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HomeMy WebLinkAbout04-10 - Approving Final Master Plan PA-02-11RESOLUTION NO. 04-10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA APPROVING FINAL MASTER PLAN PA -02-11, INCLUDING A MINOR MODIFICATION FOR A 2 -FOOT ENCROACHMENT OF BALCONIES/PATIO AREAS INTO THE STREET SETBACK ALONG BERNARD, AN APPLICATION OF THE TENANT OPEN SPACE PARKING REDUCTION FOR DOUBLE -CAR GARAGES WITHIN THE PARKING STRUCTURES, AND AN ADDITIONAL FORTY (40) RESIDENTIAL PARKING SPACES FOR THE 1901 NEWPORT PLAZA RESIDENCES PROJECT LOCATED AT 1901 NEWPORT BOULEVARD IN A PLANNED DEVELOPMENT COMMERCIAL (PDC) ZONE. THE CITY COUNCIL OF THE CITY OF COSTA MESA HEREBY RESOLVES AS FOLLOWS: WHEREAS, an application was filed by David Eadie of Rutter Development, authorized agent for property owner, Kennedy/Rutter Development Corporation, with respect to the real property located at 1901 Newport Boulevard in the Commercial Center land use designation, for the proposed construction of 145 residential condominiums, a five -level parking structure, a two-level subterranean parking structure (415 residential parking spaces/448 commercial parking spaces), and associated amenities (e.g. swimming pool area, community meeting rooms); and WHEREAS, the project has been reviewed for compliance with the California Environmental Quality Act (CEQA), the CEQA Guidelines, and the City environmental procedures, and Final Environmental Impact Report (EIR) No. 1050 (SCH No. 2002061128) was prepared and available for public review from December 2, 2002 through January 24, 2003; and WHEREAS, duly noticed public hearings were held by the Planning Commission on December 9, 2002, January 13, 2003, and February 24, 2003 and by the City Council on April 14, May 5, May 19, June 2, 2003 and January 20, 2004 by the City Council to allow for public comment on the proposed project and Final EIR No. 1050 and with all persons having been given the opportunity to be heard both for and against the proposed Final Master Plan (PA -02-11) and associated minor modification and application of tenant open parking space reduction; and WHEREAS, the Planning Commission recommended that City Council approve Final Master Plan PA -02-11, a minor modification for balcony/patio encroachments into the street setback, and the application of a parking reduction for tenant open parking by variance, by adoption of Resolutions PC -03-17 and PC -03-18, respectively; and WHEREAS, the City Council has determined that a reduction for tenant open parking does not require a parking variance; and WHEREAS, the City Council certified Final Program EIR No. 1050 by separate resolution. NOW THEREFORE, BE IT RESOLVED that based on the evidence in the record and the findings contained in Exhibit "A", subject to the conditions contained in Exhibit "B", and conformance with the Mitigation Measure Monitoring Program contained in Exhibit "C", the City Council hereby APPROVES Planning Application PA -02-11, as modified to be for 145 condominiums, including a minor modification for a two -foot encroachment for balconies/patio areas located along Bernard, an application for a reduction in tenant open parking requirements for double -car garages within the parking structure, and provided that there shall be an additional 40 residential parking spaces, resulting in a total of 415 residential parking spaces and 448 commercial parking spaces, with respect to the property described above. WHEREAS, on April 14, 2003, the City Council adopted Resolution No. 03-21 approving Planning Action PA -02-11, but that on June 2, 2003, the City Council granted an application for rehearing the decision adopting that resolution and therefore, this Resolution No. 04-10 replaces Resolution No. 03-21. NOW THEREFORE, BE IT RESOLVED that the City Council does hereby find and determine that adoption of this resolution is expressly predicated upon the activity as described in the staff report for Final Master Plan PA -02-11 and upon applicant's compliance with each and all of the conditions contained in Exhibit "B" and mitigation measures contained in Exhibit "C". Any approval granted by this resolution shall be subject to review, modification, or revocation if there is a material change that occurs in the operation, or if the applicant fails to comply with any of the conditions of approval or mitigation measures. H H H 9 BE IT FURTHER RESOLVED that the approval of Final Master Plan PA -02-11, and related actions, is final once all other related discretionary approvals (e.g. Final EIR No. 1050 certification, General Plan amendment GP -02-04 and Title 13 amendments) have been obtained and become effective. PASSED AND ADOPTED this 20th day of January, 2004. ATTEST: Deputy ity Clerk of the City of Costa Mesa 0 Mayor of the pity of Costa Mesa APPROVED AS TO FORM: STATE OF CALIFORNIA) COUNTY OF ORANGE ) ss CITY OF COSTA MESA ) I, Julie Folcik, Deputy City Clerk and ex -officio Clerk of the City Council of the City of Costa Mesa, hereby certifies that the above foregoing Resolution No. 04-10 was duly and regularly passed and adopted by said City Council at a regular meeting thereof held on the 20th day of January, 2004, by the following roll call vote: AYES: Monahan, Cowan, Scheafer NOES: Mansoor, Steel ABSENT: None IN WITNESS WHEREOF, I have hereby set my hand and affixed the Seal of the City of Costa Mesa this 22nd day of January, 2004. Deputy ity Clerk and ex -officio Clerk of the City Council of the City of Costa Mesa 5 EXHIBIT "A" FINDINGS A. The information presented substantially complies with Costa Mesa Municipal Code. The proposed project complies with Section 13-29(g)(5)(a) of the Costa Mesa Municipal Code in that the proposed project, as conditioned, meets the broader goals of the General Plan, as amended by GP -02-04, and Zoning Code, as amended, by exhibiting excellence in design, site planning, integration of uses and structures and protection of the integrity of neighboring residential and commercial development. Specifically, the project is a mixed -used development that complements the existing commercial uses at 1901 Newport Plaza in architectural and site design. Chapter VI, Off -Street Parking Standards, of Title 13 of the Costa Mesa Municipal B. Code describes a reduction in parking requirements for tenant open parking. Open parking can be reduced by .25 space per unit for one bedroom and larger units if tenant covered parking is provided within either a carport or parking structure. Although a parking structure is defined as a parking space "located in a common area with no walls or other physical separations between spaces, the intent of this definition to qualify for a reduction in required parking is to ensure that the covered parking provided in lieu of required tenant open parking is not obstructed and that the parking spaces provided are used for vehicle parking only. The applicant proposes to provide covered parking in an enclosed garage within the proposed parking structure. A condition of approval requiring the recordation of Covenants, Conditions, and Restrictions (CC&Rs) prior to issuance of a building permit shall ensure that covered parking spaces in the enclosed garages are used for vehicle parking and not for any other purpose that obstructs the parking area (i.e. storage). In addition, the CC&Rs shall require that the Home Owner's Association conduct an annual inspection of all garages to ensure that the garages are in fact being used for parking vehicles and shall file a report with the City verifying the results of said inspection. The condition of approval requiring these provisions to be included in the CC&R's will ensure that the parking is used for parking vehicles and not for any other purpose. Although the garage walls serve as physical separations, the CC&Rs shall ensure that the required vehicle parking area in the garages are available for parking. The CC&Rs shall also stipulate that residents who fail to comply with the parking provisions shall have their garage doors removed. This condition satisfies the qualification that the covered parking remains unobstructed and used for vehicle parking only and results in a total of 375 residential parking spaces as required. The City Council has required that an additional 40 residential parking spaces be provided, for a total of 415 residential parking spaces. C. The proposed project, as conditioned, complies with Costa Mesa Municipal Code Section 13-29 (e) because: a. The proposed development and use are compatible and harmonious with uses both on-site as well as those on surrounding properties. Specifically, the project will provide ownership housing opportunities. Since noise and other environmental impacts related to the commercial development will be mitigated to below a level of significance, the proposed residential development is 0 considered a complementary use to the existing commercial development. b. Safety and compatibility of the design of the buildings, parking areas, landscaping, luminaries, and other site features including functional aspects of the site development such as automobile and pedestrian circulation have been considered. Specifically, the proposed project provides separate driveways and parking areas for commercial and residential traffic. c. The project is consistent with the General Plan, as amended by GP -02-04, and the City of Costa Mesa Redevelopment Plan. d. The planning application is for a project -specific case and does not establish a precedent for future development. D. The design of the residential component of the proposed project, as conditioned, complies with all applicable Residential Design Guidelines adopted by the City of Costa Mesa in that: a. Consideration is given to the effect of the proposed condominiums on the light, air, and privacy of adjacent properties. b. Building facades and projections add interest and variety to the streetscape along Bernard and Harbor Boulevard. C. Street -facing elevations incorporate enhanced detailing and varied use of building materials. d. Variation in roof orientation and pitch provide visual interest. e. Architectural projections provide visual focus and emphasize design of entryways and windows. E. Approval of the proposed project will allow development of additional ownership housing, consistent with the goals, objectives, policies, and programs specified in the General Plan. F. The development of the property will not