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HomeMy WebLinkAbout07-89 - Approve Final Master Plan PA-06-75 Wyndham Boutique Hotel/High-Rise Residential ProjectRESOLUTION NO. 07-69 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, TO APPROVE FINAL MASTER PLAN PA -06-75 AND VESTING TENTATIVE TRACT MAP VT -17172 FOR THE WYNDHAM BOUTIQUE HOTEL / HIGH-RISE RESIDENTIAL PROJECT AT 3350 AVENUE OF THE ARTS. THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, an application was filed by Howard Zelefsky/Jason Korengold of Makar Properties for the Wyndham Boutique Hotel / High -Rise Residential Project at 3350 Avenue of the Arts in a Planned Development Residential — High Density (PDR - HD) zone; WHEREAS, the proposed Wyndham Boutique Hotel / High -Rise Residential project involves the construction of a mixed-use development at 3350 Avenue of the Arts consisting of the following: (1) Certification of Final EIR No. 1054 which consists of a comprehensive analysis of the environmental impacts and any required mitigation measures for the proposed project pursuant to State Law; (2) General Plan Amendment GP -06-03 to amend the Land Use Element of the General Plan to incorporate provisions for high-rise residential development in the project area; (3) North Costa Mesa Specific Plan Amendment SP -07-01 to establish development standards and other related provisions in the NCMSP for the project; (4) Final Master Plan PA -06- 75 for a boutique hotel with 200 rooms, meeting rooms, restaurant, spa and fitness facilities; a 23 -story high-rise residential building with 120 for -sale condominium units, a 3,450 square foot lounge/bar, and 1,740 square foot of ancillary retail uses; and a seven -level, 480 -space parking structure; (5) Vesting Tentative Tract Map No. 17172 for the subdivision of the property for condominium purposes; WHEREAS, Final Master Plan PA -06-75 established a high-rise residential development option that complies with the total number of residential units and non- residential building square footage identified for the project site at 3350 Avenue of the Arts, Area 5 of the North Costa Mesa Speck Plan, as recommended to be amended per SP -07-01; WHEREAS, Final Master Plan PA -06-75 includes a minor modification for a maximum 3 -foot encroachment of balconies and architectural design features into the 20 -foot open space perimeter setback along Avenue of the Arts (20 -foot setback required, 17 -foot setback proposed); WHEREAS, Vesting Tentative Tract Map VT -17172 includes a five foot reduction in the landscape easement along the east side of Avenue of the Arts within the project limits from 25 feet to 20 feet and allows specific structures and items to be located in the landscape easement; WHEREAS, the proposed project has been reviewed for compliance with the California Environmental Quality Act (CEQA), the CEQA Guidelines, and the City environmental procedures, and Final EIR No. 1054 was prepared and available for public review from June 5, 2007 to July 19, 2007; WHEREAS, duly noticed public hearings were held by the Planning Commission on September 10, 2007 and September 24, 2007 and the City Council on November 20, 2007 to allow for public comment on the proposed project and Final EIR and with all persons having been given the opportunity to be heard both for and against the proposed project; WHEREAS, the Planning Commission recommended that City Council approve Final Master Plan PA -06-75 and Vesting Tentative Tract Map VT -17172 by adoption of Resolution PC -07-68; WHEREAS, the City Council has reviewed all environmental documents comprising the Final EIR and has found that the Final EIR considers all environmental impacts of the proposed project and a reasonable range of alternatives, and the Final EIR is complete and adequate and fully complies with all requirements of CEQA, the CEQA Guidelines, and the City of Costa Mesa Environmental Guidelines; WHEREAS, Final EIR No. 1054 constitutes project -speck environmental analysis for The Wyndham Boutique Hotel / High -Rise Residential Project, and no additional environmental review is required prior to construction of the mixed-use development; WHEREAS, the Federal Aviation Administration (FAA) issued a Determination of No Hazard in July, 2007, which established a maximum building height of 304 feet above mean sea level (approximately 270 feet above grade level) for the proposed high-rise residential building; WHEREAS, the Planning Commission recommended that City Council certify Final EIR No. 1054, approve General Plan Amendment GP -06-03, and North Costa Mesa Specific Plan Amendment SP -07-01, by separate resolutions; WHEREAS, the City Council considered and found that the benefits of the North Costa Mesa High Rise Residential project outweigh the unavoidable adverse impacts that remain after mitigation and adopted General Plan Amendment GP -06-03, including Statements of Facts and Findings and Overriding Considerations, by separate resolution; WHEREAS, City Council took action to certify Final EIR No. 1054, approve General Plan Amendment GP -06-03, and North Costa Mesa Specific Plan Amendment SP -07-01, by separate resolutions; NOW, THEREFORE, BE IT RESOLVED that based on the evidence in the record, the findings contained in Exhibit" A", and subject to conditions of approvals/mitigation measures indicated in the Mitigation Monitoring Program contained in Exhibits "B" and "C', the City Council DOES HEREBY APPROVE Final Master Plan PA -06-75 and Vesting Tentative Tract Map VT -17172 with respect to the property described above. BE IT FURTHER RESOLVED that the approval of Vesting Tentative Tract Map VT -17172 also includes the reduction in the landscape easement from 25 feet to 20 feet along the east side of Avenue of the Arts. BE IT FURTHER RESOLVED that the City Council finds and determines that its recommendation for the approval of Final Master Plan PA -06-751/T-17172 is expressly predicated on the General Plan Amendment GP -06-03 and Specific Plan Amendment SP -07-01 being final and effective, and upon applicants' compliance with each and all conditions of approvals/mitigation measures indicated in Exhibit "B' and in the Mitigation Monitoring Program contained in Exhibit "C". PASSED AND ADOPTED this 20" day of November, 2007. ATTEST: JuM Folcik, City Clerk Allan R. Mansoor, Mayor APPROVED AS TO FORM: Kimberly HNII Barlow, City Attorney STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF COSTA MESA ) I, JULIE FOLCIK, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY that the above and foregoing is the original of Resolution No. 07-89 and was duly passed and adopted by the City Council of the City of Costa Mesa at a regular meeting held on the 2& day of November, 2007, by the following roll call vote, to wit: AYES: COUNCIL MEMBERS: MANSOOR, BEVER, DIXON, FOLEY, LEECE NOES: COUNCIL MEMBERS: NONE ABSENT: COUNCIL MEMBERS: NONE IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the City of Costa Mesa this 215 day of November, 2007. JULIE CITY CLERK (SEAL) EXHIBIT "A" FINDINGS GP -06-01 ISP-07-01/PA-06-751VT-17172 A. Pursuant to Section 13-29(g)(5) of the Municipal Code, Final Master Plan PA -06- 75 meets the broader goals of the 2000 General Plan, as amended, North Costa Mesa Specific Plan, as amended, by exhibiting excellence in design, site planning, integration of uses and structures, and protection of the integrity of neighboring development. The proposed project would create a unique housing type and will be among the first of this kind of housing type in Costa Mesa. The new building will feature world-class architecture designed by a renowned architect, and the high-rise residential structure will complement the cultural and entertainment arts center uses at South Coast Plaza Town Center. The proposed project would meet the housing needs of the high-income segments of the community at a level no greater than which can be supported by planned infrastructure improvements. B. The creation of the subdivision and related improvements is consistent with the General Plan, as amended per GP -06-03, and North Costa Mesa Specific Plan, as amended per SP -07-01. C. The proposed residential use of the subdivision is compatible with the General Plan. The approval of the subdivision will allow home ownership opportunities without impacting rental housing. This is consistent with the goals, objectives, and policies of the General Plan Land Use and Housing Element. D. Pursuant to Section 13-29(g)(13) of the Municipal Code, the subject property is physically suitable to accommodate Vesting Tentative Tract Map VT -17172 in terms of type, design and density of development, and will not result in substantial environmental damage nor public health problems, based on compliance with the City's Zoning Code and General Plan. E. The design of the subdivision provides, to the extent feasible, for future passive or natural heating and cooling opportunities in the subdivision, as required by Government Code Section 66473.1. F. The subdivision and 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 tract. G. The discharge of sewage from this subdivision into the public sewer system will not violate the requirements of the California Regional Water Quality Control Board pursuant to Division 7 (commencing with Section 13000 of the Water Code). GP -06-01 ISP -07-01 /PA -06-75N7-17172 H. The project has been reviewed for compliance with the California Environmental Quality Act (CEQA), the CEQA Guidelines, and the City's environmental procedures. Final Environmental Impact Report (EIR) No. 1054 was prepared for the final master plan, pursuant to the California Environmental Quality Act. Although the proposed project could have a significant effect on the environment, mitigation measures have been included as conditions of approval that reduce impacts to the fullest extent reasonable and practicable. I. Mitigation Measures from Final EIR #1054 have been included as conditions of approval. If any of these conditions are removed, the City Council must make a finding that the project will not result in significant environmental impacts, that the condition(s) are within the responsibility and jurisdiction of another public agency, or that specific economic, social, or other considerations make the mitigation measures infeasible. J. The findings with respect to the environmental effects of the project are in the document, "CEQA Statements of Findings, Facts and Overriding Consideration for the North Costa Mesa High Rise Residential Projects", attached to the City Council resolution for the General Plan Amendment GP -06-03. K. The evidence presented in the record as a whole indicates that the project will not individually or cumulatively have an adverse affect on wildlife resources or habitat. The project site consists of ornamental, non-native vegetation and does not contain, nor is it in proximity to, any sensitive habitat areas. L. The project, as conditioned, is consistent with Chapter XII, Article 3, Transportation System Management of Title 13 of the Municipal Code in that the development projects' traffic impacts will be mitigated at all affected intersections. M. The project has been reviewed for conformity with the Orange County Congestion Management Program (CMP) requirements and the additional traffic generated by the project does not cause the CMP highway system to exceed LOS "E". N. The proposed high-rise residential buildings as conditioned shall include the City of Costa Mesa's building and fire safety standards for high-rise residential development. O. The proposed high-rise residential structures have been submitted for review by the Federal Aviation Administration (FAA). The project shall be constructed in accordance with the FAA Determination of No Hazard issued in July, 2007 or most current FAA Determination of No Hazard. The FAA Determination of No Hazard issued established a maximum building height of 304 feet above mean sea level (approximately 270 feet above grade level) for the proposed high-rise residential tower at 3350 Avenue of the Arts. GP -0601 /SP -07-01 /PA -06.75W-17172 P. Pursuant to Section 13-29(8)(6) of the Municipal Code, the 3 -foot encroachment of balconies and architectural design features into the 20 -foot front setback at Avenue of the Arts are considered improvements that will not be materially detrimental to the health, safety, and general welfare of persons residing or working with the immediate vicinity of the project or to the property and improvements within the neighborhood. These minor encroachments are compatible with surrounding properties and will enhance the architecture and design of proposed mixed-use development in the existing cultural arts center. 