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HomeMy WebLinkAboutReso 8516RESOLUTION NO. 8516 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS APPROVING TENTATIVE TRACT MAP NO. 20520, CONDITIONAL USE PERMIT NO. 1167 (PLANNED RESIDENTIAL DEVELOPMENT), AND STREET VACATION NO. 193, TO CONSTRUCT A SINGLE-FAMILY RESIDENTIAL PROJECT WITH A TOTAL OF 35 SINGLE-FAMILY LOTS, ADOPTION OF THE ASSOCIATED SOCIO-ECONOMIC COST/BENEFIT STUDY, AND ADOPTION OF AN INITIAL STUDY/MITIGATED NEGATIVE DECLARATION. THE PROJECT SITE IS APPROXIMATELY 14.69 ACRES LOCATED ON THE EAST SIDE OF TEXAS STREET APPROXIMATELY 500 FEET NORTH OF DOMESTIC AVENUE. WHEREAS, TTLC Redland Texas St, LLC ("Applicant") has filed applications for Tentative Tract Map No. 20520 and Conditional Use Permit No. 1167 and Street Vacation No. 193 for a residential subdivision and Planned Residential Development for 35 single-family lots and six (6) lettered lots, on approximately 14.69 acres located on the east side of Texas Street approximately 500 feet north of Domestic Avenue (APN: 0167-041-01-0000) in the Agriculture (A-1) District referred to herein as the "Project" or "Project Entitlements"; and WHEREAS, the Notice of Intent for the Initial Study and declaring the City's intent to adopt a Mitigated Negative Declaration for the Project was published for general circulation in the Redlands Daily Facts on April 20, 2023; and WHEREAS, the Notice of Intent for the Initial Study was filed and posted at the County Clerk of the Board on April 20, 2023; and WHEREAS, an Initial Study and Mitigated Negative Declaration ("MND") was prepared for the project and circulated for public review for a period of thirty days beginning on April 21, 2023, and concluding on May 23, 2023; and WHEREAS, notice of the Planning Commission's public hearing for the Project and the related Project Entitlements was published in a newspaper of general circulation; and WHEREAS, the Project is subject to the California Environmental Quality Act (CEQA), the City has prepared an Initial Study and exercised its own independent judgment and analysis, there is no substantial evidence that the proposed project may have a significant effect on the environment, the custodian of records is the Planning Division of the Development Services Department, and a Mitigated Negative Declaration has been prepared in accordance with the State CEQA Guidelines; and WHEREAS, on August 8, 2023, the Planning Commission held a public hearing and considered the staff report, oral report, the testimony, and the written evidence submitted by and on behalf of the applicant, and by members of the public; and 1 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx-ms WHEREAS, on August 8, 2023, the Planning Commission recommended approval of the Project to the City Council; and WHEREAS, the MND and related materials for the project that were reviewed by the Planning Commission in making its recommendation have been forwarded to the City Council; and WHEREAS, notice of the City Council's public hearing for the Project was published in a newspaper of general circulation by the City Clerk; and WHEREAS, the City Council held a duly noticed public hearing for the Project on October 3, 2023, at which interested persons had the opportunity to provide verbal and written testimony on the Project and proposed Mitigated Negative Declaration (MND). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDLANDS AS FOLLOWS: SECTION 1. CEQA Compliance. As the decision -making body for the Project, the City Council has reviewed and considered the information contained in the Initial Study and MND, related technical studies and analyses, public comments received, the Responses to Comments, and supporting documentation. The City Council determines that the MND and related documents contain a complete and accurate reporting of the environmental impacts and mitigation measures associated with the Project. The City Council finds that the MND was prepared in compliance with CEQA, and that the City complied with CEQA's procedural and substantive requirements. SECTION 2. Independent Judgment of Lead Agency. The MND for the Project, prepared by the City's environmental consultant, reflects the City's independent judgment and analysis. The City has exercised independent judgment and analysis in accordance with Public Resources Code Section 21082.1(c)(3) in managing as appropriate the environmental consultant, and directing the consultant in the preparation of the MND. The City Council has independently reviewed and analyzed the MND and accompanying technical studies/reports, and finds that the MND reflects the independent judgment and analysis of the City. SECTION 3. Adoption of Mitigated Negative Declaration. The City Council finds on the basis of the whole record that there is no substantial evidence that the Project will have a significant effect on the environment, including mitigation measures and any project design features, and hereby adopts the Mitigated Negative Declaration (MND) for the Project. SECTION 4. Adoption of Mitigation Monitoring/Reporting Program. Pursuant to Public Resources Code section 21081.6, the City hereby adopts the Mitigation Monitoring/Reporting Program attached to the MND, and all mitigation measures are included as conditions of approval for the Project. SECTION 5. Notice of Determination. The City Council directs staff to file and post a Notice of Determination in accordance with the State CEQA Guidelines. 2 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx-ins SECTION 6. Custodian of Records. The custodian of documents and other material which constitute the record of proceedings upon which its decision is based is the Development Services Director or designee, and all records are located in the City's Development Services Department. SECTION 7. SOCIO-ECONOMIC COST/BENEFIT STUDY. The Socio-Economic Cost/Benefit Study prepared by City staff found that the proposed project would not create any significant urunitigable physical blight or overburden public services in the community. SECTION 8. FINDINGS FOR TENTATIVE TRACT MAP APPROVAL. The proposed Tentative Tract Map No. 20520 is hereby approved based upon the following findings, and subject to the Conditions of Approval from the Development Services Department, Planning Division and Land Use Engineering Division, attached hereto as Exhibits "A" and "B" respectively: 1. The proposed map is consistent with the City's General Plan and Municipal