unreasonably interfere with the free and complete exercise of the public entity and/or public utility rights-of-way and/or easements within the property. G. The proposed project complies with Costa Mesa Municipal Code Section 13-29 (g)(6) for a minor modification for a two -foot encroachment of balconies/private patio areas into the perimeter open space setback along Bernard because: a. The improvement will not materially detrimental to the health, safety and general welfare of persons residing or working within the immediate vicinity of the project or to property and improvements within the neighborhood. b. The improvement is compatible and enhances the architecture and design of the existing and anticipated development in the vicinity. This includes the site planning, land coverage, landscaping, appearance, scale of structures, open space and any other applicable features relative to a compatible and attractive development. H. Final Environmental Impact Report (EIR) No. 1050 was prepared, pursuant to the California Environmental Quality Act. Although the proposed project could have a significant effect on the environment, according to the Final EIR, which reflects the independent judgment of the City of Costa Mesa, mitigation measures have been N added to the project that minimize anticipated impacts to a level of insignificance where possible. In conjunction with approval of GP -02-04, the Statement of Overriding Considerations was adopted which describes benefits to the proposed project as a justification for the short-term construction -related air quality impacts identified in Final EIR No. 1050. The project, as conditioned, is consistent with Chapter IX, Article 11, Transportation System Management, of Title 13, of the Costa Mesa Municipal Code in that the development project's traffic impacts will be mitigated by the payment of traffic impact fees. J. Provisions for on-site fire hydrants and fully developed sprinklered systems in proposed parking structures meet fire safety requirements for the project. N EXHIBIT "B" CONDITIONS OF APPROVAL Ping. 1. The project shall comply with the project design features, conditions, and mitigation measures of Final Environmental Impact Report No. 1050 prepared for this project, as listed in the attached Mitigation Measure Monitoring Program. 2. The approval of the Final Master Plan (PA -02-11), minor modification for two -foot balcony encroachment shall be granted once all necessary approvals (e.g. certification of Final EIR No. 1050, approval of General Plan GP -02-04 and Title 13 amendments, Amendment to the 1999-2004 Implementation Plan, Inclusionary Housing Plan) become effective. 3. The conditions of approval and ordinance or code provisions of Planning Application PA -02-11 shall be blueprinted on the face of the site plan. 4. Applicant shall request address assignment from the Planning Division prior to submittal of working drawings for plan check. The approved address of individual units, suites, buildings, etc., shall be blueprinted on the site plan and on all floor plans in the working drawings. 5. The east commercial driveway located on Bernard shall shall be closed to all nonemergency vehicle traffic and shall be accessible to emergency vehicles through a Knox Box, or other method deemed appropriate by the Planning Division. 6. Prior to issuance of building permit, the applicant shall provide proof of recordation of the Final Tract Map. One copy of the Final Map shall be provided to the Planning Division and Engineering Division. 7. Prior to issuance of building permits, the applicant shall provide a directional signage plan showing how visitors (residential and commercial) will be directed to appropriate driveways. In addition, the applicant shall install signage at all gated entrances at Bernard indicating that all visitor and non-residential access is from 19th Street. 8. Prior to issuance of building permits, the applicant shall provide the Conditions, Covenants, and Restrictions (CC&Rs) to the Planning Division and City Attorney's office for review. The CC&Rs must be in a form and substance acceptable to, and shall be approved by, the Planning Division and City Attorney's office. The CC&Rs shall contain provisions that effectively implement the parking -related provisions related to the following: (1) require that the homeowner's association (HOA) require homeowners to maintain a 20' x 20' unobstructed area in the enclosed garages to allow parking of two vehicles instead of any other purpose (i.e. storage), (2) require that the HOA implement and maintain a garage inspection program, a guest permit program (e.g. one guest permit per household) or other effective means to reduce the number of residents parking in guest parking, (3) require that the HOA prepare an annual report regarding the garage inspection program to be filed with the City, (4) require that the HOA contract with a towing service to enforce the parking regulations and (5) require that the HOA remove the garage doors of a residential unit in the event any resident fails to comply with the 9 parking regulations regarding the unobstruction of a 20' x 20' inside the garages for vehicle parking. Any subsequent revisions to the CC&Rs related to these parking provisions must be reviewed and approved by the City Attorney's office before they become effective. 9. Light standards located on the fifth level of the parking structure shall not extend more than six feet above the parapet of the fifth level, or roof. 10. The applicant is required to disclose commercial uses at 1901 Newport Plaza, including all night-time activities, to all prospective buyers. This notice shall be reviewed and approved by the Planning Division and City Attorney's office. 11. Prior to issuance of building permits, applicant shall contact the US Postal Service with regard to location and design of mail delivery facilities. Such facilities shall be shown on the site plan, landscape plan, and/or floor plan. 12. Applicant shall contact the Planning Division to arrange a Planning inspection of the site prior to the release of utilities. This inspection is to confirm that the conditions of approval and code requirements have been satisfied. 13. Applicant shall provide proof of establishment of a homeowners association prior to release of any utilities. 14. Applicant shall contact AT&T Broadband at 200 Paularino, Costa Mesa, (888.255.5789) prior to issuance of building permits to arrange for pre - wiring for future cable communication service. 15. There shall be no nighttime lighting, except for security purposes, of common outdoor recreational areas. Any lighting under the control of the applicant shall be directed in such a manner so as to not unreasonably interfere with the quiet enjoyment of nearby residences. 16. Pursuant to Section 33413(b), et seq. and other applicable provisions of the California Community Redevelopment Law, Health & Safety Code Section 33000, et seq., ("Inclusionary Housing") Developer shall enter into an Affordable Housing Agreement with the Costa Mesa Redevelopment Agency in a form acceptable to the City Attorney to ensure Developer's compliance with and fulfillment of the Inclusionary Housing obligation created and triggered by this Project. Under Alternative C, the Inclusionary Housing obligation for this Project is a total of twelve (12) Inclusionary Housing units comprised of seven (7) units Low or Moderate Income Inclusionary Housing units and five (5) Very Low Income Inclusionary Housing units. The Affordable Housing Agreement must be in a form and substance acceptable to, and shall be approved by, the Costa Mesa Redevelopment Agency, Agency Executive Director, and City Attorney, and signed by duly authorized officers of the Developer entity, prior to issuance of a the first building permit for the Project. Pursuant to the Affordable Housing Agreement, as and if approved, (for the Alternative C Project) Developer shall be obligated to design, construct, complete and sell to qualified, eligible Low or Moderate Income Homebuyers seven (7) of the Housing Units in the Project as Inclusionary Housing units. Further, Developer shall cause each such Homebuyer to enter into a Homebuyer Loan Agreement, including an Affordable Housing 10 Resale Restriction, substantially in the form attached and included in the Affordable Housing Agreement, which will provide the Homebuyer Assistance Loan and restrict and covenant each such unit as an Inclusionary Housing unit for not less than 45 years as owner -occupied Low or Moderate Income housing available at an Affordable Housing Cost. Developer shall market and fully inform and disclose its obligation to provide the seven (7) Low or Moderate Income Inclusionary Housing units and each prospective homebuyer for such units shall be provided a true and complete copy of the form of the Homebuyer Loan Agreement and Affordable Housing Resale Restriction, and all attachments thereto, and be provided one-on-one housing counseling by Developer concerning their potential purchase of such Inclusionary Housing unit. The form of Developer's purchase and sale agreement for prospective buyers of the Low or Moderate Income Inclusionary Housing units, including Developer's disclosure documents, shall be provided to the Agency's Executive Director and the City Attorney for review and approval prior to the issuance of the first building permit. After Developer's completion and sale of the seven (7) Low or Moderate Income Inclusionary Housing units to qualified Homebuyers each pursuant to a Homebuyer Loan Agreement, including an Affordable Housing Resale Restriction, pursuant to the Affordable Housing Agreement and subject to specific conditions precedent and provisions therein, Developer's obligation to provide the remaining five (5) Very Low Income Inclusionary Housing units will be assumed by the Redevelopment Agency as provided and pursuant to the Affordable Housing Agreement. Developer shall have entered into purchase and sale agreements and performed its obligation to sell seven (7) of the Housing Units in the Project to -qualified -Low or- Moderate Income Homebuyers pursuant to the Affordable Housing Agreement (and the Homebuyer Loan Agreements including an Affordable Housing Resale Restrictions) and shall have closed or be ready to close escrow for each and all of the seven (7) such Inclusionary Housing units to the satisfaction of the Agency's Executive Director prior to the