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 of the boutique hotel and high-rise residential structure. EXHIBIT "B" CONDITIONS OF APPROVAL GP -06-01 /SP -07.01 /PA-06-75/VT-17172 Ping. 1. The approval of Final Master Plan PA-06-75/VT-17172 is contingent upon City Council's final approval of the General Plan Amendment GP - 06 -03 and North Costa Mesa Specific Plan Amendment SP -07-01. The approval of Final Master Plan PA-06-75/VT-17172 shall not become effective until all other discretionary approvals are final and become effective. 2. Final Master Plan PA-06-75/VT-17172 shall comply with the conditions of approval, code requirements, and mitigation measures of Final EIR No. 1054 for this project and as listed in the attached Mitigation Monitoring Program (Exhibit "C"). Additional conditions of approval are also included as part of the Mitigation Monitoring Program. 3. Mitigation Measures from Final EIR #1054 have been included as conditions of approval. If any of these conditions are removed, the City Council must make a finding that the project will not result in significant environmental impacts, that the condition(s) are within the responsibility and jurisdiction of another public agency, or that specific economic, social, or other considerations make the mitigation measures infeasible. 4. The conditions of approval and code requirements for PA-06-75/VT- 17172 shall be blueprinted on the page following or containing the site plan. 5. Prior to issuance of building permits, the developer shall provide the Conditions, Covenants, and Restrictions (CC&Rs) to the Development Services Director 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 Development Services Director and City Attorney's office. The CC&Rs shall contain provisions that effectively implement the following requirements: (1) require that the homeowners association (HOA) effectively manage tenant and guest parking onsite and employ necessary measures (e.g. valet parking, mechanical lift parking, tandem parking, etc.) as needed. If onsite parking is not appropriately managed by the HOA, the Development Services Director shall require implementation of corrective measure(s) to address onsite parking problems in the future; (2) require that the HOA contract with a towing service to enforce the parking regulations; (3) require that the HOA prohibit any clothing, beach towels, banners, textiles, or any other items deemed as visual clutter to be hung from private balconies; (4) Any subsequent revisions to the CC&Rs related to these provisions must be reviewed and approved by the City Attorney's office and the Development Services Director before they become effective. 6. The parking management plan shall be approved by the Development Services Director and Transportation Manager prior to issuance of building permits. The Parking Management Plan shall denote the following: (1) Method of allocation of assigned parking; (2) Location of visitor parking including appropriate signage; (3) Location of security gates if any, and how gates will be operated; (4) Location of employee parking. Dependent on the final mix of bedroom types for the dwelling units and total square footage of nonresidential areas (i.e. restaurant, meeting rooms, terraces, club/lounge, and ancillary retail uses), the number of parking stalls and parking design configuration may be adjusted. A final shared parking study shall be reviewed/approved by the Development Services Director prior to issuance of a building permit. The shared parking study shall demonstrate the following: a) Tenant parking is within the range of 1.5 to 2.0 spaces per unit, and guest parking is provided at a minimum of 0.5 parking spaces per unit for the first 50 units and 0.25 parking spaces for each unit above 50, as stipulated in the North Costa Mesa Specific Plan. b) Nonresidential parking, including shared parking within the residential guest parking areas, complies with Code requirements. Final parking supply of any revised development scenario (i.e. revision in unit mix and square footage of nonresidential areas) shall conform to a shared parking study completed for the project and approved by the Development Services Director. 8. The FAA No Hazard Determination shall be current and valid at the time of issuance of a building permit. Any required modifications to the building, including but not limited to, the building height or appurtenances, required by the No Hazard Determination shall be reflected in the building plans prior to building permit issuance. 9. If approved, the final map submitted to City Council shall be revised to show a reduction of the landscape easement along the along the east side of Avenue of the Arts within the project limits from 25 feet to 20 feet. The site plan submitted for building plan check shall show the reductions, if approved. 10. Prior to approval of the final map, developer shall submit a site plan showing the location of a meandering 13 -foot wide sidewalk/bike trail, where possible, along the east side of Avenue of the Arts for the approval of the Development Services Director and Transportation Services Manager. Minor structures and street furniture may be located within the landscape easement subject to the approval of the Transportation Services Manager and Development Services Director. GP-06-01/SP-07.07/PA-06-75/VT-17172 concrete walkways and steps, water features, landscape/area lighting, 18" to 24" raised planters, site furnishings (tables and chairs), tree wells with metal grates, and any other similar minor structures. 11. As shown in the approved site plan, the open terraces for the hotel and residential building shall be located outside of the 20 -foot perimeter open space setback, unless a minor modification or administrative adjustment is approved by the Development Services Director. 12. The approximately 1,740 square feet of walk-up retail shall consist of retail businesses with the primary purpose of supporting pedestrians and the on-site residential community rather than drive-by customers. Permitted walk-up retail uses include, but are not limited to, periodical stand/kiosk, caf&, sandwich shop, juice bar, wireless internal cafe, neighborhood drycleaner, or other similar uses as deemed appropriate by the Development Services Director. Prior to issuance of a certificate of occupancy, developer shall provide a matrix of permitted walk-up retail uses to be approved by the Development Services Director. 13. Prior to issuance of a building permit, on-site designated parking spaces for employees of the ancillary retail uses shall be provided to the satisfaction of the Development Services Director. No on-site parking spaces shall be reserved for customers. 14. Prior to issuance of grading permits, developer shall submit for review and approval a Construction Management Plan. This plan features methods to minimize disruption to residential communities through specified measures, such as construction parking and vehicle access and specifying staging areas and delivery and hauling truck routes. 15. Developer shall submit a signed and completed Maintenance Agreement to the satisfaction of the Development Services Director and City Attorney's office requiring the developer to be 100% responsible for maintenance of the landscape easement and parkway area along Avenue of the Arts within the project boundaries. 16. The final map shall show easements or other provisions for the placement of centralized mail delivery units, if applicable. Specific locations for such units shall be to the satisfaction of the Planning Division, Engineering Division, and the US Postal Service. 17. Prior to issuance of building permits, developer shall contact the U.S. 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. 18. The range of primary street addresses shall be displayed on a complex identification sign visible from the street. Street address numerals shall be a minimum 12 inches in height with not less than 3/4 -inch stroke and shall contrast sharply with the background. 19. Address assignment shall be requested 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. GP -0&01 /SP -07-0I IPA-06-751VT-17172 20. The subject property's ultimate finished grade level may not be filled/raised in excess of 30" above the finished grade of any abutting property. If additional fill dirt is needed to provide acceptable onsite storm water flow to a public street, an alternative means of accommodating that drainage shall be approved by the City's Building Official and City Engineer prior to issuance of any grading or building permits. Such alternatives may include subsurface tie-in to public storm water facilities, subsurface drainage collection systems and/or sumps with mechanical pump discharge in -lieu of gravity flow. If mechanical pump method is determined appropriate, said mechanical pump(s) shall continuously be maintained in working order. In any case, development of the subject property shall preserve or improve the existing pattern of drainage on abutting properties. 21. Street trees in the landscape parkway shall be selected from Appendix D of the Streetscape and Median Development Standards and appropriately sized and spaced (e.g. 15 -gallon size planted at 30 feet on centers), or as determined by the Development Services Director once the determination of parkway size is made. The final landscape concept plan shall indicate the design and material of these areas, and the landscape/hardscape plan shall be approved by the Planning Division prior to issuance of building permits. 22. Prior to submission of a final landscape plan, developer shall seek approval from the Parks and Recreation Commission for the removal of any trees within the public right-of-way. Commission will require that the City be compensated for the loss of street trees in the public right-of-way pursuant to a 3 -to -1 tree replacement ratio. Any conditions imposed by the Parks and Recreation Commission shall be identified on the final landscape plan. The developer is advised that the approval process may take up to three months; therefore, it is advised to identify any affected trees and make a timely application to the Parks and Recreation Commission to avoid possible delays. 23. Prior to submission of a final landscape plan, developer shall ensure that the landscape palette is coordinated with the proposed landscaping for the Avenue of the Arts traffic circle. 24. There shall be no signage on the high-rise residential towers located above the second floor of the buildings. Building wall signage shall be limited to identification of the residential development or walk-up retail businesses. 25. The developer shall contact the current cable service provider prior to issuance of building permits to arrange for pre -wiring for future cable communication service. 26. The developer shall contact the Planning Division to arrange for an inspection of the site prior to the final inspections. This inspection is to confirm that the conditions of approval and code requirements have been satisfied. 27. Nighttime lighting shall be minimized to provide adequate security and GP-06.011SP-07-011PA-06.751V17-17172 creative illumination of building, sculptures, fountains, artworks, and light boxes/monument display cases to the satisfaction of the Development Services Director. Any lighting under the control of the developer shall be directed in such a manner so as to not unreasonably interfere with the quiet enjoyment of nearby residences. 28. High-rise residential structures shall use low reflective glass and building materials to minimize daytime glare to the fullest extent possible. 29. Developer shall submit any minor amendments to the Final Master Plan to the Development Services Director for review and approval prior to submission of working planstdrawings for plan check. In addition to the minor amendments described in Section 13-28 (g) (3) of the Municipal Code, architectural design revisions are considered minor amendments. Developer shall submit complete plans for different floor plan models. 