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2012/02/07 Sutter Mitland 01, LLC Audie Murphy - QUIMBY Act - SP 00209 AGREEMENT BY AND BETWEEN CITY OF MENIFEE AND AUDIE MURPHY RANCH, LLC REGARDING COMPLIANCE OF SPECIFIC PLAN 00209 (SP 00209) —AUDIE MURPHY RANCH WITH GOVERNMENT CODE SECTION 66477 ("QUIMBY ACT") This Agreement is made this f day of February, 2012, by and between Sutter Mitland 01, LLC, Brookfield AMR/RG LLC, Brookfield AMR/FR LLC, Woodside AMR 107, Inc., Woodside AMR 91, Inc. ("Developer") of a residential housing development within the Audie Murphy Ranch ("AMR") Specific Plan 00209("Specific Plan 00209"or"Specific Plan" and the City of Menifee ("City") regarding Developer's compliance with the Quimby Act, through dedication, construction and acceptance of those parks identified in Specific Plan 00209. RECITALS WHEREAS, Developer is required to dedicate, construct and offer for acceptance to Riverside County Service Area 145 public parks within Planning Area 31, 39 and a portion of 9 as part of their new residential housing development within AMR as shown in Figure IVC-26, IVC-27, IVC-27A of Specific Plan 00209 (the "Parks"); and WHEREAS, the Parks do not include utilization of either fuel modification zones or slopes in other Planning Areas not intended for park purposes; and WHEREAS, since approval of the Specific Plan by the County of Riverside, the City was incorporated and now includes the Specific Plan 00209 area within City boundaries; and WHEREAS, as a result of that incorporation, the proposed dedication of such public parks to the County Service Area 145 will not occur and, instead, such parks will be dedicated to the City for public use; and WHEREAS, the current conditions of approval (see Exhibit "A") for all tracts within the Specific Plan provide that the developer shall take the steps necessary to form a financing mechanism for the maintenance of such parks; and WHEREAS,the City has formed CFD Maintenance District 2011-1 ("CFD")for such park maintenance purposes, which must be completed before the issuance of a Certificate of Occupancy for any lot within Specific Plan 00209, excluding model complexes; and WHEREAS,the City has agreed that upon dedication, construction and acceptance by the City of the Parks, Developer will have fulfilled all Quimby Act requirements and current park conditions of approval for Specific Plan 00209; and WHEREAS, Developer shall construct and dedicate the Parks, which will total approximately 24 acres; and ,-00� AMR QuimbyREV 1 2/7/2012 V WHEREAS, the City shall, upon Developer's dedications of the Parks in accordance with the timing and conditions referenced below, accept such dedications as full compliance with the Specific Plan and all Quimby Act and/or City requirements, and no fees or other obligations shall be required by the City. NOW, THEREFORE, BE IT RESOLVED, found and determined that the Recitals set out above are true and correct, and in consideration of the conditions, provisions, and mutual promises contained herein, the parties hereby agree as follows: I. RESPONSIBILITIES OF DEVELOPER A. Developer shall build to an acceptable standard. When designing and building the parks, Developer agrees to follow the provisions of Riverside County Ordinance No. 460, Section 10.35 and the guidelines adopted by the City. B. Developer shall build the parks in a timely manner. Developer shall secure approval from the City of the park conceptual plan, approval of construction plans and construction, completion and acceptance of the Parks at the times set out for performance in accordance with City approved park conditions, as follows: Planning Area 39 (10.7ac): Developer shall secure approval of the park conceptual plan from the City of Menifee before the issuance of the 300th residential building permit within SP 00209. Developer shall secure approval of construction plans in writing from the City of Menifee before the issuance of the 300th residential building permit within SP 00209. The park must be accepted for 90-day maintenance before the issuance of the 300th residential occupancy permit within SP 00209. Planning Area 31 (8.4ac): Developer shall secure approval of the park conceptual plan from the City of Menifee before the issuance of the 300th residential building permit within SP 00209. Developer shall secure approval of construction plans in writing from the City of Menifee before the issuance of the 300th residential building permit within SP 00209. The park must be accepted for 90-day maintenance before the issuance of the 650th residential occupancy