issuance of a certificate of occupancy for any of the forty-four (44) dwelling units in Building Complex 4 (Phase Four), as identified in the Final Master Plan. In the event Developer fails to fulfill its obligation under the Affordable Housing Agreement to provide the seven (7) Low or Moderate Income Inclusionary Housing units on -Site in the Project to the satisfaction of the Development Services Director and pursuant to the Affordable Housing Agreement, then Developer shall remain and continue to be responsible for the entire Inclusionary Housing obligation triggered by this Project, as follows: (i) six percent (6%) of the number of condominium units located in the area of the Site known to be within the Added Area of the Agency's Project Area shall be sold at an Affordable Housing Cost to Very Low Income Households or such Very Low Income Inclusionary Housing (either rental or for -sale units) shall be provided by Developer at other location(s) in the Project Area or City pursuant the all applicable 11 Inclusionary Housing laws, and (ii) an additional nine percent (9%) of the number condominium units in such Added Area of the Site shall be sold at an Affordable Housing Cost to Low or Moderate Income Households or such Low or Moderate Income Inclusionary Housing (either rental or for - sale units) shall be provided by Developer at other location(s) in the Project Area or City. When these Inclusionary Housing statutory percentage requirements are applied to the portion of Alternative C Project in the Added Area, such development will trigger creation and long term covenanting of twelve (12) Inclusionary Housing units, seven (7) Low or Moderate Income Inclusionary Housing units and five (5) Very Low Income Inclusionary Housing units. In such event, Developer shall be obligated to enter into one or more agreements with the City and Agency implementing Developer's obligation to provide all Inclusionary Housing created and triggered by the Project at Developer's sole cost and expense. No certificate of occupancy for Building Complex 4 (Phase Four), as identified in the Final Master Plan, shall be issued by the City's building official unless and until either (i) all terms and provisions of the Affordable Housing Agreement, including sale and close of escrow for all seven (7) Low or Moderate Income Inclusionary Housing units on -Site and in the Project are satisfied by Developer as provided therein, or (ii) Developer and City and Agency have entered into a separate agreement (due to Developer's non -fulfillment of the Affordable Housing Agreement) for Developer to fully provide, and Developer shall have fulfilled its obligation to bring online in the City, all Inclusionary Housing units triggered and created by the Project pursuant to all applicable laws and regulations at Developer's sole cost and expense and prior to issuance of any certificate of occupancy for Phase Four. In the event Developer is obligated to fulfill and fulfills its Inclusionary Housing obligation off -Site and outside the boundaries of the Agency's Project Area, Developer is obligated by law to provide, complete and bring online twice the number of Inclusionary Housing units than if located within the Project Area. If Alternative C is the approved Project, then in such instance Developer will be obligated to provide twenty-four (24) Inclusionary Housing units within the jurisdiction of the City of Costa Mesa. Of these 24 Very -Low Income Inclusionary Housing and the remaining fourteen (14) units must be Low or Moderate Income Inclusionary Housing all available at an Affordable Housing Cost and covenanted as such for not less than 45 years if owner -occupied housing and not less than 55 years if rental housing pursuant in compliance with all applicable Inclusionary Housing laws and regulations. 17A. Developer shall defend, indemnify, and hold harmless the City, its elected and appointed officials, agents, officers and employees from any claim, action, or proceeding (collectively referred to as "proceeding") brought against the City, its elected and appointed officials, agents, officers or employees arising out of (1) City's approval of the project, including but not 12 13 limited to any proceeding under the California Environmental Quality Act. The indemnification shall include, but not be limited to, damages, fees and/or costs awarded against the City, if any, and cost of suit, attorney's fees, and other costs, liabilities and expenses incurred in connection with such proceeding whether incurred by the applicant, the City and/or the parties initiating or bringing such proceeding. This indemnity provision shall include the applicant's obligation to indemnify the City for all the City's costs, fees, and damages that the City incurs in enforcing the indemnification provisions set forth in this section. 17B. Prior to the second reading of Ordinance No. 04-2 amending Title 13 of the Costa Mesa Municipal Code as sought by Developer for this project, the Developer shall submit to the City full payment of any unpaid amounts owed to the City's environmental consultant, Bonterra Consulting, Inc., for preparing the EIR and attending meetings. 17C. The Final Master Plan approval (Resolution No. 04-10) shall become null and void if the Developer does not cause a dismissal with prejudice of the pending action entitled Rutter Development Corporation v. City Council of the City of Costa Mesa et al., No. 03CC09792 to be filed with the Orange County Superior Court within 105 days after Ordinance No. 04-2 goes into effect. The City may extend this time period at its sole discretion. Eng. 18. Applicant shall maintain the public right-of-way in a "wet -down" condition to prevent excessive dust and promptly remove any spillage from the public right-of-way by sweeping or sprinkling. 19. Applicant shall obtain a permit from the Engineering Division, at the time of development and then remove any existing driveways and/or curb depressions that will not be used and replace with full height curb and sidewalk at applicant's expense. 20. Applicant shall fulfill drainage ordinance fee requirements prior to approval of the plans. 21. Private on-site drainage facilities and parkway culverts or drains will not be maintained by the City of Costa Mesa; they shall be maintained by the owner or developer of the property, Private lateral connections to City storm drains will require a hold harmless agreement prior to issuance of permit. 22. Applicant shall ensure that the project is compliant with the American Disability Act (ADA) for the entire property frontage within the public right- of-way. 23. The project shall be designed to drain directly into the existing storm drain within Harbor Boulevard. Applicant shall furnish a storm run-off study showing the proposed and existing facilities and the method of draining this area and tributary areas without exceeding the drainage capacity of any street or drainage facility. Pub. 24. The applicant shall ensure that street setback landscape areas adjacent to Svcs. Harbor Boulevard and Bernard be bermed a minimum 18" in height. The setback area shall maximize the landscape area in order to minimize the runoff to the public system. The runoff from all parking areas shall be directed to a landscape area to provide groundwater recharge and 13 14 pollutant removal during dry periods and lower duration storms. All landscape areas shall retain the irrigation water and lower duration storms within their boundaries. The City Engineer recommends the use of evapotransportation irrigation equipment to minimize the irrigation water use and irrigation runoff. Transp. 25. Applicant shall fulfill mitigation of off-site traffic impacts at the time of issuance of Certificate of Occupancy by submitting to the Planning Division the required Traffic Impact Fee pursuant to the prevailing schedule of charges adopted by City Council. The Traffic Impact Fee is calculated based upon the average daily trip generation rate for the proposed project and includes a reduction for any previously existing use. At the current rate, the Traffic Impact Fee is estimated at $177 per average daily trip. Refer to the Traffic Study for the average daily trip generation amount for the proposed project. Note: The Traffic Impact Fee will be required at the time of issuance of Certificate of Occupancy based upon any changes in the prevailing schedule of charges adopted by City Council and in effect at that time. 26. Prior to issuance of building permits, the gate design in the main aisle from 19th Street shall be redesigned by the applicant. Applicant shall submit a revised site plan to eliminate the gate swinging toward approaching vehicles. This plan shall also include a center island to separate the two opposing swinging gates and related traffic flow. 27. Prior to issuance of building permits, the applicant shall provide a plan for gated access to residential parking from the center drive aisle entrance on Bernard Street (opposite Parsons Street) in the same and equal manner as the gated control located in the main drive aisle from 19th Street to prevent unauthorized use of Bernard Street access. 28. Prior to issuance of building permits, the applicant shall submit to the Transportation Services Division the detailed operation of all gates (residential and commercial). This gate plan shall also include how visitors will gain access to residential visitor parking. The site plan shall indicate sufficient drive aisle width at the gated entrance in the main aisle from 19th Street to allow for visitor call box or other method of contact with residents while not obstructing the residents' personal access. 29. Applicant shall revise the site plan to provide a vehicle turnaround area immediately prior to the gate in the main drive aisle from 19th Street that serves the residential units for those unable to gain access. 30. Prior to issuance of building permits, applicant shall deposit the sum of $150,000, in cash, bond, or other security as approved by the City's Finance Director and approved as to form by the City Attorney, for the cost of a traffic signal at Harbor Boulevard/Bernard. The Transportation Services Division shall monitor the intersection for traffic signal warrants on an annual basis for a period of five years. This monitoring period shall commence when the final certificate of occupancy for the last constructed condominium is issued. If a traffic signal is warranted, these funds shall provide for a traffic signal at this location. If a traffic signal is not warranted, the $150,000 shall be returned to the applicant at the end of the five year period. 