Loading...
2014-158 Heritage Square Shopping Center ORDINANCE No. 2014-158 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, APPROVING A DEVELOPMENT AGREEMENT BY AND BETWEEN CITY OF MENIFEE AND HERITAGE SQUARE, L.P. FOR THE HERITAGE SQUARE SHOPPING CENTER WHEREAS, on March 5, 2014, Heritage Square L.P. applied to the City of Menifee for the approval of a Development Agreement for its Heritage Square Shopping Center project (PP 2009- 051), which consists of a total of 132,580 square feet of commercial retail uses (the "Project') on approximately 15.58 gross acres within the City; and WHEREAS, the Heritage Square Shopping Center is located at the northwest corner of McCall Boulevard and Menifee Road, City of Menifee; and WHEREAS, City staff developed and negotiated a draft Development Agreement by and between the City of Menifee and the Landowners for the Heritage Square project (Development Agreement) for consideration; and WHEREAS, the City Council has reviewed this matter and prepared a report containing a detailed description and analysis of the proposed Development Agreement, (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, the Development Agreement has been prepared, processed, reviewed, heard, and approved in accordance with applicable law, including but not limited to Section 65864 et seq. of the Government Code; and WHEREAS, the Development Agreement would promote the public convenience, general welfare, and good land use practices, and is in the best interest of the community; and WHEREAS, the Development Agreement would not adversely affect the orderly development of property and surrounding area, or the preservation of property values; and WHEREAS, the Development Agreement would promote and encourage the development of the proposed project by providing a greater degree of requisite certainty; and WHEREAS, the Development Agreement strengthens the public planning process, encourages private participation in comprehensive planning, and reduces the economic costs of development uncertainty; and WHEREAS, the Development Agreement is compatible with the uses authorized in, and the regulations prescribed for, the land use district in which the real property is located, including any policy plan overlay applicable to the property; and WHEREAS, approval of the Development Agreement could provide a substantial benefit to the community; and WHEREAS, the Development Agreement would not be detrimental to the public health, safety or welfare of the community; and WHEREAS, the Development Agreement has been reviewed under the provision and requirements of the California Environmental Quality Act (CEQA); and WHEREAS, on August 12, 2014, the Planning Commission held a duly noticed public hearing at which the Planning Commission considered the proposed Development Agreement and those persons desiring to be heard on this matter were heard and evidence in this matters received; and WHEREAS, at its August 12, 2014 public hearing, the Planning Commission found that the proposed Development Agreement was consistent with the General Plan and adopted Commission Resolution No. PC 14-179 recommending approval to the City Council of an ordinance approving the Development Agreement; 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 has 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 September 17, 2014, the City Council held a duly noticed public hearing regarding the proposed Development Agreement and those persons desiring to be heard on this matters were heard and evidence in this matters received and on the noted date the hearing was opened, and continued to October 1, 2014; and WHEREAS, on October 1, 2014, the City Council held the continued open public hearing on the Development Agreement and those persons desiring to be heard on the matters were heard and evidence in this matters received and on the noted date the hearing was held and closed. NOW, THEREFORE, the City Council of the City of Menifee does ordain as follows: Section 1. The Development Agreement has been prepared, processed, reviewed, heard and approved in accordance with applicable State law, including, but not limited to, Section 65864 et seq. of the Government Code, Section 2. That the City Council finds that no further environmental review is required because: (a) all potentially significant effects of the proposed project have been adequately analyzed in an earlier MND (EA41320) adopted by the City of Menifee pursuant to applicable legal standards; (b) all potentially significant effects of the proposed project have been avoided or mitigated pursuant to that earlier MND; (c) the proposed project will not result in any new significant environmental effects not identified in the earlier MND; (d)the proposed project will not substantially increase the severity of the environmental effects identified in the earlier MND; (e) no considerably different mitigation measures have been identified; and, (f) no mitigation measures found infeasible have become feasible. Therefore the Development Agreement is exempt from further environmental review and staff is authorize to sign and forward a Notice of Determination. Section 3. The Development Agreement set forth on Exhibit "1" is found to be consistent with the goals and policies of the General Plan. Section 4. The Development Agreement is applicable to the area of the City of Menifee as legally described in the Development Agreement. Section 5. The City Manager, or his or her delegate, is directed and authorized to do all of the following: a. Prepare a final version of the Development Agreement for execution and recording that fully reflects the action of the City Council in adopting the Development Agreement; and b. Make all necessary and appropriate clerical, typographical and formatting corrections to the adopted Development Agreement prior to execution and recording. Section 6. Notice of Adoption. The City Clerk of the City of Menifee shall certify to the adoption of this Ordinance. Section 7. Effective Date. This Ordinance shall take effect and be in full force and operation thirty (30) days after its adoption by City Council. Section 8. Severability. If any section, subsection, sentence, clause, phrase or portion of this Ordinance or the application thereof to any person or circumstance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have adopted this Ordinance, and each and every section, subsection, sentence, clause, phrase or portion thereof, irrespective of the fact that any one or more section, subsection, sentence, clause, phrase or portion thereof be declared invalid or unconstitutional. Section 9. City Clerk Action. The City Clerk of the City of Menifee is authorized and directed to cause this Ordinance to be published within fifteen (15) days after its passage in a newspaper of general circulation and circulated within the City in accordance with Government Code Section 36933(a) or, to cause this Ordinance to be published in the manner required by law using the alternative summary and posting procedure authorized under Government Code Section 36933(c). This Ordinance was introduced and read on the1s' day OCTOBER, 2014 and PASSED, APPROVED AND ADOPTED THIS 15th day of October, 0 Scott A. Mann, Mayor Approved as to form: Je . M fling, City Attor y CERTIFICATE OF ATTES ION AND ORIGINALITY I, KATHY BENNETT, City Clerk of the City of Menifee, do hereby attest to and certify the attached Ordinance No. 2014-158 to be the original ordinance adopted by the City Council of the City of Menifee on the 151h day of October, 2014 and that said Ordinance was published in accordance with the law on a vote as follow: Date: Let Kathy Bennett, City Clerk Vote: Ayes: August, Denver, Edgerton, Fuhrman, Mann Noes: None Abstain: None Absent: None Exhibit I": Development Agreement by and between the City of Menifee and Heritage Lakes, L.P. Regarding the Heritage Lakes Shopping Center project. Recording Requested by And When Recorded Return to: City of Menifee 29714 Haun Road Menifee, CA 92586 Attn: City Clerk (Space Above This Line for Recorder's Office Use Only) (Exempt from Recording Fee per Gov. Code§ 6103) DEVELOPMENT AGREEMENT This Development Agreement (hereinafter "Agreement") is entered into this _ day of 2014, (hereinafter the "Effective Date") by and between the CITY OF MENIFEE, a municipal corporation (hereinafter "City"), and Heritage Square, L.P., a California limited partnership, ("hereinafter "Developer"). RECITALS A. California Goverranent Code Sections 65864 et seq. ("Development Agreement Law") authorizes cities to enter into binding development agreements with persons having a legal or equitable interest in real property for the development of such property, all for the purpose of strengthening the public planning process, encouraging private participation and comprehensive planning and identifying the economic costs of such development. B. Developer is the owner of legal and/or equitable interests in certain real property legally described in Exhibit "A" attached hereto and incorporated herein (the "Property"), and thus qualifies to enter into this Agreement in accordance with Development Agreement Law. C. Developer and City agree that a development agreement should be approved and adopted for this Property in order to memorialize the property expectations of City and Developer as more particularly described herein. D. The City Council has found that this Agreement is in the best public interest of the City and its residents, adopting this Agreement constitutes a present exercise of the City's police power, and this Agreement is consistent with the City's General Plan. This Agreement and the proposed Project (as hereinafter defined) will achieve a number of City objectives, including the orderly development of the Property; the providing of public benefits to the City and its residents through public improvements, improvements to the Property, and street improvements in acid around the Property. E. City finds and determines that all actions required of City precedent to approval of this Agreement by Ordinance No.2014-158 of the City Council have been duly and regularly taken. 1 DEVELOPMENT AGREEMENT 01006/0005/41539,01 COVENANTS NOW, THEREFORE, in consideration of the above recitals and of the mutual covenants hereinafter contained and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,the parties agree as follows: 1. DEFINITIONS AND EXHIBITS. 1.1 Definitions. This Agreement uses a number of terms having specific meanings, as defined below. These specially defined terms are distinguished by having the initial letter capitalized, when used in the Agreement. The defined terms include the following: 1.1.1 "Agreement" means this Development Agreement and all attachments and exhibits hereto. 1.1.2 "City"means the City of Menifee, a municipal corporation. 1.1.3 "City Council" means the City Council of the City. 1.1.4 "Developer"means Heritage Square, L.P., a California limited partnership, and its successors and assigns to all or any part of the Property. 1.1.5 "Development" means the improvement of the Property for the purposes of completing the structures, improvements and facilities comprising the Project including, but not limited to: grading; the construction of infrastructure related to the Project whether located within or outside the Property; the construction of buildings and structures; and the installation of landscaping and other facilities and improvements necessary or appropriate for the Project, and the maintenance, repair, or reconstruction of any building, structure, improvement, landscaping or facility after the construction and completion thereof on the Property. 1.1.6 "Development Approvals" means all site-specific (meaning specifically applicable to the Property only and not generally applicable to some or all other properties within the Cit 1 City) plans, maps, permits, and entitlements to use of every y kind and nature, including the following: 1.1.7 Development Approvals include, but are not limited to, general plan amendments, specific plans, site plans, tentative and final subdivision maps, design guidelines, variances, zoning designations, conditional use permits, grading, building, and other similar permits, the site-specific provisions of general plans, environmental assessments, including environmental impact reports and negative declarations, and any amendments or modifications to those plans, maps, permits, assessments and entitlements. The term Development Approvals does not include (i) rules, regulations, policies, and other enactments of general application within the City, or (ii) any matter where City has reserved authority Linder Article 3.0. 1.1.8 "Development Plan" means the plans and conditions of approval for Development of a portion of the Property pursuant to the Development Approvals and Developer's applications for Tentative Parcel Map 34998, Plot Plan No. 2009-051, Conditional 2 DEVELOPMENT AGREEMENT 01006/0005/41539.01 Use Permits Nos. 3549, 2009-102, 2009-103 adopted on June 1, 2010 and Change of Zone No. 7501 adopted on June 15, 2010. Conceptual drawings of the project and the conditions of approval are attached hereto as Exhibit"A." 1.1.9 "Effective Date" means the effective date of the ordinance of the City enacting this Agreement as signed by Developer and City. 1.1.10 "Existing Land Use Regulations" means the Land Use Regulations which have been adopted and are effective on or before the Effective Date of this Agreement. 1.1.11 "Land Use Regulations" means all ordinances, laws, resolutions, codes, rules, regulations, policies, requirements, guidelines or other actions of City, including but not limited to the City's General Plan, any applicable Specific Plan, and Municipal Code and Zoning Code and including all development impact fees (except as otherwise provided in Section 3.5), which affect, govern or apply to the development and use of the Property, including, without limitation, the permitted use of land, the density or intensity of use, subdivision requirements, the maximum height and size of proposed buildings, the provisions for reservation or dedication of land for public purposes, and the design, improvement and construction standards and specifications applicable to the Development of the Property, subject to the terms of this Agreement. The term Land Use Regulations does not include, however, regulations relating to the conduct of business, professions, and occupancies generally; taxes and assessments; regulations for the control and abatement of nuisances; uniform codes; utility easements; encroachment and other permits and the conveyances of rights and interests which provide for the use of or entry upon public property; any exercise of the power of eminent domain; health and safety regulations; environmental regulations; or similar matters or any other matter reserved to the City pursuant to Article 3. 1.1.12 `Lender" means a mortgagee of a mortgage, a beneficiary under a deed of trust or any other security device including a promissory note, or each of their respective successors and assigns. 1.1.13 "Project" means the Development of the Property consistent with the Development Plan and this Agreement. 1.1.14 "Property" means the real property described in and shown in Exhibit"A." 1.1.15 "Public Improvements" means the lands and facilities, both on-site and off-site, to be improved and constructed by Landowners, and publicly dedicated or made available for public use, as provided by the Project Approvals and this Agreement. Public Improvements consist of all right-of-way improvements, streets and roads within the Property; all utilities (such as gas, electricity, cable television, water, sewer and storm drainage); pedestrian and bicycle paths and trails; open space; the off-site public improvements; and all other improvements and facilities required or called for by the mitigation measures, conditions of approval, and this Agreement to be implemented by Landowners. 3 DEVELOPMENT AGREEMENT 01006/0005/41539.01 1.1.16 "Reservation of Authority" means the rights and authority accepted from the assurances and rights provided to Developer under this Agreement and reserved to City under Section 3.6 of this Agreement. 1.1.17 "Subsequent Development Approvals" means all Development Approvals issued subsequent to the Effective Date in connection with Development of the Property, which shall include, without limitation, the approvals defined herein as the Development Plan. 1.1.18 "Subsequent Land Use Regulations" means any Land Use Regulations effective after the Effective Date of this Agreement (whether adopted prior to or after the Effective Date of this Agreement), which governs development, and use of the Property. 1.1.19 "Term" shall mean the period of time from the Effective Date until the termination of this Agreement as provided in Section 2.4, unless earlier terminated as provided in this Agreement. 1.2 Exhibits. The following documents are attached to, and by this reference made a part of, this Agreement: Exhibit"A" (Development Plans, including conditions of approval) 2. GENERAL PROVISIONS. 2.1 Binding Effect of Agreement. From and following the Effective Date, actions by the City and Developer with respect to the Development of the Property, including actions by the City on applications for Subsequent Development Approvals affecting the Property, shall be subject to the teens and provisions of this Agreement. 2.2 Ownership of Property. City and Developer acknowledge and agree that Developer has a legal or equitable interest in the Property and thus Developer is qualified to enter into and be a party to this Agreement under the Development Agreement Law. 2.3 Transfer Restrictions. As used in this section, the term "transfer" shall include any assignment, conveyance, hypothecation, mortgage, pledge, or encumbrance of this Agreement or the Property, or the improvements thereon by Developer. A transfer shall also include the transfer to any person or group of persons acting in concert of more than twenty-five percent (25%) of the present equity ownership and/or more than twenty-five percent (25%) of the voting control of Developer (jointly and severally referred to herein as the "Trigger Percentages") or any general partner of Developer in the aggregate, taking all transfers into account on a cumulative basis, except transfers of such ownership or control interest between members of the same immediate family, or transfers to a trust, testamentary or otherwise, in which the beneficiaries are limited to members of the transferor's immediate family. A transfer of interests (in a cumulative basis) in the equity ownership and/or voting control of Developer in amounts less than Trigger Percentages shall not constitute a transfer subject to the restrictions set forth herein. In the event Developer or any general partner comprising Developer or its successors is a corporation or trust, such transfer shall refer to the transfer of the issued and outstanding capital stock of Developer, or of beneficial interest of such trust; in the event that Developer or any general partner comprising is a limited or general partnership, such transfer shall refer to the transfer of more that the Trigger Percentages in the limited or general partnership interest; in the event that Developer or any general partner is a joint venture, such 4 DEVELOPMENT AGREEMENT 01006/0005/41539.01 transfer shall refer to the transfer of more than the Trigger Percentages of such joint venture partner, taking all transfers into account on a cumulative basis. Developer shall not transfer this Agreement or any of Developer's rights or obligations hereunder, or any interest in the Property or in the improvements thereon, directly or indirectly, voluntarily or by operation of law, except as provided below, without the prior written approval of City, and if so purported to be transferred, the same shall be null and void. In considering whether it will grant approval to any transfer by Developer, which transfer requires City approval, City shall consider factors such as (i) whether the completion of the Project is delayed or jeopardized; (ii) the financial strength and capability of the proposed transferee to perform City's obligations hereunder; and (iii) the proposed transferee's experience and expertise in the planning, financing, development, ownership and operation of similar projects. In addition, no attempted assignment of any of Developer's obligations hereunder shall be effective unless and until the successor party executes and delivers to City an assumption agreement in a form approved by the City assuming such obligations. No consent or approval by City of any transfer requiring City's approval shall constitute a further waiver of the provision of this Section 2.3 and, furthermore, City's consent to a transfer shall not be deemed to release Developer of liability for performance under this Agreement tmless such release is specific and in writing executed by City. 2.4 Transfer to Public Entity. Transfer of any portion of the Property to a public entity, including but not limited to a school district, whether such transfer is voluntary or involuntary, shall not relieve Developer of its obligation to construct the Public Improvements required by this Agreement. Developer specifically acknowledges and agrees to construct the Public Improvements as specified in Exhibits "A" irrespective of such a transfer. 2.5 Term of Agreement. Unless earlier terminated as provided in this Agreement, this Agreement shall continue in full force and effect until the date that is five (5) years from and after the Effective Date. 2.6 Extension of Term of Agreement. City and Developer agree that the term of this Agreement may be extended by up to five years subject to extension(s) approved by the City Council. Each extension approved pursuant to this provision of the Agreement shall be subject to any new or changed development standards and land use regulations in effect at the time such extension is approved, including any increases in development fees that may have been established. 3. DEVELOPMENT OF TIDE PROPERTY. 3.1 Rights to Develop. Subject to and during the Term of this Agreement, Developer shall have a vested right to develop the Property in accordance with, and to the extent of, the Development Plan, including conditions of approval, the Existing Land Use Regulations, and this Agreement. 5 DEVELOPMENT AGREEMENT 01006/0005/41539.01 3.2 Effect of Agreement on Land Use Regulations. Except as otherwise provided under the terms of this Agreement, the rules, regulations and official policies governing permitted uses of the Property, the density and intensity of use of the Property, the maximum height and size of proposed buildings, and the design, improvement and construction standards and specifications applicable to Development of the Property, shall be as set forth in the Existing Land Use Regulations which were in full force and effect as of the Effective Date of this Agreement, subject to the terms of this Agreement. 3.3 Timing of Development; Scope of Development. Except as set forth herein, Developer shall be under no obligation to commence or complete the Development of the Property in any particular time frame, or at all. The purpose of this Agreement is to set forth the applicable rules and regulations applicable to the Development of the Property or portion thereof. The Property shall be developed with a commercial shopping center, in substantial conformance with the Development Approvals including Tentative Parcel Map No. 34998, Plot Plan No. 2009- 051, Conditional Use Permit No. 3549, Conditional Use Permit No. 2009-102 and Conditional Use Permit No. 2009-103 as conditioned and approved by the City (which as submitted by Developer provide for a 132,580 sq, ft. retail center on approximately 19.6 acres north of McCall Blvd. and west of Menifee Rd.). Notwithstanding the foregoing, Developer shall commence and complete the Public Improvements in accordance with the conditions of approval included in Exhibit"A". 3.4 Development Plan; Subsequent Development Approvals. The Development Plan for the Project will require the processing of Subsequent Development Approvals, The City shall accept for processing, review and action all applications for Subsequent Development Approvals, and such applications shall be processed in the normal manner for processing such matters in accordance with the Existing Land Use Regulations, The Parties acknowledge that subject to the Existing Land Use Regulations, urider no circumstances shall City be obligated in any manner to approve any Subsequent Development Approval, or to approve any Subsequent Development Approval with or without any particular condition, except that (i) the Subsequent Development Approvals shall be generally consistent with the attached Public Improvements, and Conceptual Site Plan, and (ii) the square footage of the Project shall not be increased by more than five percent (5%). However, unless otherwise requested by Developer, City shall not, without good cause, amend or rescind any Subsequent Development Approvals respecting the Property after such approvals have been granted by the City. Processing of Subsequent Development Approvals or changes in the Development Approvals or Development Plan made pursuant to Developer's application shall not require an amendment to this Agreement. 3.5 Development Impact Fees. Notwithstanding anything to the contrary in this Agreement, all requisite development impact fees shall be those existing on the date the applicable development impact fees are paid. Development impact fees shall be paid at such time as payment for such fees is due and payable in accordance with the Land Use Regulations in effect at that time, for the portion of the Property to which such fees apply. 3.6 Reservation of Authority. 3.6.1 Limitations, Reservations and Exceptions. Notwithstanding any other provision of this Agreement, the following Subsequent Land Use Regulations shall apply to the Development of the Property: 6 DEVELOPMENT AGREEMENT 01006/0005/41539.01 (a) Processing fees and charges of every kind and nature imposed by City to cover the estimated actual costs to City of processing applications for Subsequent Development Approvals or for monitoring compliance with any Subsequent Development Approvals granted or issued. (b) Procedural regulations consistent with this Agreement relating to hearing bodies, petitions, applications, notices, findings, records, hearing, reports, recommendations, appeals and any other matter of procedure. (c) Changes adopted by the International Conference of Building Officials, or other similar body, as part of the then most current versions of the Uniform Building Code, Uniform Fire Code, Uniform Plumbing Code, Uniform Mechanical Code, or National Electrical Code, and also adopted by City as Subsequent Land Use Regulations, if applicable City-wide. (d) Regulations that may be in conflict with the Development Plan or this Agreement, but which City determines are materially necessary to protect the public health, safety,and welfare. (e) Regulations that are not in conflict with the Development Plan or this Agreement. (f) Regulations that are in conflict with the Development Plan or this Agreement, provided Developer has given written consent to the application of such regulations to Development of the Property. (g) Federal, State, County, and multi-jurisdictional laws and regulations which City is required to enforce as against the Property or the Development of the Property. (h) Subsequent Land Use Regulations applicable to local or regional development impact fees. 3.6.2 Future Discretion of City. This Agreement shall not prevent City from denying or conditionally approving any application for a Subsequent Development Approval on the basis of the Existing Land Use Regulations. 3.6.3 Modification or Suspension by Federal, State, County, or Multi- Jurisdictional Law. In the event that Federal, State, County, or multi-jurisdictional laws or regulations, enacted after the Effective Date of this Agreement, prevent or preclude compliance with one or more of the provisions of this Agreement, such provisions of this Agreement shall be modified or suspended as may be necessary to comply with such Federal, State, county, or multi-jurisdictional laws or regulations, and this Agreement shall remain in full force and effect to the extent it is not inconsistent with such laws or regulations and to the extent such laws or regulations do not render such remaining provision impractical to enforce. 3.7 Regulation by Other Public Agencies. It is acknowledged by the parties that other public agencies not subject to control by City may possess authority to regulate 7 DEVELOPMENT AGREEMENT 01006/0005/41539,01 aspects of the Development of the Property, and this Agreement does not limit the authority of such other public agencies. 3.8 Public Improvements. Developer shall construct the Public Improvements described in Exhibit "A". In addition, and notwithstanding any provision herein to the contrary, the City shall retain the right to condition any Subsequent Development Approvals to require Developer to dedicate necessary land and/or to construct the required public infrastructure ("Exactions") at such time as City shall determine subject to the following conditions: 3.8.1 The dedication, payment or construction must be to alleviate an impact caused by the Project or be of benefit to the Project; 3.8.2 The timing of the Exaction shall be reasonably related to the phasing of the development of the Project and said public improvements shall be phased to be commensurate with the logical progression of the Project development as well as the reasonable needs of public; and 3.8.3 When Developer is required by this Agreement and/or the Development Plan to construct any public works facilities which will be dedicated to the City or any other public agency upon completion, Developer shall perform such work in the same manner and subject to the same construction standards as would be applicable to the City or such other public agency should it have undertaken such construction work. 3.9 Fees, Taxes and Assessments. During the term of this Agreement, the City shall not, without the prior written consent of Developer, impose any additional fees, taxes or assessments on all or any portion of the Project, except such fees, taxes and assessments as are described in or required by this Development Agreement and/or the Development Plan. This Development Agreement shall not prohibit the application of fees, taxes or assessments as follows: 3.9.1 Developer shall be obligated to pay those fees, taxes or City assessments which exist as the Effective Date or are included in the Development Plan and any increases in same, as provided herein; 3.9.2 Developer shall be obligated to pay any fees or taxes, and increases thereof, imposed on a City-wide basis such as business license fees or taxes, sales or use taxes, utility taxes, and public safety taxes; 3.9.3 Developer shall be obligated to pay any future fees or assessments imposed on an area-wide basis (such landscape and lighting assessments and community services assessments), provided that Developer reserves its right to protest the establishment or amount of any such fees or assessments through the method prescribed by law; 3.9.4 Developer shall be obligated to pay any fees imposed pursuant to any assessment district established within the Project otherwise proposed or consented to by Developer; 8 DEVELOPMENT AGREEMENT 01006/0005/41539.01 3.9.5 Developer shall be obligated to pay any fees that may be imposed in connection with the implementation of the Transportation Uniform Mitigation Fee ("TUMF") program, the Multi-Species Habitat Conservation Plan ("MSHCP"), and Development Impact Fees (DIF); and 3.9.6 Developer shall be obligated to pay any fees imposed pursuant to any Uniform Code. 4. REVIEW FOR COMPLIANCE. 