permit within SP 00209. Planning Area 9 (4.9ac): Developer shall secure approval of a minor plot plan showing the detailed park plans for Planning Area 9 from the City of Menifee before the issuance of the 1,100th residential building permit within SP 00209. The plans shall show the landscape and irrigation plans, along with any playground equipment. The irrigation plans may be deferred at the discretion of the Community Development Director. The park must be accepted for 90-day maintenance before the issuance of the 1,40 residential occupancy permit within SP 00209. AMR QuimbyREV 2 2/7/2012 C. Developer shall provide homebuyer notification regarding CFD. Developer shall provide all necessary notifications to all future property owners within this Specific Plan that CFD Maintenance District 2011-1 ("CFD") is formed and a special tax will be placed on all parcels within this project to fund ongoing park maintenance. D. Park parcels will be free of all liens and encumbrances at the time of dedication. Developer shall convey property to the City consistent with Riverside County Ordinance No. 460, Section 10.35.F.5, as adopted by the City. II. RESPONSIBILITIES OF CITY A. City shall endeavor to provide timely assistance. City shall make reasonable efforts to provide all necessary inspections and document reviews within reasonable timeframes that assist AMR. B. City shall credit Developer's dedication of park acreage and improvements against Quimby fees due. Upon dedication of park acreage and construction improvements and acceptance by City of such parks and improvements, Developer will have satisfied Quimby park requirements per the provisions of Riverside County Ordinance No. 460. Pursuant to Government Code Section 66477(a)(2)(B(9), the value of such dedicated park acreage, any improvements thereto, and any equipment located thereon shall be a credit against the payment of fees or dedication of Land. III. ASSIGNMENT AMR, its assigns and successors in interest, shall be bound by the terms and conditions contained in this Agreement. IV. MISCELLANEOUS The prevailing party in any proceeding to enforce this Agreement shall be entitled to reasonable attorney's fees as determined by the Court. Modifications to this agreement shall be considered to be binding only if they are made in writing and signed by the interested parties. No waiver of any term or conditions of this Agreement shall be a continuing waiver thereof. AMR QuimbyREV 3 2/7/2012 CITY OF MENIFEE Dated: By: 7 V / ' John V. Denver, Mayor `ri 'g'�' �`� DEVELOPER Sutter Mitland 01, LLC, a Delaware limited liability company Dated: By: Dennis Chapman 01dr Pf26!5 f/Ats•A1-- BROOKFIELD AMR/RG LLC, a Delaware limited liability company Dated: By: of Dennis Chapman, Vice President BROOKFIELD AMR/FR LLC, a Delaware limited liability company Dated: By: Dennis Chapman AMR QuimbyREV 4 2/7 2 II" WOODSIDE AMR 107, INC. Dated: By: Tim McGinnis WOODSIDE AMR 91, INC. Dated: By: Tim McGinnis AMR QuimbyREV 5 2/7/2012 I Exhibit "A" CONDITIONS OF APPROVAL FOR THE FIRST EXTENSION OF TIME FOR TENTATIVE TRACT MAP 31391 CITY OF MENIFEE GENERAL CONDITIONS FOR ALL PHASES 1. Approved Project. The land division hereby permitted is to subdivide 245 acres into 432 schedule "A" parcels and 17 open space lots. 2. Maintenance of Parks and Landscaping. All parks, trails, landscaping and similar improvements not maintained by a property owner's association or individual property owner must be completed and annexed into a Lighting and Landscape Maintenance District, or other entity directly or through an appropriate mechanism as determined by the City of Menifee. 3. Fire Facilities Dedications. All fire facilities required by the project shall be dedicated to the City of Menifee. 4. Park Dedication. All Quimby Act or other park fees or dedication for parkland and park improvements shall be made or paid to the City of Menifee or other entity directly or through an appropriate mechanism, as determined by the City of Menifee. 5. Previous Conditions of Approval. These Conditions of Approval and the subsequent new conditions from the City of Menifee supersede all previous conditions of approval placed on Tentative Tract Map No. 31391 and all previous County of Riverside conditions of approval that conflict with these Conditions of Approval, including any subsequent new conditions from the City of Menifee are rendered null and void. 6. Conditions in Construction Drawings. Any submittal of construction drawings, grading plans, improvement plans, etc., shall include a copy of these conditions of approval (in full) immediately following the cover sheet of such plans. 