14 Police 31. A list of security recommendations has been provided by the Police Department for the applicant's consideration. Applicant shall work with the Police Department to implement recommendations where possible. Fire 32. Applicant shall provide water mains and hydrants in accordance with the standards of the Mesa Consolidated Water District and dedicated along with repair easements to that agency. 33. Applicants shall install two Class A fire hydrants to be located along the alley abutting the western property line and one Class A fire hydrant along Bernard to the satisfaction of the Fire Marshal. 34. Applicant shall provide approved smoke detectors to be installed in accordance with the 2002 Edition of the Uniform Fire Code, 35. Applicant shall provide an automatic fire sprinkler system according to NFPA 13. 36. Applicant shall provide a firefighting standpipe outlet in the proposed courtyard area to the satisfaction of the Fire Marshal. 37. Applicant shall obtain approval from the Fire Department for the proposed wrought iron fence openings along the western property line to ensure that fire department access gates are located at specific intervals with Fire Department Knox Boxes to the satisfaction of the Fire Marshal. 15 CODE REQUIREMENTS The following list of federal, state and local laws applicable to the project has been compiled by staff for the applicant's reference. Any reference to "City" pertains to the City of Costa Mesa. Ping. 1. All contractors and subcontractors must have valid business licenses to do business in the City of Costa Mesa. Final inspections, final occupancy and utility releases will not be granted until all such licenses have been obtained. 2. Approval of the planning application is valid for one (1) year and will expire at the end of that period unless building permits are obtained and construction commences or the applicant applies for and is granted an extension of time. 3. Permits shall be obtained for all signs according to the provisions of the Costa Mesa Sign Ordinance. 4. Street address shall be displayed on the fascia adjacent to the main entrance or front door in a manner visible from the public street, and on the building face/wall/fence visible to the public alley, if applicable. Numerals shall be a minimum 6" in height with not less than ''/2' stroke and shall contrast sharply with the background. 6. Pay Park fee prior to submittal of the final Tract Map to City Council. Applicable fee shall be that fee in effect at the time the final map is approved by the City Council. 7. All garages shall be provided with automatic garage door openers. 8. Included in the required CC&Rs shall be a provision that will permit the installation of solar heating systems, subject to applicable zoning district requirements, the Uniform Building Code, and associated ordinances, and reasonable architectural review by the project's architectural review committee. 9. The CC&Rs shall include a provision as to use and maintenance of all guest parking spaces, driveways and common open space. 10. CC&Rs and articles of incorporation and bylaws for the homeowners' association shall be reviewed and approved by both the Planning Division and the City Attorney, and the Department of Real Estate (DRE) prior to recordation. CC&Rs shall include provisions as required in Costa Mesa Municipal Code section 13-41, as well as applicable conditions of approval and code requirements. Applicant shall provide the Planning Division proof of review and approval of the CC&Rs by the DRE prior to recordation. A copy of the recorded CC&Rs shall be submitted to the Planning Division prior to the release of utilities for the units. 11. On-site parking shall be in assigned spaces only. The CC&Rs shall contain restrictions prohibiting parking in front of garage doors for the condominiums. 12. All on-site utility services shall be installed underground. 13. Installation of all utility meters shall be performed in a manner so as to obscure the installation from view from any place on or off the property. The installation shall be in a manner acceptable to the public utility and shall be in the form of a vault, wall cabinet, or wall box under the direction of the 16 17 Planning Division. 14. Any mechanical equipment such as air-conditioning equipment and ductwork shall be screened from view in a manner approved by the Planning Division. 15. Any type of equipment including, but not limited to backflow preventers, transformers, or other utility cabinets, shall be prohibited within the 20 -foot deep landscaped setback along Harbor Boulevard and Bernard. Irrigation backflow preventers may be placed within this setback area but shall be screened from view under the direction of the Planning Division. 16. Four (4) sets of detailed landscape and irrigation plans shall be required as part of the project plan check review and approval process. Three (3) sets shall be provided to the representative water agency and one (1) set shall be submitted to the Planning Division for review. Plans shall be approved by the water agency with two (2) approved sets forwarded by the applicant to the Planning Division for final approval prior to issuance of building permits. 17. Two (2) sets of landscape and irrigation plans, approved by both the water agency and the Planning Division shall be attached to two of the final building plan sets. 18. Landscape and irrigation plans shall meet the requirements set forth in Costa Mesa Municipal Code Sections 13-101 through 13-108 as well as irrigation requirements set forth by the water agency. Consult with the representative water agency Mesa Consolidated Water District, Chris Blank - (949) 631-1291 for requirements. 19. Landscaping and irrigation shall be installed in accordance with the approved plans prior to final inspection or occupancy clearance. 20. All landscaped areas shall be separated from paved vehicular areas by 6" high continuous Portland Cement Concrete curbing. 21. Street setback landscape areas adjacent to Harbor Boulevard and Bernard shall be bermed a minimum 18" in height. 22. Trash enclosure(s) or other acceptable means of trash disposal shall be provided. Design of trash enclosure(s) shall conform to City standards. Standard drawings are available from the Planning Division. 23. In compliance with the City's mitigation monitoring program, the applicant shall submit a compliance report to the Planning Division along with plans for plan check, or prior to commencement of the project's activity if no construction is involved, that lists each mitigation measure and states when and how the mitigation measures are to be met. 24. A minimum of 42% of the open space throughout the condominium portion of the project shall be provided in common open space. 25. Chain link fence visible from a public street or residential property is prohibited. Bldg. 26. Applicant shall comply with the requirements of the Uniform Building Code as to design and construction and CCR Title 24 pertaining to "Disabled Access Regulations", 27. Prior to or concurrent with submittal of plans for building plan check applicant shall prepare and submit documentation for compliance with the State Water Resources Control Board (SWRCB) Water Quality Order 99- 17 131 08-DWQ; National Pollutant Discharge Elimination System (NPDES) Permit No. CAS000002 for Storm Water Discharges Associated with construction activity (General Permit); the California Regional Water Quality Control Board (RWQCB) Santa Ana Region Order No. R8-2002-0010 and NPDES Permit No. CAS618030; and, the City of Costa Mesa Ordinance No. 97-20 for compliance with NPDES Permit for the City of Costa Mesa. Such documentation shall include a Storm Water Pollution Prevention Plan if over 5 acres if submitted prior to March 10, 2003 and a Water Quality Management Plan (WQMP) identifying and detailing the implementation of the applicable Best Management Practices (BMPs). 28. Applicant shall comply with the requirements of the California Code of Regulations, Title 24, also known as the California Building Standards Code, as amended by the City of Costa Mesa. 29. Applicant shall contact the Air Quality Management District (AQMD) at (800) 288-7664 for potential additional conditions of development or for additional permits required by AQMD. 30. Applicant shall comply with requirements of the California Department of Food and Agricultural (CDFA) to determine if red imported fire ants exist on the property prior to any soil movement or excavation. Call CDFA at (714) 708-1910 for information. 31. Applicant shall submit soils report, grading and drainage plans for this project with submission of building plans for plan check. Parks & 32. Street trees in the front setback shall meet with the approval of the parks Pkwys. and parkways division. Street trees shall be Pyrus Calleryana Aristocrats along Harbor Boulevard and Bernard, spaced at 30' on center. Eng. 33. At the time of development submit for approval an off-site plan to the Engineering Division and grading plan to the Building Division that shows sewer, water, existing parkway improvements and the limits of work on the site, and hydrology calculations, both prepared by a civil engineer or architect. Construction access approval must be obtained prior to building or engineering permits being issued by the City of Costa Mesa. Pay offsite plan check fee to the Engineering Division. An approved offsite plan and fee shall be required prior to engineering/utility permits being issued by the City. 34. A construction access permit and deposit of $1,000.00 for street sweeping will be required by the Engineering Division prior to the start of any on- or off-site work. 35. Haul routes must be approved by the Engineering Division, prior to approval of the construction access permit. 36. Submit required cash deposit or surety bond to guarantee construction of offsite street improvements at time of permit per Costa Mesa Municipal Code Section 15-32, and as approved by City engineer. Cash deposit or surety bond amount to be determined by the City engineer. 37. Obtain a permit from the Engineering Division, at the time of development and then construct P.C.0 commercial sidewalk per City of Costa Mesa standards. 