30. Show method of screening for all ground -mounted equipment (backflow prevention devices, Fire Department connections, electrical transformers, etc.). With the exception of back-flow prevention devices, ground -mounted equipment shall not be located in any landscaped setback visible from the street and shall be screened from view, under the direction of Planning Staff. Eng. 31. Developer 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. 32. Developer shall comply with any conditions of approval as indicated in the City Engineers letter, dated September 7, 2007(attached). Trans. 33. Developer shall construct wide flare or radius curb drive approaches at locations identified on site plan. Developer shall comply with minimum clearance requirements from property lines and any vertical obstructions. 34. Developer shall relocate/remove affected utilities and parkway trees on Anton Boulevard and Avenue of the Arts to accommodate new driveway approach. 35. Prior to issuance of building permits for the parking structure, developer shall submit a final parking management plan denoting (1) method of allocation of assigned parking; (2) location of visitor parking including appropriate signage; (3) location of security gates and how these gates will be operated; (4) Location of employee parking. 36. Developer shall incorporate any recommendations made by the Transportation Services Manager that may address design of underground parking area to enhance internal traffic circulation between the on-site plaza area and Avenue of the Arts. Fire 37. Developer shall comply with the City of Costa Mesa's Building and Fire Safety Standards for High -Rise Residential Development to the satisfaction of the Building Official and Fire Chief. These standards are contained in a publication issued by the City, previously provided to the developer. Additional fire hydrants may be required. Contact the Planning Division at (714-754-5278) for additional copies of this GP -06-01 /SP -07-01 /PA -06-75W-17172 publication. Developer shall meet with the Fire Department for guidance with regard to meeting Costa Mesa Fire Department requirements. Police 38. Developer shall work with the Police Department in implementing security recommendations to the maximum extent feasible. For example, developer shall provide 24-hour on-site private security for the proposed project, install an on-site video surveillance system that will be monitored by on-site security personnel, and install a controlled access system for all pedestrian and automobile access. A list of security recommendations (dated August 27, 2007) is provided to the developer. GP -06-01 /SP -07-01 /PA -06-75M-17172 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. All applicable federal, state, and local laws which are applicable to the project shall be complied with, regardless of whether they are identified herein. Any reference to "City' pertains to the City of Costa Mesa. Ping. 1. Approval of the final master plan and vesting tentative tract shall be for a period of two years. Within this time period, the final map shall be recorded unless applicant applies for and is granted an extension of time for the final master plan and vesting tentative tract map by the Planning Commission. The final master plan shall expire within one year of the final map recordation, unless the applicant applies for and is granted an extension of time for the final master plan. 2. Proof of recordation of the final tract map shall be submitted prior to issuance of building permits. 3. Developer shall remit park fees in the amount of $10,829.00 per multi- family unit prior to issuance of building permits. 4. Driveway ramp slopes shall comply with the standards contained in the Citys parking ordinance. 5. Any mechanical equipment such as air-conditioning equipment and duct work shall be screened from view in a manner approved by the Planning Division. (Roof -mounted equipment enclosed in the mechanical penthouse is permitted as part of the approval of the final master plan.) 6. Trash enclosure(s) or other acceptable means of trash disposal shall be provided. Design of trash enclosure(s) shall conform with City standards. Standard drawings are available from the Planning Division. 7. 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 homeowner's association. 8. The CC&Rs shall include a provision as to use and maintenance of all guest parking spaces, driveways, landscape easements, and common open space areas. 9. CC&Rs and articles of incorporation and bylaws for the homeowners' association shall be reviewed and approved by both the Planning Division and Department of Real Estate prior to recordation. CC&Rs shall include provisions as required in Municipal Code Section 13-41, as well as applicable conditions of approval and code requirements. The developer shall provide the Planning Division with 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. GP -06-01 /SP -07-01 /PA -06-75M-17172 10. All contractors and subcontractors must have valid business licenses to do business in the City of Costa Mesa. Final inspections, final occupancy and final releases will not be granted until all such licenses have been obtained. it. Development shall comply with all requirements of the North Costa Mesa Specific Plan relating to development standards, maximum building square footage, height, etc. for residential high-rise projects. 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 vault, wall cabinet, or wall box under the direction of the Planning Division. 14. Prior to the issuance of grading permits, the developer shall submit a Lighting Plan for the approval of the City's Development Services Department. The Lighting Plan shall demonstrate compliance with the following: • The mounting height of lights shall not exceed 3 feet in any location on the project site; • All site lighting fixtures shall be provided with a flat glass lens. Photometric calculations shall indicate the effect of the flat glass lens fixture efficiency; • Lighting design and layout shall limit spill light to no more than 0.5 foot-candle at the curb line of the surrounding neighbors, consistent with the level of lighting that is determined necessary for safety and security purposes on site. 15. Five (5) 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 two (2) 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. 16. 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. 17. Landscape and irrigation plans shall meet the requirements set forth in Costa Mesa Municipal Code Sections 13-103 through 13-108 as well as irrigation requirements set forth by the water agency. Consult with the representative water agency. Mesa Consolidated Water District, Ray Barela (949) 631-1291. 18. Landscaping and irrigation shall be installed in accordance with the approved plans prior to final inspection or occupancy clearance. 19. Construction equipment, vehicles, or work between the hours of 7:00 a.m. and 8:00 p.m., provided that all required permits for such construction, repair, or remodeling have been obtained from the appropriate City Departments. GP-06-011SP-07-011PA-06-75NT-17172 Bldg. 20. 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. 21. Prior to issuance of grading permit, developer shall submit soils report, grading, and drainage plans, and final Water Quality Management Plan for this project. 22. Demolition permits for existing structures shall be obtained and all work and inspections completed prior to final building inspections. Applicant is notified that written notice to the Air Quality Management District may be required ten (10) days prior to demolition. 23. The project applicant shall require the contractor to comply with the SCAQMD's regulations during construction, including Rule 402 which specifies that there be no dust impacts offsite sufficient to cause a nuisance, and SCAQMD Rule 403, which restricts visible emissions from construction. Specific measures to reduce fugitive dust shall include the following: a. Moisten soil prior to grading. b. Water exposed surfaces at least twice a day under calm conditions and 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. c. Treat any area that will be exposed for extended periods with a soil conditioner to stabilize soil or temporarily plant with vegetation. d. Wash mud -covered tires and under -carriages of trucks leaving construction sites. e. 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. f. Securely cover loads of dirt with a tight fitting tarp on any truck leaving the construction sites to dispose of excavated soil. g. Cease grading during periods when winds exceed 25 miles per hour. h. Provide for permanent sealing of all graded areas, as applicable, at the earliest practicable time after soil disturbance. A screen shall be provided at a reasonable height to ensure construction dust and debris are contained as much as possible to prevent impacts from construction on neighboring properties. GP -06-01 /SP -07-01 /PA-06-75NT-17172 24. The proposed project shall comply with Title 24 of the California Code of Regulations established by the Energy Commission regarding energy conservation standards. The project applicant shall incorporate the following in building plans: • Solar or low emission water heaters shall be used with combined space/water heater units. • Double paned glass or window treatment for energy conservation shall be used in all exterior windows. Eng. 25. Comply with the requirements contained within the letter prepared by the City Engineer. (Copy attached.) Trans. 26. Prior to issuance of building permits, developer shall remit required San Joaquin Hills Transportation Corridor Fee currently estimated at $248,526.60 The amount of this fee is not subject to vesting and shall be subject to revision and possible increase effective July 16` of each year. 27. Prior to issuance of building permit, developer shall remit traffic impact fee pursuant to the prevailing schedule of charges adopted by City Council at the time the vesting tentative tract map was deemed complete. The Traffic Impact fee is currently estimated at $139,551.00, as determined by the date the vesting tentative tract map was deemed complete. Developer shall contact the Transportation Services Division for a final estimate prior to issuance of building permits. Developer shall remit the traffic impact fee to the Planning Division. 28. Developer shall provide a 25 -foot minimum distance from the far side of the proposed drive aisle for all parking spaces to provide adequate space for turning movements. Developer shall comply with the City's Parking Design Standards. 29. Developer shall comply with Master Plan of Bikeways by construction of joint use sidewalk/bike trail on Avenue of the Arts. The sidewalk/bike trail shall be located away from the curb to overlap within the parkway and landscape and pedestrian easement area, or as otherwise deemed acceptable by the Transportation Services Manager. 30. Developer shall show all designated visitor parking spaces on parking plan. A 35' by 10' turnaround area shall be provided within the visitor parking area to allow forward motion of vehicles to exit when parking area is fully occupied. Fire 31. Water mains shall be of adequate size to deliver 1,000 gallons per minute simultaneously from the closest hydrant(s) to any and all points of the development with a minimum residual pressure of 20 psi. 32. Access consisting of a minimum 20 -foot wide roadway capable of supporting fire apparatus shall be maintained to all fire hydrants from the time that the hydrants are placed into service. Special consideration shall be given to maintaining the integrity of such GP -06-01 /SP-07-01IPA-06-75/VT-17172 roadways during periods of inclement weather. 33. Developer shall install approved smoke detectors and fire sprinkler systems in each residence in accordance with the Uniform Fire Code. Developer shall provide an automatic fire sprinkler system according to NFPA 13. 