7. 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 AMR QuimbyREV 1 v /,�,N I 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. (applicant initials) 7. 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 Tentative Tract Map No. 31391, Specific Plan No. 209, and Environmental Impact Report No. 436. 8. 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 24 hours. Subsequently, the Native American Heritage Commission shall identify the "most likely descendant" within 48 hours. 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. 10. Inadvertent Archaeological 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 in consultation with the Pechanga Band of Luiseno Mission Indians. In the event that resources are identified: AMR QuimbyREV 2 a. 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 Pechanga representative and the Planning Director to discuss the significance of the find. b. 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 Pechanga, as to the appropriate mitigation (documentation, recovery, avoidance, etc.) for the cultural resources. C. Grading of further ground disturbance shall not resume within the area of the discover until an agreement has been reached by all parties as to the appropriate mitigation. 11. Prior to Issuance of Grading Permits (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 sweepers) 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 percent; (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; AMR QuimbyREV 3 (h) All haul trucks hauling soil, sand, and other loose materials on public roads must either be covered or watered while maintaining two feet of freeboard. If fugitive dust from vehicles becomes a problem, the City reserves the right to require all haul trucks to be covered while on public roads commencing upon 7-day written notice; (i) All inactive disturbed surface areas must be watered on a daily basis when there is evidence of wind drive fugitive dust; Q) Install wind breaks at the windward sides of construction areas; (k) Operations on any unpaved surfaces must be suspended when winds exceed 25 mph; (1) Suspend excavation and grading activity when winds (instantaneous gusts) exceed 15 miles per hour over a 30-minute period 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. AMR QuimbyREV 4 I Landscaping Conditions 12. General Condition —Viable Landscaping -All plant materials within landscaped common areas shall be maintained in a viable growth condition throughout the life of this permit. 13. Prior to Issuance of Occupancy Permits—Front Yard Typical Landscaping-All front yards shall be provided with landscaping and automatic irrigation as defined by County Ordinance No. 348. Landscaping and Irrigation shall comply with the Menifee Municipal Code Chapter 15.04, Riverside County Guide to California Friendly Landscaping, and Ordinance No. 859 (as adopted and any amendments thereto) provided that said ordinance has been amended to address residential tracts. The front yard landscaping must be installed prior to final occupancy release. 14. Prior to Issuance of Occupancy Permits—Landscaping Securities for HOA and Open Space Lots - Performance securities, in amounts to be determined by the Community Development Director 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 the 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. 15. Prior to Issuance of Occupancy Permits — Landscape/Irrigation Install Inspection - The permit holder's landscape architect responsible for preparing the Landscaping and Irrigation Plans shall arrange for an Installation Inspection with the Planning Department at least fifteen (15)working days prior to final Inspection of the structure or issuance of occupancy permit, whichever occurs first. Upon successful completion of the Installation Inspection and compliance with the Planning Department's Milestone 80 conditions entitled "MAP-LANDSCAPING SECURITIES (For HOA and Open Space Lots) and MAP- LANDSCAPE INSPECTION DEPOS," 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. Costs associated with the Installation Inspection will be charged to a landscape deposit account. 16. Prior to Building Occupancy—Comply with Landscape and Irrigation Plan-All required landscape planting and irrigation shall have been installed in accordance with approved Landscaping, Irrigation, and Shading Plans, and City of Menifee Municipal Code Chapter 15.04, Riverside County Guide to California Landscaping, Ordinance No. 859 (as adopted and any amendments thereto) provided that said ordinance has been amended to address residential tracts and any requirements of AMR QuimbyREV 5 the Eastern Municipal Water District. All landscape and irrigation components shall be in a condition acceptable to the Planning Department through the implementation of the Department's Milestone 90 condition entitled "MAP - LNDSCP/IRRIG INSTALL INS."