38. Obtain a permit from the Engineering Division at the time of development and then construct P.C.C. driveway approach per City of Costa Mesa 131 The requirements of the following special districts are hereby forwarded to the applicant: Sani. 1. Applicant shall be required to construct sewers to serve this project, at his own expense, meeting the approval of the Costa Mesa Sanitary District. 2. Orange County Sanitation District fees, fixture fees, inspection fees, and sewer permit required prior to issuance of building permits. To receive reduction for buildings to be demolished, call (714) 754-5307 I standards as shown on the off-site plan. Location and dimensions are subject to the approval of the Transportation Services Manager. A.D.A. compliance is required for all new driveway approaches. 39. Obtain a permit from the Engineering Division, at the time of development and then remove any existing driveways and/or curb depressions that will not be used and replace with full height curb and sidewalk at applicant's expense. 40. Submit seven copies and one duplicate mylar of recorded map or signed plan to Engineering Division, prior to occupancy. 41. Fulfill drainage ordinance fee requirements prior to approval of final map. 42. Private on-site drainage facilities and parkway culverts or drains will not be maintained by the City of Costa Mesa; they shall be maintained by the owner or developer of the property. Private lateral connections to City storm drains will require a hold harmless agreement prior to issuance of permit. 43. Prior to recordation of a final map, the surveyor/engineer preparing the map shall tie the boundary of the map into the Horizontal Control System established by the county surveyor in a manner described in Sections 7-9- 330 and 7-9-337 of the Orange County Subdivision Code and Orange County Subdivision Manual, Subarticle 18. 44. Prior to recordation of a final map, the surveyor/engineer preparing the map shall submit to the county surveyor a digital -graphics file of said map in a manner described in sections 7-9-330 and 7-9-337 of the Orange County Subdivision Code and Orange County Subdivision Manual, Subarticle 18. 45. Submit the WQMP, including the BMP maintenance schedule, showing the method of removing all pollutants prior to entering the public storm drain system. 47. Submit striping and traffic control plan for evaluation of traffic circulation within project site. Fire 48. Provide an automatic fire sprinkler system according to NFPA 13. 49. Any required shall be installed and operable prior to the initiation of combustible construction. 50. Water improvement plans shall be approved by the fire department. 51. Provide approved smoke detectors to be installed in accordance with the 1991 Edition of the Uniform Fire Code. 52. A Fire Department permit for hazardous materials (if pool chemicals stored are over 55 gallons) is required. 53. Provide "blue dot" reflective markers for all on-site fire hydrants. SPECIAL DISTRICT REQUIREMENTS The requirements of the following special districts are hereby forwarded to the applicant: Sani. 1. Applicant shall be required to construct sewers to serve this project, at his own expense, meeting the approval of the Costa Mesa Sanitary District. 2. Orange County Sanitation District fees, fixture fees, inspection fees, and sewer permit required prior to issuance of building permits. To receive reduction for buildings to be demolished, call (714) 754-5307 I 20 for inspection. 4. Applicant shall submit a plan showing sewer improvements that meets with the District Engineer's approval to the Building Division as a part of the plans submitted for plan check. 5. Applicant shall contact the Costa Mesa Sanitary District at 714.754.5043 to pay trash collection program fees and arrange for service for all new residences using curbside services. Residences using bin or dumpster service are exempt from this requirement. School 6. Pay applicable Newport Mesa Unified School District fees to the Building Division prior to issuance of building permits. CFDA 7. Comply with the requirements of the California Department of Food and Agriculture (CDFA) to determine if red imported fire ants exist on the property prior to any soil movement or excavation. Call CDFA at 714.708.1910 for information. 20 Exhibit C Mitigation Measure Monitoring Program PLAZA RESIDENCES MITIGATION MONITORING PROGRAM FOR FINAL ENVIRONMENTAL IMPACT REPORT NO. 1050 SCH No. 2002061128 Lead Agency: City of Costa Mesa Development Services Department 77 Fair Drive P.O. Box 1200 Costa Mesa, California 92628-1200 (714)754-5610 Contact: R. Michael Robinson, AICP Prepared by: BonTerra Consulting 151 Kalmus Drive, Suite E-200 Costa Mesa, California 92626 (714) 444-9199 Contact: Dana C. Privitt, AICP J '^ 2003 a Plaza Residences Final EIR No. 1050 TABLE OF CONTENTS Section Paae 1 INTRODUCTION ................................................. 1-1 2 PROJECT MANAGEMENT ......................................... 2-1 2.1 Responsibilities ............................................ 2-1 2.2 General Procedures ......................................... 2-1 3 MITIGATION MONITORING MATRIX ................................. 3-1 LIST OF TABLES Table Page 1 Mitigation Monitoring Program ....................................... 3-2 R Wrojects�costa\J00 MMP intro -072303 wod i Table of Contents Plaza Residences Final EIR No. 1050 SECTION 1 INTRODUCTION Section 21081.6 to the State of California Public Resources Code requires a Lead or Responsible Agency that approves or carries out a project where an environmental impact report (EIR) has identified significant environmental effects to adopt a "reporting or monitoring program for adopted or required changes to mitigate or avoid significant environmental effects." The City of Costa Mesa, Development Services Department is the Lead Agency for the Plaza Residences EIR and, therefore, is responsible for implementation of the mitigation monitoring program. Final EIR No. 1050 has been prepared for the Plaza Residences project which addressed the potential environmental impacts and, where appropriate, recommended measures to mitigate these impacts. As such, a mitigation measure reporting and monitoring program is required for the EIR to ensure that all relevant mitigation measures that have been adopted are implemented. Section 2 describes the roles of responsible parties in implementing and monitoring the adopted mitigation measures, and generally describes the program procedures. Table 1 in Section 3 includes the list of mitigation measures and identifies the timing of the implementation or verification of each measure, the method of verification, and the party responsible for verifying that the measure is complete. The City and/or project applicant are responsible for the implementation of each measure, and the City representative is responsible for verifying that the measure has been satisfactorily completed, and/or written evidence submitted to the City, which verifies that the measure has been satisfactorily completed. R'\PF0JWs\C0StaW009IMMP Intro -072303. wpd 1-1 SECTION 2 PROJECT MANAGEMENT 2.1 RESPONSIBILITIES Plaza Residences Final EIR No. 1050 The mitigation monitoring plan (MMP) for the Plaza Residences project will be in place through construction of the project or until all mitigation measures are implemented. The City of Costa Mesa Development Services Department is the Lead Agency for the project. If required, the City will be responsible for designating another responsible agency to take responsibility for implementation of portions of the MMP, if and when appropriate. The primary City of Costa Mesa personnel responsible for verifying compliance with the mitigation measures listed within Section 3, is the Development Services Department including having the primary role of coordinating the compliance verifications of all other parties. These parties, or designated assignees, are responsible for ensuring that the mitigation measures are completed, and are vested with the authority to act accordingly. 2.2 GENERAL PROCEDURES The Planning and Redevelopment Manager, Development Services Department, or designated assignee will be responsible for the overall management of the MMP. Assignments of responsibility are included in Section 3. The above -noted designated "monitor" shall oversee elements of the MMP and review compliance through the use of procedures developed by the Planning and Redevelopment Manager, Development Services Department. The designated monitor shall ensure compliance with the adopted mitigation measure and ensure proper action is taken on each measure. If it is found that an adopted mitigation measure is not being properly implemented, the Planning and Redevelopment Manager, Development Services Department shall require corrective actions to ensure adequate implementation. R.\ProledMCastaW006\MMP Inlet -0]2303 wpd 2-1 Plaza Residences Final EIR No. 1050 SECTION 3 MITIGATION MONITORING MATRIX A matrix of mitigation measures for the Plaza Residences project is provided in Table 1. Column One identifies the section of the Final EIR in which the mitigation measure is found, and lists the number and specific text of the mitigation measure. Column Two identifies the timing for mitigation implementation. Column Three lists the party responsible for monitoring and verifying that the measure has been satisfactorily completed, while Column Four lists the funding source of the measure. The City position level listed in Column Three (Responsible Party) would generally be the individual responsible for approving the mitigation measure. However, there would be circumstances that require a higher level of approval within the agency. R \amiecWCcstavooa\MMa info 072303 wpd 3-1 Section 3 Final EIR TABLE 1 PLAZA RESIDENCES: MITIGATION MONITORING PROGRAM EIR Section/Mitigation Program Timing of Mitigation Responsible Party(ies) Funding Sources 3.1 Earth Resources Standard Conditions and Requirements ■ Compliance with Uniform Building Code provisions and standard subdivision engineering requirements, Final Master Plan Costa Mesa Building Permit fees as specified in the City's conditions of approval, will satisfactorily address the geotechnical issues related review; prior to building Safety Division to seismic hazards. permit issuance ■ The Plaza Residences development shall be designed to comply with all applicable geological and Final Master Plan Costa Mesa Building Permit fees seismic safety requirements of the