Code. The proposed map will be consistent with the Redlands General Plan and the Redlands Municipal Code. The proposed subdivision is designated in the General Plan land use map as Very Low Density Residential which permits up to 2.7 dwelling units per gross acre. The applicable zoning designation is Residential Estate (R-E) District, and the proposed density of 2.3 units per gross acre would be consistent with the General Plan land use designation. The application is consistent with the General Plan's policies 4-P.17 and 4-A.8 of the Livable Community chapter. In addition, RMC Chapter 18.144 for Planned Residential Developments allows a maximum density for property in the R-E, Residential Estate District up to 3 dwelling units per net acre. The Open Space provided, to be owned and maintained by the Homeowner's Association, complies with the open space requirements of RMC Chapter 18.144.200(A) by providing 20% of the total acreage of the PRD as recreational open space that can be easily accessed and enjoyed by residents of the PRD. 2. The site is physically suitable for the type of development. The project site is physically suitable for the type of development. The existing site has a relatively flat topography within the development area and is large enough to subdivide the site into 35 lots with a minimum lot size of 7,200 square feet in accordance with the density and design requirements of the Redlands General Plan and the Redlands Municipal Code. All on -site and off -site improvements proposed as part of the project's design will meet all City standards and provide a safe and efficient environment for the residents. In addition, other similar residential development (i.e., single-family subdivisions) have been previously approved in the immediate vicinity of the project site. 3 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx-ms 3. The site is physically suitable for the density of the development. The site is physically suitable for the density of the development. The proposed subdivision is designated in the General Plan land use map as Very Low Density Residential, which allows a maximum density of up to 2.7 dwelling units per gross acre. The project site's topography within the developable portion is not significantly sloped, the design of the subdivision will generally follow the grade of the site and will not require excessive grading to yield the number of lots proposed. Both the General Plan and the applicable zoning of the property allow development with this density. In addition, the Planned Residential Development Ordinance allows a maximum density for property in the R-E, Estate Residential district to not exceed 3 dwelling units per net acre. As indicated in the analysis in this staff report, the project proposes a density of 3 dwelling units per net acre, and the project site is physically suitable for the density of development. 4. The design of the subdivision or the proposed improvements is not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife. The design of the subdivision and proposed improvements is not likely to cause substantial environmental damage or injure fish or wildlife or their habitat. The developable portions of the site do not contain any biological resources including fish or wildlife, and based on the Initial Study that has been prepared for the project, there are no environmental factors that cannot be mitigated to a level of less than significant. S. The design of the subdivision or type of improvements is not likely to cause serious public health problems. The design of the subdivision or the type of improvements are not likely to cause serious public health problems. The proposed project would accommodate a single- family residential subdivision, and is not likely to cause any serious public health problems as the project is designed with improvements that meets all City and State building and fire codes, no offensive emissions or odors will be associated with the development, and the ambient noise will not affect residential properties because all noise will be mitigated to a level of less than significant. The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision. The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision. The project will improve pedestrian access in the immediate vicinity by constructing a public sidewalk on Texas Street and on the interior streets. The project will also construct an extension of the Santa Ana River 4 I:\Resolutions\Res 8500-8599\8516 TUC Redland Texas St LLC .docx-ms Trail. In addition, the project is responsible for installing or repairing associated street improvements such as curb, gutter, and sidewalk, adjacent to the project, consistent with City requirements. 7. That pursuant to California Government Code Section 66474.4, of the Subdivision Map Act the land is not subject to a contract entered into pursuant to the California Land Conservation Act of 1965. The subject property is not under a Williamson Act Contract pursuant to the California Land Conservation Act of 1965 and will not be detrimental or otherwise affect lands in agricultural use. This finding can be made. SECTION 9. FINDINGS FOR CONDITIONAL USE PERMIT APPROVAL The proposed Conditional Use Permit No. 1167 for a Planned Residential Development is hereby approved based upon the following findings, and subject to the Conditions of Approval from the Development Services Department, Planning Division and Land Use Engineering Division, attached hereto as Exhibits "A" and "B" respectively: 1. That the proposed development will not adversely affect the applicable land use plans of the city. The proposed subdivision will not adversely affect the land use plans of the City, as the property has been designated Very Low Density Residential, which allows up to 2.7 units per acre and the proposed subdivision is proposed with a maximum density of 2.3 units per gross acre. The proposed development meets all applicable development standards of the R-E, Estate Residential District and RMC Chapter 18.144 for Planned Residential Developments. The proposed project provides all two-story homes which are similar in scale to those of the surrounding neighborhoods and the project will not adversely affect the land use plans of the City. 2. That the proposed development will not be detrimental to the public health, safety and welfare. The proposed use will provide new single-family housing and a 2.5 acre park for the residents. An Initial Study/ Mitigated Negative Declaration (IS/MND) was prepared to fully analyzed potential environmental impacts as a result of the proposed project, all potential impacts are either considered less than significant or can be mitigated to a level that will be less than significant, The MND contains a total of fourteen mitigation measures that have been recommended to reduce potential impacts associated with Biological Resources, Cultural Resources, Geology & Soils, Hydrology, Noise, and Tribal Cultural Resources. With the implementation of these measures, impacts are reduced to a level that is less than significant and a Mitigated Negative Declaration is recommended. 