34. Provide 'blue dot' reflective markers on all on-site fire hydrants. SPECIAL DISTRICT REQUIREMENTS The requirements of the following special districts are hereby forwarded to the applicant: Sani 1. Developer shall contact the Costa Mesa Sanitary District at (949) 645- 8400 for current district requirements. AQMD 2. Applicant shall contact the Air Quality Management District (800) 288- 7664 for potential additional conditions of development or for additional permits required by the district. School 3. Pay applicable Newport Mesa Unified School District fees to the Building Division prior to issuance of building permits. State 4. Comply with the requirements of the California Department of Food and Agriculture (CDFA) to determine if red imported fire ants (RIFA) exist on the property prior to any soil movement or excavation. Call CDFA at (714) 708-1910 for information. EXHIBIT "C" Mitigation Monitoring Program CITY OF COSTA MESA P.O. BOX 1200 • 77 FAIR DRIVE • CALIFORNIA 82628-1200 FROM THE DEPARTMENT OF PUBLIC SERVICESIENGINEERING DIVISION September 7, 2007 Costa Mesa Planning Commission City of Costa Mesa 77 Fair Drive Costa Mesa, CA 92626 SUBJECT: Vesting Tentative Tract No. 17172 LOCATION: 3350 Avenue of the Arts Dear Commissioners: Vesting Tentative Tract Map No. 17172 as furnished by the Planning Division for review by the Public Services Department, consisting of two numbered lots and one lettered lot subdivision for condominium purposes. Vesting Tentative Tract Map No. 17172 meets the approval of the Public Services Department, subject to the following conditions: 1. The Tract shall be developed in full compliance with the State Map Act and the City of Costa Mesa Municipal Code (C.C.M.M.C.), except as authorized by the Costa Mesa City Council and/or Planning Commission. The attention of the Subdivider and his engineer is directed to Section 13-208 through 13-261 inclusive, of the Municipal Code. 2. The Subdivider shall conduct soil investigations and provide the results to the City of Costa Mesa Engineering and Building Divisions pursuant to Ordinance 97-11, and section 66491(a) of the Subdivision Map Act. 3. Two copies of the Final Tract Map shall be submitted to the Engineering Division for checking. Map check fee shall be paid per C.C.M.M.C. Section 13-231. 4. In accordance with C.C.M.M.C. Section 13-230, the Subdivider shall submit street improvement plans and/or off-site plans at the time of first submittal of the Final Tract Map. Plan check fee shall be paid per C.C.M.M.C. Section 13-231. 5. The Final Tract Map and all off-site improvements required to be made, or installed by the Subdivider, shall meet the approval of the City Engineer. Prior to any on-site/off-site construction, permits shall be obtained from the City of Costa Mesa Engineering Division. 6. A current copy of the title search shall be submitted to the Engineering Division with the first submittal of the Final Tract Map. 7. Vehicular and pedestrian access rights to Avenue of the Arts shall be released and relinquished to the City of Costa Mesa except at approved access locations. PHONE: (714) 754-5343 FAX (714) 754-5028 TDP. (714) 7545244 V .Cixast -me am.us 8. Dedicate an ingress/egress easement to the City for emergency and public security vehicles purposes. Maintenance of easement shall be the sole responsibility of a Homeowners Association formed to conform to Section 1341 (e) of the C.C.M.M.C. 9. The Subdivider shall submit a rash deposit of $500 for street sweeping at time of issuance of a Construction Access permit. Full amount of deposit shall be maintained on a monthly basis prior to and during construction until completion of project. 10. A Subdivision Agreement and cash deposit or surety bond shall be submitted to the City Engineer to guarantee construction of off-site improvements. The amount shall be determined by the City Engineer. 11. The Subdividers engineers shall furnish the Engineering Division a storm runoff study analyzing existing and proposed facilities and the method of draining the subject area and tributary areas. The proposed facilities shall consist of the installation and/or upgrade of storm drain improvements per the Master Drainage Plan. This study shall be furnished with the first submittal of the Final Tract Map. Cross lot drainage shall not occur. Comply with City of Costa Mesa Drainage Ordinance No. 06-19 (sec. 15-67. Required construction) prior to Approval of Final Map. 12. Ownership and maintenance of the private on-site drainage facilities and parkway culverts and other common areas shall be transferred by the owner to the Homeowner Association to be formed pursuant to C.C.M.M.C. Section 13-41 (e) and said association shall indemnify and hold harmless the City for any liability arising out of or in any way associated with the connection of the private drainage system with the City's drainage system and shall execute and deliver to the City the standard (indemnity) Hold Harmless Agreement required for such conditions prior to issuance of permits. 13. Fulfill the drainage fee ordinance requirements prior to the approval of the Tract Map. 14. Obtain a permit from the City of Costa Mesa, Engineering Division, at the time of development and then reconstruct existing P.C.C. driveway approach per City of Costa Mesa Standards as shown on the Offsite Plan. Location and dimensions are subject to the approval of the Transportation Services Manager. 15. Street lighting shall be provided as required by the Public Services Department, Transportation Services Division. 16. Sewer improvements shall meet the approval of the Costa Mesa Sanitary District; call (949) 631-1731 for information. 17. Water system improvements shall meet the approval of Mesa Consolidated Water District; call (949)631-1200 for information. 18. Coordinate and process the vacation of existing easements and dedicate new easements as needed. 19. Prior to recordation of a Final Tract 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 Sub article 12, Section 7-9-337 of the Orange County Subdivision Code. 20. Prior to recordation of a Final Tract 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 Sub article 12, Section 7-9-337 of the Orange County Subdivision Code. 21. Survey monuments shall be preserved and referenced before construction and replaced after construction, pursuant to Section 8771 of the Business and Profession Code. 22. The elevations shown on all plans shall be on Orange County benchmark datum. 23. Prior to recordation of a Final Tract Map, submit required cash deposit or surety bond to guarantee monumentation. Deposit amount to be determined by the City Engineer. 24. Prior to occupancy on the Tract, the surveyor/engineer shall submit to the City Engineer a Digital Graphic File of the recorded Tract Map & As -Built of the off-site plans, reproducible mylar of the recorded Tract Map and seven copies of the recorded Tract Map. Sincerely Emestooz, P. E. City Engin er /ch ten g . 07/Planning Commission Tract 17172) COSTA MESA POLICE DEPARTMENT MEMORANDUM TO: Claire Flynn, Senior Planner FROM: Sue Hupp SUBJECT: Wyndham Boutique DATE: August 27, 2007 The suggestions and comments listed below are preliminary only External Police Parking An area shall be provided in front of the hotel and/or the condominium tower for police vehicles to park so they don't impede traffic when responding to a call. This could be existing pavers/apron area in the front of the building. Access The number of pedestrian and vehicular access points shall be minimized. Access from the parking structure to each Floor/elevator lobby area shall be controlled by access control card/key fob. External Lighting All exterior common pedestrian walkways and recreation areas shall be illuminated with a minimum maintained 0.25 foot-candle of light at ground level. The lighting surrounding the buildings shall be vandal resistant light fixtures with no portion of the fixture placed less than 72 inches above the walking or driving surface. Parking Garages The parking structure shall be lighted to provide a minimum maintained 1.25 foot- candles of light on the parking surface at all hours of the day or night. The lights shall be installed to cover all parking stalls and driving area. White staining the concrete is an effective method of increasing general brightness and when applied to ceilings, walls and beam soffits will reflect light thereby increasing unHormity. All luminaries utilized throughout the entire project shall have vandal resistant light fixtures. On the ground floor access to the parking structures shall be limited. To create good visibility and natural lighting a wall from ground level to four feet along with steel tubular (or similar) from four feet to the bottom of the next floor shall be installed. This will limit unwanted access to this area. Wyndham Boutique Page 2 August 27, 2007 A Knox keyswitch and Click2Enter radio access control system is required for vehicle gates. Click2Enter radio receiver is to be installed near the gate operator, behind the gated area. The Knox keyswitch can be installed within a visitor call box or on a control pedestal as prescribed below: A. Parking areas or structures controlled by unmanned mechanical parking type gates shall provide for police emergency access utilizing an approved keyswitch device and designed as follows: 1. A control pedestal consisting of a metal post/pipe shall be installed at a height of 42 inches and a minimum of 15 feet from the entry/exit gate. It shall be located on the driver's side of the road or driveway and accessible in such a manner as to not require any backup movements in order to enter/exit the gate. 2. A control housing consisting of a heavy gauge metal, vandal and weather resistant square or rectangular housing which shall be installed on the top of the control pedestal. The key switch is to be mounted on the side facing the roadway. Pedestrian Gates/Doors — Electrically Operated Pedestrian gates or doors that are electrically operated, usually as part of an access control system, are required to have a Knox keyswitch and Click2Enter radio access control system. The keyswitch can be installed within a visitor call box or adjacent to/within the access control card -reader or similar activation device. A Click2Enter radio receiver is to be installed behind the gated area. Pool gates that are electrically operated are not required to have keyswitch or Click2Enter ff the gated area only serves the pool and not a recreation facility. However, all pool gates must have a Knox Box. A key to the gate/door is to be provided and stored within the box. Pedestrian Gates/Doors — Mechanically Locked Pedestrian gates or doors using only keys to lock them are to have a Knox Box, securely installed, four feet above grade and within two feet of the locking device, or two feet from the edge of the hinged side of the door for a pair of doors. A key to the gate/door is to be provided and stored within the box. Vehicle/Pedestrian Gate Separating Residential and Guest Parking Office Area This will be controlled as stated above by Click2Enter and Knox keyswitch (see above). The gates will need to be flush against the wall, with no "gaps" where someone can pass through. Trash Truck/Delivery Area This area shall be enclosed with a security gate/door. Wyndham Boutique Page 3 August 27, 2007 External Stairwells Doors that lead outside to walkways at street level shall have no exterior handles, knobs orlevers. Enclosed stairways with solid walls shall have shatter resistant mirrors or other equally reflective material at each level and landing and be designed or placed in such a manner as to provide visibility around corners. Areas beneath stairways at or below ground level shall be fully enclosed or access to them restricted. Stairways shall be illuminated at all times with a minimum maintained one foot-candle of light on all landings and stair treads. Doors Emergency exits not intended as a primary entrance shall have no exterior handles, knobs or levers. Hinges shall be equipped with non -removable hinge pins or mechanical interlock to preclude removal of the door from the exterior by removing the hinge pins. Doors shall be automatic, hydraulic door closures. Doors that lead out to streets/walkways shall be alarmed V a door is left propped open. Cameras Security cameras shall be installed in areas deemed necessary by police and security staff (more details later). Important specifications (but not limited to): Cameras shall be in color The recording equipment shall be digital and shall have a minimum of 30 day storage. Monitoring shall be available at security desks of all camera locations. Addressing Numerals shall be located where they are clearly visible from the street on which they are addressed. They shall be of a color contrasting to the background to which they are affixed. Numerals shall be 12' to 18° in height. Rooftop addressing is highly recommended. The numerals shall be placed parallel to the addressed street, screened from public view and