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. 17. Prior to Building Occupancy—Specimen Trees Required— Landscaping plans shall incorporate the use of specimen (minimum 15 gallon size) canopy trees along streets and within the parking areas consistent with Specific Plan 209 Amendment No. 4. 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. Park Conditions 18. Open Space Lot 444 (Park 40F) - Prior to the Issuance of the 1st Building Permit in the Tract Map—PRIOR TO THE ISSUANCE OF THE 1 S building permit in the TRACT MAP or, PRIOR TO THE ISSUANCE OF THE 100th building permit within the SPECIFIC PLAN,whichever occurs first, the linear park/paseo designated as Planning Area 40F shall be offered for dedication to the City or an entity designated by the City of Menifee directly or through an appropriate mechanism as agreed to by the City and the applicant. Additionally, a minor plot plan application shall be submitted to and approved by the Planning Department showing the detailed park plans for Planning Area 40F. The plans shall show the landscape and irrigation plans, along with any playground equipment. The plans shall be approved by the City or other entity acceptable to the City of Menifee. 19. Open Space Lot 444 (Park 40F) - Prior to the Issuance of the 3501h Building Permit in the Tract Map — PRIOR TO THE ISSUANCE OF THE 350thbuilding permit in the TRACT MAP OR SPECIFIC PLAN,whichever occurs first, the park site within Open Space Lot 444 (Planning Area 40F) shall be constructed and fully operable. The annexation to the City or an entity designated by the City of Menifee or other mechanism as agreed to by the City and the application for maintenance of Open Space Lot 444 (Park 40F) shall be completed. 20. Open Space Lot 447 (Park 39) — Prior to the Issuance of the 150th Building Permit in the Tract Map — PRIOR TO THE ISSUANCE OF THE 150thbuilding permit in the TRACT MAP or, PRIOR TO THE ISSUANCE OF THE 300th building permit within the SPECIFIC PLAN, whichever occurs first, the park designated as Open Space Lot 447 (Planning Area 39)shall be offered for dedication to the City or an entity designated by the City of Menifee or another mechanism as agreed to by the City and the applicant. Additionally, a minor plot plan application shall be filed with the Planning Department showing the detailed park plans for Planning Area 39. The plans shall show the landscape and irrigation plans, along with any playground AMR QuimbyREV 6 if I equipment. The plans shall be approved by the City or an entity designated by the City of Menifee. 21. Open Space Lot 447 (Park 39) - Prior to the Issuance of the 300th Building Permit in the Tract Map — PRIOR TO THE ISSUANCE OF THE 300th buildinty permit within the TRACT MAP, or PRIOR TO THE ISSUANCE OF THE 300t building permit within the SPECIFIC PLAN, the park site within Open Space Lot 447 (Planning Area 39) shall be constructed and fully operable. The park shall be maintained by the developer until annexation into a maintenance district or other mechanism as agreed to by the City. 22. Open Space Lot 447 (Park 39) - Prior to the Issuance of the 350th Building Permit in the Tract Map — PRIOR TO THE ISSUANCE OF THE 350thbuilding permit within the TRACT MAP or SPECIFIC PLAN, whichever occurs first, annexation to the City or an entity designated by the City of Menifee or other mechanism as agreed to by the City and the application for maintenance of Open Space Lot 447 (Park 39) shall be completed. 23. Park 31—Prior to the Issuance of the 300th Building Permit in the Specific Plan —PRIOR TO THE ISSUANCE OF THE 300t building permit in the SPECIFIC PLAN, the park designated as Planning Area 31, shall be offered for dedication to the City or other entity acceptable to the City of Menifee. Additionally, a minor plot plan application shall be submitted to and approved by the Planning Department showing the detailed park plans for the Planning Area 31. The plans shall show the landscape and irrigation plans, along with any playground equipment. The plans shall be approved by The City or other entity acceptable to the City of Menifee. 24. Park 31-Prior to the Issuance of the 650th Building Permit in the Specific Plan —PRIOR TO THE ISSUANCE OF THE 6501hbuilding permit within the SPECIFIC PLAN, whichever occurs first, the park site within Planning Area 31 shall be constructed and fully operable. 