5 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx-ms 3. That the proposed development will comply to the maximum extent feasible with the regulations of the city's general plan, the applicable zoning district and the city's development standards. The proposed development complies, with the City's General Plan. The proposal is consistent with the densities prescribed in the General Plan and Redlands Municipal Code pertaining to Planned Residential Developments, as explained in the staff report. In addition, the project will meet all applicable development standards in the R-E, Suburban Residential District, RMC Chapter 18.144 for Planned Residential Developments, and other applicable provisions of the Redlands Municipal Code. The Open Space provided, to be owned and maintained by the Homeowner's Association, complies with the open space requirements of RMC Chapter 18.144.200(A) by providing 20% of the total acreage of the PRD as recreational open space that can be easily accessed and enjoyed by residents of the PRD. 4. That the proposed development is appropriate at the proposed location. The proposed subdivision is appropriate at the proposed location because the development provides a single-family residential development consistent with existing residential uses within the vicinity and the sites existing General Plan designation of Very Low Density Residential. The project site is located adjacent to existing developed residential areas and incorporates improvements which will be similar to the surrounding residential neighborhoods. Utilities and services in the area are adequate to serve the proposed development and adjacent roadways have capacity to provide adequate vehicular access to the project's private street. SECTION 10. Effective Date. This Resolution shall take effect upon adoption. ADOPTED, SIGNED AND APPROVED this 3'd day of October, 2023. Eddie Tejeda, Mayor ATTEST: e Donaldson, City Clerk 6 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx-ms I, Jeanne Donaldson, City Clerk of the City of Redlands, hereby certify that the foregoing resolution was duly adopted by the City Council at a regular meeting thereof held on the 3rd day of October, 2023. AYES: Councilmembers Barich, Guzman -Lowery, Saucedo; Mayor Tejeda NOES: None ABSENT: Councilmember Davis ABSTAINED: None Jeany'Donaldson, City Clerk 7 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC_.docx-ms EXHIBIT A DEVELOPMENT SERVICES DEPARTMENT CONDITIONS OF APPROVAL TENTATIVE TRACT MAP NO. 20520 CONDITIONAL USE PERMIT NO. 1167 STREET VACATION NO. 193 1. This permit/approval is for Tentative Tract Map No. 20520 for a residential subdivision with thirty-five (35) single-family lots and six (6) lettered lots, and Conditional Use Permit No. 1167 for a Planned Residential Development with 35 single-family homes and related open space and site improvements. The project site is approximately 14.69 acres in size is located on the east side of Texas Street approximately 500 feet north of Domestic Avenue (APN: 0167-041-01-0000) in the Agriculture (A-1) District. 2. This permit/approval shall expire two (2) years from the date of project approval (will expire on August 8, 2025), unless construction has commenced pursuant to a building or engineering permit(s), or a time extension is granted in accordance with the Redlands Municipal Code pursuant to RMC Sections 17.07.110 and 17.07.120 (Subdivision Regulations) and RMC Section 18.192.090 (Conditional Use Permits). 3. The issuance of any permits shall comply with all applicable provisions of the Redlands Municipal Code, California Building Code, and California Fire Code currently in effect. 4. All plans submitted to the City shall reflect the City Council approval and any other changes required by the City Council, Planning Commission and/or staff. This condition applies to the site plan, landscape plans, building elevations and materials, and all other illustrations, text, or plans submitted to the City in connection with this project. 5. No final inspection or Certificate of Occupancy shall be granted until all conditions of approval have been satisfied. 6. The applicant shall record the subdivision by a final tract map. With the exception of model homes approved subject to a model home agreement, no building permits shall be issued until a final tract map has been recorded. 7. The final map shall substantially conform to the tentative map as approved by the City Council. 8. All off -site and on -site utilities shall be placed underground. Prior to approval of the final map the applicant shall submit plans to be approved by the Municipal Utilities and Engineering Director and the Development Services Director, that detail undergrounding of all utilities for the project. 8 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .doex-ms 9. Any conditions of approval determined by the City to not be completed prior to Final Map approval shall be included within the Subdivision Improvement Agreement entered into by the developer with the City. 10. Each unit shall have two (2) covered parking spaces as required by the Redlands Municipal Code. 11. Any landscaping and amenities on the common lots shall be maintained by a Homeowners Association. 12. Front yard landscaping for each lot shall be planted and installed prior to occupancy of the unit. 13. The applicant shall be required to submit a lighting plan to the Development Services Director for review and approval prior to the issuance of any building permits. The plan must include details such as beam spreads and/or photometric calculations that do not exceed the value one-half foot candle of illumination at the property line, location and type of fixtures, exterior colors, details on the foundation, and arrangement of exterior lighting. 