Uniform Building Code and mitigation as defined in the Public review; prior to building Safety Division Resources Code Section 2693(c). Verification of such compliance will be confirmed during the City's plan permit issuance review and building permit issuance processes. ■ Grading andfoundation plans, including foundation loads, shall be reviewed bya registered soils engineer Prior to grading permit Registered soils Permit fees and approved by the City of Costa Mesa Building Safety Division. issuance engineer; Costa Mesa Building Safety Division ■ All grading and earthwork shall be performed underthe observation of a registered geotechnical engineer Inspection during Registered geotechnical Project and engineering geologist in accordance with the recommendations contained within the Leighton and grading engineer; Costa Mesa applicant Associates report and in accordance with the General Earthwork and Grading Specifications included in Building Safety Division the report by Leighton and Associates. In order to achieve proper sub -grade preparation, selection of satisfactory materials, and placement and compaction of all structural fill. ■ All grading shall be accomplished underthe observation and testing of the project geotechnical engineer, Inspection during Registered geotechnical Project the engineering geologist, and their representatives. grading engineer, Costa Mesa applicant Building Safety Division ■ Prior to approval of each grading plan by the City of Costa Mesa, the property owner/developer shall Prior to approval of each Project applicant/ Permit fees submit a soils and geological report for the area to be graded, based on proposed grading and prepared grading plan registered soils by registered soils engineer and approved by the City of Costa Mesa Building Safety Division. engineer; Costa Mesa Building Safety Division ■ Prior to issuance of each building permit by the City of Costa Mesa, the property owner/developer shall Prior to building permit Project applicant! Permit fees submit for review and approval by the City of Costa Mesa Building Safety Division, a detailed foundation issuance registered civil engineer, design information for the subject building(s), prepared by a registered civil engineer, based on Costa Mesa Building recommendations by a geotechnical engineer. Safety Division, a Tabie-072303 wcd 3-2 Mitigation Monitori-n Program S Plaza Residences Final t... No. 1050 R Troieds�costauuooeWMP Table -072303 wpd 3-3 Mitigation Monitoring Program Funding EIR Section/Mitigation Program Timing of Mitigation Responsible Party(ies) Sources ■ Prior to issuance of each building permit by the City of Costa Mesa, the property owner/developer shall Prior to building permit Project applicant/ Permit fees submit plans showing that the proposed structure has been analyzed by a registered civil engineer for issuance registered civil engineer; earthquake loading and designed according to the most recent seismic standards in the uniform Building Costa Mesa Building Code adopted by the City of Costa Mesa. Safety Division ■ Additional geotechnical review of plans shall be performed upon completion of thefollowing: Grading and Subsequent to Project applicant/ Permit fees Precise Grading Plans; Foundation Plans; and Shoring Plans. completion of grading registered geotechnical and precise grading engineer; Costa Mesa plans, foundation plans, Building Safety Division and shoring plans ■ Geotechnical observation and testing shall be conducted during the following stages: Ongoing during pre- Registered geotechnical Permit fees — Upon completion of clearing and grubbing. grading and grading engineer; Costa Mesa — During all phases of grading, including removals, fill operations, over excavation, temporary slope activities Building Safety Division excavation, and installation of shoring and dewatering systems. — During fill placement. — When any unusual conditions are encountered. — During subdrain construction. — During fill placement. — When any unusual conditions are encountered during grading. ■ Concrete, in contact with the on-site earth materials, shall be designed in accordance with the negligible Prior to pouring of Costa Mesa Building Permit fees category for exposure to sulfate containing solutions of Table 19-A-4 of the 1997 Uniform Building Code. concrete during Safety Division construction Mitigation Measures 1. Should dewatering be required for the discharge of perched groundwater during excavation for site Prior to discharge of Regional Water Quality Permit fees improvements, the applicant shall acquire either a National Pollutant Discharge Elimination System perched groundwater Control Board; project (NPDES) permitforthe discharge of wastes to surfacewaters ore Waste Discharge Requirements (WDR) during grading and applicant; Costa Mesa permitforthedischargeofwastestoland,asrequired,fromtheSantaAnaRegionalWaterQualityControl construction Building Safety Division Board and provide evidence of permit issuance to the Costa Mesa Building Safety Division prior to initiating any such discharge. 3.2 Hydrology and Drainage Standard Conditions and Requirements ■ Construction of structural and non-structural BMPs as required by the National Pollutant Discharge Obtain NPDES permit; Costa Mesa Planning Permit fees; Elimination System (NPDES) permit issued by the County of Orange/City of Costa Mesa to capture urban construct during grading Division; Costa Mesa project runoff contaminants from developed areas prior to discharge to on-site storm drain facilities. and site development Building Safety Division applicant R Troieds�costauuooeWMP Table -072303 wpd 3-3 Mitigation Monitoring Program EIR No. 1050 EIR Section/Mitigation Program Timing of Mitigation Responsible Party(ies) Funding Sources ■ Priorto issuance of a grading permit, the applicant shall develop a Storm Water Pollution Prevention Plan Prior to grading permit Costa Mesa Planning Permit fees; (SWPPP) that contains structural and non-structural BMPs that comply with NPDES Program issuance Division; Costa Mesa project requirements. BMPs shall be implemented as required by the NPDES Permit issued to the site. Building Safety Division applicant ■ Prior to issuance of a grading permit, the applicant shall obtain an NPDES Permit from the County of Prior to grading permit Costa Mesa Planning Permit fees, Orange. Applicable BMP provisions shall be incorporated into the NPDES Permit. issuance Division; Costa Mesa project Building Safety Division applicant 3.3 Land Use and Planning Programs Standard Conditions and Requirements ■ The proposed project would be subject to all applicable regulations of the City's General Plan, zoning Prior to issuance of Costa Mesa Planning Permit fees ordinance, and all requirements and enhancements of Federal, County, City authorities, and any other grading permits Division governmental entities, and all such requirements and enactments would, by reference, become conditions of project implementation. 3.4 Aesthetics Project Design Features ' ■ The proposed residential buildings and parking structure project incorporates signage, landscaping, and Final Master Plan Costa Mesa Planning Permit fees; exterior lighting that comply with applicable City requirements. review; verification Division project during project design applicant and construction ■ The size, height, building materials, and orientation of the development comply with applicable City Final Master Plan Costa Mesa Planning Permit fees; requirements. review; verification Division project during project design applicant and construction Standard Conditions and Requirements ■ The Plaza Residences projectwill be required to complywith Uniform Building Code provisions, standard Final Master Plan Costa Mesa Planning Permit fees; subdivision engineering requirements, and applicable provisions of the Costa Mesa General Plan as review; verification Division specified in the City's conditions of approval. during project design project applicant and construction ■ The project applicant shall plant one specimen -sized tree on the project site for each tree which is Final Master Plan Costa Mesa Planning Permit fees; removed from the project site. review; verification Division project during project design applicant and construction R.�P,.,emCuVMJOOMIAMP Table -072303 ,d 3-4 Mitigation Monitoring Program Fina ciR No. 1050 R:�P,e ts�C..taUOOS MMP Table -072303 wpd 3-5 Mitigation Monitoring Program Funding EIR Section/Mitigation Program Timing of Mitigation Responsible Party(ies) Sources 3.5 Transportation and Circulation Standard Conditions and Requirements ■ The project applicant shall participate in the implementation of Master Plan of Highways improvements Payment of all Citywide Project applicant, Costa Development through the payment of Citywide Traffic Impact Fees. The payment of Citywide Traffic Impact Fees shall Traffic Impact Fees for Mesa Planning Division impact fees be submitted to the City of Costa Mesa Planning Division forthe mitigation of off-site traffic impacts based General Plan level on the average daily trips generated by the development and payable at the time of issuance of a building improvements prior to permit for the first building constructed on the project site. building permit issuance for the first building on the site. ■ The project applicant shall prepare a truck route plan for review and approval by the City of Costa Mesa Prior to approval of Costa Mesa Engineering Project Engineering Division prior to the approval of the construction access permit. The truck route shall construction access Division applicant preclude truck routes through residential areas. permit Mitigation Measures 1. Priorto demolition and grading permits, construction management activities pertaining to on-site and off- Prior to demolition and Costa Mesa Planning Project site street/circulation construction activities shall be identified on the grading and/or construction plans. grading permit issuance Division/Costa Mesa applicant At a minimum, the plans will specify planned haul routes and temporary traffic land closures. Additionally, Building Safety Division if necessary, construction control measures (i.e., directional signage, use of flagpersons, etc.) will be identified on the plans to ensure minimal disruption to traffic flow during construction. The grading and/or construction plans are subject to the review of the City of Costa Mesa. 2. Priorto temporary traffic and parking lane closures on-site oroff-site, the project applicant shall coordinate Prior to temporary traffic Project applicant, Costa Project with the City of Costa Mesa Police Department and the Fire Department. The project applicant shall and parking lane closure Mesa Transportation applicant identify the duration of closure or potential disruption to emergency access off-site and coordinate with permits Services Division the Police Department and Fire Department to identify alternative emergency access routes. 