4.1 Annual Review, The City shall review this Agreement annually, on or before the anniversary of the Effective Date, in order to ascertain the good faith compliance by Developer with the terms of the Agreement ("Annual Review"). No failure on part of City to conduct or complete an Annual Review as provided herein shall have any impact on the validity of this Agreement. 4.2 Special Review. The City may, in its sole and absolute discretion, order a special review of compliance with this Agreement at any time at City's sole cost ("Special Review"). Developer shall cooperate with the City in the conduct of such Special Reviews, 4.3 Procedure. Each party shall have a reasonable opportunity to assert matters which it believes have not been undertaken in accordance with the Agreement, to explain the basis for such assertion, and to receive from the other party a justification of its position on such matters. If on the basis of the parties' review of any terms of the Agreement, either party concludes that the other party has not complied in good faith with the terms of the Agreement, then such party may issue a written "Notice of Non-Compliance" specifying the grounds therefore and all facts demonstrating such non-compliance. The party receiving a Notice of Non- Compliance shall have thirty (30) days to cure or remedy the non-compliance identified in the Notice of Non-Compliance, or if such cure or remedy is not reasonably capable of being cured or remedied within such thirty (30) days period to commence to cure or remedy the non-compliance and to diligently and in good faith prosecute such cure or remedy to completion. If the party receiving the Notice of Non-Compliance does not believe it is out of compliance and contests the Notice, it shall do so by responding in writing to said Notice within thirty (30) days after receipt of the Notice. If the response to the Notice of Non-Compliance has not been received in the offices of the party alleging the non-compliance within the prescribed time period, the Notice of Non-Compliance shall be conclusively presumed to be valid. If a Notice of Non-Compliance is contested, the parties shall, for a period of not less than fifteen (15) days following receipt of the response, seek to arrive at a mutually acceptable resolution of the matter(s) occasioning the Notice. In the event that a cure or remedy is not timely effected or, if the Notice is contested and the parties are not able to arrive at a mutually acceptable resolution of the matter(s) by the end of the fifteen (15) day period, the party alleging the non-compliance may thereupon pursue the remedies provided in Section 5. Neither party hereto shall be deemed in breach if the reason for non- compliance is due to a `force majeure" as defined in, and subject to the provisions of, Section 9.10. 4.4 Certificate of Agreement Compliance. If, at the conclusion of an Annual Review or a Special Review, Developer is found to be in compliance with this Agreement, City 9 DEVELOPMENT AGREEMENT 01006/0005/41539.01 shall, upon request by Developer, issue a Certificate of Agreement Compliance ("Certificate") to Developer stating that after the most recent Annual Review or Special Review and based upon the information known or made known to the City Manager that (1) this Agreement remains in effect and (2) Developer is in compliance. The Certificate, whether issued after an Annual Review or Special Review, shall be in recordable form, shall contain information necessary to communicate constructive record notice of the finding of compliance. The Developer shall record the Certificate with the County Recorder. Additionally, Developer may at any time request from the City a Certificate stating, in addition to the foregoing, which obligations under this Agreement have been fully satisfied with respect to the Property, or any lot or parcel within the Property. The Developer shall bear all costs associated with the annual review including City staff time for the review. 5. DEFAULT AND REMEDIES. 5.1 Specific Performance Available. The parties acknowledge and agree that other than the termination of this Agreement pursuant to Section 5.2, specific performance is the only remedy available for the enforcement of this Agreement and knowingly, intelligently, and willingly waive any and all other remedies otherwise available in law or equity. Accordingly, and not by way of limitation, and except as otherwise provided in this Agreement, Developer shall not be entitled to any money damages from City by reason of any default under this Agreement. Further, Developer shall not bring an action against City nor obtain any judgment for damages for a regulatory taking, inverse condemnation, unreasonable exactions, reduction in value of property, delay in undertaking any action, or asserting any other liability for any matter or for any cause which existed or which the Developer knew of or should have known of prior to the time of entering this Agreement, Developer's sole remedies being as specifically provided above. Developer acknowledges that such remedies are adequate to protect Developer's interest hereunder and the wavier made herein is made in consideration of the obligations assumed by the City hereunder. The Developer's waiver of the right to recover monetary damages shall not apply to any damages or injuries to a third party caused by the City's negligence. 5.2 Termination of Agreement. 5.2.1 Termination of Agreement for Material Default of Developer. City in its discretion may terminate this Agreement for any material failure of Developer to perform any material duty or obligation of Developer hereunder or to comply in good faith with the terms of this Agreement (hereinafter referred to as "default" or "breach"); provided, however, City may terminate this Agreement pursuant to this Section only after following the procedure set forth in Section 4.3. Any material default by Developer of any of the conditions of approval of any of the Development Approvals that is not timely cured by Developer shall be deemed a material default by Developer of this Agreement. 5.2.2 Termination of Agreement for Material Default of City. Developer in its discretion may terminate this Agreement for any material default by City; provided, however, Developer may terminate this Agreement pursuant to this Section only after following the procedure set forth in Section 4.3. 5.2.3 Rights and Duties Following Termination. Upon the termination of this Agreement, no party shall have any further right or obligation hereunder except with respect to (i) 10 DEVELOPMENT AGREEMENT 01006/0005/41539.01 any obligations to have been performed prior to said termination, or (ii) any default in the performance of the provisions of this Agreement which has occurred prior to said termination. Termination of this Agreement shall not affect either party's rights or obligations with respect to any Development Approval granted prior to such termination. 6. THIRD PARTY LITIGATION. City shall promptly notify Developer of any claim, action or proceeding filed and served against City to challenge, set aside, void, annul, limit or restrict the approval and continued implementation and enforcement of this Agreement, including but not limited to challenges of the environmental review of the Project and this Agreement conducted pursuant to the California Environmental Quality Act. Developer and City agree to confer and cooperate with respect to such third party litigation. Developer shall defend, indemnify and hold harmless City, its agents, officers and employees from any such claim, action or proceeding, and shall indemnify City for all costs of defense and/or judgment obtained in any such action or proceeding; provided, however, if Developer elects, in its sole discretion, not to defend the action (preferring to either allow judgment to be entered or to enter into a settlement with plaintiff(s) which declares this Agreement to be void, annulled, or which limits or restricts this Agreement), Developer shall so notify City in writing and City shall then have the option, in its sole discretion, of defending the action at its cost. In the event this Agreement, as a result of a third party challenge, is voided or annulled, or is limited or restricted such a manner that the intent and purposes of this Agreement cannot be implemented as mutually desired by the parties hereto, this Agreement shall terminate and be of no further force or effect as of the date such judgment or settlement so voids, annuls, limits, or restricts the intent and purpose of this Agreement. 7. LENDER PROTECTION. The parties hereto agree that this Agreement shall not prevent or limit Developer, in any manner, at Developer's sole discretion, from encumbering the Property or any portion thereof or any improvement thereon by any mortgage, deed of trust or other security device securing financing with respect to the Property. City acknowledges that the lenders providing such financing may require certain Agreement interpretations and modifications and City agrees upon request, from time to time, to meet with Developer and representatives of such lenders to negotiate in good faith any such request for interpretation or modification. Subject to compliance with applicable laws, City will not unreasonably withhold its consent to any such requested interpretation or modification provided City determines such interpretation or modification is consistent with the intent and purposes of this Agreement. Any Lender shall be entitled to the following rights and privileges: (a) Neither entering into this Agreement nor a breach of this Agreement shall defeat, render invalid, diminish or impair the lien of any loan on the Property made in good faith and for value, rmless otherwise required by law. (b) The Lender of any financing secured by a mortgage or deed of trust or other security encumbering the Property, or any part thereof, which Lender has submitted a request in writing to the City in the manner specified herein for giving notices, shall be entitled to 11 DEVELOPMENT AGREEMENT 01006/0005/41539.01 receive written notification from City of any default by Developer in the performance of Developer's obligations under this Agreement. (c) If City timely receives a request from a Lender requesting a copy of any notice of default given to Developer under the terms of this Agreement, City shall make a good faith effort to provide a copy of that notice to the Lender within ten (10) days of sending the notice of default to Developer. The Lender shall have the right, but not the obligation, to cure the default during the period that is the longer of(i) the remaining cure period allowed such party Linder this Agreement, or(ii) sixty(60)days. (d) Any Lender who comes into possession of the Property, or any part thereof, pursuant to foreclosure of the mortgage or deed of trust, or deed in lieu of such foreclosure, shall take the Property, or part thereof, subject to the terms of this Agreement. Notwithstanding any other provision of this Agreement to the contrary, no Lender shall have an obligation or duty under this Agreement to perform any of Developer's obligations or other affirmative covenants of Developer hereunder, or to guarantee such performance; except that (i) to the extent that any covenant to be performed by Developer is a condition precedent to the performance of a covenant by City, the performance thereof shall continue to be a condition precedent to City's performance hereunder, and (ii) in the event any Lender seeks to develop or use any portion of the Property acquired by such Mortgagee by foreclosure, deed of trust, or deed in lieu of foreclosure, such Lender shall strictly comply with all of the terms, conditions and requirements of this Agreement and the Development Plan applicable to the Property or such part thereof so acquired by the Lender. 8. INSURANCE; INDEMNIFICATION. 8.1 Insurance. 8.1.1 Types of Insurance. (a) Public Liability Insurance. Prior to commencement and until completion of construction by Developer on the Property, Developer shall at its sole cost and expense keep or cause to be kept in force for the mutual benefit of City and Developer comprehensive broad form general public liability insurance against claims and liability for personal injury or death arising from the use, occupancy, disuse or condition of the Property, improvements or adjoining areas or ways, affected by such use of the Property or for property damage, providing protection of a least Two Million Dollars ($2,000,000) for bodily injury or death to any one person, at least Five Million Dollars ($5,000,000) for any one accident or occurrence, and at least One Million Dollars ($1,000,000) for property damage, which limits shall be subject to such increases in amount as City may reasonably require from time to time. (b) Builder's Risk Insurance. Prior to commencement and until completion of construction by Developer on the Property, Developer shall procure and shall maintain in force, or caused to be maintained in force, "all risks" builder's risk insurance including vandalism and malicious 12 DEVELOPMENT AGREEMENT 01006/0005/41539.01 mischief, covering improvements in place and all material and equipment at the job site furnished under contract, but excluding contractor's, subcontractor's, and construction manager's tools and equipment and property owned by contractor's or subcontractor's employees, with limits in accordance with subsection (1) above. (c) Worker's Compensation. Developer shall also furnish or cause to be furnished to City evidence reasonably satisfactory to it that any contractor with whom Developer has contracted for the performance of any work for which Developer is responsible hereunder carries workers' compensation insurance as required by law. (d) Other Insurance. Developer may procure and maintain any insivance not required by this Agreement, but all such insurance shall be subject to all of the provisions hereof pertaining to insurance and shall be for the benefit of City and Developer. (e) Insurance Policy Form, Sufficiency, Content and Insurer. All insurance required by express provisions hereof shall be carried only by responsible insurance companies licensed and admitted to do business by California, rated "A" or better in the most recent edition of Best Rating Guide, The Key Rating Guide or in the Federal Register, and only if they are of a financial category Class VIII or better, unless waived by City. All such policies shall be nonassessable and shall contain language, to the extent obtainable, to the effect that (i) any loss shall be payable notwithstanding any act of negligence of City or Developer that might otherwise result in the forfeiture of the insurance, (ii) the insurer waives the right of subrogation against City and against City's agents and representatives; (iii) the policies are primary and noncontributing with any insurance that may be carried by City; and (iv) the policies cannot be canceled or materially changed except after thirty (30) days' written notice by the insurer to City or City's designated representative. Developer shall furnish City with copies of all such policies promptly on receipt of them or with certificates evidencing the insurance. City shall be named as an additional insured on all policies of insurance required to be procured by the terms of this Agreement. In the event the City's Risk Manager determines that the use, activities or condition of the Property, improvements or adjoining areas or ways, affected by such use of the Property under this Agreement creates an increased or decreased risk of loss to the City, Developer agrees that the minimum limits of the insurance policies required by this Section 8.1.1 may be changed accordingly upon receipt of written notice from the City's Risk Manager; provided that Developer shall have the right to appeal a determination of increased coverage to the City Council of City within ten (10) days of receipt of notice from the City's Risk Manager. 8.1.2 Failure to Maintain Insurance and Proof of Compliance. Developer shall deliver to City, in the manner required for notices, copies of certificates of all insurance policies required hereunder together with evidence satisfactory to City of payment required for procurement and maintenance of each policy within the following time limits: 13 DEVELOPMENT AGREEMENT 01006/0005/41539.01 Effective Date. (a) For insurance required above, within thirty (30 days) after the (b) For any renewal or replacement of a policy already in existence, at least ten (10) days before the expiration or termination of the existing policy. If Developer fails or refuses to procure or maintain insurance as required hereby or fails or refuses to furnish City with required proof that that insurance has been procured and is in force and paid for, such failure or refusal shall be a default hereunder. 8.2 Indemnification. 8.2.1 General. Developer shall indemnify the City, its officers, employees, and agents against, and will hold and save them and each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions, or liabilities (herein "claims or liabilities") that may be asserted or claimed by any person, firm, or entity arising out of or in connection with the work, operations, or activities of Developer, its agents, employees, subcontractors, or invitees, hereunder, upon the Property, whether or not there is current passive or active negligence on the part of the City, its officers, agents, or employees and in connection therewith. (a) Developer will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith; (b) Developer will promptly pay any judgment rendered against the City, its officers, agents, or employees for any such claims or liabilities arising out of or in connection with such work, operations, or activities of the Developer hereunder, and Developer agrees to save and hold the City, its officers, agents, and employees harmless therefrom. (c) In the event the City, its officers, agents, or employees is made a party to the action or proceeding filed or prosecuted against for such damages or other claims arising out of or in connection with operation or activities of Developer hereunder, Developer agrees to pay the City, its officers, agents, or employees any and all costs and expenses incurred by the City, its officers, agents, or employees in such action or proceeding, including by not limited to legal costs and attorneys' fees. 8.2.2 Exceptions. The foregoing indemnity shall not include claims or liabilities arising from the sole or gross negligence or willful misconduct of the City, its officers, agents, or employees, who are directly responsible for the City. 8.2.3 Loss and Damage. 14 DEVELOPMENT AGREEMENT 01006/0005/41539.01 City shall not be liable for any damage to property of Developer or of others located on the Property, nor for the loss of or damage to any property of Developer or of others by theft or otherwise. City shall not be liable for any injury or damage to persons or property resulting from fire, explosion, steam, gas, electricity, water, rain, dampness or leaks from any part of the Property or from the pipes or plumbing, or from the street, or from any environmental or soil contamination or hazard, or from any other latent or patent defect in the soil, subsurface or physical condition of the Property, or by any other cause of whatsoever nature. 8.2.4 Period of Indemnification. The obligations for indemnity under this Section 8.2 shall begin upon the Effective Date and shall terminate upon termination of Development Agreement, provided that indemnification shall apply to all claims or liabilities arising during that period even if asserted at any time thereafter. 8.3 Waiver of Subrogation. Developer agrees that it shall not make any claim against, or seek to recover from City or its agents, servants, or employees, for any loss or damage to Developer or to any person or property, except as specifically provided hereunder and Developer shall give notice to any insurance carrier of the foregoing waiver of subrogation, and obtain from such carrier, a wavier of right to recovery against City, its agents and employees. 9. MISCELLANEOUS PROVISIONS. 9.1 Recordation of Agreement. This Agreement shall be recorded with the County Recorder by the City Clerk within the period required by Section 65868.5 of the Government Code. Amendments approved by the parties, and any cancellation, shall be similarly recorded. 9.2 Entire Agreement. This Agreement sets forth and contains the entire understanding and agreement of the parties with respect to the subject matter set forth herein, and there are no oral or written representations, understandings or ancillary covenants, undertakings or agreements which are not contained or expressly referred to herein. No testimony or evidence of any such representations, tmderstandings or covenants shall be admissible in any proceeding of any kind or nature to interpret or determine the terms or conditions of this Agreement. 9.3 Severability. If any term, provision, covenant or condition of this Agreement shall be determined invalid, void or unenforceable, then this Agreement shall terminate in its entirety, unless the parties otherwise agree in writing, which agreement shall not be unreasonably withheld. 9.4 Interpretation and Governing Law. This Agreement and any dispute arising hereunder shall be governed and interpreted in accordance with the laws of the State of California. This Agreement shall be construed as a whole according to its fair language and common meaning to achieve the objectives and purposes of the parties hereto, and the rule of construction to the effect that ambiguities are to be resolved against the drafting party or in favor of City shall not be employed in interpreting this Agreement, all parties having been represented by counsel in the negotiation and preparation hereof. 15 DEVELOPMENT AGREEMENT 01006/0005/41539.01 9.5 Section Headings. All section headings and subheadings are inserted for convenience only and shall not affect any construction or interpretation of this Agreement. 9.6 Singular and Plural. As used herein, the singular of any word includes the plural. 9.7 Time of Essence. Time is of the essence in the performance of the provisions of this Agreement as to which time is an element. 9.8 Waiver. Failure of a party to insist upon the strict performance of any of the provisions of this Agreement by the other party, or the failure by a party to exercise its rights upon the default of the other party, shall not constitute a waiver of such party's right to insist and demand strict compliance by the other party with the terms of this Agreement thereafter. 9.9 No Third Party Beneficiaries. This Agreement is made and entered into for the sole protection and benefit for the parties and their successors and assigns. No other person shall have any right of action based upon any provision of this Agreement. 9.10 Force Majeure. Neither party shall be deemed to be in default where failure or delay in performance of any of its obligations under this Agreement is caused by earthquakes, other acts of God, fires, wars, terrorism, riots or similar hostilities, strikes and other labor difficulties beyond the party's control (including the party's employment force), government regulations, court actions (such as restraining orders or injunctions), or other causes beyond the party's reasonable control. If any such events shall occur, the term of this Agreement and the time for performance shall be extended for the duration of each such event, provided that the term of this Agreement shall not be extended under any circumstances for more than one (1) year. 9.11 Mutual Covenants. The covenants contained herein are mutual covenants and also constitute conditions to the concurrent or subsequent performance by the party benefited thereby of the covenants to be performed hereunder by such benefited party. 9.12 Counterparts. This Agreement may be executed by the parties in counterparts, which counterparts shall be construed together and have the same effect as if all of the parties had executed the same instrument. 9.13 Litigation. Any action at law or in equity arising under this Agreement or brought by any party hereto for the purpose of enforcing, construing or determining the validity of any provision of this Agreement shall be filed and tried in the Superior Court of the County of Riverside, State of California, or such other appropriate court in said county. Service of process on City shall be made in accordance with California law. Service of process on Developer shall be made in any manner permitted by California law and shall be effective whether served inside or outside California. In the event of any action between City and Developer seeking enforcement of any of the terms and conditions to this Agreement, the prevailing party in such action shall be awarded, in addition to such relief to which such party entitled under this Agreement, its reasonable litigation costs and expenses, including without limitation its expert witness fees and reasonable attorney's fees. 16 DEVELOPMENT AGREEMENT 01006/0005/41539.01 9.14 Covenant Not To Sue. The parties to this Agreement, and each of them, agree that this Agreement and each term hereof is legal, valid, binding, and enforceable. The parties to this Agreement, and each of them, hereby covenant and agree that each of them will not commence, maintain, or prosecute any claim, demand, cause of action, suit, or other proceeding against any other party to this Agreement, in law or in equity, or based on any allegation or assertion in any such action, that this Agreement or any term hereof is void, invalid, or unenforceable. 9.15 Project as a Private Undertaking. It is specifically understood and agreed by and between the parties hereto that the Development of the Project is a private Development, that neither party is acting as the agent of the other in any respect hereunder, and that each party is an independent contracting entity with respect to the terms, covenants and conditions contained in this Agreement. No partnership, joint venture or other association of any kind is formed by this Agreement. The only relationship between City and Developer is that of a government entity regulating the Development of private property, on the one hand, and the holder of a legal or equitable interest in such property and as future holder of fee title to such property, on the other hand. City agrees that by its approval of, and entering into, this Agreement that it is not taking any action which would transform this private Development into a "public work" project, and that nothing herein shall be interpreted to convey upon Developer any benefit which would transform Developer's private project into a public work project, it being lmderstood that this Agreement is entered into by City and Developer upon the exchange of consideration described in this Agreement, including the Recitals to this Agreement which are incorporated into this Agreement and made a part hereof, and that City is receiving by and through this Agreement the full measure of benefit in exchange for the burdens placed on Developer by this Agreement, including but not limited to Developer's obligation to provide the public improvements set forth herein. 9.16 Further Actions and Instruments. Each of the parties shall cooperate with and provide reasonable assistance to the other to the extent contemplated here tinder in the performance of all obligations under this Agreement and the satisfaction of the conditions of this Agreement. Upon the request of either party at any time, the other party shall promptly execute, with acknowledgment or affidavit if reasonably required, and file or record such required instruments and writings and take any actions as may be reasonably necessary under the terms of this Agreement to carry out the intent and to fulfill the provisions of this Agreement or to evidence or consummate the transactions contemplated by this Agreement. 9.17 Eminent Domain. No provision of this Agreement shall be construed to limit or restrict the exercise by City of its power of eminent domain. 9.18 Amendments in Writing/Cooperation. This Agreement may be amended only by written consent of both parties specifically approving the amendment and in accordance with the Government Code provisions for the amendment of Development Agreements. Notwithstanding the foregoing, implementation of the Project may require minor modifications of the details of the Development Plan and performance of the parties under this Agreement. The parties desire to retain a certain degree of flexibility with respect to those items covered in general terms under this Agreement. Therefore, modifications of the Development Plan, which are found by the City Attorney to be non-substantive and procedural shall not require an amendment to this Agreement. A modification will be deemed non-substantive and/or 17 DEVELOPMENTAGREEMENT 01006/0005/41539.01 procedural if it does not result in material change in fees, cost, density, intensity of use, permitted uses, the maximum height and size of buildings, the reservation or dedication of land for public purposes, or the improvement and construction standards and specifications for the Project. 