14. The applicant for this permit, and its successors and assigns, shall defend, indemnify and hold harmless the City of Redlands, and its elected officials, officers, agents and employees, from and against any and all claims, actions, and proceedings to attack, set aside, void or annul the approval of this permit by the City, or brought against the City due to acts or omissions in any way connected to the applicant's project that is the subject of this permit. This indemnification shall include, but not be limited to, damages, fees, costs, liabilities, and expenses incurred in such actions or proceedings, including damages for the injury to property or persons, including death of a person, and any award of attorneys' fees. In the event any such action is commenced to attack, set aside, void or annul all, or any, provisions of this permit, or is commenced for any other reason against the City for acts or omissions relating to the applicant's project, within fourteen (14) City business days of the same, the applicant shall file with the City a performance bond or irrevocable letter of credit (together, the "Security") in a form satisfactory to the City and in the amount of Three Hundred Thousand Dollars ($300,000), to ensure applicant's performance of its defense and indemnity obligations under this condition. The failure of the applicant to provide the Security shall be deemed an express acknowledgement and agreement by the applicant that the City shall have the authority and right, without objection by the applicant, to revoke all entitlements granted for the project pursuant to this permit. The City shall have no liability to the applicant for the exercise of City's right to revoke this permit. 15. Pursuant to Government Code Section 66020(d), certain fees, dedications, reservations or exactions imposed by the City as a condition of approval of this project are subject to a statutory ninety (90) day protest period. Please be advised that the ninety (90) day protest period for those fees, dedications, reservations and exactions which are subject to Government Code Section 66020(a) has commenced to run on the date this project was approved by the City. 9 I:\Resohrtions\Res 8500-8599\8516 TTLC Redland Texas St LLC .doex-ms 16. The applicant shall not make any modifications or changes during construction that are in conflict or contrary to the proj ect's approved site design, or building elevations without first consulting with the Development Services Director or designee. 17. Open space areas shall be fully landscaped including the installation of park amenities including the tot lot, play areas and the Santa Ana River Trail prior to occupancy of the 20t}'--27th dwelling unit. * Amended by the Planning Commission on August 8, 2023. 18. Any slopes greater in height than three feet (3') shall be provided with irrigation systems and planted with groundcover, shrubs, and trees as approved by the Development Services Department and Municipal Utilities and Engineering Department, to prevent erosion. 19. Prior to the issuance of a building permit for walls over three feet in height, or open fences over four feet in height within the front yard setback, the developer shall obtain a Minor Exception Permit. 20. Prior to the issuance of a building permit for walls over six feet in height, the developer shall obtain a Minor Exception Permit. 21. Roof and ground mounted equipment shall be placed underground or screened from public view on all sides subject to review and approval by the Development Services Director, prior to the issuance of building permits. 22. Street Vacation No. 193 shall be recorded prior to any action on the Final Map. 23. The applicant shall construct the Santa Ana River Trail through Lot "A" along the Santa Ana River Bluff within the development. Trail alignment shall be coordinated with and incorporated into the Santa Ana River Trail Project with the San Bernardino County Parks Department. A public access and maintenance easement shall be dedicated to San Bernardino County prior to recordation of the Final Map. 24. The Development Services Director is authorized to approve minor modifications to the approval project plans or any of the conditions of approval if such modifications shall achieve substantially the same results as would strict compliance with said plans and conditions. 25. Landscape and Irrigation Plans shall be approved prior to the issuance of building permits. Landscape and Irrigation shall be submitted for plan check to the Development Services Department, Building & Safety Division, for distribution to other departments and for review and approval by the Development Services Director. Plans shall be in compliance with the Water Efficient Landscape Ordinance No. 2724 (Also known as Chapter 15.54 of the RMC). 26. All construction activities shall be limited to the hours between 7:00 a.m. to 6:00 p.m., and no construction activities permitted on Sundays and Federal Holidays. 10 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx-ms 27. The project site shall be kept in a weed and dust free condition throughout all periods of development. 28. The applicant shall establish a Home Owners Association (HOA) for the care and maintenance of groves and all other property improvements held in common ownership of the subdivision. The HOA shall be formed for the property, and Conditions, Covenants and Restrictions (CC&R's) shall be prepared, submitted for review and approval by the City Attorney, prior to approval of the final map. The HOA and the CC&R's shall cover the care and maintenance of all property and improvements held in common ownership of the subdivision and shall also cover the care and maintenance of parkways, groves, basins, and all lettered lots within the development. 