25. Park 40E - Prior to the Issuance of the 700th Building Permit in the Specific Plan - PRIOR TO THE ISSUANCE OF THE 700th building permit within the SPECIFIC PLAN, the linear park/paseo designated as Planning Area 40E shall be offered for dedication to the City or other entity acceptable to the City of Menifee. Additionally, a minor plot plan application shall be submitted to and approved by the Planning Department showing the detailed park plans for Planning Area 40E. The plans shall show the landscape and irrigation plans, along with any playground equipment. The plans shall be approved by The City or other entity acceptable to the City of Menifee. 26. Park 40B - Prior to the Issuance of the 900th Building Permit in the Specific Plan - PRIOR TO THE ISSUANCE OF THE 900th building permit within the SPECIFIC PLAN, the linear park/paseo designated as Planning Area 40B shall be offered for dedication to the City or other entity acceptable to the City of Menifee. AMR QuimbyREV 7 (l Additionally, a minor plot plan application shall be submitted to and approved by the Planning Department showing the detailed park plans for Planning Area 40B. The plans shall show the landscape and irrigation plans, along with any playground equipment. The plans shall be approved by The City or other entity acceptable to the City of Menifee. 27. Park 40E- Prior to the Issuance of the 900th Building Permit in the Specific Plan — PRIOR TO THE ISSUANCE OF THE 900th building permit within the SPECIFIC PLAN, the park site within Planning Area 40E shall be constructed and fully operable. 28. Park 40G - Prior to the Issuance of the 900th Building Permit in the Specific Plan — PRIOR TO THE ISSUANCE OF THE 900th building permit within the SPECIFIC PLAN, the linear park/paseo designated as Planning Area 40G shall be offered for dedication to the City or other entity acceptable to the City of Menifee. Additionally, a minor plot plan application shall be submitted to and approved by the Planning Department showing the detailed park plans for Planning Area 40G. The plans shall show the landscape and irrigation plans, along with any playground equipment. The plans shall be approved by The City or other entity acceptable to the City of Menifee. 29. Park 40G-Prior to the Issuance of the 1,060th1h Building Permit in the Specific Plan — The park designated as Planning Area 40G shall be constructed and fully operational prior to the issuance of the 1,060th building permit. 30. Park 40B-Prior to the Issuance of the 1,100thth Building Permit in the Specific Plan - PRIOR TO THE ISSUANCE OF THE 1100th building permit within the SPECIFIC PLAN, the park site within Planning Area 40B shall be constructed and fully operable. 31. Park 40D-Prior to the Issuance of the 1,100thth Building Permit in the Specific Plan - PRIOR TO THE ISSUANCE OF THE 1100th building permit within the SPECIFIC PLAN, the linear park/paseo designated as Planning Area 40D and the activity park located in Planning Area 9 shall be offered for dedication to the City or other entity acceptable to the City of Menifee. Additionally, a minor plot plan application shall be submitted to and approved by the Planning Department showing the detailed park plans for Planning Area 40D and Planning Area 9. The plans shall show the landscape and irrigation plans, along with any playground equipment. The plans shall be approved by The City or other entity acceptable to the City of Menifee. 32. Park 42- Prior to the Issuance of the 1,250thth Building Permit in the Specific Plan — PRIOR TO THE ISSUANCE OF THE 1250th building permit within the SPECIFIC PLAN, the park and community center designated as Planning Area 42 shall be offered for dedication to the City or other entity acceptable to the City of Menifee. Additionally, a minor plot plan application shall be submitted to and AMR QuimbyREV 8 �J�/� approved by the Planning Department showing the detailed park plans for Planning Area 42. The plans need not be working drawings, but shall show the landscape and irrigation plans, along with any playground equipment. The plans shall be approved by The City or other entity acceptable to the City of Menifee prior to approval by the Planning Department. Proof of such approval shall be submitted to the Planning Department. 33. Park 42- Prior to the Issuance of the 1,350thth Building Permit in the Specific Plan — The park and community center designated as Planning Area 42s hall be constructed and fully operational prior to the issuance of the 1,350th building permit. 