only visible from the air. The numerals are to be white, block lettered, constructed of weather resistant material, and placed against a black background. Address numbers are to be a minimum of four feet in height and 18 inches wide. Wyndham Boutique Page 4 August 27, 2007 Landscaping Plant material utilized shall take into consideration the need for users of the space to easily view their surroundings as well as police patrols to monitor the area from walkwaystadjacent streets. Trees shall be positioned to avoid interfering with required lighting levels and take into consideration the height of canopies from ground level regarding surveillance opportunities by users of the space and police patrols. Signage Upon entering the property signage shall be posted in such a way to direct patrons of the location of guest parking if they decide not to use valet parking. Internal Elevators A Knox keyswitch is to be installed near the elevator call button on the main entry level floors and within the elevator cab by the floor buttons. The keyswitches are to be designed to call the elevator to the main floor level without stopping at any other floors, and then travel non-stop to the desired floor. Keyswtiches are to be labeled "Emergency Use". In the elevator lobby (on each floor) place a diagram of the floor layout to assist emergency personnel. Signage shall be at least 12 inches in height. Elevator Lobby Doors Elevator lobby doors shall remain in an open position, unless there's an emergency. Key Fob All tenants will utilize a key fob/access control card to gain entry to the parking structure, the floor in which they live and the recreation area/pool area. Internal Stairwells Enclosed stairways with solid walls shall have shatter resistant mirrors or other equally reflective material at each level and landing and be designed or placed in such a manner as to provide visibility around corners. Areas beneath stairways at or below ground level shall be fully enclosed or access to them restricted. Stairways shall be illuminated at all times with a minimum maintained one foot-candles of light on all landings and stair treads. Tenant Storage The storage facility shall be constructed in such a way that you have visibility into each unit. Each unit shall be enclosed floor to ceiling and be numbered. The number shall Wyndham Boutique Page 5 August 27, 2007 not correspond to the tenant's unit number. The storage unit shall have a deadbolt locking device. Pool/Fitness Area Access to this area will be by access control card/key fob. Mailroom The mailroom shall be open with no doors. Tenant Parking Stalls Tenant parking stalls shall be assigned to a specific tenant. The numbering shall not correspond with the tenant's unit number. Numbering of Units Directional signage for individual units shall be placed so it's viewable as soon as you exit the elevator. The numbering of the units shall be consistent on each Floor. For example #101 shall be right below #201, etc. The numerals shall be four inches in height and be of contrasting color to the background to which they are affixed. Recessed Entry Door The entry way to each unit shall not be recessed more than 24 inches. Fitness Room The door to the fitness room shall have glass for easy viewing into the area. Restroom Doors -Level 6 Condominium Tower The restroom doors shall open out. Securi The hotel and condominium tower shall have 24 hour security and at least two security personnel will be on duty at all times. Design of each Floor of the Condominium Tower If possible designing each Floor to be a little different from each other will create territoriality for each floor. Hotel Restroom Doors Doors to the restrooms shall open out. Bar/Lounge Once it's decided what will go into the bar/lounge area, additional comments could be made. EXHIBIT "C" Mitigation Monitoring Program MITIGATION MONITORING PROGRAM ENVIRONMENTAL IMPACT REPORT NO. 1054 WYNDHAM BOUTIQUE HOTEL/HIGH-RISE RESIDENTIAL PROJECT (SCH #2007011125) Prepared for: City of Costa Mesa Development Services Department Planning Division 77 Fair Drive Costa Mesa, CA 92628 Contact: Claire Flynn, AICP Prepared by: BonTerra Consulting 151 Kalmus Drive, Suite E-200 Costa Mesa, CA 92626 Contact: Dana C. Privitt, AICP August 2007 Wyndham Boufigw HotetlHlgh-Rise Residential Project Mitigation Monitoring and Reporting Program Wyndham Boutique Hotel/High-Rise Residential Project The approximately three -acre Wyndham Boutique Hotel/High-Rise Residential Project site is located at 3350 Avenue of the Arts within the North Costa Mesa Specific Plan area of the City of Costa Mesa in Orange County, California. The project site is generally bound by Avenue of the Arts to the west; The Lakes at South Coast apartment community to the north and northeast; and The Lakes Pavilions retail center to the south and southeast. The proposed project involves the reuse of the project site as a mixed-use development with both hotel and residential uses. The existing Wyndham Hotel would be renovated to create a boutique hotel; the existing parking structure would be demolished and a 23 -story high-rise residential tower would be constructed; and a new 7 -level parking structure serving both the hotel and the residential tower would be constructed east of the new residential tower. The residential tower is proposed at a height of 270 feet above grade level. Discretionary approvals of General Plan Amendment GP -06-03, North Costa Mesa Specific Plan amendment SP -07-01, Final Master Plan PA -06-75, and Vesting Tentative Tract Map No. 17172 are also required. The California Environmental Quality Act (CEQA) requires that all public agencies establish monitoring and/or reporting procedures for mitigation measures (MMs) adopted as conditions of approval in order to mQigate or avoid significant project impacts. Specifically, §21081.6(a)(1) states: The public agency shall adopt a reporting or monitoring program for the changes made to the project or conditions of project approval, adopted in order to mitigate or avoid significant effects on the environment. The reporting or monitoring program shall be designed to ensure compliance during project implementation. CEQA Guidelines §15097 provides clarification of mitigation monitoring and reporting requirements and guidance to local lead agencies on implementing strategies. The reporting or monitoring program must be designed to ensure compliance during project implementation. Therefore, in accordance with the requirements of §21081.6, and as part of its certification of the adequacy of the Final Environmental Impact Report (EIR) (State Clearinghouse No. 2007011125) for the Wyndham Boutique Hotel/High-Rise Residential Project, the Mitigation Monitoring and Reporting Program" (MMRP) was adopted by the Costa Mesa Planning Commission on and by the City Council on . The MMRP contains the mitigation program that has been incorporated through preparation of the EIR with additional mitigation measures and modified measures resulting from one of the following. (1) the Applicant proposed an alternative or additional method to mitigate an impact; (2) the City requested additional mitigation of an impact; or (3) additional or modified measures were added in response to public comments. These additional measures have been analyzed and are not expected to create any additional significant impacts, but will lessen impacts anticipated to occur with implementation of the project. Mitigation measures have been drafted to meet the requirements of Public Resources Code §21081.6 as fully enforceable monitoring programs. The MMRP defines the following for each mitigation measure: RAPmJedslCosW\J013WMMU307.doc 1 M/tigetion Monayand Reporting Rngrdm Wyndham Boutique HotoW gh-Rise Residential Project 1. Timeframe. In each case, a time for performance of the mitigation measure, or review of evidence that mitigation has taken place, is provided. The performance points selected are designed to ensure that impact -related components of project implementation do not proceed without establishing that the mitigation is implemented or assured. 2. Responsible Party. In each case, unless where otherwise indicated, the Applicant/Developer is the Responsible Party for implementing the mitigation. The City will monitor the performance and implementation of the mitigation measures. To guarantee that the mitigation measure will not be inadvertently overlooked, the supervising public official is the official who grants the permit or authorization called for in the performance. 3. Definition of Mitigation. In each case (except where a mitigation measure, such as a geotechnical report, is a well-known procedure or term of art), the mitigation measure contains the criteria for mitigation, either in the form of adherence to certain adopted regulations or identification of the steps to be taken in mitigation. Matrix Orientation The following matrix lists all mitigation measures, standard conditions of approval, and project design features from the Final EIR referenced above. The matrix also identifies the applicable permit, the required timing, and responsible parties for both implementation and monitoring of standard conditions and mitigation measures. R:Wrogeots\Costa\JMWMP-082307.doc 2 Mlligatim Montlodng ar ReportDrg Program Wyndham Boutique HoWPHigh-Rise Revolenha/ Project MITIGATION MONITORING PROGRAM av,q@m� 3i I MMPaVW7.d= 3 Utgation e/onBonng and Reporting Program Date Project Design Features/Conditions of ApprovallMitigation Measures Timing Responsible Parties Completed Aesthetica Standard Conditions of Approval SC 3.8-1 Prior to issuance of building permits, the Applicant shall submit an Electrical Engineers Prior to issuance of Applicant; Planning photometric survey to be approved by the Planning Division in order to assure that building permits Division minimum security lighting requirements are met and to minimize light and glare to residents. SC 3.8-2 All exterior light standards and fixtures will be shielded to prevent light spill to further reduce Prior to issuance of Applicant; Planning potential impacts. Certificate of Division Occupancy SC 3.83 The intensity and location of lights on buildings shall be limited to minimize nighttime light Prior to issuance of Applicant; Development and glare to residents and shall be subject to the Development Services Directors Certificate of Services Director approval. Occupancy SC 3.8-4 The Lighting Plan shall demonstrate compliance with the following: (1) All site lighting Prior to issuance of Applicant; Planning fixtures shall be provided with a flat glass lens; (2) Photometric calculations shall Indicate building permits Division the effect of the fiat glass lens fixture efficiency; (3) Lighting design and layout shall limit spill light to no more than 0.5 fom-candle at the property line of the surrounding neighbors, consistent with the level of lighting that is determined necessary for safety and security purposes on site. SC 3.8-5 Architectural features and roofs shall be appropriately finished with non -reflective materials Prior to Issuance of Applicam; Planning in offer to reduce glare and reflection. Structures shall use low reflective glass and building building permits DMsion materials to minimize daytime glare to the fullest extent possible. SC 3.8-8 Prior to issuance of building permits, the Applicant shall submit building plans for the Prior to issuance of Applicant; Planning proposed project, to be approved by the Planning Division, which incorporate the use of building permits Division non -reflective building materials to minimize light and glare impacts. SC 3.8-7 Prior to the issuance of building permits, the Applicant shall submit a Final Landscape Plan, Prior to issuance of Applicant; Planning consistent with the landscape standards, for each development component to be approved building permits Division by the Planning Division. Air Quality Standard Conditions ofAooroval SC 3.8-1 During construction of the proposed project, the Property Owner/Developer and its During all Applicant; Planning Contractors shall be required to comply with SCAQMD Rules 402 and 403, which shall construction phases Division assist in reducing short-term air pollutant emissions. SCAQMD Rule 402 requires that air pollutant emissions not be a nuisance off site. SCAQMD Rule 403 (Tables 1, 2, and 3 of Rule 403) requires that fugitive dust be controlled with the best available control measures