29. Conditions, Covenants and Restrictions ("CC&Rs") shall be prepared by the applicant and approved by the City for the project. The CC&Rs shall contain the following: a. A provision which reads substantially as follows: "The City shall have the right to review and approve any proposed amendment or termination of [the CC&Rs] when such termination or amendment would alter, amend, terminate or otherwise impair the rights of the City under those provisions of [the CC&Rs] which satisfy the conditions of approval imposed by the City for the project. All proposed amendments shall be submitted to the City's Development Services Director and shall be approved in writing by the City Attorney as a precondition of and prior to the recordation of such amendment." b. A provision which reads substantially as follows: "[The CC&Rs] shall be covenants running with the land, and shall, in any event, and without regard to technical classification or designation, legal or otherwise, be, to the fullest extent permitted by law and equity, binding for the benefit and the favor of, and enforceable by the City of Redlands. Although the City of Redlands shall be a beneficiary of [the CC&Rs], and shall have a right to enforce [them], the City of Redlands shall not be obligated hereunder to exercise such rights of enforcement." c. The project shall provide CC&Rs detailing the prohibition of recreational vehicle parking within side yards. Based on the requirements of Section 18.144.160(B) of the Redlands Municipal Code. d. CC&Rs shall detail the ownership and maintenance requirements for Lots A, through G, stating that the required open space areas for the project shall be owned and maintained by the Home Owners Association for the project in perpetuity. 30. All walls facing public areas or existing development to be built using decorative (split - face or slump stone) block. 11 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC ,docx-ins 31. Mitigation Measure BIO-1: To ensure no impacts to San Bernardino kangaroo rat (SBKR) occur from Project implementation, the following measures shall be implemented prior to ground -disturbing activities: 1. A protocol focused trapping study for SBKR shall be conducted prior to ground - disturbing activities to determine the presence/absence of SBKR within the Project area and adjacent slope, consistent with the United States Fish and Wildlife Service's (USFWS) approved Survey Protocol for Determining Presence of San Bernardino Kangaroo Rats and the California Department of Fish and Wildlife's (CDFW) Memorandum of Understanding. a. If no SBKRs are trapped on -site during the trapping study, the following avoidance and minimization measures shall be conducted prior to ground - disturbing activities. i. The limits of the Project disturbance shall be clearly marked with flagging or similar means. All mechanized equipment shall remain within the designated limits of disturbance. Construction personnel shall strictly limit their activities, vehicles, equipment, and construction materials to the designated work area. ii. All contractors and personnel involved in the construction shall receive environmental awareness training. The training shall be developed in consultation with a biological monitor and consist of an on -site or training center presentation with supporting materials (i.e., photographs, pamphlets, slides). The training shall provide information about federally/State-listed species, special -status species, and sensitive habitats occurring within the vicinity of the proposed limits of disturbance (i.e., SBKR, and Riversidian Alluvial Fan Sage Scrub [RAFSS]). iii. Immediately following the negative trapping results, a SBKR exclusion fence shall be installed around the proposed limits of disturbance. The exclusion fence shall be constructed to the following specification. iv. An approximately 4-foot-tall fence with 2 feet above ground and 2 feet below ground shall be installed around the entire disturbance area. The erect portion of the fencing shall be covered in a material that cannot be climbed or chewed through by SBKR. v. A qualified biological monitor, with SBKR experience, shall be present during initial clearing and grubbing activities and on a regular basis to ensure the exclusion fence is effective. The biological monitor shall have the authority to halt any and all construction activities. 12 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx-nas vi. The biological monitor shall supervise the installation of the SBKR exclusion fence around the proposed limits of disturbance. The biological monitor shall ensure that no burrows are impacted by fence installation, by avoiding burrows within 5 meters, if any. The wildlife agencies will be consulted if there are burrows within 5 meters of the fence to avoid take. vii. The biological monitor shall inspect the exclusion fence before leaving the job site in the evening and repair any opening in the fencing as necessary to exclude SBKR. viii. The biological monitor shall supervise the removal of the SBKR exclusion fence to ensure no SBKR burrows, if any, are impacted by fence removal. ix. Construction activities shall be limited to daylight hours to the extent feasible. If nighttime work is necessary, lighting shall be shielded away from the Santa Ana River floodplain north of the proposed limits of disturbance. Fixtures shall be shielded to downcast below the horizontal plane of the fixture height and mounted as low as possible. x. All permanent lighting fixtures within the completed development shall be shielded and directed away from the RAFSS habitat on the Santa Ana River floodplain north of the proposed limits of disturbance. b. If SBKR are trapped within the proposed limits of disturbance, Incidental Take Permits (ITPs) with the USFWS (Section 10 or Habitat Conservation Plan) and CDFW (Section 2081) shall be prepared and processed to allow for "take" authorization for SBKR and to mitigate for impacts to the species and loss of habitat. If SBKR are determined to be present, project construction shall not occur until "take" authorization and mitigation approval is received from the wildlife agencies. 32. Mitigation Measure BIO-2: Pre -construction surveys for burrowing owls on the Project site and in the surrounding area shall be conducted by a qualified biologist no more than 14 days prior to initiation of Project activities in accordance with guidelines identified by the CDFW 2012 Staff Report on Burrowing Owl Mitigation (State of California Natural Resources Agency, Department of Fish and Game, March 2012). If Project activities are delayed for more than 30 days (including the restarting of activities after Project/ground disturbing delays of 30 days or more), additional surveys shall be completed, including but not limited to a take avoidance survey within 24 hours of ground disturbance. If burrowing owl(s) are not observed on site during any pre -construction surveys, a letter shall be prepared by the qualified biologist documenting the results of the survey. 