9.19 Corporate Authority. The person(s) executing this Agreement on behalf of each of the parties hereto represent and warrant that (i) such party, if not an individual, is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement such party is formally bound to the provisions of this Agreement, and (iv) the entering into this Agreement does not violate any provision of any other agreement to which such party is bound. 9.20 Notices. All notices trader this Agreement shall be effective when delivered by (i) personal delivery, or (ii) reputable same-day or overnight courier or messenger service, (iii) overnight United States Postal Service Express Mail, postage prepaid, or (iv) by United States Postal Service mail, registered or certified, postage prepaid; and addressed to the respective parties as set forth below or as to such other address as the parties may from time to time designate in writing: To City: City of Menifee 29714 Haun Road Menifee, CA 92586 Attn: City Manager With copy to: Aleshire &Wynder,LLP Tower 17 18881 Von Karnan Avenue, Suite 400 Irvine, CA 92612 Attn: Julie Hayward Biggs To Developer: With copy to: 9.21 Non-liability of City Officials. No officer, official, member, employee, agent, or representatives of City shall be liable for any amounts due hereunder, and no judgment or execution thereon entered in any action hereon shall be personally enforced against any such officer, official, member, employee, agent,or representative. 9.22 No Brokers. City and Developer represent and warrant to the other that neither has employed any broker and/or finder to represent its interest in this transaction. Each party agrees to indemnify and hold the other free and harmless from and against any and all liability, loss, cost, or expense (including court costs and reasonable attorney's fees) in any manner connected with a claim asserted by any individual or entity for any commission or finder's fee in connection with 18 DEVELOPMENT AGREEMENT 0 1 006/000 5/41 539.01 this Agreement arising out of agreements by the indemnifying party to pay any commission or finder's fee. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first set forth above. Dated: City: CITY OF MENIFEE, a municipal corporation By Scott A. Mann Mayor, City of Menifee ATTEST: By Kathy Bennett, City Cleric APPROVED AS TO FORM: By Jeffrey T. Melching, City Attorney Developer: Heritage Square, L.P., a California Limited Partnership By: Its: General Partner By: Its: [End of Signatures] 19 DEVELOPMENT AGREEMENT 01006/0005/41539.01 STATE OF CALIFORNIA ) ss COUNTY OF RIVERSIDE ) On 200, before me, personally appeared personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument and acknowledged to me that she executed the same in her authorized capacity, and that by her signature on the instrument the person or the entity upon behalf of which the person acted, executed the instrument. Witness my hand and official seal. Notary Public [SEAL] STATE OF CALIFORNIA ) ss COUNTY OF RIVERSIDE ) On 200, before me, personally appeared personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument and acknowledged to me that she executed the same in her authorized capacity, and that by her signature on the instrument the person or the entity upon behalf of which the person acted, executed the instrument. Witness my hand and official seal. Notary Public [SEAL] 20 DEVELOPMENT AGREEMENT 01006/0005/41539.01 EXHIBIT "A" DEVELOPMENT PLANS AND CONDMONS OF APPROVAL EXHIBIT"A" DEVELOPMENT AGREEMENT Page 1 Of 1 01006/0005/41539.01 EXHIBIT "1 " Conditions of Approval for CUP 2014-155 Section I: Conditions applicable to All Departments Section II: Planning Conditions of Approval Conditions of Approval CUP No. 2014-155 1 of 8 Section I : Conditions Applicable to all Departments Conditions of Approval CUP No. 2014-155 2 of 8 General Conditions 1. Definitions. The words identified in the following list that appear in all capitals in the attached conditions of Conditional Use Permit No. 2014-155 shall be henceforth defined as follows: APPROVED EXHIBIT A = Site Plan for Conditional Use Permit No. 2014- 155, dated October 15, 2008. APPROVED EXHIBIT B = Elevations for Conditional Use Permit No. 2014- 155, dated October 15, 2008, 2. Description. The use hereby permitted is to allow the use of the property for a car wash, gasoline service station, with the concurrent sale of beer and wine for off-premises consumption. The use was previously approved under Conditional Use Permit No. 3549; however, that permit expired. 3. 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 Assessment No. 41320, Change of Zone No. 7501, Plot Plan No. 2009-051, Conditional Use Permit No. 2014-155, Conditional Use Permit No. 2014-156 and Conditional Use Permit No. 2014-157. 4. Ninety (90) Days to Protest. The project developer has ninety (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. 5. 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 also will identify and fund mitigation measure 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, 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 Conditions of Approval CUP No. 2014-155 3 of 8 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. 6. City of Menifee. On October 111, 2008 the City of Menifee incorporated. At the time the City incorporated it was required to accept all the laws and ordinances of the County of Riverside. Overtime the City will change these ordinances either by name or content. The applicant or successor in interest of this project will be subject to ordinances of the City of Menifee and not those of the County of Riverside that the City has jurisdiction over. Therefore, any condition of approval listed in this project that references a County of Riverside Ordinance, will in fact be subject to the equivalent City ordinance or subsequent ordinance introduced by the City. The applicant or their successor in interest by accepting these conditions also agrees to accept the equivalent City ordinance or subsequent ordinance introduced by the City. 7. Comply with All Conditions. The applicant/developer shall comply with all terms and conditions of Plot Plan No. 2009-051. 8. Expiration Date. This approval shall be used within two (2) years of the approval date or as determined by a development agreement; otherwise, it shall become null and void and of no effect whatsoever. By use is meant the beginning of substantial construction contemplated by this approval within two (2) year period which is thereafter diligently pursued to completion or to the actual occupancy of existing buildings or land under the terms of the authorized use. Prior to the expiration of the two year period, the permittee may request a one (1) year extension of time in which to begin substantial construction or use of this permit. Should the one year extension be obtained and no substantial construction or use of this permit be initiated within three (3) years of the approval date this permit, shall become null and void. Conditions of Approval CUP No. 2014-155 4 of 8 Section II : Planning Conditions of Approval Conditions of Approval CUP No. 2014-155 5 of 8 General Conditions 9. Comply with Ordinance. The development of these premises shall comply with the standards of Ordinance No. 348 and all other applicable ordinances and State and Federal codes. The development of the premises shall conform substantially with that as shown on APPROVED EXHIBIT A, unless otherwise amended by these conditions of approval. 10. Licensing. At all times during the conduct of the permitted use the permittee shall maintain and keep in effect valid licensing approval from the Department of Alcohol Beverage Control, or equivalent agency as provided by law. Should such licensing be denied, expire or lapse at any time in the future, this permit shall become null and void. 11. Causes for Revocation. In the event the use hereby permitted under this permit, a) is found to be in violation of the terms and conditions of this permit, b) is found to have been obtained by fraud or perjured testimony, or c) is found to be detrimental to the public health, safety or general welfare, or is a public nuisance, this permit shall be subject to the revocation procedures. 12. Ceased Operations. In the event the use hereby permitted ceases operation for a period of one (1) year or more, this approval shall become null and void. 13. Alcohol Sales. The following development standards shall apply to the concurrent sale of motor vehicle fuels and beer and wine for off-premises consumption: a. Only beer and wine may be sold. b. The owner and the management shall educate the public regarding driving under the influence of intoxicating beverages, minimum age for purchase and consumption of alcoholic beverages, driving with open containers and the penalty associated with violation of these laws. In addition, the owner and management shall provide health warnings about the consumption of alcoholic beverages. This educational requirement may be met by posting prominent signs, decals or brochures at points of purchase. In addition, the owner and management shall provide adequate training for all employees at the location as to these matters. c. No displays of beer, wine or other alcoholic beverages shall be located within five (5) feet of any building entrance or checkout counter. Conditions of Approval CUP No. 2014-155 6 of 8 d. Cold beer or wine shall be sold from, or displayed in, the main, permanently affixed electrical coolers only. e. No beer, wine or other alcoholic beverage advertising shall be located on gasoline islands; and, no lighted advertising for beer, wine or other alcoholic beverages shall be located on the exterior of buildings or within window areas. f. Employees selling beer and wine between the hours of 10:00 p.m. and 2:00 a.m. shall be at least twenty-one (21) years of age. g. No sale of alcoholic beverages shall be made from a drive-in window. h. All alcoholic beverage displays and storage areas, and all electrical coolers containing alcoholic beverages shall be locked between the hours of 2:00 a.m. and 6:00 a.m. in order to prevent public access to alcoholic beverages during those hours. 14. Business Licensing. Every person conducting a business within the City of Menifee shall obtain a business license as required by the Menifee Municipal Code. For more information regarding business registration, contact the City of Menifee. 15, Noise Levels. Exterior noise levels produced by any use allowed under this permit, including, but not limited to, any outdoor public address system, shall not exceed 55 db(A), 10-minute LEQ, between the hours of 10:00 p.m. to 7:00 a.m., and 65 db(A), 10-minute LEQ, at all other times as measured at any residential, hospital, school, library, nursing home or other similar noise sensitive land use. In the event noise exceeds this standard, the permittee or the permittee's successor-in-interest shall take the necessary steps to remedy the situation, which may include discontinued operation of the facilities. 16. Noise Monitoring Reports. The permit holder may be required to submit periodic noise monitoring reports as determined by the Department of Building and Safety as part of a code enforcement action. Upon written notice from the Department of Building and Safety requiring such a report, the permittee or the permittee's successor-in-interest shall prepare and submit an approved report within thirty (30) calendar days to the Department of Building and Safety, unless more time is allowed through written agreement by the Department of Building and Safety. The noise monitoring report shall be approved by the Office of Industrial Hygiene of the Health Service Agency (the permittee or the permittee's successor-in- interest shall be required to place on deposit sufficient funds to cover the costs of this approval prior to commencing the required report). 17. No Permanent Occupancy. No permanent occupancy shall be permitted within the property approved under this conditional use permit as a principal place of residence. No person shall use the premises as a permanent mailing address nor be entitled to vote using an address within the premises as a place of residence. Conditions of Approval CUP No. 2014-155 7 of 8 18. Attendant. The applicant shall provide regular monitoring of the facility by an attendant during business hours to control noise, litter and other nuisances. The facility shall be kept clear of debris at all times. 19. Reclaimed Water. The permit holder shall connect to a reclaimed water supply for the car wash when secondary or reclaimed water is made available to the site. FEES 20, Subsequent Submittals and Fees. Any subsequent submittals required by these conditions of approval, including but not limited to grading plan, building plan 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 Ordinance No. 671. Each submittal shall be accompanied with a letter clearly indicating which condition or conditions the submittal is intended to comply with. The undersigned warrants that he/she is an authorized representative of the project referenced above, that I am specifically authorized to consent to all of the foregoing conditions, and that I so consent as of the date set out below. Signed Date Name (please print) Title (please print) Conditions of Approval CUP No. 2014-155 8 of 8 EXHIBIT 661" Conditions of Approval for Plot Plan No. 2009-051 as approved pursuant to the Extension of Time No. 2014-138 (Third Extension) 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 Flood Control District Conditions of Approval Section V: Riverside County Fire Department Conditions of Approval Section VI: Riverside County Environmental Health Conditions of Approval Section VII: Riverside County Environmental Programs Department Conditions of Approval Conditions of Approval for 1 of 53 Plot Plan No. 2009-051 Section I : Conditions Applicable to all Departments Conditions of Approval for 2 of 53 Plot Plan No. 2009-051 General Conditions 1. Project Description Plot Plan No. 2009-051. The use hereby permitted is for a 132,580 sq. ft. retail center. The project will include a 43,830 sq, ft. grocery store, one (1) 15,661 sq. ft. major retail building with drive through, two (2) buildings for multi-tenant shops totaling 15,600 sq. ft., one (1) 9,973 sq. ft. retail pad building, a 3,860 sq. ft. fast food restaurant building pad with a drive through, and a 3,878 sq. ft. gas station and convenience store including a drive through car wash and six (6) fueling pumps, three (3) major retail buildings totaling 33,629 sq. ft., one (1) 6,240 sq. ft. retail pad building, and 711 parking spaces. The project also includes a recyclable collections area and seasonal sales located in the parking areas. The project will also include the installation and/or modification of traffic signals on Junipero Road, Menifee Road, and McCall Boulevard. Street improvements shall also be constructed on Junipero Road, Menifee Road and McCall Boulevard. The project will also contribute to the construction of the Homeland Line A and Line A-2 (of the Romoland/Homeland Master Drainage Plan). Onsite flows will be treated using infiltration trenches/bio swales which will outlet to the extension of the Homeland/Romoland MDP Line A-2. The project will also include public art which will consist of historical plaques embedded onto the sidewalk throughout the major and shops buildings and a mural on the south elevation of Pad A. The historical plaques will include text providing a narrative of the history and importance of early settlers in Menifee Valley. 2. 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 Assessment No. 41320, Change of Zone No. 7501, Plot Plan No. 2009- 051, Conditional Use Permit No. 3549, Conditional Use Permit No. 2009-102 Conditional Use Permit No. 2009-103. and Tentative Parcel Map No. 34998. COA amended per First EOT. 3. Definitions. The words identified in the following list that appear in all capitals in the attached conditions of Plot Plan No. 2009-051 shall be henceforth defined as follows: APPROVED EXHIBIT A = Site Plan for Plot Plan No. 2009-051, Amended No. 2, dated October 15, 2008. APPROVED EXHIBIT B = Elevations and Floor Plans (Sheets 1-23) for Plot Plan No. 2009-051, Amended No. 2, dated February 12, 2009. Conditions of Approval for 3 of 53 Plot Plan No. 2009-051 APPROVED EXHIBIT G = Grading Plan for Plot Plan No, 2009-051, Amended No. 2, dated October 15, 2008. APPROVED EXHIBIT L = Landscaping Plans (Sheets 1-4) for Plot Plan No. 2009-051, Amended No. 2, dated October 15, 2008. APPROVED EXHIBIT M = Material Board and Wall Art Exhibit (Sheets 1-2)for Plot Plan No. 2009-051, Amended No. 2, dated October 15, 2008. APPROVED EXHIBIT R = Recycling Area and Seasonal Sales Area Location Exhibit for Plot Plan No. 2009-051, Amended No. 2, dated October 15, 2008. COA amended per First EOT. 4. 90 Days. 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. 5. City of Menifee. 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 also will 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, 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. 6. Incorporated City. On October 1st, 2008 the City of Menifee incorporated. At the time the City incorporated it was required to accept all the laws and ordinances of the County of Riverside. Over time the City will change these ordinances either by name or content. The applicant or successor in interest of this project will be subject to ordinances of the City of Menifee and not those of the County of Riverside that the City has jurisdiction over. Therefore, any condition of approval listed in this project that references a County of Riverside Ordinance, will in fact be subject to the equivalent City ordinance or subsequent ordinance introduced by the City. The applicant or their successor in interest by accepting these conditions also agrees to accept the equivalent City ordinance or subsequent ordinance introduced by the City. Conditions of Approval for 4 of 53 Plot Plan No. 2009-051 7. Comply with all Conditions. The applicant/developer shall comply with all terms and conditions of Conditional Use Permit No. 3549, Conditional Use Permit No. 2009-102 and Conditional Use Permit No. 2009-103. 8. Mitigation Monitoring Plan. The developer shall comply with the mitigation monitoring plan (attached). 9. Causes for Revocation. In the event the use hereby permitted under this permit, a) is found to be in violation of the terms and conditions of this permit, b) is found to have been obtained by fraud or perjured testimony, or c) is found to be detrimental to the public health, safety or general welfare, or is a public nuisance, this permit shall be subject to the revocation procedures. 10. Ceased Operations. In the event the use hereby permitted ceases operation for a period of one (1) year or more, this approval shall become null and void, except as sooner provided under a conditional use permit or other specific approval. 11. Business License. Every person conducting a business within the City of Menifee shall obtain a business license as required by City Ordinance. For more information regarding business registration, contact the City Clerk. 12. Expiration. This approval shall be used within two (2) years of the approval date; otherwise, it shall become null and void and of no effect whatsoever. By use is meant the beginning of substantial construction contemplated by this approval within two (2) year period which is thereafter diligently pursued to completion or to the actual occupancy of existing buildings or land under the terms of the authorized use. Prior to the expiration of the two year period, the permittee may request a one (1) year extension of time in which to begin substantial construction or use of this permit. Should the time period established by any of the extension of time requests lapse, or should all three one-year extensions be obtained and no substantial construction or use of this plot plan be initiated within five (5) years of the effective date of the issuance of this plot plan, this plot plan shall become null and void. Conditions of Approval for 5 of 53 Plot Plan No. 2009-051 Section II : Planning Conditions of Approval Conditions of Approval for 6 of 53 Plot Plan No. 2009-051 General Conditions 13. Geologic Report. The developer shall comply with the recommendations of the Geologic Report. County Geologic Report (GEO) No. 1895, submitted for these projects (PM34998 & CUP03549), was prepared by Geotechnical Professionals, Inc. and is entitled: "Geotechnical Investigation, Proposed Retail Center, Heritage Square, County of Riverside, California", dated June 7, 2006. In addition the following report was submitted for this project: 'Response to Review Comments, County Geologic Report No. 01895, Geotechnical Investigation, Proposed Retail Center, Heritage Square, County of Riverside, California, GPI Project No. 2113.1', dated November 2, 2007. This report is now included as part of GEO No. 1895. GEO No. 1895 concluded: 1) Based on site mapping, literature research and aerial photo review, there is no evidence of active faulting crossing or projecting toward this site. Therefore the potential for this site to be affected by surface fault rupture is considered low. 2) Except for the potential for this site to be affected by strong seismic shaking, this site appears to be free of other secondary seismically induced hazards such as Iandsliding, seiche/tsunami, seismically induced flooding, seismically induced dynamic settlement or liquefaction. 3) This site is covered by a thin veneer of disturbed near surface soils and a stockpile of undocumented fill up to 12 feet deep in the westerly portion of the site. Soils below these materials are dense and considered suitable for support of the planned improvements. GEO No. 1895 recommended: 1) All undocumented stockpiled soils and the near surface weathered materials should be removed to a depth of at least two feet below the existing surface or two feet below the bottom of the proposed footing grades, whichever is deeper. The exposed removal bottoms should be firm and unyielding and should exhibit an in-place dry density of at least 80% relative compaction as determined by ASTM D-1557 and confirmed by field density testing. Prior to placing any fills, the approved removal bottoms should be scarified to a depth of 12 inches, moisture conditioned to near optimum moisture content and compacted to a minimum of 90% of the maximum dry density as determined by ASTM D-1557. 2) All fill soils should be free of organics and debris and any rock over 12 inches in greatest dimension. Fill soils should be placed in horizontal lifts of 12 inches or less, moisture conditioned to optimum moisture content to 2% above optimum moisture content, and compacted to a minimum of 90% of the maximum dry density as determined by ASTM D-1557 and verified by field density testing. The upper 12 inches of fills or in-place native soils beneath pavement sub grade areas should be compacted to 95% of the maximum dry density. 3) All rock greater than 12 inches in greatest dimension should be either crushed to a smaller size for incorporation in the fills, exported from the site or utilized as Conditions of Approval for 7 of 53 Plot Pian No. 2009-051 decorative landscape boulders. No rock exceeding 12 inches in greatest dimension should be incorporated in any fills. 4) Due to the potential for structures on this site to be subjected to strong seismic shaking, all structures should be designed in accordance with the latest provisions of the most recent edition of the Uniform Building Code for a site located in UBC Seismic Zone 4, 11 miles from a UBC Type B Seismic source (San Jacinto Fault - San Jacinto Valley Segment) and overlying a UBC Type Sc soil. The site should be expected to experience a peak horizontal ground acceleration of about 0.39 g with a 10% probability of exceedence in 50 years. GEO No. 1895 satisfies the requirement for a Geologic/Seismic Study for Planning /CEQA purposes. GEO No. 1895 is hereby accepted for Planning purposes. This approval is not intended, and should not be misconstrued as approval for grading permit. Engineering and other building code parameters will be reviewed and additional comments and/or conditions may be imposed by the Building and Safety Department upon application for grading and/or building permits. 14. Comply with Ordinance. The development of these premises shall comply with the standards of Ordinance No. 348 and all other applicable City of Menifee ordinances and State and Federal codes. The development of the premises shall conform substantially with that as shown on APPROVED EXHIBIT A, unless otherwise amended by these conditions of approval. 15. Outside Lighting. Any outside lighting shall be hooded and directed so as not to shine directly upon adjoining property or public rights-of-way. 16. Materials. Building colors and materials shall be in substantial conformance with those shown on APPROVED EXHIBIT M. 17, Subdivision Required. Prior to the sale of any individual structure as shown on APPROVED EXHIBIT A, a land division shall be recorded in accordance with Riverside Ordinance No. 460, and any other pertinent ordinance. 18. Reclaimed Water. The permit holder shall connect to a reclaimed water supply for landscape watering purposes when secondary or reclaimed water is made available to the site. 19. No Permanent Occupancy. No permanent occupancy shall be permitted within the property approved under this plot plan as a principal place of residence. No person, hall use the premises as a permanent mailing address nor be entitled to vote using an address within the premises as a place of residence. 20. No Outdoor Advertising. No outdoor advertising display, sign or billboard (not including on-site advertising or directional signs) shall be constructed or maintained within the property subject to this approval. 21. No Signs. No signs are approved pursuant to this project approval. Prior to the installation of any on-site advertising or directional signs, a signing plan shall be submitted to and approved by the Planning Department pursuant to the requirements of Section 18.30 (Planning Department review only) of Ordinance No. 348. This shopping center is allowed Conditions of Approval for 8 of 53 Plot Plan No. 2009-051 a maximum of two (2) free standing signs: one on McCall Boulevard and the second on Menifee Road. The project is located within a Scenic Highway Corridor. McCall Boulevard and Menifee Road are designated as County Eligible Scenic Highways. All future signage shall be in conformance with SCMVAP Policy 17.2. Added from 3123110 Planning Commission Meeting: The sign program shall include directional signage which clearly identifies the truck entrance and promotes the use of the other project driveways for customer entrances. Directional signage shall also be provided between the Majors C and D to direct customers to the driveway on Junipero Road. Added from 4127110 Planning Commission Meeting: A major entry statement shall also be placed at the entry to the site on McCall Boulevard, 22. Exterior Noise Levels. Exterior noise levels produced by any use allowed under this permit, including, but not limited to, any outdoor public address system, shall not exceed 45 db(A), 10-minute LEQ, between the hours of 10:00 p.m. to 7:00 a.m., and 65 db(A), 10-minute LEQ, at all other times as measured at any residential, hospital, school, library, nursing home or other similar noise sensitive land use. In the event noise exceeds this standard, the permittee or the permittee's successor-in-interest shall take the necessary steps to remedy the situation, which may include discontinued operation of the facilities. 23. Industrial Hygiene. The project shall comply with the recommendations of the Department of Public Health, Office of Industrial Hygiene as stated in their letter dated October 7, 2008 and summarized as follows: 1) Facility related noise, as projected to any portion of any surrounding property containing a "sensitive receiver, habitable dwelling, hospital, school, library or nursing home", must not exceed the following worst-case noise levels 45 dB(A) - 10 minute noise equivalent level ("leq"), between the hours of 10:00 p.m. to 7:00 a.m. (nighttime standard) and 65 dB (A) - 10 minute leq, between 7:00 a.m. and 10:00 p.m. (daytime standard). 2) Whenever a construction site is within one-quarter of a mile of an occupiedx residence or residences, no construction activities shall be undertaken between the hours of 6:00 p.m. and 6:00 a.m. during the months of June through September and between the hours of 6:00 p.m. and 7:00 a.m. during the months of October through May. Exceptions to these standards shall be allowed only with the written consent of the building official. 3) All construction vehicles, equipment fixed or mobile shall be equipped with properly operating and maintained mufflers. 4) During construction, best efforts should be made to locate stockpiling and/or vehicle staging area as far as practicable from existing residential dwellings. 5) An eight foot high control barrier is to be constructed around loading bays of Majors A-E. The barrier shall be positioned so that it breaks the line of sight of the nearest adjacent property. The barrier is to be built as close to the bay perimeter as is feasible to achieve maximum noise attenuation. Conditions of Approval for 9 of 53 Plot Plan No. 2009-051 6) Truck deliveries and trash compactor activities are to be limited to daytime hours (7:00 a.m. to 10:00 p.m.). 7) Our department (office of Industrial Hygiene must receive, review and approve an acoustical report (as listed above) addressing the noise that might be produced from speaker phones and air conditioning unit location and specifications from each plot plan. Building design must be shown to reduce interior noise to at or below 50 Ldn for those buildings along Menifee Road and McCall Boulevard, 8) The applicant shall pay review fees to the Department of Public Health for all time spent in review of this project. Fees will be assessed at the Department's hourly rate for Industrial Hygienists. 