so that the presence of such dust does not remain visible in the atmosphere beyond the property line of the emission source. This requirement shall be included as notes on the Contractor Specifications. av,q@m� 3i I MMPaVW7.d= 3 Utgation e/onBonng and Reporting Program Wyndham Bousque Hole//High-Rise Residential Project MITIGATION MONITORING PROGRAM (Continued) a:v+�q.mrc•wwrsvnavaezmr.ax 4 Midgetlon Monitonng and Reporting Program Date Project Design Features/Conditions of Approval/Mitigation Measures Timing Responsible Parties Completed Miliaation Measures MM 3.61 During construction and grading activities, the Applicant shall comply with measures set During all Applicant; Planning forth in the Storm Water Pollution Prevention Plan (SWPPP) to ensure that airborne dust is construction phases Division kept to a minimum. MM 3.62 Prior to commencement of construction activities, the Applicant shall identify to the Prior to Applicant; Development Development Services Department, a Construction -Relations Officer to act as a community commencement of Services Department liaison concerning on-site activity, including resolution of issues related to dust generation construction from grading/paving activities. MM 3.63 Prior to approval of grading plans, the Applicant shall include the following notes on the Prior to approval of Applicant; Development Contractor Specifications submitted for review and approval by the Development Services grading plans Services Department Department: To reduce construction equipment emissions, the following measures shall be implemented when feasible: • Use low -emission mobile construction equipment. The Property Omer/Developer shall comply with California Air Resources Board (CARB) requirements for heavy construction equipment. • Maintain construction equipment engines by keeping them tuned. • Use low sulfur fuel for stationary construction equipment. This is required by South Coast Air Quality Management District (SCAQMD) Rules 431.1 and 431.2. • Use existing power sources (i.e., power poles) when available. This measure would minimae the use of higher polluting gas or diesel generators. • Configure construction parking to minimae traffic interference. • Minimize obstruction of through -traffic lanes. Construction should be planned so that lane closures on existing streets are kept to a minimum. • Schedule construction operations affecting traffic for off-peak hours to the greatest extent practicable. • 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). Several types of advanced emissions control technologies were considered (such as the use of aqueous diesel fuel) but are currently not commercially available. Aqueous diesel fuel reduces formation of nitrogen oxides (NOx) by reducing combustion temperatures, which results in lower NOx emissions. According to the SCAQMD, the current availability of this fuel technology is limited, and it may not be available for use before the project terminates construction. In addition, with exhaust gas recirculation diesel engines, a small amount of hot exhaust gas is routed through a coater and is mixed with fresh air entering the engine. The exhaust gas helps reduce the temperature during combustion, which lowers the formation of thermal NOx. Exhaust gas recirculation technology is in the a:v+�q.mrc•wwrsvnavaezmr.ax 4 Midgetlon Monitonng and Reporting Program Wyndham Boufipue HotePHigh-Rise Residential Project . MITIGATION MONITORING PROGRAM (Continued) n:wtc•:wmauavausmax 5 Mitigation Monifodng and Reporting Program Data Project Design Features/Conditions of Approval/Mitigation Measures Timing Responsible Parties Completed development phase and has not been fully commercialized. To the extent that the advanced emissions control technologies become reasonably commercially available or are required by the CARE for Grading Contractors, such advanced emissions -control technologies shall be used. MM 3.6-4 Reduce reactive organic gas (ROG) emissions from painting activities. Painting activities Prior to issuance of Applicant; Development from the project would result in a significant air quality impact. The following measures first building permit Services Department should be implemented when feasible. Prior to Issuance of the first building permit, the Applicant shall provide evidence to the Development Services Development that the following measures shall be incorporated into project construction to the greatest extent feasible and the following measures should be provided as notes on the Contractor Specifications: • The project shall comply with SCAQMD Rule 1113, which limits the ROG content of architectural coatings used in the South Coast Air Basin or shall allow the averaging of such coatings, as specified, so that actual emissions do not exceed the allowable emissions if all the averaged coatings had complied with the specified limits. • Use high transfer efficiency painting methods such as HVLP (High Volume Low Pressure) sprayers and lawshes/rollers where possible. Aviation Safety Project Design Features PDF 3.10.1 The proposed high-rise residential tower has been designed to not exceed the established Prior to issuance of Applicant; Planning circling minimums floor for John Wayne Airport (JWA) of 304 feet above mean sea level first building permit Division (man. Standard Conditions of Approval SC 3.10-1 Prior to final master plan approval, the Applicant shall submit to the City of Costa Mesa, a Prior to final master Applicant; Planning Federal Aviation Administration (FAA) Determination of No Hazard to air navigation. If the plan approval Division FAA requires conditions for the finding of no hazard to air navigation, such as installation of roof -lop obstruction lighting, said conditions shall be placed as conditions of approval on the final master plan. SC 3.10-2 In the event a proposed high-rise building is determined to be a hazard to air navigation by Prior to final master Applicant; Planning the FAA, the building design shall be appropriately modified prior to issuance of building plan approval Division permits so that an FAA Determination of No Hazard to air navigation can be obtained. SC 3.10-3 The FAA No Hazard Delernination shall be valid at the time of building permit issuance for Prior to the issuance Applicant; Planning the high-rise structure. The City shall expressly prohibit issuance of any building permit for of building permits Division a structure in the absence of a current and valid FAA No Hazard Determination. n:wtc•:wmauavausmax 5 Mitigation Monifodng and Reporting Program Wyndham Boutique Hotel'High-Rix Residential Project MITIGATION MONITORING PROGRAM (Continued) am,geastca.wmsvanaauarr.ax 6 Mitigation Monitoring and Reporting Program Date Project Design Features/Conditions of Approval/Mitigation Measures Timing Responsible Parties Completed SC 3.10-4 The Applicant shall comply with the final FAA No Hazard Determination issued on July 23, Prior to final master Applicant; Planning 2007, which established a maximum building height of 304 feet above mist for the proposed plan approval Division high-rise residential tower at 3350 Avenue of the Arts. Amendments to the Costa Mesa 2000 General Plan and North Costa Mesa Specific Plan are not necessary to accommodate additional building height of up to 280 feet above ground level as specified in the North Costa Mesa Specific Plan. In addition, this EIR has examined the maximum building heights as defined in the North Costa Mesa Specific Plan and concluded that no significant impacts will occur. SC 3.10-5 The Applicant shall work with JWA and City staff on a "Grant of Navigation Easement* for a Prior to the issuance Applicant; Planning specified area of the subject property that penetrates the imaginary horizontal surface of of building permits for Division; JWA/County of JWA above elevation 206 feet above met (NAVD 88). The Applicant shall grant this any structures that Orange Navigation Easement to the County of Orenge/JWA to permit the unencumbered and penetrates the unrestricted flight of aircraft to or from JWA. Recordation of the Navigation Easement shall imaginary horizontal occur prior to issuance of any building permit that penetrates the imaginary horizontal surface of JWA. surface of JWA. SC 3.10-6 Due to the project's proximity to JWA, the Applicant shall ensure that any prospective Prior to issuance of Applicant; Development resident be notified of the presence of aircraft overflight in the form of a buyers notice, as building permits Services Director follows: "Notice of Airport in Vicinity'. The Development Services Director shall review/approve the buyers notice for form and substance prior to issuance of a building pernit. This property is presently located in the vicinity of an airport, within what is known as an airport influence area. For that reason, the property may be subject to some of the annoyances or inconveniences associated with proximity to airport operations (for example: noise, vibration, or odors). Individual sensitive to those annoyances can vary from person to person. You may wish to consider what airport annoyances, if any, are associated with the Property before you complete your purchase and determine whether they are acceptable to you" This notice shall be prominently displayed in the sales office for the condominium development, and a copy shall be provided to all buyers. Culture[ Resources Standard Conditions of Approval SC Cultural 1 Site excavation and grading shall be monitored by a qualified archaeologist and Nsfive During grading and Applicant; Planning American monitor. If archaeological materials are identified during grading and excavation activities. Division; qualified construction, all construction activities shall be temporarily hafted or redirected to permit Monitoring at depths archaeologist; Native the sampling, identification, and evaluation of archaeological materials as determined by 5 feet or greater. American monitor the City, who shall establish, in cooperation with the project proponent, certified archaeologist, and Native American representative, the appropriate procedures for exploration and/or salvage of the artifacts. Monitoring is only required where grading and excavation activities would disturb soils at a depth of 5 feet or more. If human remains are encountered, State Health and Safety Code Section 7050.5 states that no further disturbance shall occur until the County Coroner has made a determinatlon of origin and disposition pursuant to Public Resources Code Section 5097.98. The County Coroner must be notified of the find immediately. If the remains are determined to be am,geastca.wmsvanaauarr.ax 6 Mitigation Monitoring and Reporting Program Wyndham Boutique Hotel/High-Rise Residential Prajact MITIGATION MONITORING PROGRAM (Continued) nv,gem�rworsrnaruexan.ex 7 Milwation Montiodng and Reporting Program Data Project Design Features/Conditions of Approval/Mitigation Measures Ttming Responsible Parties Completed prehistoric, the Coroner will notify the Native American Heritage Commission (NAHC), which will determine and notify a Most Likely Descendant (MLD). Win the permission of the landowner or his/her authorized representative, the MLD may inspect the site of the discovery. The MLD shall complete the inspection within 24 hours of notification by the NAHC. The MLD may recommend scientific removal and nondestructive analysis of human remains and items associated with Native American burials. Geology and Soils Standard C d'f f Approval SC 3.3-1 Where studies indicate that buildings may be subject to substantial damage during During building plan Applicant; Development earthquakes, the structure shall be designed and/or retrofitted for seismic resistance In preparation Services Department compliance with all relevant recommendations for seismic design and seismic safety in the most recent editions of the Uniform Building Code and the Calffomia Building Code. Mitigation Measures MM 3.3-1 Prior to the issuance of a grading permit, the Applicant shall prepare a site-specific final Prior to issuance of Applicant; Development geotechnical investigation, including an evaluation, analysis, and mitigation grading permits Services Department recommendations for the issues identified in the Zeiser Kling Consultants' Geotechnical Evaluation (March 2007), including appropriate dust control measures and waterproof building designs with hydrostatic pressure resistive properties and a