13 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx-ms If burrowing owls are observed on the Project site during the preconstruction survey, a burrowing owl relocation plan shall be prepared by the Applicant and approved by the CDFW. 33. Mitigation Measure BIO-3: Nesting birds are protected pursuant to the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code (Sections 3503, 3503.3, 3511, and 3513 of the California Fish and Game Code prohibit the take, possession, or destruction of birds, their nests or eggs). In order to protect migratory bird species, a nesting bird clearance survey shall be conducted prior to any ground disturbance or vegetation removal activities that may disrupt the birds during the nesting season. Consequently, if avian nesting behaviors are disrupted, such as nest abandonment and/or loss of reproductive effort, it is considered "take" and is potentially punishable by fines and/or imprisonment. If construction occurs between February 1 and August 31, a preconstruction clearance survey for nesting birds shall be conducted within three (3) days of the start of any vegetation removal or ground -disturbing activities to ensure that no nesting birds will be disturbed during construction. The biologist conducting the clearance survey shall document a negative survey with a brief letter report indicating that no impacts to active avian nests would occur. If an active avian nest is discovered during the pre -construction clearance survey, the biologist shall establish protective buffers surrounding the nest site in which no disturbance activities shall occur until the nesting activity is completed and the nesting has either failed or the young have fledged. The size of the no -disturbance buffer shall be determined by the wildlife biologist and shall depend on the level of noise and/or surrounding anthropogenic disturbances, line of sight between the nest and the construction activity, type and duration of construction activity, ambient noise, species habituation, and topographical barriers. These factors shall be evaluated on a case -by -case basis when developing buffer distances. Limits of construction to avoid an active nest shall be established in the field with flagging, fencing, or other appropriate barriers; and construction personnel shall be instructed on the sensitivity of nest areas. A biological monitor shall be present to delineate the boundaries of the buffer area and to monitor the active nest to ensure that nesting behavior is not adversely affected by the construction activity. As noted above, once the young have fledged and left the nest, or the nest otherwise becomes inactive under natural conditions, construction activities within the buffer area can occur. 34. Mitigation Measure CUL-1: Prior to the issuance of a grading permit, the Applicant shall provide the Director of the City of Redlands Department of Development Services, or designee, with evidence that it has retained the services of a qualified archaeologist that meets the Secretary of the Interior standards on an on call basis. In the event that cultural resources are discovered during Project activities, all work in the immediate vicinity of the find (within a 100-foot buffer) shall cease and the Project archaeologist shall assess the find and determine appropriate 14 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx-ms treatment. Work on the other portions of the Project outside of the buffered area may continue during this assessment period. 35. Mitigation Measure CUL-2: If significant pre -contact and/or historic -era cultural resources, as defined by CEQA (as amended, 2015), are discovered and avoidance cannot be ensured, the qualified archaeologist shall develop a Monitoring and Treatment Plan for the remainder of the Project site. The Monitoring and Treatment Plan shall be developed in coordination with the Applicant and the City. The Applicant shall secure a monitoring agreement with the archaeologist prior to the recommencement of work, and the archaeologist shall monitor during the remainder of the ground disturbance activities on the Project site and implement the Plan accordingly. 36. Mitigation Measure TCR-1: The Yuhaaviatam of San Manuel Nation (YSMN) Cultural Resources Department shall be contacted regarding any pre -contact cultural resources discovered during Project implementation, and be provided information regarding the nature of the find, so as to provide Tribal input with regards to significance and treatment. YSMN shall have the option of placing a tribal monitor on -site during ground -disturbing activities within previously undisturbed soil for the remainder of the Project. 37. Mitigation Measure TCR-2: Any and all archaeological documents created as a part of the Project (isolate records, site records, survey reports, testing reports, etc.) shall be supplied to the Applicant and Lead Agency for dissemination to YSMN. The Lead Agency and/or Applicant shall, in good faith, consult with YSMN throughout the life of the Project. 38. Mitigation Measure GEO-1: Prior to commencement of any grading activity on the Project site, the Applicant shall retain a qualified paleontologist, subject to the review and approval of the Director of the City of Redlands Department of Development Services, Planning Division, or designee. The qualified paleontologist shall attend the pre -construction meeting and be on site during all rough grading and other significant ground -disturbing activities. In the event that paleontological resources (e.g., fossils) are unearthed during grading, the paleontology monitor shall temporarily halt and/or divert grading activity to allow recovery of paleontological resources. The area of discovery shall be roped off with a 50-foot radius buffer. Once documentation and collection of the find is completed, the monitor shall remove the rope and allow grading to recommence in the area of the find. The paleontologist shall prepare a Paleontological Resources Impact Mitigation Program (PRIMP) for the proposed Project. The PRIMP shall be consistent with the guidelines of the Society of Vertebrate Paleontology (SVP). 15 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx-ins Building and Safety Division Conditions of Approval 39. When the Entitlement Review is approved submit complete construction drawings including structural calculations, energy calculations and a soils report to Building and Safety for plan review in accordance with the current edition of the California Building and Fire Codes including all local ordinances and standards which are effective at the time of Plan Check Submittal. 