34. Park 40D and 9- Prior to the Issuance of the 1,400thth Building Permit in the Specific Plan - PRIOR TO THE ISSUANCE OF THE 1400th building permit within the SPECIFIC PLAN, the park site within Planning Area 40D and Planning Area 9 shall be constructed and fully operable. 35. Park 40C-Prior to the Issuance of the 1,400thth Building Permit in the Specific Plan - PRIOR TO THE ISSUANCE OF THE 1400th building permit within the SPECIFIC PLAN, the linear park/paseo designated as Planning Area 40C shall be offered for dedication to the City or other entity acceptable to the City of Menifee. Additionally, a minor plot plan application shall be submitted to and approved by the Planning Department showing the detailed park plans for Planning Area 40C. The plans shall show the landscape and irrigation plans, along with any playground equipment. The plans shall be approved by The City or other entity acceptable to the City of Menifee. 36. Park 40A-Prior to the Issuance of the 1,600thth Building Permit in the Specific Plan - PRIOR TO THE ISSUANCE OF THE 1600th building permit within the SPECIFIC PLAN, the linear park/paseo designated as Planning Area 40A shall be offered for dedication to the City or other entity acceptable to the City of Menifee. Additionally, a minor plot plan application shall be submitted to and approved by the Planning Department showing the detailed park plans for Planning Area 40A. The plans shall show the landscape and irrigation plans, along with any playground equipment. The plans shall be approved by The City or other entity acceptable to the City of Menifee. 37. Park 40A-Prior to the Issuance of the 1,800thth Building Permit in the Specific Plan - PRIOR TO THE ISSUANCE OF THE 1800th building permit within the SPECIFIC PLAN, the park site within Planning Area 40A shall be constructed and fully operable. Open Space Lot Conditions 25. Prior to Occupancy—Open Space_Lot 448—Prior to the final occupancy of any of the following lots, Lot 34 through Lot 38, Lot 65 through 77, or prior to the issuance of the 100th building permit, whichever occurs first, the landscaping in the western AMR QuimbyREV 9 vvv portion of Open Space Lot 448 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." Prior to the occupancy of any of the following lots, Lot 222, Lot 233 through 240, and Lot 270 through 271, or prior to the issuance of the 300th building permit, whichever occurs first, landscaping within the eastern portion of open space Lot 448 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." 26. Prior to Occupancy—Open Space Lot 446—Prior to the final occupancy of any of the following lots, Lot 1 through Lot 16, landscaping within open space Lot 446 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." 27. Prior to Occupancy—Open Space Lot 443—Prior to the final occupancy of any of the following lots, Lot 17 through Lot 23, landscaping within open space Lot 433 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." 28. Prior to Occupancy—Open Space Lot 442—Prior to the final occupancy of any of the following lots, Lot 24 through Lot 31, landscaping within open space lot 442 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." 29. Prior to Occupancy—Open Space Lot 441 —Prior to the final occupancy of any of the following lots, Lot 99 through Lot 101, landscaping within open space lot 441 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." 30. Prior to Occupancy—Open Space Lot 439—Prior to the final occupancy of any of the following lot, Lot 266, landscaping within open space lot 439 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is AMR QuimbyREV 10 consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." 31. Prior to Occupancy—Open Space Lot 438—Prior to the final occupancy of any of the following lot, Lot 265, landscaping within open space lot 438 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." 32. Prior to Occupancy—Open Space Lot 437—Prior to the final occupancy of any of the following lots, Lot 256 and Lot 257, landscaping within open space lot 437 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." 33. Prior to Occupancy—Open Space Lot 436—Prior to the final occupancy of any of the following lots, Lot 288 and Lot 289, landscaping within open space lot 436 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." 34. Prior to Occupancy—Open Space Lot 435—Prior to the final occupancy of any of the following lots, Lot 192 and Lot 193, landscaping within open space lot 435 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." 