3. The project applicant shall fund its pro -rata share of the costs of the following improvement to the Payment of all Citywide Project applicant; Costa Payment of the intersection of Newport Boulevard at 19" Street: Traffic Impact Fees for Mesa Transportation City's Traffic General Plan level Services Division Impact Fee ■ Add a fourth northbound and a fourth southbound through lane to Newport Boulevard. improvements prior to building permit issuance for the first building on the site. R:�P,e ts�C..taUOOS MMP Table -072303 wpd 3-5 Mitigation Monitoring Program Plaza Residences Final EIR R'.\P,.Ogs CW.\JOGS\MMP Table -07230 wpb 3-6 Mitigation Monitoring Program Funding EIR Section/Mitigation Program Timing of Mitigation Responsible Party(ies) Sources 4. The need for the traffic signal at the intersection of Bernard Street at Harbor Boulevard shall be verified Subsequent to project Project Applicant, Costa Project following project buildout and shall be installed only when warrants based on actual counts are met. The buildout and subsequent Mesa Transportation applicant applicant should be conditioned to a deposit equal to full cost of traffic signal installation (based on the to warrants based on Services Division residential component's contribution) in conjunction with the traffic impact fees payment. The need for actual counts are met. trafficsignal shall beevaluated every year following full occupancyof the projectfor a period offiveyears. Annual monitoring up to If the need for a signal is verified, it will be installed using the money deposited. If a signal is not five years to determine warranted in five years, the deposit can be returned, the need for traffic signal. 3.6 Air Quality Standard Conditions and Requirements ■ All construction contractors shall comply with South Coast Air Quality Management District (SCAQMD) Prior to grading permit Costa Mesa Planning Project regulations, including Rule 403, Fugitive Dust. All grading (regardless of acreage) shall apply best issuance; inspection Division applicant available control measures for fugitive dust in accordance with Rule 403. To ensure that the project is in during grading full compliance with applicable SCAQMD dust regulations andthatthere is no nuisance impact off the site, the contractor would implement each of the following: a. Moisten soil not more than 15 minutes prior to moving soil or conduct whatever watering is necessary to prevent visible dust emissions from exceeding 100 feet in any direction. b. Apply chemical stabilizers to disturbed areas (completed grading areas) within five days of completing grading or apply dust suppressants or vegetation sufficient to maintain a stabilized surface. C. Water excavated soil piles hourly or cover with temporary coverings. d. Water exposed surfaces at least twice a day under calm conditions. Water as often as needed on windy days when winds are less than 25 miles per day or during very dry weather in order to maintain a surface crust and prevent the release of visible emissions from the construction site. e. Wash mud -covered tires and under -carriages of trucks leaving construction sites. f. Provide for street sweeping, as needed, on adjacent roadways to remove dirt dropped by construction vehicles or mud which would otherwise be carried off by trucks departing project sites. g. Securely cover loads with a tight fitting tarp on any truck leaving the construction sites to dispose of debris. h. Cease grading during periods when winds exceed 25 miles per hour. L Turn equipment off when not in use for more than five minutes. R'.\P,.Ogs CW.\JOGS\MMP Table -07230 wpb 3-6 Mitigation Monitoring Program Plaza Residences Final �iP No. 1050 R �Proeccs\CastauJOOB nMP Tame -072303 wad 3-7 Mitigation Monitonng Program Funding EIR Section/Mitigation Program Timing of Mitigation Responsible Party(ies) Sources Mitigation Measures 1. In order to reduce diesel fuel engine emissions, the project applicant shall require that all construction bid Prior to grading permit Project applicant; Costa Project packages include a separate "Diesel Fuel Reduction Plan." This plan shall identify the actions to be taken issuance Mesa Planning Division applicant to reduce diesel fuel emissions during construction activities (inclusive of grading and excavation activities). Reductions in diesel fuel emissions can be achieved by measures including, but not limited to the following: a) use of alternative energy sources, such as compressed natural gas or liquefied petroleum gas, in mobile equipment and vehicles; b) use of "retrofit technology," including diesel particulate trips, on existing diesel engines and vehicles; c) other appropriate measures. Prior to the issuance of a grading permit, the Diesel Fuel Reduction Plan shall be filed with the City of Costa Mesa Planning Division. 2. During construction activities, the contractor shall implement the following measures to reduce Ongoing during Project applicant, Cost Project construction equipment emissions. construction activities Mesa Planning Division applicant a. Maintain construction equipment engines by keeping them tuned. b. Use low su lfurfuel for stationary construction equipment. This is required by SCAQMD Rules 431 A and 431.2. C. Use existing power sources (i.e., power poles) when feasible. This measure would minimize the use of higher polluting gas or diesel generators. d. Configure construction parking to minimize traffic interference. e. Minimize obstruction of through -traffic lanes. When feasible, construction should be planned so that lane closures on existing streets are kept to a minimum. f. Schedule construction operations affecting traffic for off-peak hours. g. Develop a traffic plan to minimize traffic flow interference from construction activities (the plan may include advance public notice of routing, use of public transportation and satellite parking areas with a shuttle service). 3.7 Noise Standard Conditions and Requirements ■ The City of Costa Mesa has adopted a Noise Ordinance that excludes control of construction activities Inspection during Costa Mesa Planning Project during the hours between 7 a.m. and 8 p.m. All noise generating construction activities within 500 feet grading and construction Division applicant of residential areas should be limited to these hours. activities R �Proeccs\CastauJOOB nMP Tame -072303 wad 3-7 Mitigation Monitonng Program Plaza Residences Final EIR No 1050 EIR Section/Mitigation Program Timing of Mitigation Responsible Party(ies) Funding Sources ■ All activities on the project site are required to comply with the City of Costa Mesa Noise Ordinance Inspection during Costa Mesa Planning Project standards. grading and construction Division applicant activities Mitigation Measures 1. Prior to the issuance of precise grading permits for the residential development, a detailed exterior Prior to precise grading Acoustical engineer; Project acoustical engineering study shall be prepared by a qualified acoustical engineer and submitted to the permit issuance project applicant, Costa applicant City of Costa Mesa to determine the final heights and locations of noise barriers required to meet the Mesa Planning Division City's noise standards for exterior private residential living areas. Both the City's 65 CNEL exterior noise standard and the Costa Mesa Noise Ordinance (Municipal Code Chapter XIII Noise Control) standards shall be addressed. The 65 CNEL noise standard shall be addressed for exterior residential living areas exposed to noise levels in excess of 65 CNEL as shown in Exhibit 3.7-4. Exhibits 3.7-5 and 3.7-6 show preliminary locations and heights of barriers that will be required to meet the standards based on preliminary calculations. The acoustical engineering study shall finalize these barrier heights and locations based on precise grading and final building plans. To be effective, noise barriers will be required to have a surface density of at least 3.5 pounds per square foot, and have no openings or cracks. They may be a solid wall, an earthen berm, or a combination of the two. They may be constructed of wood studs with stucco exterior, any masonry material, or a material that is less visually intrusive such as 1/4 -inch plate glass or 5/8 -inch plexiglass. The acoustical engineering study, including calculations, shall be submitted to the City of Costa Mesa prior to the issuance of a precise grading permit. The applicant shall implement the recommendations of the acoustical engineering study into the project's plans prior to the issuance of a precise grading permit for free standing noise barriers and a building permit for barriers incorporated into the buildings. 2. The project applicant shall submit detailed plans for all parking structures prior to the issuance of a Prior to building permit Acoustical engineer; Project building permit for the structure. Said plans shall be accompanied by an acoustical study prepared by a issuance project applicant; Costa applicant qualified acoustical City -approved expert to the satisfaction of the City of Costa Mesa Planning Division. Mesa Planning Division The acoustical study shall demonstrate that all feasible sound attenuation in compliance with Costa Mesa Municipal Code (ChapterXlll Noise Control) has been incorporated into parking structure design, including but not limited to brushed driving surfaces (textured), limited openings oriented toward sensitive noise sources, etc. 3. Prior to the issuance of building permits for residential development, a detailed interior acoustical Priorto building permit Acoustical engineer; Project engineering study shall be prepared by a qualified acoustical engineer and submitted to the City of Costa issuance project applicant; Costa applicant Mesa to demonstrate compliance with the City of Costa Mesa and California Code of Regulations Title 24 Mesa Planning Division interior noise requirements. In addition, the acoustical engineering report shall also demonstrate compliance with the Costa Mesa Noise Ordinance interior noise standards forthe residences significantly impacted by parking lot noise. Preliminary calculations show that the standards will be achievable with mechanical ventilation to allow windows to remain closed and, potentially, upgraded windows. The acoustical engineering report shall specify any upgrades to the standard construction required to meet such standards. The acoustical engineering study shall be prepared under the supervision of a person experienced in the field of acoustical engineering. The acoustical engineering study including calculations shall be submitted to the City of Costa mesa prior to the issuance of a building permit. The applicant shall R rPrujects�C=au00MMMP Tabic -072303 wpd 3-8 Mitigation Monitoring Plaza Residences Final � No. 1050 R:\Pmtects\Costa\d008\MMP TableU72303wpd 3-y rvnuyou�u mvunvuny � ,vyimu Funding EIR Section/Mitigation Program Timing of Mitigation Responsible Party(ies) Sources implement the recommendations of the acoustical engineering study into the project plans prior to the issuance of a building permit. 