40. An accessible path of travel to play area / play structures is required in accordance with the State of California and ADA regulations. Facilities and Community Services Department 41. The City maintains a list of acceptable street trees by species, by street name, and by tree district, pursuant to RMC 12.52.050. Street trees for public streets adjacent to the project must be selected from this approved list. Private street trees shall match the approved preliminary landscape plans or as approved by the Director of Development Services. Other City Departments/Divisions: 42. Conditions of Approval from the following City Departments/Divisions are applicable to the project, and are hereby incorporated by reference: a. Land Use Engineering Division (Exhibit B) Brian Desatnik Development Services Director 16 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx- ns EXHIBIT B LAND USE ENGINEERING DIVISION CONDITIONS OF APPROVAL [ Attached ] 17 I:\Resolutions\Res 8500-8599\8516 TTLC Redland Texas St LLC .docx-ms REDLANDS DEVELOPMENT SERVICES DEPARTMENT LAND USE ENGINEERING DEVELOPMENT REQUIREMENTS TENTATIVE TRACT MAP NO. 20520 AND CONDITIONAL USE PERMIT NO. 1167 Date of P.C. Meeting: August 8, 2023 Applicant: Michael Torres, The True -Life Companies Location: 500 Feet North of Domestic Avenue on the East Side of Texas Street (APN: 0167-041-01) Project Description: Subdivision and Construction of 35-Unit Planned Residential Development The applicant shall comply with the following engineering requirements to allow for the orderly development of the surrounding area and for public health and safety. All requirements for development shall be consistent with requirements set forth in the General Plan; applicable sections of Redlands Municipal Code; latest edition of "Redlands Standard Specifications and Detail Drawings for Design and Construction of Public Improvements"; latest edition of American Public Works Association "Standard Plans for Public Works" and "Standard Specifications for Public Works Construction — Greenbook"; latest edition of "Redlands Water Systems Standard Specifications"; latest edition of "Redlands Sanitary Sewer Systems Standard Specifications"; and current Redlands policies and guidelines relative to development projects. A. The following items are required prior to issuance of the GRADING PERMIT. 1. Pay plan check fee as established per resolution. The amount will be determined at plan check submittal. Changes to the existing fee schedule in effect on 12/6/2021 are limited to those adjustments described in SB 330 and allowed in Government Code Section 65589.5 (o) 2. (A). 2, Plans required to be submitted include: a. Precise Grading Plan. Grading plans shall be coordinated with the existing and proposed off -site improvements. (RMC 15.04) b. SWPPP/Erosion Control Plan. Erosion/Sediment Control Plan shall be submitted for review and approval. A copy of the project's Storm Water Pollution Prevention Plan (SWPPP) shall be submitted for review, SWPPP Best Management Practices (BMPs) to prevent and control discharges to the municipal separate storm sewer (drain) system shall be in effect for the entire duration of project construction to its completion and acceptance by the City. (RMC 13.54) c. Water Quality Management Plan. Submit final Water Quality Management Plan (WQMP) for review and approval, WQMP shall consist of post construction Best Management Practices (BMPs) prepared in accordance with the requirements and guidelines of the San Bernardino County Stormwater Program. The requirements of the WQMP shall remain in effect throughout the life of the project. (California State Order No. R8-2010-0036) Tract Map No, 20520 and CUP No, 1167 August 8, 2023 Page 2 All plans used as reference for design shall be listed on title sheet of all plans with reference numbers. All plans shall be submitted on 24" x 36" size sheets. Six (6) copies of each are required. After final review, grading and SWPPP plans shall be submitted on 24" x 36" size, min, 4 mil, mylar sheets for City's approval. 3. Submission of plan sets shall be complete and include all required engineering designs and drawings listed in No. 2 above. All plans submitted shall be substantially complete, and no plan check queue place -holder plans will be accepted. An incomplete plan submittal will not be accepted for plan check, 4. All support documentation shall be submitted with the plans to be checked. Submission shall include: a. Hydrology Report and Hydrologic Calculations; (RMC 17.07,030) b. Geotechnical Report; (RMC 17.07.040) c. Easement Documents. (RMC 17.09,050) 5. A final WQMP that is in substantial conformance with the preliminary WQMP and in full conformance with the WQMP Guidance Document shall be submitted and approved prior to the approval of precise grading plans. 6. Cash cleanup deposit shall be submitted ($3,000.00). Deposit will be reimbursed after the work is completed and accepted by the City upon written request. (RMC 12.16.290) 7. Truck route permit is required for all construction vehicles 5 tons and over gross vehicular weight (e.g. concrete trucks) using streets other than established truck routes, (RMC 10.54) NOTE: Cash cleanup deposit and truck route permit submitted during the grading process could be transferred to be used during building construction or off -site improvement construction if it is within the time limit specified hi the truck route permit, otherwise a new truck route permit must be issued, 8. For all development requiring coverage under the state of California General Storm Water Permit, in effect at the time of permit issuance, and whom have filed with the State Board a Notice of Intent (NOI), a copy of the Waste Discharge Identification Number (WDID) and NOI shall be submitted for review and file. Call (866) 563-3107. (RMC 13.54) 9. The Final WQMP shall also include a site trash plan detailing the installation, operation, and maintenance of a Full Capture System (FCS) for loose trash. The intent of the FCS is to capture loose trash preventing the trash from entering the site storm drains and basins. BMPs or devices used as FCS devices shall require acceptance by the City Engineer. Full Capture Systems are defined as treatment controls (either a single device or a series of devices) capable of trapping all particles 5 mm or greater. In addition, the FCS shall trap trash from the greater of: Tract Map No. 20520 and CUP No. 1167 August 8, 2023 Page 3 A flow not less than the peak flow rate, Q, resulting from a one-year, one - hour, storm. Precipitation intensity shall be determined using the NOAA ATLAS 14 Point Precipitation Frequency Estimates web site; or b. A flow rate equal to the on -site storm water conveyance system including pipes, channels, and swales. B. The following items are required prior to RECORDATION OF TRACT MAP. 1. Pay plan check fee as established per resolution. The amount will be determined at plan check submittal. 