35. Prior to Occupancy—Open Space Lot 434—Prior to the final occupancy of any of the following lots, Lot 361 through Lot 368, landscaping within open space lot 434 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." 36. Prior to Occupancy—Open Space Lot 433—Prior to the final occupancy of any of the following lots, Lot 429 through Lot 432 and Lots 313-316, landscaping within open space lot 433 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." AMR QuimbyREV 1 1 37. Prior to Occupancy—Open Space Lot 449—Prior to the final occupancy of any of the following lots, Lot 171 through Lot 176, landscaping within open space lot 449 as shown on the TENTATIVE MAP shall be installed. The landscaping, including irrigation, must be consistent with the approved landscaping plans. To ensure that the landscaping is consistent with the approved plans a landscape inspection will be required as summarized in the "Landscaping Installation Inspection." Engineering Conditions 1. General Condition — MS4 Requirements —The project shall comply with the applicable provisions of SARWQCB Order No. R8-2010-0033 and NPDES No. CAS 618033 as required by the California and Regional Water Quality Control Board. All MS4 Permit Features, common landscaping, the Restrictive Covenant, parks and open space are to be annexed to the Landscape Lighting Maintenance District ("LLMD") or City-designated entity for maintenance, or implemented through any other means acceptable to the Director of Public Works. 2. General Condition—Concrete Specs—All concrete for public improvements shall be 3,200 psi, 24 day strength. 3. General Condition - Inspections for Transportation/Engineering COAs — All inspections required by these conditions shall be conducted by the City of Menifee or other entity acceptable to the City of Menifee. 4. General Condition—As Builts Required— Provide road, utility, water quality and flood control as-built drawings prior to the City(LLMD) or other entity accepting any improvements for maintenance. 5. Prior to Building Permit Issuance—Graffiti Abatement- The project proponent shall file an application for annexation to Landscaping and Lighting Maintenance District No. 89-1-Consolidated for graffiti abatement of walls and other permanent structures along City maintained road rights-of-way or such other mechanism approved by the City of Menifee. 6. Prior to Building Permit Issuance—Traffic Signals—The project proponent shall comply in accordance with traffic signal requirements within public road rights-of- way, as directed by the Engineering/Public Works 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). 7. Prior to the Issuance of an Occupancy Permit,— Utility Plan - 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 AMR QuimbyREV 12 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. Evidence of project proponent initiating the design and/or application of the relocation issued by the utility company shall be submitted to the Engineering Department for verification purposes. 8. Prior to the Issuance of an Occupancy Permit— Bike Lanes—Project applicant shall be responsible for the design of a striping plan for 10' bike lanes on the south side of Newport Road and submission to the Engineering department for review and approval prior to building permit issuance. 9. Prior to Building Permit Issuance—Soil and Subgrade— Prior to building permit issuance, provide documentation of soil and subgrade compaction for review and approval by the Engineering Department. 10. Prior to Building Occupancy—Annexation into L&LMD- Prior to issuance of an occupancy permit,the project proponent shall complete annexation to Landscaping and Lighting Maintenance District No. 89-1-Consolidated or other mechanism approved by the City of Menifee for maintenance of traffic signals within public road rights-of-way and continuous landscape maintenance within public road rights-of- way, in accordance with Ordinance 461. 11. Prior to Building Occupancy — Graffiti Abatement - Prior to issuance of an occupancy permit the project proponent shall complete annexation to Landscaping and Lighting Maintenance District No. 89-1-Consolidated for graffiti abatement of walls and other permanent structures along City maintained road rights-of-way or other such mechanism as the City approves. 12. Prior to Building Occupancy— Utility Installation - Electrical power, telephone, communication, street lighting, and cable television lines shall be placed underground in accordance with ordinance 460 and 461, or as approved by the Engineering Department. 