24. RTA Letter. The applicant/developer shall comply with the Riverside Transit Agency's letter dated April 24, 2007 and summarized as follows: Because of future bus service is likely, RTA is proposing a bus stop with a bus turnout along the perimeter of the site at this approximate location: - Westbound McCall Boulevard, just west of the intersection with Menifee Road, placed approximately midway between the intersection and the first driveway to the west. 25. Parking. Parking for this project was determined primarily on the basis of Ordinance No. 348, Section 18.12. a.(2).b), General Retail Uses: 5.5 spaces required per 1,000 sq. ft. of floor area 132,580 square feet = 729 spaces required. This project is eligible for a 2% reduction in the number of parking spaces because it is within 150 feet of a mass transit facility (bus stop/turnout located on McCall Boulevard), pursuant to Ord. 348, Section 18.12, e. (2) b). 729 spaces minus the 2% reduction (15 spaces) = 714 spaces required. The project provides 719 spaces total. 26. Loading Areas. Loading and/or unloading of goods/supplies for tenants within this shopping center shall occur in designated loading areas as shown on EXHIBIT A only. No loading or unloading is allowed in front of the stores or within drive aisles. Loading areas shall be kept free of debris and clean. Added from 3/23/10 Planning Commission Meeting: Loading and/or unloading of goods/supplies shall only occur during non-peak hours; more specifically, between the hours of 7:00 a.m. and 11:00 a.m. and 2:00 p.m. and 9:00 p.m. 27. No Idling. To reduce diesel truck emissions, the project has been conditioned to install signs in loading areas stating "The driver of a diesel-fueled motor vehicle with a gross vehicle weight rating (GVWR) greater than 10,000 pounds is prohibited from idling the vehicle's primary engine for more than five (5) minutes at any location and may not operate a diesel fueled auxiliary power system (APS)for more than 5 minutes at any location within 100 feet of a restricted area (residences). Electrical connections have been provided for your use. The minimum penalty for an idling violation is $300.00. To report a violation please contact 1800-END-SMOG". Electrical Hook-ups. Electrical hook-ups for refrigerated trailers shall be provided for the loading spaces for the major tenants. The intent of this condition is to provide Conditions of Approval for 10 of 53 Plot Plaza No. 2009-051 electrical hook-ups for refrigerated trailers that will be parked at the facility for more than 15 minutes. The use of truck engines or auxiliary power units to power refrigerated trailers for extended periods of time is not allowed. 28. No Outdoor Storage. No outdoor storage is allowed within the site. No storage lockers, sheds, metal container bins or metal shipping containers will be allowed to be kept onsite unless stored within the approved buildings, except for all outdoor storage approved under Conditional Use Permit No. 2009-103 (recyclable areas associated with the grocery store). COA added per First EOT. 29. Hours of Construction. Construction activities shall be restricted to the hours of 6:30 am to 7:00 pm Monday through Friday, 8:00 am to 5 pm on Saturdays, and are prohibited on Sundays and federal holidays. COA added per First EOT. 30. Greenhouse Gases: a. Energy Efficiency. The project is required to incorporate enhanced energy efficiency standards to minimize energy consumption and compliance with Measure XVI. The project must exceed 2005 Title 24 Building Energy Efficiency minimum requirements by a minimum of 14% or meet/exceed 2008 Title 24 minimum requirements. b. Low or Non-VOC Paints. Only low- and non-VOC containing paints, sealants, adhesives and solvents shall be utilized in the construction of this project. ARCHEOLOGY 31. Human Remains. If human remains are encountered, State Health and Safety Code Section 7050.5 states that no further disturbance shall occur until the Riverside County Coroner has made the necessary findings as to origin. Further, pursuant to Public Resource Code Section 5097.98(b) remains shall be left in place and free from disturbance until a final decision as to the treatment and disposition has been made. If the Riverside County Coroner determines the remains to be Native American, the Native American Heritage Commission shall be contacted within a reasonable timeframe. Subsequently, the Native American Heritage Commission shall identify the "most likely descendant." The most likely descendant shall then make recommendations and engage in consultation concerning the treatment of the remains as provided in Public Resources Code Section 5097.98. Human remains from other ethnic/cultural groups with recognized historical associations to the project area shall also be subject to consultation between appropriate representatives from that group and the Community Development Director. COA amended per First EOT. 32. Inadvertent Find. If during ground disturbance activities, unique cultural resources are discovered that were not assessed by the archaeological report(s) and/or environmental assessment conducted prior to project approval, the following procedures shall be followed. Unique cultural resources are defined, for this condition, as being multiple Conditions of Approval for 11 of 53 Plot Plan No. 2009-051 artifacts in close association with each other, but may include fewer artifacts if the area of the find is determined to be of significance due to its sacred or cultural importance. 1) All ground disturbance activities within 100 feet of the discovered cultural resources shall be halted until a meeting is convened between the developer, the archaeologist, the Native American tribal representative and the Planning Director to discuss the significance of the find. 2) At the meeting, the significance of the discoveries shall be discussed and after consultation with the Native American tribal representative and the archaeologist, a decision shall be made, with the concurrence of the Planning Director, as to the appropriate mitigation (documentation, recovery, avoidance, etc.) for the cultural resources. 3) Grading of further ground disturbance shall not resume within the area of the discovery until an agreement has been reached by all parties as to the appropriate mitigation. 4) Treatment and avoidance of the newly discovered resources shall be consistent with the Cultural Resources Treatment and Monitoring Agreement COA amended per First EOT. LANDSCAPING 33. Drought Tolerant Landscaping. Drought tolerant and native plant species shall be preferred over non-drought tolerant and non-native species. However, the quantity and extent of those species shall depend on the project's climatic zones. Alternative types of low volume irrigation are encouraged to be used in order to conserve water. All landscaping shall meet the water efficient landscaping ordinance. 34. Landscape Screening. Landscape screening located along the northern property line shall be designed to be opaque up to a minimum height of six (6) feet at maturity except that planting within ten (10) feet of an entry or exit driveway shall not be permitted to grow higher than thirty (30) inches and no trees shall be planted within 10 feet of driveways, alleys, or street intersections. 35. Viable Landscaping. All plant materials within landscaped areas shall be maintained in a viable growth condition throughout the life of this permit. To ensure that this occurs, the Planning Department shall require inspections prior to building final inspection/occupancy. 36. Interim Landscaping. Graded but undeveloped land shall be maintained in a condition so as to prevent a dust and/or blow sand nuisance and shall be either planted with interim landscaping or provided with other wind and water erosion control measures as approved by the Planning Department and the South Coast Air Quality Management District (SCAQMD). COA added per First EOT. Conditions of Approval for 12 of 53 Plot Plan No. 2009-051 FEES 37. Open Space Fee. In accordance with Ordinance No. 810, to assist in providing revenue to acquire and preserve open space and habitat, an Interim Open Space Mitigation Fee shall be paid for each development project or portion of an expanded development project to be constructed in Western Riverside County. The amount of the fee for commercial or industrial development shall be calculated on the basis of"Project Area,"which shall mean the net area, measured in acres, from the adjacent road right-of-way to the limits of the project development. Any area identified as "NO USE PROPOSED" on the APPROVED EXHIBIT shall not be included in the Project Area, 38. Subsequent Submittals. Any subsequent submittals required by these conditions of approval, including but not limited to grading plan, building plan 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 Ordinance No. 671. Each submittal shall be accompanied with a letter clearly indicating which condition or conditions the submittal is intended to comply with. Prior to Certain Date 39. 1 nration of Gonvenienee Store—PF;Oto–th-le ;ssuanee of the approval letteF, the appliGant shall submit a Fevised site plan to the Planning DepartMBRt legation of the GenvenienGe store and gas station Ganap RIM convenienee store shall be Gana y shall be IeGated to #h_ d_ # f th., GGRvenience stere-in-'ordeFte-p%et4he-500-foe t setbad' requirement for alcohol sales at GOnvenienGe steres and GGheels, Of OFdinanGe 348 Seetlen 18.47, .J Dense I....rl G....pe s shall b"Fevided and shewn on the r .. .J '# la aI..i�9-n-�#hc--avrrvcn�' Jsreenlrshall inGlude, but not limited to, trellis andvme­&­agamst-the-e�eRGe-st�, shrubs and No approval letter will be issued and no permits (grading, bu iding or othe I�trees. Department. -led ntil a re�-ised site plan is submitted to and approved by the PlaRR[n@ Condition deleted per EOT 3. Condition was satisfied. Prior to Issuance of Grading Permit 40. Industrial Hygiene. The project shall comply with the recommendations of the Department of Public Health, Office of Industrial Hygiene as stated in their letter dated October 7, 2008 and summarized as follows: 1) Whenever a construction site is within one-quarter of a mile of an occupied residence or residences, no construction activities shall be undertaken between the hours of 6:00 p.m. and 6:00 a.m. during the months of June through September and between the hours of 6:00 p.m. and 7:00 a.m. during the months of October through May. Exceptions to these standards shall be allowed only with the written consent of the building official. 2) All construction vehicles, equipment fixed or mobile shall be equipped with properly operating and maintained mufflers. Conditions of Approval for 13 of 53 Plot Plan No. 2009-051 3) During construction, best efforts should be made to locate stockpiling and/or vehicle staging area as far as practicable from existing residential dwellings. 41. Change of Zone. No grading permits shall be issued until Change of Zone No. 7501 has been approved and adopted by the Menifee City Council and has been made effective. This permit shall conform with the development standards of the zone ultimately applied to the property. 42. Trails Plan. Prior to the issuance of any grading permits, the applicant shall submit a trails plan to the City of Menifee for review and approval. This trails plan shall show the trail with all topography, grading, cross-sections, fencing, signage (if applicable), and all landscaping. 43. 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; L All inactive disturbed surface areas must be watered on a daily basis when there is evidence of wind drive fugitive dust; Conditions of Approval for 14 of 53 Plot Plan No. 2009-051 j. Install wined breaks at the windward sides of construction areas; k. Operations on any unpaved surfaces must be suspended when winds exceed 25 mph; 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. 44. Mitigation Monitoring. The permittee shall prepare and submit a written report to the Planning Director demonstrating compliance with those conditions of approval and mitigation measures of this project and E.A. No. 41320 which must be satisfied prior to the issuance of a grading permit. The Planning Director may require inspection or other monitoring to ensure such compliance ARCHEOLOGY 45. Human Remains (2). If human remains are encountered, State Health and Safety Code Section 7050.5 states that no further disturbance shall occur until the County Coroner has made a determination of origin and disposition pursuant to Public Resource Code section 5097.98. The County Coroner shall be notified of the find immediately. If the remains are determined to be prehistoric, the coroner shall notify the Native American Heritage Commission, which will determine and notify the appropriate NATIVE AMERICAN TRIBE who is the most likely descendent. The descendent shall inspect the site of the discovery and make a recommendation as to the appropriate mitigation. After the recommendations have been made, the property owner, a Native American Tribe representative, and a Conditions of Approval for 15 of 53 Plot Plan No. 2009-051 County representative shall meet to determine the appropriate mitigation measures and corrective actions to be implemented. 46. Native American Monitoring. Because there were two documented archaeological sites along the outside western boundary of the subject parcel, tribal monitor(s) from the appropriate Native American Tribe(s) shall be required on-site during all ground disturbing activities, including grading, stockpiling of materials, engineered fill, rock crushing, etc. The land divider/permit holder shall retain a qualified tribal monitor from the Pechanga Band of Luiseno Indians. Prior to issuance of a grading permit, the developer shall submit a copy of a fully signed contract between the above mentioned Tribe and the land divider/permit holder for the monitoring and any necessary mitigation of the project, and which addresses the treatment of cultural resources, to the Planning Department and to the Department of Building and Safety. The Native American Monitor(s) shall have the authority to temporarily divert, redirect or halt the ground disturbance activities to allow recovery of cultural resources, in coordination with the Project Archaeologist. 47. Archeologist Retained. Because of the two documented archaeological sites located along the outside boundary of the subject parcel, prior to the issuance of rough grading permits, a qualified archaeologist (pursuant to the Secretary of the Interior's standards and County or City guidelines) shall be retained by the land divider for archaeological monitoring and any necessary mitigation services for the proposed grading with respect to potential impacts to archaeological and/or cultural resources. A pre-grade meeting between the archaeologist, the Native American tribal representative(s), and the excavation and grading contractor shall take place to discuss appropriate grading and ground disturbing methods within and around those archaeologically and culturally sensitive areas within the project. During grading operations, when deemed necessary in the professional opinion of the retained archaeologist (and/or as determined by the Planning Director), the archaeologist, the archaeologist's on-site representative(s) and the Native American tribal representatives) shall actively monitor all project related grading and shall have the authority to temporarily divert, redirect, or halt grading activity to allow recovery of archaeological and/or cultural resources. Prior to the issuance of grading permits, a copy of a fully executed contract for archaeological monitoring and mitigation services, including the NAME, ADDRESS and TELEPHONE NUMBER of the retained archaeologist shall be submitted to the Planning Department and the B&S Grading Division. 48. Agreement. Prior to grading permit issuance, the applicant shall provide the Planning Director evidence of a fully executed agreement with the appropriate Native American Tribe that addresses the treatment and disposition of all cultural resources impacted as a result of the development. The Developer shall relinquish ownership of all cultural resources, including all archaeological artifacts that are of Native American origin, found in the project area to the Pechanga Band of Luiseno Indians, pursuant their letter of request dated October 3, 2008, for proper treatment and disposition, upon submittal of the Phase IV Archaeological Monitoring Report by the Project Archaeologist to the Archaeologist. FEES 49, Stephen's Kangaroo Rat Fee. Prior to the issuance of a grading permit, the applicant shall comply with the provisions of Ordinance No. 663, which generally requires the payment of the appropriate fee set forth in that ordinance. The amount of the fee required Conditions of Approval for 16 of 53 Plot Plan No. 2009-051 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 19.6 acres (gross) in accordance with APPROVED EXHIBIT NO. A. 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 mitigation fee ordinance, payment of the appropriate fee set forth in that ordinance shall be required. 50. Fees. Prior to the issuance of grading permits for Plot Plan No. 2009-051, the Planning Department shall determine the status of the deposit based fees. If the fees are in a negative status, the permit holder shall pay the outstanding balance. Prior to Issuance of Buildinq Permit 51, Submit Building Plans. Prior to the issuance of a building permit, the permitee shall submit building plans with the City of Menifee Building and Safety Department for building permits. The building plans shall be in substantial conformance with APPROVED EXHIBIT B. Building and Safety will require the following items: 1. Plans shall be designed to the provisions of the 2013 edition of the California Building, Mechanical, Electrical and Plumbing, Energy and Green Codes. 2. Three (3) sets of plan drawings shall be submitted along with two (2) copies of structural and Title 24 Energy documentation. 3. Two (2) sets of precise grading plans shall be submitted at time of building plan review submittal. Showing all disabled access paths of travel, cross and directional slope percentages, site accessibility features and details. 4. All exterior lighting shall comply with Ordinance 2009-24, "Dark Sky Ordinance'. 5. All exterior lighting shall fall within current commercial standards. 6. Separate plan submittal will be required to Riverside County Fire along with a formal transmittal issued by Building and Safety. COA amended per EOT 3. 52, Elevations. Elevations of all buildings and structures submitted for building plan check approval shall be in substantial conformance with the elevations shown on APPROVED EXHIBIT B. 53. Floor Plans. Floor plans shall be in substantial conformance with that shown on APPROVED EXHIBIT C. 54, Trash Compactor/Major B. Prior to issuance of a building permit for the building labeled "Major B" on Approved Exhibit A, the building plans for the building shall show and provide a screen wall around the trash enclosure (north and west sides). No roof structure is required. The screen wall shall be decorative and/or match the screen walls provided for Conditions of Approval for 17 of 53 Plot Plan No. 2009-051 the loading docks of Major A and Major B and is subject to Community Development Department approval. Added per EOT 3. 55. Major D. Prior to issuance of a building permit for the building labeled "Major D" on Approved Exhibit A, the building plans for the building shall show and provide a screen wall for the loading dock. The screen wall shall be decorative and/or match the screen walls provided for the loading docks of Major A and Major B and is subject to Community Development Department approval. Added per EOT 3. 56. Major E. Prior to issuance of a building permit for the building labeled "Major E" on Approved Exhibit A, the building plans for the building shall show and provide a screen wall for the loading dock. The screen wall shall be decorative and/or match the screen walls provided for the loading docks of Major A and Major B and is subject to Community Development Department approval. Added per EOT 3. 57. Roof Mounted Equipment Plans. All building plans shall show all roof-mounted equipment and methods for screening and shall be submitted to the Planning Department for review and approval prior to building permit issuance. Screening material shall be subject to Planning Department approval. Planning staff will verify that all roof-mounted equipment has been screened in compliance with the approved plans prior to final occupancy. COA amended per First EOT. 58. Fencing Plan. A fencing plan shall be submitted showing all wall and fence locations and typical views of all types of fences or walls proposed. This plan shall require anti-graffiti coatings on fences and walls, where applicable. 59. Change of Zone. No building permits shall be issued until Change of Zone No. 7501 has been approved and adopted by the Menifee City Council and has been made effective. This permit shall conform with the development standards of the zone ultimately applied to the property. 60. Office of Industrial Hygiene. The applicant/developer shall comply with the recommendations of the Office of Industrial Hygiene contained in their letter dated October 7, 2008 summarized as follows: 1) Whenever a construction site is within one-quarter of a mile of an occupied residence or residences, no construction activities shall be undertaken between the hours of 6:00 p.m. and 6:00 a.m. during the months of June through September and between the hours of 6:00 p.m. and 7:00 a.m. during the months of October through May. Conditions of Approval for 18 of 53 Plot Plan No. 2009-051 Exceptions to these standards shall be allowed only with the written consent of the building official. 2) All construction vehicles, equipment fixed or mobile shall be equipped with properly operating and maintained mufflers. 3) During construction, best efforts should be made to locate stockpiling and/or vehicle staging area as far as practicable from existing residential dwellings. 61. Waste Management Clearance. A clearance letter from Riverside County Waste Management District shall be provided to the Riverside County Planning Department verifying compliance with the conditions contained in their letter dated April 27, 2007, summarized as follows: The developer shall provide adequate areas for collecting and loading recyclable materials such as paper products, glass and green waste in commercial, industrial, public facilities and residential development projects. Prior to the issuance of a building permit, a Waste Recycling Plan (WRP) shall be submitted to the Waste Management Department for approval. At a minimum the WRP must identify the materials that will be generated by construction and development, the projecte3d amounts, the measures w/methods that will be taken to recycle, reuse, and/or reduce the amount of materials, the facilities and/or haulers that will be utilized, and the targeted recycling or reduction rate. Prior to issuance of an occupancy permit, evidence to demonstrate project compliance with the approved WRP shall be presented by the project proponent to the Planning/Recycling Division of the Riverside County Waste Management Department in order to clear the project for occupancy permits. 62. Security Systems. Prior to the issuance of building permits, the applicant shall prepare a security plan for the site. The applicant shall also install exterior cameras to monitor all parking stalls within the project site. These cameras shall be attached to the proposed light poles in the parking lot and/or the exterior of the buildings themselves. The interior and exterior cameras shall be equipped with recording capabilities allowing it to save a minimum of four months of recording time. The Sherriff's Department and/or Planning Department shall verify that the security system has been installed prior to final occupancy. COA added per First EOT. Moved to prior to building permit issuance per Second EOT. 60. Lighting Plans. All parking lot lights and other outdoor lighting shall be shown on electrical plans submitted to the Department of Building and Safety for plan check approval and shall comply with the requirements of Ordinance No. 2009-024 (Menifee Municipal Code Chapter 6.01) and the General Plan. The building plans shall show the location and types of light fixtures that will be within the project site. Lighting fixtures shall be decorative. Shoe box type lighting will not be allowed. Lighting shall be designed to define the vehicular and pedestrian circulation patterns and ensure safe pedestrian movement. The types of lighting fixtures used shall be subject to Community Development Department approval. COA amended per Third EOT. Conditions of Approval for 19 of 53 Plot Plan No. 2009-051 63. Lighting Hooded. Any outside lighting shall be hooded and directed so as not to shine directly upon adjoining property or public rights-of-way. 64. Public Art Plans. The developer shall submit plans to the Planning Department for review and approval showing the proposed public art to be installed within the project site. 65. Construct Trail. Prior to the issuance of the second building permit, the applicant shall build the trail as shown on the approved trails plan. The applicant shall arrange for an inspection of the constructed trail with the Gity of Menifee. 66. Mitigation Monitoring. The permittee shall prepare and submit a written report to the Planning Director demonstrating compliance with those conditions of approval and mitigation measures of this project and E.A. No. 41320 which must be satisfied prior to the issuance of a building permit. The Planning Director may require inspection or other monitoring to ensure such compliance. LANDSCAPING 67. Performance Securities. Performance securities, in amounts to be determined by the Planning Department to guarantee the installation of plantings, irrigation system, walls and/or fences, in accordance with the approved plan, shall be filed with the Planning Department. Securities may require review by City Attorney and other staff. Permit holder is encouraged to allow adequate time to ensure that securities are in place. The performance security may be released one year after structural final, inspection report, and the One-Year Post Establishment report confirms that the planting and irrigation components have been adequately installed and maintained. A cash security shall be required when the estimated cost is $2,500.00 or less. COA amended per First EOT. 68. Landscaping Plan. The developer shall submit three (3) sets of Final Landscaping and Irrigation Plans to the Planning Department for review and approval. Said plan shall be submitted to the Department in the form of a plot plan application pursuant to Ordinance No. 348, Section 18.30.a.(1) (Plot Plans not subject to the California Environmental Quality Act and not subject to review by any governmental agency other than the Planning Department), along with the current fee. The plan shall be in compliance with APPROVED EXHIBIT L, Menifee Municipal Code Chapter 15.04 and the conditions of approval. The plan shall show all common open space areas. The plan shall address all areas and conditions of the project requiring landscaping and irrigation to be installed including, but not limited to, (slope planting, common area and/or park landscaping). The plan shall show all common open space areas. Emphasis shall be placed on using plant species that are drought tolerant and which have low water usage. Landscaping and Irrigation Plot Plans shall be prepared consistent with Menifee Municipal Code Chapter 15.04 (as adopted and any amendments thereto), the Riverside County Guide to California Landscaping, Eastern Municipal Water District requirements and Ordinance No. 348, Section 18.12. Landscaping plans for areas that are totally within the road right-of-way shall be submitted to the Engineer Department only. Slope Landscaping plans for slopes exceeding 3 feet in height shall be submitted to the Engineering Department. NOTES: The Landscape plot plan may include the requirements of any other minor plot plan required by the subdivision conditions of approval. However, minor plot plan conditions of approval shall be cleared individually. Conditions of Approval for 20 of 53 Plot Plan No. 2009-051 The irrigation plan shall be in compliance with Section 18.12 of Ordinance No. 348, and include a rain shut-off device which is capable of shutting down the entire system. In addition, the plan will incorporate the use of in-line check valves, or sprinkler heads containing check valves to prohibit low head drainage. If the above mentioned landscaping plans do not include shading and parking landscaping, prior to issuance of building permits, three (3) copies of a Shading, Parking, Landscaping, and Irrigation Plan shall be submitted to and approved by the Planning Department. The location, number, genus, species, and container size of plants shall be shown. Plans shall meet all applicable requirements of Menifee Municipal Code Chapter 15.04(as adopted and any amendments thereto), the Riverside County Guide to California Friendly Landscaping, Eastern Municipal Water District requirements and Ordinance No. 348, Sections 18.12, and 19.300 through 19.304 and as specified herein. The irrigation plan shall include a smart controller capable of adjusting watering schedule based on weather data. In addition, the plan will incorporate the use of in-line check valves, or sprinkler heads containing check valves to prohibit low head drainage. A six inch high curb with a twelve (12) inch wide walkway shall be constructed along planters on end stalls adjacent to automobile parking areas. Public parking areas shall be designed with permanent curb, bumper, or wheel stop or similar device so that a parked vehicle does not overhang required sidewalks, planters, or landscaped areas. COA amended per First EOT. 69. Inspection Fees. Prior to issuance of building permits, the permit holder shall open a Landscape DBF case and deposit the prevailing DBF amount to cover the pre-installation, installation, Six Month and One Year Landscape Inspections. In the event that no Landscape DBF case type is available through the City, then the applicant shall open and deposit sufficient funds into an HR case type at the current prevailing, Council adopted, hourly rate. The amount of hours for the Landscape Inspections will be determined by the Planning Department's Landscape personnel prior to approval of the requisite Minor Plot Plan for Planting and Irrigation. COA amended per First EOT. 70. Project Specific Landscaping. In addition to the requirements of the Landscape and Irrigation Plan submittal, the following project specific conditions shall be imposed: a. Install a 12" concrete walk out next to a 6" curb, a total of 18" for all planters next to parking spaces. Walkout is shown in parking spaces and not in planters. Please revise. b. Provide dense landscape screening of the convenience store adjacent to the driveway. 