3.8 Public Services and Utilities Police Protection: Mitigation Measures 1. Prior to the initiation of grading, a construction security service shall be established at the construction Prior to grading permit Project applicant; Costa Project site. Initially, the service shall ensure that no unauthorized entry is made into the construction area. For issuance; site inspection Mesa Police Department applicant the duration of each phase of construction, the project applicant shall provide sufficient on-site security personnel on a 24-hour, seven days a week basis, to patrol all areas of construction and prohibit unauthorized entry. Evidence of compliance with this requirement is subject to periodic site inspections by City staff. Fire Protection: Project Design Features ■ A water delivery system designed to provide adequate fire flows to the project site and a roadway system Prior to grading permit Project applicant; Costa Project to provide adequate access to and through the site are a part of the project design. issuance; site inspection Mesa Engineering applicant fees Division Fire Protection: Standard Conditions and Requirements ■ Vehicular access must be provided and maintained serviceable throughout construction to all required Part of Master Plan Project applicant; Costa Permit fees fire hydrants. submittal Mesa Fire Department; Costa Mesa Transportation Services Division ■ The five -level parking structure must be equipped with automatic fire sprinklers. Part of Master Plan Project applicant; Costa Project submittal Mesa Fire Department applicant Water Service: Standard Conditions and Requirements ■ Mesa Consolidated's Water Efficiency Specialist shall be consulted with during landscape planning to Prior to building permit Project applicant; Mesa Project ensure that appropriate water conservation measures are used. issuance Consolidated Water applicant District ■ Prior to the issuance of building permits, the project applicant shall pay the applicable connection fees Prior to building permit Project applicant; Mesa Fees charged to new development by the Mesa Consolidated Water District. issuance Consolidated Water District ■ Water conservation measures, as required by the State of California, shall be incorporated into building Prior to building permit Project applicant, Costa Project plans for the project. These may include, but are not limited to, the following: issuance; prior to Mesa Building Safety applicant certificate of occupancy Division — Health and Safety Code Section 17921.3 which requires low -flush toilets and urinals in all new issuance construction; R:\Pmtects\Costa\d008\MMP TableU72303wpd 3-y rvnuyou�u mvunvuny � ,vyimu Plaza Residences Final FIR No 1050 R \Prcjeels\COsta\J049\MNIP Table -072303 wpd 3-10 Mitigation Monitoring Program Funding EIR Section/Mitigation Program Timing of Mitigation Responsible Party(ies) Sources — Title 24, California Administrative Code Sections 2-5352(1) and 0) which require insulation of water - heating systems and pipe insulation to reduce water used before hot water reaches equipment or fixtures; and, — Government Code Section 7800 which specifies that lavatories in all public facilities be equipped with self-closing faucets. Wastewater Service: Standard Conditions and Requirements ■ Prior to issuance of building permits, a letter shall be obtained from the Costa Mesa Sanitary District Prior to building permit Project applicant; Costa Project verifying that there is sufficient capacity in the receiving trunk lines to serve the project. issuance Mesa Sanitary District applicant ■ Prior to the issuance of a connection permit(s), the applicant shall pay the applicable connection fees. Prior to building permit Project applicant; Costa Fees issuance Mesa Sanitary District Wastewater Service: Mitigation Measures 1. All sewer flows originating from the residential portion of the project site shall be connected to the Costa Prior to certificate of Project applicant; Costa Fees Mesa Sanitary District's sewer system at Manhole No. 4 in Newport Boulevard. occupancy issuance Mesa Building Safety division Solid Waste: Mitigation Measures Although no significant impacts to solid waste disposal are anticipated as a part of the project, the following Ongoing during Project applicant; Costa Project measures are recommended to minimize waste disposal and assist the City of Costa Mesa in compliance with construction; inspection Mesa Building Safety applicant AB 939. during construction Division ■ In accordance with the requirements of AB 939, construction contractors shall reuse construction forms where practicable or applicable, attempt to balance soils on the site, minimize over cutting of lumber and polyvinyl chloride (PVC) piping where feasible, and reuse landscape containers to the extent feasible. ■ Recycling bins for glass, metals, paper, wood, plastic, green waste, and cardboard shall be placed on Ongoing during Project applicant; Costa Project the construction sites for use by construction workers. construction; inspection Mesa Building Safety applicant during construction Division ■ In construction specifications and bid packages, require building materials made of recycled materials, During grading and Project applicant; Costa Project to the extent feasible and economically practical. construction; inspections Mesa Building Safety applicant during construction Division r Prior to the initiation of demolition and construction activities, the project applicant shall prepare a waste Prior to initiation of Project applicant; Cosa Project reduction plan for acceptance by the City of Costa Mesa. The waste reduction plan shall be included demolition and Mesa Building Safety applicant in all construction bid packages. During theterm of the demolition and construction, the goal is to recycle construction; inspections Division R \Prcjeels\COsta\J049\MNIP Table -072303 wpd 3-10 Mitigation Monitoring Program Plaza Residences Fina, SIR No. 1050 R9P,gedis CaStat.l00BWMP Table-0]2303.npd 3-11 Mitigation Monitoring Funding EIR Section/Mitigation Program Timing of Mitigation Responsible Party(les) Sources or divert 50 percent of construction and demolition wastes and keep records thereof in tonnage or in during construction other measures deemed acceptable to the City of Costa Mesa. To the maximum extent feasible, on-site separation of scrap wood and clean green waste shall occur to permit chipping and mulching for soil enhancement of land cover purposes. Schools: Standard Conditions and Requirements ■ Prior to issuance of a building permit, the project applicant shall pay developerfees to the Newport -Mesa Prior to building permit Project applicant; Cosa School fees Unified School District pursuant to the requirements established in SB 50. The amount offees to be paid issuance Mesa Planning Division will be determined based on the established State formula for determining construction costs. Parks and Recreation: Standard Conditions and Requirements ■ If the Plaza Residences project site is subdivided, the project applicant would be responsible for the Prior to building permit Project applicant and Project dedication of 1.5 acres of parkland within the City of Costa Mesa or payment of parkland in -lieu fees. issuance City of Costa Mesa applicant Planning Department Energy Resources: Standard Conditions and Requirements ■ Prior to the recordation of the final Master Plan, the applicant shall provide to the City of Costa Mesa, Prior to recordation of Project applicant; Project a letterfrom Southern California Edison Company and Southern California Gas Company indicating their Master Plans Southern California Applicant ability to provide service to the project. Edison Company; Southern California Gas Company; Costa Mesa Planning Division ■ Structures on the site shall be required to meet the Energy Building Regulations adopted by the Prior to building permit Project applicant; Costa Permit feet; California Energy Commission (Title 24). Meeting these specifications would conserve non-renewable and certificate of Mesa Planning Division project natural resources to levels acceptable to the State. occupancy issuance applicant ■ The applicantshall comply with guidelines provided by Southern California Edison Company with respect Prior to recordation of Project applicant; Project to easement restrictions, construction guidelines, and potential amendments to right-of-way in the areas final Master Plans Southern California applicant of any existing Southern California Edison Company easements. Edison Company; Southern California Gas Company; Costa Mesa Planning Division R9P,gedis CaStat.l00BWMP Table-0]2303.npd 3-11 Mitigation Monitoring Residences Final EIR No. 1050 EIR Section/Mitigation Program Timing of Mitigation Responsible Party(ies) Funding Sources • The applicant shall implementthe following measures on the residential portions of the projectto reduce Prior to recordation of Project applicant, Costa Project energy consumption: final Master Plans Mesa Planning Division applicant t. Energy Star labeled appliances, water heaters, air conditioners, windows, etc. 2. Low -e insulated glass reduces heat gain due to solar radiation for windows 3. Programmable thermostats 4. HVAC Duct Sealing 5. Increased insulation R �Pr.,,ts�C IMJOo91MMP T,b[e 072303 w,d 3-12 Mitigation