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 certificate or other documentation deemed acceptable of evidence compliance with this condition by the City should be obtained from the pertinent utility company or utility subcontractor and submitted to the Engineering Department as proof of completion. 13. Prior to Building Occupancy— Bike Lane - Project applicant shall submit fee in lieu of the installation of the bike land striping per the approved striping plan prior to certificate of occupancy. AMR QuimbyREV 13 14. Prior to Building Occupancy — Additional Improvements - Prior to the issuance of the final certificate of occupancy for the last unit in each respective tract, the following requirements are effective: Prior to obtaining issuance of encroachment permit from the City to construct a required 14'wide/200' long/90'transition, designated right turn lane,with adjacent 5' bike lane, on Newport Road at the intersection of Minor Road (or provide an alternative right turn lane configuration as approved by the Public Works Director), Project applicant will dedicate to the City necessary additional right of way for such designated right turn lane and 5' bike lane and, within 60 days of obtaining from the City an encroachment permit to construct such Newport improvements, will commence construction, and complete construction of such improvements within 12 months thereafter. Upon completion and acceptance of such improvements, City shall credit to Sutter Mitland 01 LLC an amount equal to the following actual costs, which costs shall be supported by complete receipts and records and verified by the Public Works Director. Direct costs of design of the turn lane and bike trail; Direct costs of construction of improvements, including construction management; Utility relocation (as required of Developer) Direct costs of temporary detours and security. Costs of liability and construction insurance as pro-rated for this construction City fees and costs (including but not limited to encroachment fees, plan check and inspections) Such amount shall be credited against Developer Impact Fees otherwise owing pursuant to Riverside County Ordinance No. 659, as adopted by the City and as may be amended, for the following categories of fees for Area Plan 17: C Transportation - Roads, Bridges, Major Improvements D Transportation - Signals H Regional Multipurpose Trails K Fee Program Administration 15. Prior to Building Occupancy - Advance Street Name Sign — Project applicant shall install advance street name signs approved by the Engineering Department on Newport Road for advance warning of intersecting street prior to certificate of occupancy. 16. Prior to Building Occupancy - Slopes — Prior to certificate of occupancy the applicant shall install landscaping and irrigation on all slopes exceeding five feet in height to the satisfaction of the Planning and Engineering departments. AMR QuimbyREV 14 17. Prior to Building Occupancy -Water Quality— Prior to certificate of occupancy, and subject to the terms and conditions of, and at the times set forth in the Order for compliance, all proposed water quality features shall comply with any applicable requirements of the City's MS4 Permit, Regional Water Quality Control Board Order No. R8-2010-0033 effective 1/29/2010 or the latest requirements, as it may be renewed or amended from time to time. 18. Prior to Building Occupancy - BMP Maintenance—This project proposes BMP facilities that are required to be maintained by a lighting and landscape maintenance district. To ensure that the initial residents are not unduly burdened with future costs, prior to certificate of occupancy, the City requires an acceptable financial mechanism be implemented to provide for maintenance of treatment control BMPs until turnover to the property owners. This may consist of a mechanism to assess individual benefiting property owners, or other means approved by the City. 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. This requirement includes the BMP's on the south side of Salt Creek, opposite of this Tract and the proportionate share of the annual maintenance cost of the Restrictive Covenant in Salt Creek once it is accepted for maintenance by the City. The proportionate share shall be the total annual costs of maintenance including administration divided by the number of housing units within Audie Murphy Ranch. The annual maintenance costs will be subject to cost adjustments every other year. 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 City for review and approval prior to the issuance of occupancy permits. AMR QuimbyREV 15