71. Specimen Trees. Landscaping plans shall incorporate the use of specimen (24" box or greater) canopy trees long streets and within the parking areas. All trees and shrubs shall be drawn to reflect the average specimen size at 15 years of age. All trees shall be double- staked and secured with non-wire ties. Conditions of Approval for 21 of 53 Plot Plan No. 2009-051 72. Curb Along Planters. A six inch high curb with a twelve (12) inch wide walkway shall be constructed along planters on end stalls adjacent to automobile parking areas. Public parking areas shall be designed with permanent curb, bumper, or wheel stop or similar device so that a parked vehicle does not overhang required sidewalks, planters, or landscaped areas. FEES 73. Perris Union School District. Impacts to the Perris Union High School District shall be mitigated in accordance with California State law. 74. Romoland School District. Impacts to the Romoland School District shall be mitigated in accordance with California State law. 75. Fees. Prior to issuance of building permits for Plot Plan No. 2009-051, the Planning Department shall determine the status of the deposit based fees for project. If the case fees are in a negative state, the permit holder shall pay the outstanding balance. Prior to Final Inspection 76. Parking Spaces. A minimum of 719 parking spaces shall be provided as shown on the APPROVED EXHIBIT A, unless otherwise approved by the Planning Department. The parking area shall be surfaced with asphaltic concrete or concrete to current standards as approved by the Department of Building and Safety. ADA Parking. A minimum of thirty (30) accessible parking spaces for persons with disabilities shall be provided as shown on APPROVED EXHIBIT A. Each parking space. reserved for persons with disabilities shall be identified by a permanently affixed reflectorized sign constructed of porcelain on steel, beaded text or equal, displaying the International Symbol of Accessibility. The sign shall not be smaller than 70 square inches in area and shall be centered at the interior end of the parking space at a minimum height of 80 inches from the bottom of the sign to the parking space finished grade, or centered at a minimum height of 36 inches from the parking space finished grade, ground, or sidewalk. A sign shall also be posted in a conspicuous place, at each entrance to the off- street parking facility, not less than 17 inches by 22 inches, clearly and conspicuously stating the following: "Unauthorized vehicles not displaying distinguishing placards or license plates issued for physically handicapped persons may be towed away at owner's expense. Towed vehicles may be reclaimed at_or by telephoning _." In addition to the above requirements, the surface of each parking space shall have a surface identification sign duplicating the symbol of accessibility in blue paint of at least 3 square feet in size. Loading Spaces. A minimum of seven (7) loading spaces shall be provided in accordance with Section 18.12.a.(2)f(3).b. of Ordinance 348, and as shown on APPROVED EXHIBIT A. The loading spaces shall be surfaced with six (6) inches of concrete over a suitable base and shall not be less than 10 feet wide by 35 feet long, with 14 feet vertical clearance. Conditions of Approval for 22 of 53 Plot Plan No. 2009-051 Compact Parking. A maximum of forty-four (44) parking spaces may be sized for compact cars (8 1/2' x 16) and shall be clearly marked "COMPACT CARS ONLY". Bike Rack Spaces. A bicycle rack with a minimum of twenty-one (21) spaces shall be provided in convenient locations to facilitate bicycle access to the project area as shown on APPROVED EXHIBIT A. The bicycle racks shall be shown on project landscaping and improvement plans submitted for Planning Department approval, and shall be installed in accordance with those plans. COA amended per First EOT. 77. Roof-Mounted Equipment. Roof-mounted equipment shall be shielded from ground view. Screening material shall be subject to Planning Department approval. 78. Utilities Underground. All utilities, except electrical lines rated 33 kV or greater, shall be installed underground. If the permittee provides to the Department of Building and Safety and the Planning Department a definitive statement from the utility provider refusing to allow underground installation of the utilities they provide, this condition shall be null and void with respect to that utility. 79. Walls and Fences. Wall and/or fence locations shall be in conformance with APPROVED EXHIBIT A. A minimum six (6) foot high decorative block wall or combination landscaped earthen berm and decorative block wall shall be constructed along the northern property line. The exterior side of all masonry walls shall be surfaced with a protective coating that will facilitate the removal of graffiti. The required wall and/or berm shall be subject to the approval of the Director of the Department of Building and Safety and the Planning Director and the appropriate flood control agency, and shall be shown on all grading and landscaping plans. 80. Trash Enclosure. Prior to occupancy, the developer shall demonstrate that adequate trash enclosures are provided for all tenants. At minimum, six (6) trash enclosures which are adequate to enclose a minimum of ten (10) bins shall be located as shown on the APPROVED EXHIBIT A, and shall be constructed prior to the issuance of occupancy permits. The enclosure(s) shall be a minimum of six (6) feet in height and shall be made with decorative masonry block with landscaping screening and a solid gate which screens the bins from external view. Additional enclosed area for collection of recyclable materials shall be located within, near or adjacent to each trash and rubbish disposal area. The recycling collection area shall be a minimum of fifty percent (50%) of the area provided for the trash/rubbish enclosure(s) or as approved by the Riverside County Waste Management Department. All recycling bins shall be labeled with the universal recycling symbol and with signage indicating to the users the type of material to be deposited in each bin. 81. Historical Plaques. Prior to occupancy, historical plaques and the art wall on Pad A shall be installed as shown on approved plans. 82. Clearance Letter from Industrial Hygiene. A clearance letter from the Office of Industrial Hygiene shall be provided to the Planning Department verifying compliance with the conditions of their letter dated October 7, 2008 summarized as follows: Conditions of Approval for 23 of 53 Plot Plan No. 2009-051 1) An eight foot high control barrier is to be constructed around loading bays of Majors A-E. The barrier shall be positioned so that it breaks the line of sight of the nearest adjacent property. The barrier is to be built as close to the bay perimeter as is feasible to achieve maximum noise attenuation. 2) Truck deliveries and trash compactor activities are to be limited to daytime hours (7:00 a.m. to 10:00 p.m.). 3) Our department (office of Industrial Hygiene must receive, review and approve an acoustical report (as listed above) addressing the noise that might be produced from speaker phones and air conditioning unit location and specifications from each plot plan. Building design must be shown to reduce interior noise to at or below 50 Ldn for those buildings along Menifee Road and McCall Boulevard. The Office of Industrial Hygiene will determine which businesses will be required to have an acoustical report. 4) The applicant shall pay review fees to the Department of Public Health for all time spent in review of this project. Fees will be assessed at the Department's hourly rate for Industrial Hygienists. 83. Clearance from WMD. The applicant shall provide a letter from the Riverside County Waste Management Department to the Planning Department verifying compliance with their letter dated April 27, 2007 and summarized as follows: 1) Prior to the issuance of a building permit, a Waste Recycling Plan (WRP) shall be submitted to the Waste Management Department for approval. At a minimum the WRP must identify the materials that will be generated by construction and development, the projecte3d amounts, the measures w/methods that will be taken to recycle, reuse, and/or reduce the amount of materials, the facilities and/or haulers that will be utilized, and the targeted recycling or reduction rate. 2) Prior to issuance of an occupancy permit, evidence to demonstrate project compliance with the approved WRP shall be presented by the project proponent to the Planning/Recycling Division of the Riverside County Waste Management Department in order to clear the project for occupancy permits. 84. Clearance Letter from RTA. The applicant/developer shall submit a letter from the Riverside Transit Agency (RTA) to the Planning Department verifying their compliance with the RTA comment letter dated April 24, 2007 and summarized as follows: RTA is proposing a bus stop with bus turnout along the perimeter of the site at this approximate location: Westbound McCall Blvd, just west of the intersection with Menifee Road, placed approximately midway between the intersection and the first driveway to the west. 85. Security Systems. The Riverside County Sheriff Department and/or Planning Department shall verify that the security system has been installed in compliance with the Riverside County Sheriff Department's requirements prior to final occupancy. COA added per Second EOT. Conditions of Approval for 24 of 53 Plot Plus No. 2009-051 86. Mitigation Monitoring. The permittee shall prepare and submit a written report to the Community Development Director demonstrating compliance with those conditions of approval and mitigation measures of this project and E.A. No. 41320 which must be satisfied prior to the issuance of a building permit final/occupancy. The Community Development Director may require inspection or other monitoring to ensure such compliance. 87. Condition Compliance. The Department of Building and Safety shall verify that the Development Standards of this approval and all other preceding conditions have been complied with prior to any use allowed by this permit. 88. Final Planning Inspection. The permitee shall obtain final occupancy sign-off from the Planning Division for each building permit issued by scheduling a final Planning inspection prior to the final sign-off from the Building Department. Planning staff shall verify that all pertinent conditions of approval have been met, including compliance with the approved elevations, site plan, parking lot layout, etc. The permitee shall have all required paving, parking, walls, site lighting, landscaping and automatic irrigation installed and in good condition. COA added per First EOT. ARCHEOLOGY 89. Phase IV Report. Prior to Final Inspection, the applicant shall submit to the City Archaeologist one certified paper copy and two (2) certified, PDF formatted CD copies of the Phase IV Cultural Resources Monitoring Report. The report shall follow the posted report scope of work on the TLMA website and be certified by a City Registered Archaeologist. LANDSCAPING 90. Soil Management Plan. The permitee shall submit a Soil Management Plan (Report) to the Planning Department before the Landscape Installation Inspection. The report can be sent in electronically. Information on the contents of the report can be found in the County of Riverside Guide to California Friendly Landscaping page 16, #7, "What is required in a Soil Management Plan?" COA added per First EOT. 91. Installation Inspection. The permit holder's landscape architect responsible for preparing the Landscaping and Irrigation Plans shall arrange for a Pre-Landscape installation inspection and a Landscape Completion Installation Inspection. The pre- landscape inspection shall be arranged at least fifteen (15) working days prior to installation of landscaping. The landscape completion inspection shall be arranged at least fifteen (15) working days prior to final inspection of the structure or issuance of occupancy permit, whichever occurs first. I. Upon successful completion of the Installation Inspection and compliance, both the Planning Department's Landscape Inspector and the permit holder's landscape architect shall execute a Certificate of Completion that shall be submitted to the Planning Department and the Department of Building and Safety. A One Conditions of Approval for 25 of 53 Plot Plan No. 2009-051 Year Post-Establishment Inspection will also be required. The Planning Department will require a deposit in order to conduct the landscape inspections. COA modified per Second EOT. 92. Landscaping Installation. All required landscape planting and irrigation shall have been installed in accordance with approved Landscaping, Irrigation, and Shading Plans, Menifee Municipal Code Chapter 15.04 (as adopted and any amendments thereto), Eastern Municipal Water District requirements and the Riverside County Guide to California Landscaping. All landscape and irrigation components shall be in a condition acceptable to the Planning Department. The plants shall be healthy and free of weeds, disease or pests. The irrigation system shall be properly constructed and determined to be in good working order. 93. Final Landscape Approval. The final landscape approval following installation shall be subject to the review and approval of the City's Landscape Architectural Consultant and the Community Development Director, The Community Development Director may require additional trees, shrubs and/or groundcover as necessary, if site inspections reveal landscape deficiencies that were not apparent during the plan review process. COA added per First EOT. FEES 94. Open Space Fee. Prior to the issuance of a certificate of occupancy, or upon building permit final inspection prior to use or occupancy for cases without final inspection or certificate of occupancy (such as an SMP), whichever comes first, the applicant shall comply with the provisions of Ordinance No. 810, which requires the payment of the appropriate fee set forth in the Ordinance. The amount of the fee will be based on the "Project Area" as defined in the Ordinance and the aforementioned Condition of Approval. The Project Area for Plot Plan No. 2009-051 is calculated to be 15.58 net acres. In the event Ordinance No. 810 is rescinded, this condition will no longer be applicable. However, should Ordinance No. 810 be rescinded and superseded by a subsequent mitigation fee ordinance, payment of the appropriate fee set forth in that ordinance shall be required. 95. Ord. 659 Fee. Prior to the issuance of either a certificate of occupancy or prior to building permit final inspection, the applicant shall comply with the provisions of Ordinance No. 659, which requires the payment of the appropriate fee set forth in the Ordinance. Ordinance No. 659 has been established to set forth policies, regulations and fees related to the funding and installation of facilities and the acquisition of open space and habitat necessary to address the direct and cumulative environmental effects generated by new development project described and defined in this Ordinance, and it establishes the authorized uses of the fees collected. The amount of the fee for commercial or industrial development shall be calculated on the basis of the "Project Area," as defined in the Ordinance, which shall mean the net area, measured in acres, from the adjacent road right-of-way to the limits of the project Conditions of Approval for 26 of 53 Plot Plan No. 2009-051 development. The Project Area for Plot Plan No. 2009-051 has been calculated to be 15.58 net acres. In the event Ordinance No. 659 is rescinded, this condition will no longer be applicable. However, should Ordinance No. 659 be rescinded and superseded by a subsequent mitigation fee ordinance, payment of the appropriate fee set forth in that ordinance shall be required. Conditions of Approval for 27 of 53 Plot Plan No. 2009-051 Section III : Engineering/Transportation/ Grading Conditions of /approval Conditions of Approval for 28 of 53 Plot Plan No. 2009-051 General Conditions 96. Grading Requirements. Improvements such as grading, filling, over excavation and recompaction, and base or paving which require a grading permit are subject to the included Building and Safety Department Grading Division conditions of approval. Conform to Code. All grading shall conform to the California Building Code, Ordinance 457, and all other relevant laws, rules, and regulations governing grading in Riverside County and prior to commencing any grading which includes 50 or more cubic yards, the applicant shall obtain a grading permit from the Building and Safety Department. Ordinance No. 457. Ordinance 457 requires a grading permit prior to clearing, grubbing, or any top soil disturbances related to construction grading. 97. Erosion Control. 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 (refer to dept. form 284-47). 98, Slopes. Graded slopes shall be limited to a maximum steepness ratio of 2:1 (horizontal to vertical) unless otherwise approved. 99. Slope Stability Report. A slope stability report shall be submitted and approved by the County Geologist for all proposed cut or fill slopes steeper than 2:1 (horiz. to vert.) or over 30' in vertical height - unless addressed in a previous report. 100. Grading to Comply with Flood. All grading and drainage shall be designed in accordance with Riverside County Flood Control & Water Conservation District's conditions of approval regarding this application. If not specifically addressed in their conditions, drainage shall be designed to accommodate 100 year storm flows. Additionally, the Building and Safety Department's conditional approval of this application includes an expectation that the conceptual grading plan reviewed and approved for it complies or can comply with any WQMP (water Quality Management Plan) required by Riverside County Flood Control &Water Conservation District. 101. Drainage Grade. Minimum drainage grade shall be 1% except on portland cement concrete where 0.5% shall be the minimum. COA amended per First EOT. 102. Excavation and Grading. Provide drainage facilities and terracing in conformance with the Uniform Building Code's chapter on "EXCAVATION & GRADING". 103. Slope Setbacks. Observe slope setbacks from buildings & property lines per the Uniform Building Code as amended by Ordinance 457. 104. Paving. All offstreet parking areas which are conditioned to be paved shall conform to Ordinance 457 base and paving design and inspection requirements. 105. Grading Permit Required. Prior to the issuance of any building permit, the property owner shall obtain a grading permit and/or approval to construct from the Grading Division of the Building and Safety Department. Conditions of Approval for 29 of 53 Plot Plan No. 2009-051 106. Retaining Walls. Lots which propose retaining walls will require separate permits. They shall be obtained prior to the issuance of any other building permits - unless otherwise approved by the Building and Safety Director. The walls shall be designed by a Registered Civil Engineer - unless they conform to the City Standard Retaining Wall designs shown on the Building and Safety Department form 284-197. 107, Manufactured Slopes. Plant & irrigate all manufactured slopes steeper than a 4:1 (horizontal to vertical) ratio and 3 feet or greater in vertical height with grass or ground cover; slopes 15 feet or greater in vertical height shall be planted with additional shrubs or trees or as approved by the Building& Safety Department's Erosion Control Specialist, 108. Paving Inspections. The developer/applicant shall be responsible for obtaining the paving inspections required by Ordinance 457. 109. NPDES. Prior to issuance of any grading or construction permits -whichever comes first - the applicant shall provide the Building and Safety Department evidence of compliance with the following: "Effective March 10, 2003 and thereafter as required by the revised permit in 2010, owner operators of grading or construction projects are required to comply with the N.P.D.E.S. (National Pollutant Discharge Elimination System) requirement to obtain a construction permit from the State Water Resource Control Board (SWRCB). The permit requirement applies to grading and construction sites of"ONE" acre or larger. The owner operator can comply by submitting a "Notice of Intent" (NOI), develop and implement a STORM WATER POLLUTION PREVENTION PLAN (SWPPP) and a monitoring program and reporting plan for the construction site. For additional information and to obtain a copy of the NPDES State Construction Permit contact the SWRCB at (916) 657-1146. Additionally, at the time the city adopts, as part of any ordinance, regulations specific to the N.P.D.E.S., this project (or subdivision) shall comply with them. 110. Standards in Public Right of Way. With respect to the conditions of approval for the referenced tentative exhibit, the landowner shall provide all street improvements, street improvement plans and/or road dedications set forth herein in accordance with Ordinance 460, the City of Menifee Standard Details and Specifications, and Riverside City 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, and that their omission or unacceptability may require the exhibit to be resubmitted for further consideration. 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 Engineering Department. Modified per EOT 3 Prior to Issuance of Grading Permit 111.Performance Securities. Grading in excess of 199 cubic yards will require performance security to be posted with the Building and Safety Department. Single Family Dwelling units graded one lot per permit and proposing to grade less than 5,000 cubic yards are exempt. Conditions of Approval for 30 of 53 Plot Plan No. 2009-051 112.Erosion Control. 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, see form 284-47. 113.Soils Report. Geotechnical soils reports, required in order to obtain a grading permit, shall be submitted to the Building and Safety Department's Grading Division for review and approval prior to issuance of a grading permit. All grading shall be in conformance with the recommendations of the geotechnical/soils reports as approved by Riverside County.* *The geotechnical/soils, compaction and inspection reports will be reviewed in accordance with the RIVERSIDE COUNTY GEOTECHNICAL GUIDELINES FOR REVIEW OF GEOTECHNICAL AND GEOLOGIC REPORTS, 114. Grading to Comply. All grading and drainage shall be designed in accordance with Riverside County Flood Control & Water Conservation District's conditions of approval regarding this application. If not specifically addressed in their conditions, drainage shall be designed to accommodate 100 year storm flows. Additionally, the Building and Safety Department's conditional approval of this application includes an expectation that the conceptual grading plan reviewed and approved for it complies or can comply with any WQMP (water Quality Management Plan) required by Riverside County Flood Control & Water Conservation District. 115. Grading Permit. Prior to the issuance of a grading permit, it shall be the sole responsibility of the owner/applicant to obtain any and all proposed or required easements and/or permissions necessary to perform the grading herein proposed. 116. Off-site Grading. A notarized letter of permission, from the affected property owners or easement holders, is required for any proposed off site grading. 117. Easement. A recorded easement is required for offsite drainage facilities. 118. NPDES. Prior to issuance of any grading or construction permits - whichever comes first - the applicant shall provide the Building and Safety Department evidence of compliance with the following: "Effective March 10, 2003 and thereafter as required by the revised permit in 2010, owner operators of grading or construction projects are required to comply with the N.P.D.E.S. (National Pollutant Discharge Elimination System) requirement to obtain a construction permit from the State Water Resource Control Board (SWRCB). The permit requirement applies to grading and construction sites of"ONE" acre or larger. The owner operator can comply by submitting a "Notice of Intent" (NOI), develop and implement a STORM WATER POLLUTION PREVENTION PLAN (SWPPP) and a monitoring program and reporting plan for the construction site. For additional information and to obtain a copy of the NPDES State Construction Permit contact the SWRCB at (916) 657-1146. Additionally, at the time the City adopts, as part of any ordinance, regulations specific to the N.P.D.E.S., this project (or subdivision) shall comply with them. 119. WQMP. On January 29, 2010 the Santa Ana Regional Water Quality Control Board (SARWQCB) issued a fourth-term area wide National Pollutant Discharge Elimination Conditions of Approval for 31 of 53 Plot Plan No. 2009-051 System (NPDES) and Municipal Separate Storm Sewer System Permit (MS4 Permit) to the City of Menifee and all Permittees. The Santa Ana MS4 Permit is for the portion of the Santa Ana River watershed located within Riverside County (Order No. R8-2010-0033, NPDES Permit No. CAS618033). The City of Menifee storm water programs are designed to ensure compliance with this permit. All design submittals and construction projects are required to conform to the permit requirements. All projects are to install Best Management Practices (BMPs) in compliance with the 2010 SARWQCB permit. All projects submitted within the City of Menifee for discretionary approval will be required to comply with the Water Quality Plan for Urban Runoff (WQMP). The WQMP addresses post-development water quality impacts from new development and redevelopment projects. The WQMP requirements will vary depending on the project's geographic location (Santa Ana, Santa Margarita or Whitewater River watersheds). The WQMP provides detailed guidelines and templates to assist the developer in completing the necessary studies. These documents are available on-line at: www.floodcontrol.co.riverside,ca.us under Programs and Services, Stormwater Quality. To comply with the WQMP a developer must submit a "Project Specific"WQMP. A WQMP application and submittal requirements are available at the City of Menifee website: http://www.citvofinenifee.us/DocumentCenter/View/1592. This report is intended to: a. identify potential post-project pollutants and hydrologic impacts associated with the development; b. identify proposed mitigation measures (BMPs) for identified impacts including site design, source control and treatment control post-development BMPs; and c. identify sustainable funding and maintenance mechanisms for the aforementioned BMPs. A template for this report is indicated as 'exhibit A' on the website above. A Final WQMP shall be submitted for review and approval by the City Engineering Department for all ongoing drainage facilities and maintenance. The Final WQMP shall conform to the latest requirements set forth by the Regional Water Quality Control Board, order R8-2010-0033 prior to issuance of building or grading permits. Projects that require a Project Specific WQMPs were required to submit a PRELIMINARY Project Specific WQMP along with the land-use application package in the tentative phase of development in order to obtain recommended conditions of approval. The developer has submitted a report that minimally meets the criteria for a preliminary project specific WQMP of addressing points a, b, and c above. It shall be noted that while the preliminary project specific WQMP was adequate at that stage, the preliminary WQMP report will need significant revisions at the improvement plan check phase of the development in order to meet the requirements of a final project specific WQMP - including detailed drawings for the BMPs along with all supporting calculations. It should also be noted that if 401 certification is necessary for the project, the Water Quality Control Board may require additional water quality measures. Modified per EOT 3 120. Import/Export. In instances where a grading plan involves import or export, prior to obtaining a grading permit, the applicant shall have obtained approval for the import/export location from the Building and Safety department. If an Environmental Assessment, prior Conditions of Approval for 32 of 53 Plot Plan No. 2009-051 to issuing a grading permit, did not previously approve either location, a Grading Environmental Assessment shall be submitted to the Planning Director and the Environmental Programs Director for review and comment and to the Building and Safety Department Director for approval. Additionally, if the movement of import/export occurs using City roads, review and approval of the haul routes by the Engineering Department will be required. The disposition of any import or export material shall be identified and approved by the City Engineer prior to any earthwork. COA amended per First EOT, 121. Engineering Clearance. A clearance from the Engineering Department is required prior to the issuance of a grading permit. Prior to Issuance of Building Permit 122. Approval to Construct. Prior to issuance of any building permit, the property owner shall obtain a grading permit and/or approval to construct from the Grading Division of the Building and Safety Department, 123. Traffic Signals. The Project proponent shall be responsible for the design of traffic signal(s) at the intersections of: Menifee Road (NS) and McCall Boulevard (EW) (modification) Junipero Road (NS) and McCall Boulevard (EW) (modification) Project Access Drive (NS) and McCall Boulevard (EW) with no fee credit eligibility for Traffic Signal Mitigation fees. 124. Geometries. The interim conditions intersection geometries identified below shall be provided and signing/striping plans shall be provided for approval by the Transportation Department. While full buildout of the roadway along the project frontage will be provided consistent per the City's Road Improvement Standards, interim condition lane geometries account for alignment of lanes and current intersection constraints. The intersection of Menifee Road (NS) and North Project Driveway (EW) shall be improved to provide the following geometries: Northbound: one left-turn lane, two through lanes Southbound: two through lanes Eastbound: one left-turn lane, one right-turn lane Westbound: N/A The intersection of Menifee Road (NS) and South Project Driveway (EW) shall be improved to provide the following geometries: Northbound: two through lanes Southbound: two through lanes, one dedicated right-turn lane Eastbound: one right-turn lane Westbound: N/A Note: Southbound dedicated right-turn lane is in addition to County of Riverside Ordinance 461 Standard 91 cross-section. Conditions of Approval for 33 of 53 Plot Plan No. 2009-051 The intersection of Menifee Road (NS) and McCall Boulevard (EW) shall be improved to provide the following geometrics: Northbound: one left-turn lane, two through lanes Southbound: one left-turn lane, two through lanes, one right-turn lane Eastbound: two left-turn lanes, two through lanes Westbound: two left-turn lanes, two through lanes, one right-turn lane The intersection of Project Driveway (NS) and McCall Boulevard (EW) shall be improved to provide the following geometrics: Northbound: N/A Southbound: one right-turn lane, one left turn lane Eastbound: one left-turn lane, two through lanes Westbound: two through lanes, one dedicated right-turn lane Note: Westbound dedicated right-turn lane is in addition to County of Riverside Ordinance 461 Standard 91 cross-section. The intersection of Junipero Road (NS) and McCall Boulevard (EW) shall be improved to provide the following geometrics: Northbound: one left-turn/through/right-turn lane Southbound: one left-turn lane, one through/right-turn lane Eastbound: one left-turn lane, one through lane Westbound: one left-turn lane, two through lanes, one right-turn lane The intersection of Junipero Road (NS) and School/Project Driveway (EW) shall be improved to provide the following geometrics: Northbound: one left-turn lane, one through/right-turn lane Southbound: one left-turn lane, one through/right-turn lane Eastbound: one left-turn/through/right-turn lane Westbound: one left-turn/through/right-turn lane Or as approved by the Engineering Department. All improvements listed are requirements for interim conditions only. Full right-of-way and roadway half sections adjacent to the property for the ultimate roadway cross-section per the City's Road Improvement Standards and Specifications must be provided. Any off-site widening required to provide these geometrics shall be the responsibility of the landowner/developer. COA amended per First EOT, 125. Right-of Way Dedication. Sufficient public street right-of-way along Menifee Road shall be conveyed for public use to provide for a 76'to 89 foot half-width right-of-way per Urban Arterial Std. No. 91. Sufficient public street right-of-way along McCall Boulevard shall be conveyed for public use to provide for a 76' to 89 foot half-width right-of-way per Urban Arterial Std. No. 91. Sufficient public street right-of-way along Junipero Road shall be conveyed for public use to provide for a 37 foot half-width right-of-way per Collector Street Std. No, 103 Section "A". Any right of way dedications that are deemed no benefit for public use, access, and utility uses shall be vacated back to the property owner. Conditions of Approval for 34 of 53 Plot Plan No. 2009-051 COA amended per First EOT. 126. ULMD. The project proponent shall submit to the City or its designee, the Transportation Department L&LMD No. 89-1-C Administrator the following: 1) Completed Engineering Department application 2) (2)Sets of street lighting plans approved by Engineering Department. 