site specific probabilistic seismic hazard analysis for ground motion. All recommendations shall be incorporated into the final grading plan for the project. The project shall Incorporate all recommendations of the detailed Geotechnical Report into the plans and specifications as required by the City Engineer. MM 3.3-2 During grading operations, special handling of on-site soils shall be required due to high During grading Applicant; Development moisture content of the soils. The City shall monitor the Grading Contractor to ensure activities Services Department stabilization of the soils during grading and excavation activities, as recommended by the Zeiser Kling Consultants' Geotechnical Evaluation (March 2007). MM 3.3-3 Prior to the issuance of the first demolition and/or grading permit, the Applicant shall ensure Prior to issuance of Applicant; Development that pile foundations or other appropriate design be incorporated into the project design to first demolition and/or Services Department mitigate potential settlement hazards and liquefaction beneath the proposed structures. grading peri MM 3.34 Prior to the issuance of building perils, the Applicant shall submit a project design to Prior to the issuance Applicant; Development ensure that any proposed subterranean portion of the structures are waterproofed and of building permits Services Department designed and installed to resist hydrostatic pressures associated with the shallow groundwater table in the area. Hazards and Hazardous Materials Mitigation Measures MM 3.9-1 All asbestos-related work, including demolition and renovation, shall be performed by a During any Applicant; Development licensed Asbestos -abatement Contractor under the supervision of a certified Asbestos construction phases Services Department Consultant. Asbestos shall be removed and disposed of in compliance with notification and involving asbestos -removal procedures outlined in SCARMD Rule 1403 to reduce asbestas-related asbestos-centaining health risks. materials nv,gem�rworsrnaruexan.ex 7 Milwation Montiodng and Reporting Program Wyndham Boutique /foLl High -Rise Residential Pmject MITIGATION MONITORING PROGRAM (Continued) RW,gcMIL09e 1MMP482scA= 8 1109aflen Date Project Design Features/CondMons of Approval/Mitigation Measures Timing Responsible Parties Completed Hydrology and Water Quality Project Design Features PDF 3.41 The Water Quality Management Plan (WQMP) prepared for the proposed project includes Prior to approval of Applicant; Public the following project-specifc water quality Best Management Practices (BMPs) which shall first mass grading Services Department be implemented as part of the project: plan. Site Desion BMPs • Permeable surface area has been kept the same as the existing condition. • Drive aisle has been minimized to least acceptable dimension for Fire Access and access to the proposed truck dock. • All areas available for landscaping have been utilized. Planter boxes will also be included on the design of the top story of the parking structure to help minimize impervious surfaces. • All parking is within a structure and covered. Non-structural Source Control BMPs • Homeowner -Tenant education, activity restriction, common area landscape management, BMP maintenance, Title 22 CCR Compliance, local water quality permit compliance, uniform fire code implementation, common area litter control, employee training, housekeeping of loading docks, catch basin inspection, street sweeping of private streets and parking lots. Routine Structural BMPs • Storm drain stenciling and signage, proper trash storage and loading dock design, efficient irrigation, and landscape design. Treatment Control BMPs • CONTECH StornFifer will be used in the three on-site manhole installations. • Media fifers will be used in the CONTECH Storm Filters. PDF 3.42 Prior to approval of the first mass grading plan, the Applicant shall submit a Proposed Prior to approval of Applicant; Public Storm Drain Improvement Plan to the Public Services Department for review and approval. that mass grading Services Department The plan shall demonstrate substantial conformance with the Orange County Hydrology plan. Manual for design of lateral storm drains and catch basins. Proposed storm drain improvements include: • Line 'A' — One new catch basin is proposed and therelocation of an existing catch basin to accommodate widening and re -alignment of the on-site drive aisle. • Line °B" — No new facilities are proposed. The Line B system will drain to an existing lateral located on the northern side of the property or directly to an Avenue of the Arts lateral. The tie-in location will be decided as building plans progress. • Line "C'— One new Avenue of the Arts storm drain connection is proposed to drain the southern portion of the site. The new line will include two on-site inlets. RW,gcMIL09e 1MMP482scA= 8 1109aflen Wyndham Boutique HoteWigh-Rise Residential Project MITIGATION MONITORING PROGRAM (Continued) 0. W rtjeq•1Cwla W 1 ]VMIPM}b>,ppc Date Project Design FeaturesfConditions of Approval/Mitigation Measures liming Responsible Parties Completed Mitigation Measures MM 3.41 Prior to the issuance of grading permits, the Applicant shall verify that stmch al BMPs have Prior to Issuance of Applicant; Public been permanently incorporated into the project plans. Such BMPs shall ensure that grading perils Services Department pollutants from project -related storm water runoff are mitigated consistent with applicable State and local standards. MM 3.42 The Applicant shall assume all BMP inspection and maintenance responsibilities for the For the life of the Applicant; Development project. The Propertybwners Association (POA) fees will provide the funding mechanism project Services Department for long -tar BMP maintenance. MM 3.43 Prior to the issuance of any grading permits, the Applicant shall submit to the Development Prior to issuance of Applicant; Development Services Department for review and approval a WQMP that: grading permits Services Department • Addresses site design BMPs such as minimizing impervious areas, maximizing permeability, minimizing directly connected impervious areas, seating reduced or"zero discharge" areas, and conserving natural areas; • Incorporates the applicable Routine Source Control BMPs as defined in the Drainage Area Management Plan (DAMP); • Incorporates Treatment Control BMPs as defined in the DAMP; • Generally describes the long-term operation and maintenance requirements for the Treatment Control BMPs • Identifies the entity that will be responsible for long-term operation and maintenance of the Treatment Control BMPs; and • Describes the mechanism for funding the longterm operation and maintenance of the Treatment Control BMPs. MM 3.44 Prior to the issuance of grading perils, the Applicant shall demonstrate that coverage has Prior to issuance of Applicant; Public been obtained under Califomia's General Permit for Storm Water Discharges Associated grading permits Services Department with Construction Activity by providing a copy of the Notice of Intent (NO]) submitted to the State Water Resources Control Board (SRWCB) and a copy of the subsequent notification of the issuance of a Waste Discharge Identification (WDID) Number. The Applicant shall prepare and implement a Storm Water Pollution Prevention Plan (SWPPP). A copy of the current SWPPP shall be kept at the project site and be available for review on request. MM 3.45 Prior to issuance of building permits, the Applicant shall provide proof of a National Prior to issuance of Applicant; Public Pollutant Discharge Elimination System (NPDES) permit from the RWQCB--consistent with building permits Services Department Order No. R8-20040021 and NPDES No. CAG998002-4o the City of Costa Mesa for dewatering activities. MM 3.4-8 Prior to the issuance of grading permits, the Applicant shall prepare drainage plans for the Prior to issuance of Applicant; Public Public Services Department's review and approval. The Drainage Plan shall define the grading permits Services Department exact size and location of drainage facilities, and shall address standing water on the project site during project grading. MM 3.47 Prior to the issuance of grading permits, the Applicant shall pay drainage impact fees. The Prior to issuance of Applicant; Public Project Developer shall be responsible for the drainage Impact fees that are in place at the grading permits Services Department time grading permits are issued. 0. W rtjeq•1Cwla W 1 ]VMIPM}b>,ppc Wyndham Boutique HofegHigh-Rise Residential Prajed MITIGATION MONITORING PROGRAM (Continued) awmiwnce.muorsas+e-0nx>.mc 10 Mitigation Monffodng and Reporting Program Date Project Design Features/Conditions of Approval/Mitigation Measures Timing Responsible Parties Completed Land Use and Planning Standard Conditions of Approval SC 3.1-1 Master Plan approval is contingent upon City Council final approval of General Plan Prior to Master Plan Planning Division Amendment GP -W03 and North Costa Mesa Specific Plan Amendment SP -07-01. Master approval Plan approval shall not become effective until these other discretionary approvals are final and become effective. SC 3.1-2 Prior to site plan approval, the Applicant shall submit to the Planning Division, for review Pdor to site plan Applicant; Planning and approval, project plans that comply with the Development Standards as set forth in the approval Division North Costa Mesa Specific Plan and Zoning Code. In addition, all site development shall be subject to all standard conditions of approval imposed by the City. Noise Standard Conditions of Approval SC 3.7-1 The City of Costa Mesa Noise Ordinance exempts severe[ categories of noise During all Applicant; Development sources -including construction activities—which take place between the hours of 7:00 AM construction phases Services Department and 8:00 PM, seven days a week. SC 3.7-2 The Applicant shall prepare a truck route plan for review and approval by the City of Costa Prior to approval of Applicant; Transportation Mesa Transportation Services Division prior to the approval of the construction access the construction Services Division permit. The truck route plan shall preclude truck routes through residential areas, including access permit Avenue of the Arts north of the project site and Sunflower Avenue. The total truck tips to the site shall not exceed 200 trucks per day (i.e., 100 truck tips to the site plus 100 truck trips from the site). Mitigation Measures MM 3.7-1 The Applicant shall submit detailed plans for the parking structure prior to the issuance of a Prior to issuance of a Applicant; Development grading or building permit for the structure. Said plans shall be accompanied by an grading or building Services Department acoustical study prepared by a qualified Acoustical Consultant. The acoustical study shall permit for the parking demonstrate that all feasible sound attenuation in compliance with the Noise Ordinance has structure been incorporated into parking structure design, including but not limited to brushed driving surfaces (textured), limited openings oriented toward sensitive noise sources, etc. MM 3.7-2 Prior to issuance of the first building permit, a detailed acoustical study using architectural Prior to issuance of Applicant; Development plans shall be prepared by a qualified Acoustical Consultant and shall be submitted to the first building permit Services Department Planning Division addressing delivery tiucknoading dock operations adjacent to residences. The measures described in the report shall be incorporated into the architectural plans for the delivery/truck loading dock area to ensure compliance with the Noise Ordinance. MM 3.7-3 Prior to issuance of the first building permit, a detailed acoustical study using architectural Prior to issuance of Applicant; Development plans shall be prepared by a qualified Acoustical Consultant and shall be submitted to the first building permit Services Department Planning Division addressing mechanical equipment. This study shall address any mechanical equipment to be sited within 71 feet of off-site residences. The measures described in the report shall be incorporated into the architecture[ plans for mechanical equipment to ensure compliance with the Noise Ordinance. awmiwnce.muorsas+e-0nx>.mc 10 Mitigation Monffodng and Reporting Program K"dham Boutique HotaPHfgh-Rist Residential Pmgecf MITIGATION MONITORING