3) Appropriate fees for annexation. 4) "Streetlight Authorization" form from SCE, IID or other electric provider. 127. Corner Cutbacks. All corner cutbacks shall be applied per City of Menifee Std. 803, except for corners at Entry streets intersecting with General Plan roads; they shall be applied per Exhibit ' C' of the Countywide Design Guidelines. Modified per EOT 3 128. Street Light Plan. A separate street light plan is required for this project. Street lighting shall be designed in accordance with Ordinance 460 and Streetlight Specification Chart found in Specification Section 22 of Ordinance 461. For projects within SCE boundaries use Ordinance 461, Standard No's 1000 or 1001. 129. Landscape in Right-of-Way. Landscaping within public road right-of-way shall comply with Engineering Department standards and Ordinance 461 and shall require approval by the Engineering Department. Landscaping plans shall be designed within McCall Boulevard, Menifee Road, and Junipero Road and submitted to the Engineering Department. Landscaping plans shall be submitted on standard City Plan sheet format (24" X 36"). Landscaping plans shall be submitted with the street improvement plans. Assurance of continuous maintenance is required for an application for annexation into Landscaping and Lighting Maintenance District No. 89-1-Consolidated by contacting the Transportation Department at (951) 955-6829. 130. Traffic Signal. The project proponent shall comply in accordance with traffic signal requirements within public road rights-of-way, directed by the Engineering Department. Assurance of traffic signal maintenance is required by filing an application for annexation to Landscaping and Lighting Maintenance District No. 89-1-Consolidated for the required traffic signal(s). Prior to Final Inspection 131. Paving Inspections. The developer/applicant shall be responsible for obtaining the paving inspections required by Ordinance 457. 132. Traffic Signal Installation. The project proponent shall be responsible for the construction and installation of traffic signal(s) at the following locations: Menifee Road (NS) and McCall Boulevard (EW) (modification) Junipero Road (NS) and McCall Boulevard (EW) (modification) Project Access Drive (NS) and McCall Boulevard (EW). With no fee credit eligibility given for Traffic Signal Mitigation Fees. Conditions of Approval for 35 of 53 Plot Plan No. 2009-051 Prior to the final building inspection of the first unit, the above traffic signal(s) shall be installed and operational. A signal maintenance easement may be required for the Project Access Road (NS) and McCall Boulevard intersection. Or as approved by the Engineering Department, 133, Interconnect.The project proponent shall be required to provide traffic signal interconnect between the traffic signal at Menifee Road (NS) and McCall Boulevard (EW) to the west to the signal at Junipero Road. The traffic signal at the Menifee Road (NS) and McCall Boulevard (EW) shall be ultimately interconnected with the traffic signal at Heritage Lakes Drive to the north. The project proponent shall provide interconnect along the project frontage and shall make all provisions necessary for the ultimate interconnect between the Menifee Road and the Heritage Lakes Drive signal or as approved by the Engineering Department, 134. Improvement Plans. Improvement plans for the required improvements must be prepared and shall be based upon a design profile extending a minimum of 300 feet beyond the project boundaries at a grade and alignment as approved by the City Engineer. Completion of road improvements does not imply acceptance for maintenance by City. The applicant shall provide a Geometric Approval Drawing (GAD) that shows all offsite improvements to be constructed and traffic signals to be installed as part of this project including striping, lane widths, turn pocket lengths, typical sections, pavement transitions, medians, power poles, project tie-in to existing improvements, and major appurtenances to be relocated and roadway dimensions. The GAD shall include improvements to be constructed with the project. The onsite improvements shall be referenced on the GAD and may be screened back. The GAD shall be approved by the City Engineer prior to the acceptance of the street improvement plan check process. COA amended per First EOT. 135. Street Design. The street design and improvement concept of this project shall be coordinated with PM34998. 136. Off-site. The off-site rights-of-way required for said access road shall be accepted to vest title in the name of the public if not already accepted. 137. Signing and Striping Plan, signing and striping plans are required for this project. The project proponent shall be responsible for any additional paving and/or striping removal caused by the striping plans. Traffic signing and striping shall be performed by either City forces or Developer with all incurred costs borne by the Developer, as approved by the City Traffic Engineer. 138. TUMF. Prior to the issuance of an occupancy permit, the project proponent shall pay the Transportation Uniform Mitigation Fee (TUMF) in accordance with the fee schedule in effect at the time of issuance, pursuant to Ordinance No. 824. 139. Streetlight Authorization. Prior to OCCUPANCY, the project proponent shall submit to Engineering Department Permits the following: Conditions of Approval for 36 of 53 Plot Plan No. 2009-051 I) "Streetlight Authorization" form approved by L&LMD No. 89-1-C Administrator. 2) Letter establishing interim energy account from SCE, or other electric provider. 140. Install Streetlights. Install streetlights along the streets associated with development in accordance with the approved street lighting plan and standards of Ordinances 460 and 461. Street light annexation into L&LMD or similar mechanism as approved by the Engineering Department shall be completed. It shall be the responsibility of the Developer to ensure that street lights are energized along the streets associated with this development where the developer is seeking Building Final Inspection (Occupancy). 141. Utilities Underground. Electrical power, telephone, communication, street lighting, and cable television lines shall be designed to be placed underground in accordance with ordinance 460 and 461, or as approved by the Engineering Department. The applicant is responsible for coordinating the work with the serving utility company. This also applies to existing overhead lines which are 33.6 kilovolts or below along the project frontage and between the nearest poles offsite in each direction of the project site. A disposition note describing the above shall be reflected on design improvement plans whenever those plans are required. A written proof for initiating the design and/or application of the relocation issued by the utility company shall be submitted to the Engineering Department for verification purposes. 142. Landscaping in Right-of-Way. Landscaping within public road right-of-way shall comply with Engineering Department standards and Ordinance 461 and shall require approval by the Engineering Department. Landscaping shall be improved within McCall Boulevard, Menifee Road, and Junipero Road. Assurance of continuous maintenance is required by an application for annexation into Landscaping and Lighting Maintenance District No. 89- 1-Consolidated by contacting the Transportation Department at (951) 955-6829. 143. Improvements. McCall Boulevard along project boundary is a paved City maintained road designated as an Urban Arterial Highway and shall be improved with 8" concrete curb and gutter located 55' to 68 feet from centerline to curb line, 8" curbed edge of pavement landscaped median, and match up asphalt concrete paving, reconstruction, or resurfacing of existing paving as determined by the Engineering Department within the 76' to 89 foot half-width dedicated right-of-way in accordance with Standard No. 91. (55' to 68' / 76' to 89') (Sheet 1 of 2 and 2 of 2) NOTE: A 6' meandering sidewalk shall be constructed within the 21' parkway per City of Menifee Standard No. 401. The raised curb median on McCall Boulevard shall be extended westerly to provide access only for an eastbound left-turn lane at Project Access Drive (NS) and McCall Boulevard (EW). As determined through engineering documentation by applicant, the Engineering Department may consider payment of cash-in-lieu for construction of raised medians that may not be feasible until buildout of roadway occurs. Conditions of Approval for 37 of 53 Plot Plan No. 2009-051 Westbound right-turn lanes shall be provided on Project Access Drive (NS) at McCall Road (EW) and Junipero Road (NS) at McCall Boulevard (EW). Menifee Road along project boundary is a paved City maintained road designated as an Urban Arterial Highway and shall be improved with 8" concrete curb and gutter located 55' to 68 feet from centerline to curb line, 8" curbed edge of pavement landscaped median, and match up asphalt concrete paving, reconstruction, or resurfacing of existing paving as determined by the Engineering Department within the 76'to 89 foot half-width dedicated right-of-way in accordance with Standard No. 91. (55' to 68' / 76to 89') (Sheet 1 of 2 and 2of2) NOTE: A 6' meandering sidewalk shall be constructed within the 21' parkway per City of Menifee Standard No. 401. Southbound right-turn lanes shall be provided at South Project Access (EW) at Menifee Road (NS) and at McCall Boulevard (EW) at Menifee Road (NS). Junipero Road along project boundary is designated as a Collector road and shall be improved with 34' part-width AC pavement, (22' on the project side and 12' on opposite side of the centerline), 6" concrete curb and gutter, and 5' sidewalk (on the project side), within a 67' part-width dedicated right-of-way (37' on the project side and 30' on the opposite side of centerline) in accordance with Standard No. 103, Section "A". NOTE: A 6' sidewalk shall be constructed 7' from the curb line within the 15' parkway. Added from 3123110 Planning Commission Meeting Traffic calming measures shall be incorporated into the design of Junipero Road as approved by the City Engineer. Modified per EOT 3 144. L&LMD No. 89-1. Prior to issuance of an occupancy permit the project proponent shall complete annexation to Landscaping and Lighting Maintenance District No. 89-1- Consolidated for maintenance of traffic signals within public road rights-of-way for the required traffic signal(s). 145. Street Sweeping. Owner shall cause property to be annexed into CSA152 or similar district or mechanism for NPDES BMP of street sweeping, as approved by the City Engineer. 146. BMP Education. The developer shall distribute environmental awareness education materials on general good housekeeping practices that contribute to protection of stormwater quality to all initial users. The developer may obtain NPDES Public Educational Program materials from the District's NPDES Section by either the District's website www.fIoodcontrol.co.riverside.ca.us, e-mail fcn pdes@co.riverside.ca.us, or the toll free number 1-800-506-2555. Please provide Project number, number of units and location of development. Note that there is a five-day minimum processing period requested for all orders. The developer must provide to the District's PLAN CHECK Department a notarized affidavit stating that the distribution of educational materials to the tenants is assured prior to the issuance of occupancy permits. Conditions of Approval for 38 of 53 Plot Plan No. 2009-051 COA moved per First EOT. 147. BMPs Installed. All structural BMPs described in the project-specific WQMP shall be constructed and installed in conformance with approved plans and specifications. It shall be demonstrated that the applicant is prepared to implement all non-structural BMPs described in the approved project specific WQMP and that copies of the approved project- specific WQMP are available for the future owners/occupants. The District will not release occupancy permits for any portion of the project exceeding 80% of the project area prior to the completion of these tasks. COA moved per First EOT, 148. BMP Maintenance. The BMP maintenance plan shall contain provisions for all treatment controlled BMPs to be inspected, and if required, cleaned no later than October 15 each year. Required documentation shall identify the entity that will inspect and maintain all structural BMPs within the project boundaries. A copy of all necessary documentation shall be submitted to the District for review and approval prior to the issuance of occupancy permits. This project proposes BMP facilities that will require maintenance by public agency or commercial property owner association. To ensure that the public is not unduly burdened with future costs, prior to final approval or recordation of this case, the District will require an acceptable financial mechanism be implemented to provide for maintenance of treatment control BMPs in perpetuity. This may consist of a mechanism to assess individual benefiting property owners, or other means approved by the District. The site's treatment control BMPs must be shown on the project's improvement plans - either the street plans, grading plans, or landscaping plans. The type of improvement plans that will show the BMPs will depend on the selected maintenance entity. COA moved per First EOT. This COA combined the previous COAs#61 ("BMP Maintenance", COA #63 ("BMP Maintenance Plan"), and COA #79 ("BMP Maintenance") into one COA. 149. BMP/NPDES Update. Notwithstanding all conditions requiring BMPs, WQMP's and NPDES, compliance shall meet the requirements of the 2010 updated Regional Water Quality Board requirements. COA moved per First EOT. Conditions of Approval for 39 of 53 Plot Plan No. 2009-051 Section IV: Riverside County Flood Control District Conditions of Approval Conditions of Approval for 40 of 53 Plot Plan No. 2009-051 General Conditions 150.Flood Hazard Report. PP 2009-051 is a proposal to develop 19.6 acres into a commercial center in the Homeland area. The site is located on the northwest corner of McCall Boulevard and Menifee Road. The Homeland/Romoland CFD is proposed in this area by a consortium of developers. This plan currently proposes Interim Line A to be constructed from the San Jacinto River to the 1-215 freeway and ultimate Line A from the 1-215 freeway to the north of this site near McLaughlin Rd and Menifee Rd. The development of this site is not only dependent on the construction of Homeland Line A, but also on the construction of Line A-2 and its extensions. These facilities are the major backbone of the Homeland/Romoland plan given that they convey runoff from the entire valley to San Jacinto River.Without the construction of these facilities PP2009-051 lacks an adequate outlet for the onsite flows generated by this development. The District will not allow the issuance of grading permits until the plans for Line A, and Line A2 have been approved, bonds have been posted, and the offsite right-of-way acquired. Alternatively, if the facilities listed above are constructed by others pursuant to the District's proposed Community Facilities District, then grading permits will be allowed when the construction contracts for these facilities are awarded. Occupancy will not be granted for any unit until all downstream facilities are deemed functional by the District's General Manager - Chief Engineer. A separate means of mitigating for increased runoff would not be necessary for onsite flows that drain to Line A2 given that said facility is considered to be an adequate outlet. Mitigation will be necessary for the development's impacts to water quality. A revised Preliminary WQMP was submitted to the District on October 16th, 2008. The District has reviewed the preliminary Water Quality Management Plan (WQMP) and is acceptable to the District. The water quality plan proposes three infiltration trench/bio swales to mitigate for water quality. These basins then outlets to the extension of Homeland/Romland MDP Line A2, to be constructed by this development. The developer has provided the District a letter of permission from the downstream property owner allowing the construction of the extension of Line A. Conceptually this is plan acceptable to the District but may need minor adjustments at final plan check stage. The site is located within the bounds of the Homeland/Romoland Line A watershed Area Drainage Plan (ADP) for which drainage fees have been established by the Board of Supervisors. Applicable ADP fees will be due (in accordance with the Rules and Regulations for Administration of Area Drainage Plans) prior to permits for this project. Although the current fee for this ADP is $12,636 per acre, the fee due will be based on the fee in effect at the time of payment. Collection of Offsite Flows The site has a tributary area of 35 acres south of McCall Road. The development proposes to collect and convey these flows in a 36" dia. storm drain in to the proposed Homeland MDP Line A2. Most of the site's offsite drainage issues would be addressed via construction of the improvements associated with the District's proposed CFD. 151.Romoland/Homeland Master Drainage Plan. The development of this site is not only dependent on the construction of Homeland Line A, but also on the construction of Line A-2 and the extension of Lateral A-2 to serve as adequate outlet for the onsite and offsite flows. Without the construction of these facilities PP2009-051 lacks an adequate outlet for the onsite flows generated by this development. The developer shall not be allowed the Conditions of Approval for 41 of 53 Plot Plan No. 2009-051 issuance of grading permits until the plans for the facilities mentioned above have been approved, bonds have been posted, and the offsite right-of-way acquired. Alternatively if Community Facilities District 05-1 (CFD) awards a construction contract for the facilities listed above, then grading permits shall be allowed. Occupancy shall not be granted for any unit until all downstream facilities are deemed functional by the District. The developer shall be responsible for the maintenance of these facilities until their maintenance is transferred to either the District or the Community Facilities District. A separate means of mitigating for increased runoff would not be necessary for onsite flows that drain to Line A2 given that said facility is considered to be an adequate outlet. Mitigation will be necessary for the development's impacts to water quality. A revised Preliminary WQMP was submitted to the District on October 16th, 2008, The District has reviewed the preliminary Water Quality Management Plan (WQMP) and is acceptable to the District. The water quality plan proposes three infiltration trench/bio swales to mitigate for water quality. These basins then outlets to the extension of Homeland/Romoland MDP Line A2. Conceptually this is plan acceptable to the District but may need minor adjustments at final plan check stage. 152.Storm Flows. The 10 year storm flow shall be contained within the curb and the 100 year storm flow shall be contained within the street right of way. When either of these criteria is exceeded, additional drainage facilities shall be installed. The property shall be graded to drain to the adjacent street or an adequate outlet. 153.Drainage Facilities. Drainage facilities out-letting sump conditions shall be designed to convey the tributary 100 year storm flows. Additional emergency escape shall also be provided. 154.Natural Drainage. The property's grading shall be designed in a manner that perpetuates the existing natural drainage patterns with respect to tributary drainage area, outlet points and outlet conditions; otherwise, a drainage easement shall be obtained from the affected property owners for the release of concentrated or diverted storm flows. A copy of the recorded drainage easement shall be submitted to the District for review. 155.Coordinate Drainage. Development of this property shall be coordinated with development of adjacent properties to ensure that watercourses remain unobstructed and stormwaters are not diverted from one watershed to another. This may require the construction of temporary drainage facilities or offsite construction and grading. A drainage easement shall be obtained from the affected property owners for the release of concentrated or diverted storm flows. A copy of the recorded drainage easement shall be submitted to the District for review. 156.Facility Design. Prior to initiation of the final construction drawings for those facilities required to be built as part of the Homeland/Romoland Area Drainage Plan, the developer shall contact the Riverside County Flood Control and Water Conservation District to ascertain the terms and conditions of design, construction, inspection, transfer of rights of way, project credit in lieu of charges and reimbursement schedules which may apply. The developer shall note that if the estimated cost for required Area Drainage Plan facilities exceeds the required mitigation charges and the developer wishes to receive credit for reimbursement in excess of his charges, the facilities will be constructed as a public works contract. Scheduling for construction of these facilities will be at the discretion of the District. Conditions of Approval for 42 of 53 Plot Plan No. 2009-051 157.Major Facilities. Major flood control facilities are being proposed. These shall be designed and constructed to District standards including those related to alignment and access to both inlets and outlets. The applicant shall consult the District early in the design process regarding materials, hydraulic design and transfer of rights of way. Prior to Issuance of Grading Permit 158.Homeland Line A. The development of this site is not only dependent on the construction of Homeland Line A, but also on the construction of Line A-2 and the extension of Lateral A-2 to serve as adequate outlet for the onsite and offsite flows. Without the construction of these facilities PP 2009-051 lacks an adequate outlet for the onsite flows generated by this development. The developer shall not be allowed the issuance of grading permits until the plans for the facilities mentioned above have been approved, bonds have been posted, and the offsite right-of-way acquired. Alternatively if Community Facilities District 05-1 (CFD) awards a construction contract for the facilities listed above, then grading permits shall be allowed. Occupancy shall not be granted for any unit until all downstream facilities are deemed functional by the District. The developer shall be responsible for the maintenance of these facilities until their maintenance is transferred to either the District or the Community Facilities District. A separate means of mitigating for increased runoff would not be necessary for onsite flows that drain to Line A2 given that said facility is considered to be an adequate outlet. Mitigation will be necessary for the development's impacts to water quality. A revised Preliminary WQMP was submitted to the District on October 16th, 2008. The District has reviewed the preliminary Water Quality Management Plan (WQMP) and is acceptable to the District. The water quality plan proposes three infiltration trench/bio swales to mitigate for water quality. These basins then outlets to the extension of Homeland/Romoland MDP Line A2. Conceptually this is plan acceptable to the District but may need minor adjustments at final plan check stage. 159.Improvement Plans. A copy of the improvement plans, grading plans, BMP improvement plans and any other necessary documentation along with supporting hydrologic and hydraulic calculations shall be submitted to the District for review. The plans must receive District approval prior to the issuance of grading permits. All submittals shall be date stamped by the engineer and include a completed Flood Control Deposit Based Fee Worksheet and the appropriate plan check fee deposit. 160.Erosion Control.Temporary erosion control measures shall be implemented immediately following rough grading to prevent deposition of debris onto downstream properties or drainage facilities. Plans showing these measures shall be submitted to the District for review. 161.Offsite Drainage. Offsite drainage facilities shall be located within dedicated drainage• easements obtained from the affected property owner(s). Document(s) shall be recorded and a copy submitted to the District prior to issuance of permits. If the developer cannot obtain such rights, the project shall be redesigned to eliminate the need for the easement. 162.Inspection of Facilities. Inspection and maintenance of the flood control facility/ies to be constructed with this development must be performed by either the Engineering Department or the Flood Control District. The engineer (owner) must request in writing that one of these agencies accept the proposed system. The request shall note the project number, location, briefly describe the system (sizes and lengths) and include an exhibit that shows the proposed alignment. The request to the District shall be addressed to the Conditions of Approval for 43 of 53 Plot Plan No. 2009-051 General Manager-Chief Engineer, Attn: Chief of the Planning Division. Three items must be accomplished prior to the issuance of a grading permit or starting construction of the drainage facility whichever comes first: 1) the developer shall submit to the District the preliminary title reports, plats and legal descriptions for all right of way to be conveyed to the District and secure that right of way to the satisfaction of the District; 2) an agreement with the District and any maintenance partners must be executed which establishes the terms and conditions of inspection, operation and maintenance; and 3) plans forthe facility must be signed by the District's General Manager-Chief Engineer. The plans cannot be signed prior to execution of the agreement. An application to draw up an agreement must be submitted to the attention of the District's Administrative Services Section. All right of way transfer issues must be coordinated with the District's Right of Way Section. The engineer/developer will need to submit proof of flood control facility bonds and a certificate of insurance to the District's Inspection section before a pre-construction meeting can be scheduled. 