PROGRAM (Continued) Rw,q.osrc MWIYOMnPae WAW Date Project Design Features/Conditions of Approval/Mitigation Measures Timing Responsible Parties Completed MM 3.7-4 Prior to issuance of the first building permit, a detailed acoustical study using architectural Prior to issuance of Applicant; Development plans shall be prepared by a qualified Acoustical Consultant and shall be submitted to the first building permit Services Department City of Costa Mesa for all living units on the west side of the residential tower facing Avenue of the Arts. This report shall describe and quantify the noise sources impacting the building(s), the amount of outdoor -lo -indoor noise reduction provided by the design in the architectural plans, and any upgrades required to meet the City's interior noise standards (45 CNEL for residences). Noise standards shall be met with all doors and windows closed. Alternatively, the Applicant can show that based on the building location relative to the roadway and any intervening topography and structures that it meets the appropriate interior noise standard with open windows. The measures described in the report shall be incorporated into the architectural plans for the buildings and implemented with building construction. The person preparing the report shall, under the direction of a person experienced in the field of acoustical engineering, perform an inspection of the project prior to or at the time of the framing inspection to certify that construction techniques comply with the recommendations within the acoustical analysis. Upon completion of the subject structures, field tests may be required under the provisions of Title 25. Population, Housing, and Employment No mitigation required. Public Services Standard Conditions of Approval SC 3.11-1 Prior to the issuance of building permits, the Applicant shall submit project designs and Prior to issuance of Applicant; Fire specifications for review and approval by the Fire Department with respect to compliance building permits Department with all standard conditions for building design regarding public safety, including but not limited to, fire flow capacity, fire hydrant location, vehicular access, and sprinkler systems. SC 3.11-2 Emergency vehicle parking areas shall be designated within proximity to buildings to the Prior to issuance of Applicant; Fire satisfaction of the Fire Marshal. building permits Department SC 3.11-3 Each project component shall provide sufficient capacity for fire flows required by the Fire Prior to Issuance of Applicant; Fire Department. building permits Department SC 3.114 Vehicular access shall be provided and maintained as serviceable, throughout construction, Prior to issuance of Applicant; Fire to all required fire hydrants. building permits Department SC 3.11-5 All high-rise project developments shall be equipped with an automatic fire sprinkler Prior to issuance of Applicant; Fire system. building permits Department SC 3.11E The Applicant shall comply with standard building and fire regulations for high-rise buildings Prior to issuance of Applicant Fire Marshal to the satisfaction of the Fire Marshal and Building Official. building permits and Building Official SC 3.11-7 The Applicant shall comply with the Public Safety Radio System Coverage Ordinance Prior to issuance of Applicant; Police Chief (included in the standard building and fire regulations for high-rise buildings) to the building pernits satisfaction of the Police Chief. Rw,q.osrc MWIYOMnPae WAW Wyndham Boutique HotelMigh-Rise Residential Project MITIGATION MONITORING PROGRAM (Continued) aWmlemrg.r 01MMPUOz o.n 12 mhgab'on Monitoring and Reporting Program Date Project Design FeaturesiConditions of Approval/Mitigation Measures Timing Responsible Parties Completed SC 3.11-8 Prior to the issuance of building permits, the Applicant shall submit project designs and Prior to issuance of Applicant; Police specifications for review and receive approval by the Police Department with respect to building permits Department compliance with all standard conditions for building design regarding public safety, including but not limited to, lighting, address numbers, building standards, live media cameras with direct feed, landscaping, and emergency vehicle packing. SC 3.11-9 Required building address numbers shall be readily apparent from the street, and rooftop Prior to issuance of Applicant; Police building identification shall be readily apparent from police helicopters for emergency Certificate of Department response agencies. Occupancy SC 3.11-10 The Applicant shall pay school impact fees. Prior to the issuance Applicant; Planning of the first building Division permit SC 3.11-11 The Applicant shall pay park impact fees in the amount of $10,829.00 per multi -family unit Prior to approval of Applicant; Planning prior to the approval of the final map by the City Council. final map Division SC 3.11-12 Prior to issuance of building permits, the Applicant shall pay a library services Impact fee for Prior to Issuance of Applicant Planning the development costs for expanded or new library facilities pursuant to the library building permits Division Services Impact Fee Program, if such a program is established. Mitigation Measures MM 3.11-1 Prior to the issuance of building permits, the Applicant shall pay its pro rata share of a new, Prior to Issuance of Applicant; Fire fully equipped paramedic engine, equal to $469.35 per unit to the Fire Department. building permits Department MM 3.11-2 Prior to the issuance of a grading permit, a construction security service shall be established Prior to issuance of Applicant; Police at the construction site. Initially, the service shall ensure that no unauthorized entry Is made grading permits Department into the construction area. For the duration of each phase of construction, the Applicant shall provide sufficient on-site security personnel on a 24-hour, 7-daya-week basis to patrol all areas of construction and to prohibit unauthorized entry. MM 3.11-3 During project construction and operation, the Applicant shall ensure that private on-site During project Applicant; Police security is provided. construction and Department operation MM 3.11-4 Prior to issuance of building permits, the Applicant shall pay pro rata shares of fees to the Prior to issuance of Applicant; Police Police Department for the increased service capacity necessary to accommodate the building permits Department development site, if such a police impact fee program is established. MM 3.11-5 Prior to issuance of building permits, the Applicant shall comply with direct media feeding Prior to issuance of Applicant; Police devices required by the Police Department for increased safely necessary to serve the building permits Department development site, if such a police program is established. Transportation and Circulation Standard Conditions of Approval Sc 3.5-1 The Applicant shall be responsible for the payment of fees in accordance with the Traffic Prior to issuance of Applicant Planning Impact Fee program. building permits Division aWmlemrg.r 01MMPUOz o.n 12 mhgab'on Monitoring and Reporting Program Wyntlhem Boutique HotelMlgh-R/se Resroential Project MITIGATION MONITORING PROGRAM (Continued) Project Design Features/Conditions,of Approval/Mltlgation Measures Timing Responsible Parties Date Completed SC 3.5-2 The Applicant shall be responsible for the payment of fees In accordance with the San Prior to issuance of Applicant; Planning Joaquin Hills Transportation Corridor Fee Ordinance. Fees shall be paid to the Planning building permits Division Division prior to the issuance of building permits. SC 3.53 The Applicant shall be responsible for complying with the Transportation Demand Prior to Issuance of Applicant; Transportation building permits Services Division UtilitiesOrdinance. Pro ect Deski Feat PDF 3.72-1 The project assumes the implementation of the following energy conservation actions: Prior to Certificate of Applicant; Development • The use of drought tolerant planting Occupancy Services Department • Reduced water consumption • Optimize energy performance beyond Title 24 • Compliance with ASHRAE 55-1992/2004 • Storage and collection of recyctables • Construction waste management to salvage and recycle • Use of recycled building materials • Use of low.emitting materials • Use of locally manufactured materials • Use of carbon dioxide monitoring • Use of indoor air quality management plan during (AOMP) construction • Minimum 50 percent drought tolerant planting to reduce water consumption • Low flow drip irrigation system to mitigate water runoff and water loss • Smart irrigation controllers to alter irrigation timing and flow due to weather and wind patterns • Areas of pervious concrete to absorb storm and irrigation water runoff • Minimal use of turf—use turf block in turf areas to help with drainage • Rainwater collection system for irrigation reuse • Using bioswale planters on the pool deck to filter/store rein water • Salt water pool— minimal use of chemicals • Solar heating for swimming pools • Alternative Fueling Facilities— parking garage to have electric vehicle recharging stations • Green roof planting at top of residential tower between decks to collect storm water Standard Conditions of Aporoval SC 3.12-1 Prior to the issuance of a demolition/grading permit, the Applicant shall demonstrate to the Prior to issuance of Applicant; Public Public Services Department that all construction waste generated on site would be recycted demol%ion/grading Services Department where feasible as the first choice of disposal method, leaving the option of landfill disposal permits as a last alternative. R'>'�o•auorsvaaP,oB=7 mo 13 ALtigafion Monitoring and Reporting Program Wyndham Boutique Hateb/figh-Rise Residenb'al Project MITIGATION MONITORING PROGRAM (Continued) Project Design Features/Conditions of A g Approval/Mitigation ti atlon Measures SC 3.12-2 Prior to the issuance of a li Timing Responsible Parties Date Completed Servicdernoe permit, the Applicant shall submit grading Department plans to the Development Services Department that reflect the undergrounding of utilities Prior to issuance of demolition/grading Applicant; Development Services serving the Proposed project site. Department SC 3.72-3 Prior to the issuance of demolition/grading permits, the Applicant shall coordinate with Southern California Edison (SCE) to determine the pemolit its Prior to issuance of Applicant; SCE; exact location of all underground and overhead electrical facilities. All electrical facilities and associated structures that will demolition/grading Development Services remain on the project site shall be protected from damage by the Applicant. permits Department SC 3.72< Prior to the issuance of a demolition/grading permit, the Applicant shall coortlin.te with the Southern California Gas Company (SCGC) to determine Prior to Issuanceof Applicant; SCGC; exact locations of all underground natural gas facilities. The Applicant shall ensure that all remaining gas pipelines and demolition/grading Development Services associated structures on the project site shall be protected from damage. permits Department SC 3-12-8 Prior to the issuance of a demolition/grading permit, the Applicant shall coordinate with Time Warner Cable to determine exact locations Prior to issuance of Applicant; Time Warner of all underground cable facilities. The Applicant shall ensure that all remaining cable lines and associated structures the demolition/grading Cable; Development on project site shall be protected from damage. permits Services Department SC 3.12-6 Prior to the issuance of a demolition/grading permit, the Applicant shall coordinate wdh AT&T California to determine exact locations of all underground telephone facilities. Prior to issuance of Applicant; AT&T; The Applicant shall ensure that all remaining telephone lines and associated stmctures on the demolition/grading Development Services Project site shall be protected from damage. permits Department Mitioation Measures MM 3.12-1 Prior to the initiation of project grading, the Applicant shall ensure that all existing utilities shall be relocated, abandoned, and removed, Prior to initiation of Applicant; Development rerouted, or protected in coordination with the Applicant and affected utility companies. grading Services Department 2wAi.mrco+ieuoraamtvuszam.mc 74 hNflgatlon afonifodng and Reporting Program