163. ADP Fees. The County Board of Supervisors has adopted the Homeland/Romoland Area Drainage Plan (ADP) for the purpose of collecting drainage fees. This project may require earlier construction of downstream ADP facilities. To mitigate this effect, the District recommends that this project be required to pay a flood mitigation fee. The mitigation fee should be based upon the fee structures set for land divisions having comparable anticipated impermeable surface areas. PP 2009-051 is located within the limits of the Homeland/Romoland Line A watershed Area Drainage Plan for which drainage fees have been adopted to help mitigate the impacts of this development. The mitigation charge for this proposal shall equal the prevailing Area Drainage Plan fee rate multiplied by the area of the new development. This new development has a total of 19.6 acres subject to the fee. The charge is payable to the Flood Control District by cashier's check or money order only, and shall be paid after final approval of the staff report/conditions of approval by the Board of Supervisors and prior to issuance of permits. The previous COA #70 ("WQMP") was deleted per First EOT. This COA was combined into the new COA #116 ("WQMP") added per the First EOT. Prior to Issuance of Building Permit 164. Homeland Line A. The development of this site is not only dependent on the construction of Homeland Line A, but also on the construction of Line A-2 and the extension of Lateral A-2 to serve as adequate outlet for the onsite and offsite flows. Without the construction of these facilities PP 2009-051 lacks an adequate outlet for the onsite flows generated by this development. The developer shall not be allowed the issuance of grading permits until the plans for the facilities mentioned above have been approved, bonds have been posted, and the offsite right-of-way acquired. Alternatively if Community Facilities District 05-1 (CFD) awards a construction contract for the facilities listed above, then grading permits shall be allowed. Occupancy shall not be granted for any unit until all downstream facilities are deemed functional by the District. The developer shall be responsible for the maintenance of these facilities until their maintenance is transferred to either the District or the Community Facilities District. A separate means of mitigating for increased runoff would not be necessary for onsite flows that drain to Line A2 given that said facility is considered to be an adequate outlet. Mitigation will be necessary for the development's impacts to water quality. A revised Preliminary WQMP was submitted to the District on October 16th, 2008. The District has reviewed the preliminary Water Quality Management Conditions of Approval for 44 of 53 Plot Plan No. 2009-051 Plan (WQMP) and is acceptable to the District. The water quality plan proposes three infiltration trench/bio swales to mitigate for water quality. These basins then outlets to the extension of Homeland/Romoland MDP Line A2. Conceptually this is plan acceptable to the District but may need minor adjustments at final plan check stage. 165.Improvement Plans. A copy of the improvement plans, grading plans, BMP improvement plans and any other necessary documentation along with supporting hydrologic and hydraulic calculations shall be submitted to the District for review. The plans must receive District approval prior to the issuance of building permits. All submittals shall be date stamped by the engineer and include a completed Flood Control Deposit Based Fee Worksheet and the appropriate plan check fee deposit. 166.Inspection and Maintenance. Inspection and maintenance of the flood control facility/ies to be constructed with this development must be performed by either the Engineering Department or the Flood Control District. The engineer (owner) must request in writing that one of these agencies accept the proposed system. The request shall note the project number, location, briefly describe the system (sizes and lengths) and include an exhibit that shows the proposed alignment. The request to the District shall be addressed to the General Manager-Chief Engineer, Attn: Chief of the Planning Division. Three items must be accomplished prior to the issuance of a building permit or starting construction of the drainage facility whichever comes first: 1) the developer shall submit to the District the preliminary title reports, plats and legal descriptions for all right of way to be conveyed to the District and secure that right of way to the satisfaction of the District; 2) an agreement with the District and any maintenance partners must be executed which establishes the terms and conditions of inspection, operation and maintenance; and 3) plans forthe facility must be signed by the District's General Manager-Chief Engineer. The plans cannot be signed prior to execution of the agreement. An application to draw up an agreement must be submitted to the attention of the District's Administrative Services Section. All right of way transfer issues must be coordinated with the District's Right of Way Section. The engineer/developer will need to submit proof of flood control facility bonds and a certificate of insurance to the District's Inspection section before a pre-construction meeting can be scheduled. 167.ADP Fees. The County Board of Supervisors has adopted the Homeland/Romoland Area Drainage Plan (ADP) for the purpose of collecting drainage fees. This project may require earlier construction of downstream ADP facilities. to mitigate this effect, the District recommends that this project be required to pay a flood mitigation fee. The mitigation fee should be based upon the fee structures set for land divisions having comparable anticipated impermeable surface areas. PP 2009-051 is located within the limits of the Homeland/Romoland Line A watershed Area Drainage Plan for which drainage fees have been adopted to help mitigate the impacts of this development. The mitigation charge for this proposal shall equal the prevailing Area Drainage Plan fee rate multiplied by the area of the new development. This new development has a total of 19.6 acres subject to the fee. The charge is payable to the Flood Control District by cashier's check or money order only, and shall be paid after final approval of the staff report/conditions of approval by the Board of Supervisors and prior to issuance of permits. The previous COA #75 ("WQMP") was deleted per First EOT. This COA was combined into the new COA #116 ("WQMP") added per the First EOT. Conditions of Approval for 45 of 53 Plot Plan No. 2009-051 Prior to Final Inspection 168.No Occupancy Permit. The District will not release occupancy permits for any commercial lot within the map prior to the District's acceptance of the drainage system for operation and maintenance. Conditions of Approval for 46 of 53 Plot Plan No. 2009-051 Section V: Riverside County Fire Department Conditions of Approval Conditions of Approval for 47 of 53 Plot Plan No. 2009-051 General Conditions 169. Hazardous Fire Area. This project is located in the "Hazardous Fire Area" of Riverside County as shown on a map on file with the Clerk of the Board of Supervisors. Any building constructed within this project shall comply with the special construction provisions contained in Ordinance 787.1. 170. Retroreflective Markers. Blue retroreflective pavement markers shall be mounted on private street, public streets and driveways to indicate location of fire hydrants. Prior to installation, placement of markers must be approved by the Riverside County Fire Department. 171. Fire Flow. Minimum required fire flow shall be 4000 GPM for a 4 hour duration at 20 PSI residual operating pressure, which must be available before any combustible material is placed on the job site. Fire flow is based on type V-B construction per the 2007 CBC and Building(s) having a fire sprinkler system. 172. Fire Hydrants. A combination of on-site and off-site super fire hydrants, on a looped system (6"x4"x 2-2 1/2"), will be located not less than 25 feet or more than 165 feet from any portion of the building as measured along approved vehicular travel ways. The required fire flow shall be available from any adjacent hydrants(s) in the system. 173. Tank Permits. Applicant or Developer shall be responsible for obtaining under/aboveground fuel, chemical and mixed liquid storage tank permits, from the Riverside County Fire Department and Environmental Health Departments. Plans must be submitted for approval prior to installation. Aboveground fuel/mixed liquid tanks(s) shall meet the following standard: Tank must be tested and labeled to UL2085 Protected Tank Standard or SwRI 93-01. The test must include the Projectile Penetration Test and the Heavy Vehicle Impact Test. A sample copy of the tank's label from an independent test laboratory must be included with your plans. 174. Rapid Entry. Rapid entry Hazardous Material data and key storage cabinet shall be installed on the outside of the building. Plans shall be submitted to the Riverside County Fire Department for approval prior to installation. 175. Fire Facilities. All fire facilities required by the project shall be dedicated to the City of Menifee. Prior to Issuance of Building Permit 176. Plan Check Fees. Building Plan check deposit base fee of $1,056.00, shall be paid in a check or money order to the Riverside County Fire Department after plans have been approved by our office. 177. Water System.The applicant or developer shall separately submit two copies of the water system plans to the Fire Department for review and approval. Calculated velocities shall not exceed 10 feet per second. Plans shall conform to the fire hydrant types, location and spacing, and the system shall meet the fire flow requirements. Plans shall be signed and Conditions of Approval for 48 of 53 Plot Plan No. 2009-051 approved by a registered civil engineer and the local water company with the following certification: "I certify that the design of the water system is in accordance with the requirements prescribed by the Riverside County Fire Department." Prior to Final Inspection 178.Fire Lanes. The applicant shall prepare and submit to the Fire Department for approval, a site plan designating required fire lanes with appropriate lane painting and/or signs. 179.Sprinklers. Install a complete fire sprinkler system per NFPA 13 2002 edition in all buildings requiring a fire flow of 1500 GPM or greater. Sprinkler system(s) with pipe sizes in excess of 4" in diameter will require the project structural engineer to certify (wet signature) the stability of the building system for seismic and gravity loads to support the sprinkler system. All fire sprinkler risers shall be protected from any physical damage. The post indicator valve and fire department connection shall be located to the front, within 50 feet of a hydrant, and a minimum of 25 feet from the building(s). A statement that the building(s) will be automatically fire sprinkled must be included on the title page of the building plans. Applicant or developer shall be responsible to install a U.L. Central Station Monitored Fire Alarm System. Monitoring system shall monitor the fire sprinkler system(s) water flow, P.I.Ws and all control valves. Plans must be submitted to the Fire Department for approval prior to installation. Contact fire department for guideline handout 180.Fire Alarm. Applicant or developer shall be responsible to install a manual and automatic Fire Alarm System. Plans must be submitted to the Fire Department for approval prior to installation. 181.Extinguishers. Install portable fire extinguishers with a minimum rating of 2A-1 OBC and signage. Fire Extinguishers located in public areas shall be in recessed cabinets mounted 48" (inches) to center above floor level with maximum 4" projection from the wall. Contact Fire Department for proper placement of equipment prior to installation. 182.Hood Ducts. A U.L. 300 hood duct fire extinguishing system must be installed over the cooking equipment. Wet chemical extinguishing system must provide automatic shutdown of all electrical components and outlets under the hood upon activation. System must be installed by a licensed C-16 contractor. Plans must be submitted with current fee to the Fire Department for review and approval prior to installation. p pp NOTE: A dedicated alarm system is not required to be installed for the exclusive purpose of monitoring this suppression system. However, a new or pre-existing alarm system must be connected to the extinguishing system. (* separate fire alarm plans must be submitted for connection) Conditions of Approval for 49 of 53 Plot Plan No. 2009-051 Section VI : Riverside County Environmental Health Conditions of Approval Conditions of Approval for 50 of 53 Plot Plan No. 2009-051 General Conditions 183.General. Plot Plan No. 2009-051 proposes 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) and/or well(s) must be properly removed or abandoned under permit with the Department of Environmental Health (DEH). Prior to Issuance of Building Permit 184.Food Plans. A total of three complete set of plans for each food establishment are needed including a fixture schedule, a finish schedule, and a plumbing schedule in order to ensure compliance with the California Uniform Retail Food Facilities Law. Prior to Final Inspection 185.UST System. Construction plans must be reviewed and approved by the Hazardous Materials Division prior to the installation of the underground storage tank (UST) system. There is a construction fee based on the number of UST's installed. Permits from the Hazardous Materials Division must be obtained for the operation of the UST's prior to occupancy. 186.Further Review. If further review of the site indicates additional environmental health issues, the Hazardous Materials Management Division reserves the right to regulate the business in accordance with applicable Ordinances. 187.Contact. Contact a Hazardous Materials Specialist, Hazardous Materials Management Division, at (951) 358-5055 for any additional requirements. 188.Business Emergency Plan. The facility will require a business emergency plan for the storage of hazardous materials greater than 55 gallons, 200 cubic feet or 500 pounds, or any acutely hazardous materials or extremely hazardous substances. Conditions of Approval for 51 of 53 Plot Plan No. 2009-051 Section VII : Riverside County Environmental Programs Conditions of Approval Conditions of Approval for 52 of 53 Plot Plan No. 2009-051 Prior to Issuance of Grading Permit 189.Burrowing Owl Survey. PER EPD SITE VISIT ON 07/05/07, SITE SUPPORTS SUITABLE BURROWING OWL BURROWS AND THUS A 30-DAY CLEARANCE SURVEY IS REQ. Pursuant to Objective 6 of the Species Account for the Burrowing Owl included in the Western Riverside County Multiple Species Habitat Conservation Plan, within 30 days prior to the issuance of a grading permit, a pre-construction presence/absence survey for the burrowing owl shall be conducted by a qualified biologist and the results of this presence/absence survey shall be provided in writing to the Biologist. If it is determined that the project site is occupied by the Burrowing Owl, take of "active" nests shall be avoided. However, when the Burrowing Owl is present, active relocation outside of the nesting season (March 1 through August 15) by a qualified biologist shall be required. The City Biologist shall be consulted to determine appropriate translocation sites. Occupation of this species on the project site may result in the need to revise grading plans so that take of"active" nests is avoided or alternatively, a grading permit may be issued once the species has been actively relocated. Conditions of Approval for 53 of 53 Plot Plan No. 2009-051 EXHIBIT "A" Conditions of Approval for Tentative Parcel Map No. 34318 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 Flood Control District Conditions of Approval Section V: Riverside County Fire Department Conditions of Approval Section VI: Riverside County Environmental Health Conditions of Approval Conditions of Approval PM34318 1 of 23 Section L Conditions Applicable to all Departments Conditions of Approval PM34318 2 of 23 General Conditions 1. Definitions. The words identified in the following list that appear in all capitals in the attached conditions of Tentative Commercial Parcel Map No. 34318 shall be henceforth defined as follows: TENTATIVE MAP = Tentative Commercial Parcel Map No. 34318, Amended No. 1, dated March 4, 2009. FINAL MAP = Final Map or Parcel Map for the TENTATIVE MAP whether recorded in whole or in phases. 2. Description. The land division hereby permitted is for a Schedule E Subdivision of 16.35 gross acres into fifteen (15) commercial parcels ranging in size from 0.62 gross acres to 2.41 gross acres. 3. 90 Days. The developer/owner 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 the approval or conditional approval of this project. 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 Assessment No. 40567, Plot Plan No. 2009-052, Conditional Use Permit No. 3487, Conditional Use Permit No. 2009-084, Conditional Use Permit No. 2009-085, Tentative Parcel Map No. 34318 and Variance No. 1782. 5. City of Menifee. 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 also will identify and fund mitigation measure 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, 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 Conditions of Approval PM34318 3 of 23 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. (applicant initials) 6. Newly Incorporated City. On October 1st, 2008 the City of Menifee incorporated. At the time the City incorporated it was required to accept all the laws and ordinances of the County of Riverside. Over time the City will change these ordinances either by name or content. The applicant or successor in interest of this project will be subject to ordinances of the City of Menifee and not those of the County of Riverside that the City has jurisdiction over. Therefore, any condition of approval listed in this project that references a County of Riverside Ordinance, will in fact be subject to the equivalent City ordinance or subsequent ordinance introduced by the City. The applicant or their successor in interest by accepting these conditions also agrees to accept the equivalent City ordinance or subsequent ordinance introduced by the City. 7. Comply with Ordinance 460. This land division shall comply with the State of California Subdivision Map Act and to all requirements of Ordinance No. 460, Schedule E, unless modified by the conditions listed herein. 8. Expiration Date. The conditionally approved TENTATIVE MAP shall expire three (3) years after the Menifee City Council's original approval date, unless extended as provided by County Ordinance No. 460. Action on a minor change and/or revised map request shall not extend the time limits of the originally approved TENTATIVE MAP. If the TENTATIVE MAP expires before the recordation of the final phase, no further FINAL MAP recordation shall be permitted. Conditions of Approval PM34318 4 of 23 Section II : Planning Conditions of Approval Conditions of Approval PM34318 5 of 23 General Conditions 9. Building Plans. The developer shall cause building plans to be submitted to the City of Menifee for review by the Department of Building and Safety - Plan Check Division. Said plans shall be in conformance with the approved TENTATIVE MAP. ARCHEOLOGY 10. Human Remains. If human remains are encountered, State Health and Safety Code Section 7050.5 states that no further disturbance shall occur until the Riverside County Coroner has made the necessary findings as to origin. Further, pursuant to Public Resource Code Section 5097.98(b) remains shall be left in place and free from disturbance until a final decision as to the treatment and disposition has been made. If the Riverside County Coroner determines the remains to be Native American, the Native American Heritage Commission shall be contacted within a reasonable timeframe. Subsequently, the Native American Heritage Commission shall identify the "most likely descendant." The most likely descendant shall then make recommendations and engage in consultation concerning the treatment of the remains as provided in Public Resources Code Section 5097.98. 11. Inadvertent Find. If during ground disturbance activities, unique cultural resources are discovered that were not assessed by the archaeological report(s) and/or environmental assessment conducted prior to project approval, the following procedures shall be followed. Unique cultural resources are defined, for this condition, as being multiple artifacts in close association with each other, but may include fewer artifacts if the area of the find is determined to be of significance due to its sacred or cultural importance. 1) All ground disturbance activities within 100 feet of the discovered cultural resources shall be halted until a meeting is convened between the developer, the archaeologist, the Native American tribal representative and the Planning Director to discuss the significance of the find. 2) At the meeting, the significance of the discoveries shall be discussed and after consultation with the Native American tribal representative and the archaeologist, a decision shall be made, with the concurrence of the Planning Director, as to the appropriate mitigation (documentation, recovery, avoidance, etc.) for the cultural resources. 3) Grading of further ground disturbance shall not resume within the area of the discovery until an agreement has been reached by all parties as to the appropriate mitigation. FEES 12. Subsequent Review. Any subsequent review/approvals required by the conditions of approval, including but not limited to grading or building plan Conditions of Approval PM34318 6 of 23 review or review of any mitigation monitoring requirement, shall be reviewed on an hourly basis, or other appropriate fee, as listed in Ordinance No. 671. Each submittal shall be accompanied with a letter clearly indicating which condition or conditions the submittal is intended to comply with. 13. Ordinance 659 Fees. Prior to the issuance of either a certificate of occupancy or prior to building permit final inspection, the applicant shall comply with the provisions of Ordinance No. 659, which requires the payment of the appropriate fee set forth in the Ordinance. Ordinance No. 659 has been established to set forth policies, regulations and fees related to the funding and construction of facilities necessary to address the direct and cumulative environmental effects generated by new development projects described and defined in this Ordinance, and it establishes the authorized uses of the fees collected. The fee shall be paid for each acre within this land division. In the event Ordinance No. 659 is rescinded, this condition will no longer be applicable. However, should Ordinance No. 659 be rescinded and superseded by a subsequent mitigation fee ordinance, payment of the appropriate fee set forth in that ordinance shall be required. Prior to Final Mai) 14. Final Map. After the approval of the TENTATIVE MAP and prior to the expiration of said map, the developer/owner shall cause the real property included within the TENTATIVE MAP, or any part thereof, to be surveyed and a FINAL MAP thereof prepared in accordance with the current Transportation Department - Survey Division requirements, the conditionally approved TENTATIVE MAP, and in accordance with Article IX of Ordinance No. 460. 15. Surveyor. The FINAL MAP shall be prepared by a licensed land surveyor or registered civil engineer. 16. CC&Rs. The applicant shall notify the Planning Department that the following documents shall be submitted to the Office of the City Attorney and submit said documents to Planning Department for review along with the current fee, which documents shall be subject to City Attorney review: 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 at the current hourly rate for the Review of Covenants, Conditions and Restrictions as established pursuant to Ordinance No. 671 at the time the above documents are submitted for review by the City Attorney. The declaration of covenants, conditions and restrictions submitted for review shall a) provide for a minimum term of 60 years, b) provide reciprocal Conditions of Approval PM34318 7 of 23 easements for ingress, egress and parking, c) provide for the establishment of a maintenance operator, and d) contain the following provisions verbatim: "Notwithstanding any provision in this Declaration to the contrary, the following provisions shall apply: The Maintenance Operator established herein shall manage and continuously maintain the 'landscape area', more particularly described on Exhibit 'L', attached hereto. The Maintenance Operator shall have the right to assess the owners of each individual parcel for the reasonable cost of maintaining such 'landscape 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 therefrom absent the prior written consent of the Planning Director or the successor-in- interest. A proposed amendment shall be considered 'substantial' if it affects the extent, usage or maintenance of the 'common area' or any reciprocal easement established pursuant to the Declaration." Once approved by the City Attorney, the declaration of covenants, conditions and restrictions shall be recorded by the Planning Department with one copy retained for the case file, and one copy provided to the Engineering Department. 17. ECS. The developer/owner shall prepare an Environmental Constraints Sheet (ECS) in accordance with Section 2.2. E. & F. of Ordinance No. 460, which shall be submitted as part of the plan check review of the FINAL MAP. 18. Dark Sky Ordinance. The following Environmental Constraints Note shall be placed on the ECS: "This property is subject to lighting restrictions as required by the Menifee Municipal Code Chapter 6.01, the "Dark Sky Ordinance", which are intended to reduce the effects of night lighting on the Mount Palomar Observatory. All proposed outdoor lighting systems shall be in conformance with the Dark Sky Ordinance, 19, Survey Checklist. The Engineering Department shall review any FINAL MAP and ensure compliance with the following: A. All lots on the FINAL MAP shall be in substantial conformance with the approved TENTATIVE MAP relative to size and configuration. B. All lots on the FINAL MAP shall comply with the length to width ratios, as established by Section 3.8.C. of Ordinance No. 460. Conditions of Approval PM34318 8 of 23 C. The common open space areas shall be shown as numbered lots on the FINAL MAP. D. The total number of commercial lots on the final map shall be 15. FEES 20. Fees. Prior to recordation, the Planning Department shall determine if the deposit based fees for the TENTATIVE MAP are in a negative balance. If so, any unpaid fees shall be paid by the developer/owner and/or the developer/owner's successor-in-interest. Prior to Issuance of Grading Permit 21. No Grading Permits. PM34318 is a Schedule E subdivision. No grading permits shall be issued pursuant to this subdivision. Prior to Issuance of Building Permit 22. No Building Permits. PM34318 is for a Schedule E subdivision. No building permits shall be issued pursuant to this subdivision. Conditions of Approval PM34318 9 of 23 Section III : Engineering/Transportation/ Grading Conditions of Approval Conditions of Approval PM34318 10 of 23 General Conditions 23. Traffic Study. The Riverside County Transportation Department has reviewed the traffic study submitted for the referenced project. The study has been prepared in accordance with County-approved guidelines. We generally concur with the findings relative to traffic impacts. The General Plan circulation policies require a minimum of Level of Service 'C', except that Level of Service 'D' may be allowed in community development areas at intersections of any combination of secondary highways, major highways, arterials, urban arterials, expressways or state highways and ramp intersections. The study indicates that it is possible to mitigate the project's impacts for the following intersections based on the traffic study assumptions. Haun Road (NS) at: Newport Road (EW) 1-215 Southbound Ramps (NS) at: Newport Road (EW) 1-215 Northbound Ramps (NS) at: Newport Road (EW) Antelope Road (NS) at: Balsa Road (EW) Pampas Street (EW) Palm Villa Drive (EW) Newport Road (EW) La Piedra Road (EW) Menifee Road (NS) at: Newport Road (EW) As such, the proposed project is consistent with this General Plan policy. 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. 24. Downstream Properties. The developer/owner shall protect downstream properties from damages caused by alteration of the drainage patterns, i.e., concentration or diversion of flow. Protection shall be provided by constructing adequate drainage facilities including enlarging existing facilities and/or by securing a drainage easement. All drainage easements shall be shown on the final map and noted as follows: Conditions of Approval PM34318 11 of 23 "Drainage Easement - no building, obstructions, or encroachments by landfills are allowed". The protection shall be as approved by the Transportation Department. 25. Off-site Drainage. The developer/owner shall accept and properly dispose of all off-site drainage flowing onto or through the site. In the event the Transportation Department permits the use of streets for drainage purposes, the provisions of Article XI of Ordinance No. 460 will apply. Should the quantities exceed the street capacity or the use of streets be prohibited for drainage purposes, the subdivider shall provide adequate drainage facilities and/or appropriate easements as approved by the Transportation Department. 26. Ordinance 460/461. With respect to the conditions of approval for the referenced tentative exhibit, the developer/owner shall provide all street improvements, street improvement plans and/or road dedications set forth herein in accordance with Ordinance 460 and Road Improvement Standards (Ordinance 461) and as approved by the City Engineer. It is understood that the tentative map correctly shows acceptable centerline elevations, all existing easements, traveled ways, and drainage courses with appropriate Q's, and that their omission or unacceptability may require the map to be resubmitted for further consideration. 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. Prior to Final Mao 27. Traffic Signals. The project developer/owner shall be responsible for the design of traffic signal(s) at the intersections of: Antelope Road (NS) at: Pampas Street (EW) Palm Villa Drive (EW) Newport Road (EW) (modification) with no fee credit given for Traffic Signal Mitigation fees or as approved by the City Engineer, 28. Geometrics Newport Road and project driveway (right-in only) • Eastbound: Three through lanes • Westbound: Three through lanes, one right-in-only turn lane (five through lanes will be provided with the ultimate 1-215/Newport Road Interchange) Newport Road and Antelope Road intersection area • Northbound: two left-turn lanes, one through lane, one shared through/right-turn lane Conditions of Approval PM34318 12 of 23 • Southbound: two left-turn lanes, one through lane, one shared through/right-turn lane, and one right turn lane. • Eastbound: two left-turn lanes, two through lanes, one shared through/right- turn lane • Westbound: one left-turn lane, two through lanes, one shared through/right-turn lane Antelope Road at Palm Villa Drive: • Northbound: one left-turn lane, one through lane, one shared through/right-turn lane, begin 8' bike lane • Southbound: one left-turn lane, one through lane, one shared through/right-turn lane, end 8' bike lane • Eastbound: one left-turn lane, one shared through/right-turn lane • Westbound: one left-turn, one shared through/right-turn lane Antelope Road at Pampas Street: • Northbound: one left-turn lane, one through lane, one shared through/right-turn lane, 8' bike lane • Southbound: one left-turn lane, one through lane, one shared through/right-turn lane, 8' bike lane • Eastbound: one left-turn lane, one shared through/right-turn lane • Westbound: one left-turn, one shared through/right-turn lane Antelope Road at Balsa Road intersection• • Northbound: one left-turn lane, one through lane, one shared through/right-turn lane, one 8' bike lane • Southbound: one left-turn lane, one through lane, one shared through/right-turn lane, one 8' bike lane • Eastbound: one shared left-turn/through/right-turn lane • Westbound: one shared left-turn/through/right-turn lane Antelope Road and Project Driveway between Balsa Road and Pampas Street: • Northbound: two through lanes, 8' bike lane • Southbound: two through lanes, 8' bike lane • Eastbound: one right-turn lane • NOTE: Driveway will be restricted to right-turns in and out only. Antelope Road and Proiect's northern most driveway: • Northbound: two through lanes, 8' bike lane • Southbound: one through lane, one shared through/right-turn lane, 8' bike lane • Eastbound: one right-turn lane • NOTE: Driveway will be restricted to right-turns in and out only. Or as approved by the City Engineer. All improvements listed are requirements for interim conditions only. Full right-of-way and roadway half sections adjacent to the property for the Conditions of Approval PM34318 13 of 23 ultimate roadway cross-section per the City's Road Improvement Standards and Specifications must be provided. Any off-site widening required to provide these geometrics shall be the responsibility of the landowner/developer. 29. Improvement Plans. Improvement plans for the required improvements must be prepared and shall be based upon a design profile extending a minimum of 300 feet beyond the project boundaries at a grade and alignment as approved by the City Engineering Department. Completion of road improvements does not imply acceptance for maintenance by City. 30. Soils & Pavement Report. The developer/owner shall submit a preliminary soils and pavement investigation report addressing the construction requirements within the road right-of-way. 31. Caltrans. Prior to issuance of construction permits, grading and drainage plans shall be forwarded to Caltrans for their review. The grading and drainage plans shall identify site runoff impacts to the right-of-way and include potential for erosion within the right-of-way. The plans shall identify the capacity of existing drainage structures within the right-of-way where connections between private and Caltrans systems are proposed. Existing capacity of affected State drainage systems cannot be exceeded. Should 100 year project runoff volumes be determined to exceed the maximum capacity of the existing State drainage facilities, construction of on-site detention basins, new drainage systems or other impact mitigation will be required. An encroachment permit will be required from Caltrans prior to any construction within the State right-of-way. In addition, all work undertaken within the right-of-way shall be in compliance to all current design standards, applicable policies and construction practices. I� 32, Final Map to Caltrans. A copy of the final map shall be submitted to Caltrans, District 08, Post Office Box 231, San Bernardino, California 92403; Attention: Project Development, for review and approval prior to recordation. 33. Easements. Any easement not owned by a public utility, public entity or subsidiary, not relocated or eliminated prior to final map approval, shall be delineated on the final map in addition to having the name of the easement holder, and the nature of their interests, shown on the map. 34. Lot Access. Lot access shall be restricted on Newport Road and so noted on the final map, with the exception of right-in driveway located 260' approximately west of Antelope Road. 35. Coordinate Street Design. The street design and improvement concept of this project shall be coordinated with Newport Road/1-215 interchange project, 135-0682. Conditions of Approval PM34318 14 of 23 36. Signing and Striping Plan. A signing and striping plan is required for this project. The applicant shall be responsible for any additional paving and/or striping removal caused by the striping plan. The striping plan shall provide striping for an eight-foot bike lane on Antelope Road from Palm Villa Drive to the north most project limit. Traffic signing and striping shall be performed by City forces with all incurred costs borne by the applicant, unless otherwise approved by the City Traffic Engineer. 37. Landscaping in Right-of-Way. The project developer/owner shall comply in accordance with landscaping requirements within public road rights-of-way, in accordance with Ordinance 461. Landscaping shall be improved within Newport Road. Landscaping plans shall be submitted on standard City Plan sheet format (24" X 36"). Landscaping plans shall be submitted with the street improvement plans. If landscaping maintenance to be annexed to a Landscaping and Lighting Maintenance District, landscaping plans shall depict ONLY such landscaping, irrigation and related facilities as are to be placed within the public road rights-of-way. 38. Streetlight Plan. A separate street light plan is required for this project. Street lighting shall be designed in accordance with Ordinance 460 and Street Light Specification Chart found in Specification Section 22 of Ordinance 461. For projects within SCE boundaries use County of Riverside Ordinance 461, Standard No's 1000 or 1001. For projects within Imperial Irrigation District (IID) use IID's pole standard. 39. Corner Cutbacks. The corner cutback at intersection of Newport Road and Antelope Road shall be applied per Standard 805, Ordinance 461. 40. ULMD. The project developer/owner shall contact the Transportation Department L&LMD 89-1-C Administrator and submit the following: 1) Completed Transportation Department application 2) Appropriate fees for annexation. 3) (2)Sets of street lighting plans approved by Transportation Department. 4) "Streetlight Authorization" form from SCE, IID or other electric provider. 41. Benefit District. Prior to the recordation of the final map, or any phase thereof, the project developer/owner shall pay fees in accordance with Zone D of the Menifee Valley Road and Bridge Benefit District. Should the project developer/owner choose to defer the time of payment, a written request shall be submitted to the City, deferring said payment to the time of issuance of a building permit. Fees which are deferred shall be based upon the fee schedule in effect at the time of issuance of the permit. Conditions of Approval PM34318 15 of 23 42. Utilities. Electrical power, telephone, communication, street lighting, and cable television lines shall be designed to be placed underground in accordance with ordinance 460 and 461, or as approved by the City Engineering Department. The applicant is responsible for coordinating the work with the serving utility company. This also applies to existing overhead lines which are 33.6 kilovolts or below along the project frontage and between the nearest poles offsite in each direction of the project site. A disposition note describing the above shall be reflected on design improvement plans whenever those plans are required. A written proof for initiating the design and/or application of the relocation issued by the utility company shall be submitted to the City Engineering Department for verification purposes. 43. Improvements. Antelope Road from Newport Road to northern most project limit is a paved City maintained road designated as a Secondary Highway with existing curb and gutter on the west side and existing curb and gutter and sidewalk on the east side, Antelope Road from the service station driveway to Newport road shall be widened for a designated right turn lane and match existing asphalt at the sawcut joint. Reconstruction or resurfacing of the existing Antelope Road pavement will be determined by the Engineering Department and the work and associated cost will be the responsibility of the Applicant. NOTE: 1. A 6' sidewalk shall be constructed adjacent to curb line within the 12' parkway. 2. The curb returns at entries of Palm Villa Drive and Pampas Street shall be constructed at a 35' radius as shown on entry exhibits transmitted by CSL Engineering on 2/23/09 and as directed by the City Engineer. Newport Road from Antelope Road to 400' westerly is a paved City maintained road designated as an Urban Arterial Highway and shall be improved with 8" concrete curb and gutter located 72' to 99 feet from centerline to curb line, and match up asphalt concrete paving; reconstruction; or resurfacing of existing paving as determined by the City Engineering Department within the 84' to 111 foot half-width dedicated right-of-way in accordance with Section A-A and Section B-B shown on "Improvement Exhibit for the Menifee Commercial Center," prepared by CSL Engineering. NOTE: 1. A 6' sidewalk (along site frontage) shall be constructed adjacent to curb line within the 12' parkway. 2. Additional grading to be done between proposed taper and proposed right-of-way (96' from centerline) per Improvement Exhibit. 44. Street Sweeping. The project developer/owner shall file an application for annexation into County Service Area 152 (CSA 152) for street sweeping through the CSA Administrator; or enter into a similar mechanism as approved by the City Engineer. 45. Dedicate Roadway Easements. The applicant shall dedicate roadway easements for maintenance purposes at driveway entries of Palm Villa Drive Conditions of Approval PM34318 16 of 23 and Pampas Street as shown on Entry Exhibits transmitted by CSL Engineering on 2/23/09 and as directed by Transportation Department. Prior to Issuance of Grading Permit 46. No Grading Permit. A PRECISE GRADING PERMIT WILL NOT BE ISSUED, BY THE BUILDING AND SAFETY DEPARTMENT, FOR ANY PARCEL(S) OF THIS SUBDIVISION - UNLESS AN APPROPRIATE LAND USE PERMIT HAS ALSO BEEN ISSUED BY THE PLANNING DEPARTMENT AND APPROVED BY THE CITY COUNCIL, FOR THAT SAME PARCEL(S). Conditions of Approval PM34318 17 of 23 Section IV: Riverside County Flood Control District Conditions of Approval General Conditions Conditions of Approval PM34318 18 of 23 47. Flood Hazard Report, Parcel Map 34318 is a proposal to subdivide 16.35- acres into commercial parcels in the City of Menifee. The site is located east of the 1-215, west of Antelope Road and north of Newport Road. This site is relatively flat and drains in a northerly direction to Salt Creek to the north. This development is being processed concurrently with PP2009-052 and CUP 3487. Water quality mitigation for the site is being addressed with PP2009-052. If grading is proposed under this case, the conditions for PP2009-052 shall be met. 48. Phases. If the development of the site is constructed in phases, the first phase of the development must construct all the water quality mitigation features for the entire site. Alternatively, a WQMP feature to serve a specific phase of a project can be constructed either 1) within the limits of the phase or 2) outside of the boundaries of the phase. In the case of the latter, the BMP shall be constructed within an easement and this easement shall be recorded. It should be noted that future phases of the development will be required to provide not only any water quality mitigation features required for that particular development but must also account for the mitigation features located on that particular site. All mitigation features shall comply with the current regulations of the Regional Water Quality Board. Prior to Final Map 49. ECS Sheet. A copy of the environmental constraint sheet and the final map shall be submitted to the Riverside County Flood Control District for review and approval. All submittals shall be date stamped by the engineer and include the appropriate plan check fee. 50. Drainage Facilities. Onsite drainage facilities/water quality features located outside of road right of way shall be contained within drainage easements shown on the final map. A note shall be added to the final map stating, "Drainage easements shall be kept free of buildings and obstructions". Prior to Issuance of Grading Permit 51. Grading. If grading is proposed under this case, the conditions for Plot Plan No. 2009-052 shall be met. Conditions of Approval PM34318 19 of 23 Section V: Riverside County Fire Department Conditions of Approval General Conditions Conditions of Approval PM34318 20 of 23 52. Pavement Markers. Blue retroreflective pavement markers shall be mounted on private streets, public streets and driveways to indicate location of fire hydrants. Prior to installation, placement of markers must be approved by the Riverside County Fire Department. 53. Fire Hydrants. Approved super fire hydrants, (6'x4"x2 1/2"x2 1/2") shall be located at each street intersection and spaced not more than 330 feet apart in any direction, with no portion of any lot frontage more than 165 feet from a fire hydrant. Prior to Final Map 54. Water System Plans. The applicant or developer shall furnish one copy of the water system plans to the Fire Department for review. Plans shall be signed by a registered civil engineer, containing a Fire Department approval signature block, and shall conform to hydrant type, location, spacing and minimum fire flow. Once plans are signed by the local water company, the originals shall be presented to the Fire Department for signature. 55. ECS Note. ECS map must be stamped by the City of Menifee Surveyor with the following note: The required water system, including fire hydrants, shall be installed and accepted by the appropriate water agency prior to any combustible building material placed on an individual lot. Conditions of Approval PM34318 21 of 23 Section VI : Riverside County Environmental Health Conditions of Approval Conditions of Approval PM34318 22 of 23 General Conditions 56. EMWD Service. All lots under Parcel Map#34318 are 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 for each lot are met with EMWD, as well as, all other applicable agencies. Any existing septic system(s) must be properly removed or abandoned under permit with the Department of Environmental Health (DEH). Prior to Final Map 57. Water System. A water system shall have plans and specifications approved by the water company and the Department of Environmental Health. 58. Securities. Financial arrangements (securities posted) must be made for the water improvement plans and be approved by City Attorney. 59. Sewer System. A sewer system shall have mylar plans and specifications as approved by the District, the Survey Department and the Department of Environmental Health. 60. Annexation. Annexation proceedings must be finalized with the applicable purveyor for sanitation service. The undersigned warrants that he/she is an authorized representative of the project referenced above, that I am specifically authorized to consent to all of the foregoing conditions, and that I so consent as of the date set out below. Signed Date Name (please print) Title (please print). Conditions of Approval PM34318 23 of 23 EXHIBIT "1 " Conditions of Approval for CUP 2014-157 Section I: Conditions applicable to All Departments Section ll: Planning Conditions of Approval Conditions of Approval CUP No. 2014-157 1 of 7 Section I : Conditions Applicable to all Departments i Conditions of Approval CUP No. 2014-157 2 of 7 General Conditions 1. Definitions. The words identified in the following list that appear in all capitals in the attached conditions of Conditional Use Permit No. 2009-103 shall be henceforth defined as follows: APPROVED EXHIBIT R = Site Plan for Conditional Use Permit No. 2014- 157, dated October 15, 2008. 2. Description. The use hereby permitted is to allow for the seasonal sales area and recyclable area associated with the grocery store. The use was previously approved under Conditional Use Permit No. 2009-103; however, that permit expired. 3. 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 Assessment No. 41320, Change of Zone No. 7501, Tentative Parcel Map No. 34998, Plot Plan No. 2009-051, Conditional Use Permit No. 2014-155, Conditional Use Permit No. 2014-156 and Conditional Use Permit No. 2014-157. 4. Ninety (90) Days to Protest. The project developer has ninety (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. 5. Newly Incorporated City. The City of Menifee is a new City incorporated on October 1, 2Q08; 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 also will identify and fund mitigation measure 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, 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 Conditions of Approval CUP No, 2014-157 3 of 7 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. 6. City of Menifee. On October 1st, 2008 the City of Menifee incorporated. At the time the City incorporated it was required to accept all the laws and ordinances of the County of Riverside. Overtime the City will change these ordinances either by name or content. The applicant or successor in interest of this project will be subject to ordinances of the City of Menifee and not those of the County of Riverside that the City has jurisdiction over. Therefore, any condition of approval listed in this project that references a County of Riverside Ordinance, will in fact be subject to the equivalent City ordinance or subsequent ordinance introduced by the City. The applicant or their successor in interest by accepting these conditions also agrees to accept the equivalent City ordinance or subsequent ordinance introduced by the City. 7. Comply with All Conditions. The applicant/developer shall comply with all terms and conditions of Plot Plan No. 2009-051. 8. Expiration. This approval shall be used within two (2) years of the approval date or as determined by a development agreement; otherwise, it shall become null and void and of no effect whatsoever. By use is meant the beginning of substantial construction contemplated by this approval within two (2) year period which is thereafter diligently pursued to completion or to the actual occupancy of existing buildings or land under the terms of the authorized use. Prior to the expiration of the two year period, the permittee may request a one (1) year extension of time in which to begin substantial construction or use of this permit. Should the one year extension be obtained and no substantial construction or use of this permit be initiated within three (3) years of the approval date this permit, shall become null and void. I Conditions of Approval CUP No. 2014-157 4 of 7 Section II : Planning Conditions of Approval Conditions of Approval CUP No. 2014-157 5 of 7 General Conditions 9. Comply with Ordinance. The development of these premises shall comply with the standards of Ordinance No. 348 and all other applicable ordinances and State and Federal codes. The development of the premises shall conform substantially with that as shown on APPROVED EXHIBIT A, unless otherwise amended by these conditions of approval. 10. Approved Plans. The project shall be developed in substantial conformance with the approved plans. 11. Causes for Revocation. In the event the use hereby permitted under this permit, a) is found to be in violation of the terms and conditions of this permit, b) is found to have been obtained by fraud or perjured testimony, or c) is found to be detrimental to the public health, safety or general welfare, or is a public nuisance, this permit shall be subject to the revocation procedures. 12. Ceased Operations. In the event the use hereby permitted ceases operation for a period of one (1) year or more, this approval shall become null and void. 13. Business Licensing. Every person conducting a business within the City of Menifee shall obtain a business license. For more information regarding business registration, contact the City of Menifee. 14, Seasonal Sales and Recycling Area Location. The recycling area and seasonal sales area shall be located within the site as shown on EXHIBIT R. i 15. Plot Plan Required. The applicant shall submit a Plot Plan application for Planning Director approval showing the elevation and materials for the parking lot enclosure of the seasonal sales area. 16. No Chain Link. No chain link fencing shall be allowed for either the seasonal sales area or recycling area. 17. Sales Times. The sales times for the outdoor areas shall coincide with the j store hours of operation. i 18. Four Outdoor Seasonal Sales Per Year. The applicant is only allowed the use of the outdoor sales area four (4) times per year, not to exceed thirty (30) days during each use. 19. Recycling Area. The recycling area shall be kept clean at all times and shall be manned during operating hours. 20. Seasonal Sales. The seasonal sales area shall be kept clean at all times during use. Conditions of Approval CUP No. 2014-157 6 of 7 21. Other Restrictions. The CUP approval is not for live entertainment, music or dancing. FEES 22. Subsequent Submittals and Fees. Any subsequent submittals required by these conditions of approval, including but not limited to grading plan, building plan 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 Ordinance No. 671. Each submittal shall be accompanied with a letter clearly indicating which condition or conditions the submittal is intended to comply with. The undersigned warrants that he/she is an authorized representative of the project referenced above, that I am specifically authorized to consent to all of the foregoing conditions, and that I so consent as of the date set out below. Signed Date Name (please print) Title (please print) Conditions of Approval CUP No. 2014-157 7 of 7 EXHIBIT 661 " Conditions of Approval for CUP 2014-156 Section I: Conditions applicable to All Departments Section II: Planning Conditions of Approval Conditions of Approval CUP No. 2014-156 1 of 7 Section I : Conditions Applicable to all Departments Conditions of Approval CUP No. 2014-156 2 of 7 General Conditions 1. Definitions. The words identified in the following list that appear in all capitals in the attached conditions of Conditional Use Permit No. 2014-156 shall be henceforth defined as follows: APPROVED EXHIBIT A = Site Plan for Conditional Use Permit No. 2014- 156, dated October 15, 2008. 2. Description. The use hereby permitted is to allow off-site sales of distilled spirits, beer and wine, for one (1) of the major buildings which is intended for drug store/pharmacy use. The use was previously approved under Conditional Use Permit No. 2009-102; however, that permit expired. 3. 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 Assessment No. 41320, Change of Zone No. 7501, Tentative Parcel Map No. 34998, Plot Plan No, 2009-051, Conditional Use Permit No. 2014-155, Conditional Use Permit No. 2014-156, and Conditional Use Permit No. 2014-157. 4. Ninety (90) Days to Protest. The project developer has ninety (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. 5. 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 also will identify and fund mitigation measure 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, 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 Conditions of Approval CUP No. 2014-156 3 of 7 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. 6. City of Menifee. On October 1It, 2008 the City of Menifee incorporated. At the time the City incorporated it was required to accept all the laws and ordinances of the County of Riverside. Over time the City will change these ordinances either by name or content. The applicant or successor in interest of this project will be subject to ordinances of the City of Menifee and not those of the County of Riverside that the City has jurisdiction over. Therefore, any condition of approval listed in this project that references a County of Riverside Ordinance, will in fact be subject to the equivalent City ordinance or subsequent ordinance introduced by the City. The applicant or their successor in interest by accepting these conditions also agrees to accept the equivalent City ordinance or subsequent ordinance introduced by the City. 7. Comply with All Conditions. The applicant/developer shall comply with all terms and conditions of Plot Plan No. 2009-051. 8. Expiration. This approval shall be used within two (2) years of the approval date or as determined by a development agreement; otherwise, it shall become null and void and of no effect whatsoever. By use is meant the beginning of substantial construction contemplated by this approval within two (2) year period which is thereafter diligently pursued to completion or to the actual occupancy of existing buildings or land under the terms of the authorized use. Prior to the expiration of the two (2) year period, the permittee may request a one (1) year extension of time in which to begin substantial construction or use of this permit. Should the one year extension be obtained and no substantial construction or use of this permit be initiated within three (3) years of the approval date this permit, shall become null and void. I i 'i Conditions of Approval CUP No. 2014-156 4 of 7 Section II : Planning Conditions of Approval i Conditions of Approval CUP No. 2014-156 5 of 7 General Conditions 9. Comply with Ordinance. The development of these premises shall comply with the standards of Ordinance No. 348 and all other applicable ordinances and State and Federal codes. The development of the premises shall conform substantially with that as shown on APPROVED EXHIBIT A, unless otherwise amended by these conditions of approval. 10. Licensing. At all times during the conduct of the permitted use the permittee shall maintain and keep in effect valid licensing approval from the Department of Alcohol Beverage Control, or equivalent agency as provided by law. Should such licensing be denied, expire or lapse at any time in the future, this permit shall become null and void. 11. Causes for Revocation. In the event the use hereby permitted under this permit, a) is found to be in violation of the terms and conditions of this permit, b) is found to have been obtained by fraud or perjured testimony, or c) is found to be detrimental to the public health, safety or general welfare, or d) is a public nuisance, this permit shall be subject to the revocation procedures. 12. Ceased Operations. In the event the use hereby permitted ceases operation for a period of one (1) year or more, this approval shall become null and void. 13. Alcohol Sales. The following development standards shall apply to the sale of distilled spirits, beer and wine at the drug store/pharmacy: a. The owner and the management shall educate the public regarding driving under the influence of intoxicating beverages, minimum age for purchase and consumption of alcoholic beverages, driving with open containers and the penalty associated with violation of these laws. In addition, the owner and management shall provide health warnings about the consumption of alcoholic beverages. This educational requirement may be met by posting prominent signs, decals or brochures at points of purchase. In addition, the owner and management shall provide adequate training for all employees at the location as to these matters. b. No displays of beer, wine or other alcoholic beverages shall be located within five feet of any building entrance or checkout counter. c. No lighted advertising for beer, wine or other alcoholic beverages shall be located on the exterior of buildings or within window areas. d. Employees selling beer and wine between the hours of 10:00 p.m. and 2:00 a.m. shall be at least twenty-one (21) years of age. e. No sale of alcoholic beverages shall be made from a drive-in window. Conditions of Approval CUP No. 2014-156 6 of 7 f. All alcoholic beverage displays and storage areas, and all electrical coolers containing alcoholic beverages shall be locked between the hours of 2:00 a.m. and 6:00 a.m. in order to prevent public access to alcoholic beverages during those hours. 14. Business Licensing. Every person conducting a business within the City of Menifee shall obtain a business license. For more information regarding business registration, contact the City of Menifee. 15. No Permanent Occupancy. No permanent occupancy shall be permitted within the property approved under this conditional use permit as a principal place of residence. No person shall use the premises as a permanent mailing address nor be entitled to vote using an address within the premises as a place of residence. FEES 16. Subsequent Submittals and Fees. Any subsequent submittals required by these conditions of approval, including but not limited to grading plan, building plan 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 Ordinance No. 671. Each submittal shall be accompanied with a letter clearly indicating which condition or conditions the submittal is intended to comply with. The undersigned warrants that he/she is an authorized representative of the project referenced above, that I am specifically authorized to consent to all of the foregoing conditions, and that I so consent as of the date set out below. i i Signed Date Name (please print) Title (please print) I Conditions of Approval CUP No. 2014-156 7 of 7