2. Plans required to be submitted shall include (RMC 17.17.060): a. Tract Map; b. Street Improvement; c. Storm Drain; d, Pavement Striping and Signage Plans (including reflectorized pavement markers); e. Street Tree Installation — Street trees shall be provided as per the approved Street Tree List; £ Street Light Installation -- Provide street lighting plan which show approved locations of service pedestal(s), conduits, street lights, appurtenances, and any necessary detail by Southern California Edison Company; g. Potable Water Main Installation; h. Recycled Water Main Installation; i. Sewer Main Installation; and j. Approved Onsite Potable and Irrigation Water Line Installation. All plans used as reference for design shall be listed on title sheet of all plans with reference numbers. All plans shall be submitted on 24" x 36" size sheets. Three (3) copies of each are required. After final review, plans shall be submitted on 24" x 36" size, min. 4 mil, mylar sheets for City's approval. 3. Submission of plan sets shall be complete and include all required engineering designs and drawings listed in No. 2 above, All plans submitted shall be substantially complete, and no plan check queue place -holder plans will be accepted. An incomplete plan submittal will not be accepted for plan check. 4. All support documentation shall be submitted with the plans to be checked. Submission shall include (RMC 17.09.060): a. Title Reports and backup documents for the property; b. All record maps and deeds referenced on the Tract/Parcel Map; c. Easement Documents; d. Boundary and Lot Closure Calculations; and e. Record plans, maps and documents. Tract Map No. 20520 and CUP No. 1167 August 8, 2023 Page 4 5. Pay the required development impact fees per ordinance in effect at time of approval of Final Tract Map. The exact amount will be determined based upon the review of the final building plans and project information. Development Impact Fees shall include; • Water Source Acquisition Charge (RMC 13,40); • Water Frontage Charges; (RMC 13.44 and 13.12) and • Remaining Development Impact Fees will be due at time of building permit issuance or water meter installation (RMC 13.48.030 and Redlands Ordinance No, 2830). 6. All off -site improvements shall be designed by a Civil Engineer licensed in the State of California. All existing utilities shall be pot -holed to determine the actual depth if no signed plan is available. Field notes will be submitted at time of submitting the plan for review and plan checking (RMC 17.17.060). 7. The approximate locations of existing underground utilities shall be shown on the improvement/site/grading plans. The utilities shall be plotted from record and field data. The City of Redlands and the design Engineer assume no liability as to the exact location of said lines where locations are not shown. 8. Submission of approved onsite potable and irrigations plans is required prior to connection to recycled water system. All onsite improvements shall be done in accordance with the Water Resources Control Board, Division of Drinking Water requirements for recycled water. City shall submit plans to Division of Drinking Water for approval prior to final approval and installation of irrigation meters. 9. Final City approved mylars for all public improvements shall be on file with the Municipal Utilities and Engineering Department. 10, Requirements for Texas Street (RMC 17.15 and 17.17): a. Vacate to provide for 32 foot half street right-of-way width; b, Construct standard curb and gutter 20 feet east side of street centerline; c. Provide full depth construction/reconstruction consistent with the City standard or alternative method of street rehabilitation as accepted by the City Engineer between the new curb and gutter to the street centerline verified through a geotechnical report; d. Construct standard property line adjacent sidewalk along the entire street frontage and ramps at all curb returns; e. Install LED ornamental streetlight(s) (GE 29W Type IV Gray Cobrahead) or approved equal, with the equivalent illumination of a 100 watt sodium vapor street light. Streetlight spacing shall be determined by the City of Redlands design specifications. Location of the lights will be determined at time of plan preparation. Coordinate with City staff for guidance, Prepare and submit a separate street lighting plan for City approval; Tract Map No. 20520 and CUP No. 1167 August 8, 2023 Page 5 f. Provide street trees avoiding sewer and water laterals as accepted by the Facilities and Community Services Department. Prepare and submit a separate street tree plan for City approval; g. Construct standard offset cul-de-sac at street terminus as accepted by the City Engineer; h. Construct pavement transition based on design speed of the street from the southerly project boundary to the south as accepted by the City Engineer; i. Construct underwalk drain, if necessary; j. Use traffic index of 6.0; k. Install a minim -urn 8 inch diameter recycled water main including necessary valves and appurtenances ifnonpotable water will be needed for irrigation of any nonfunctional turf areas; 1. Install residential fire hydrants as required by the Redlands Fire Department; and m. Install a minimum 8 inch diameter sewer main with manholes and appurtenances. 11. Requirements for Interior Streets (RMC 17.15 and 17.17): a. Dedicate to provide for a 60 foot street right-of-way width including a corner cutoff at the property line return to accommodate a 25 foot radius curb return and pedestrian ramp; b. Construct standard curb and gutter 18 feet both sides of street centerline; c. Provide full depth construction/reconstruction consistent with the City standard or alternative method of street rehabilitation as accepted by the City Engineer between the new curb and gutter to the street centerline verified through a geotechnical report; d. Construct standard property line adjacent sidewalk along the entire street frontage and ramps at all curb returns; e. Install LED ornamental streetlight(s) (GE 29W Type IV Gray Cobrahead) or approved equal, with the equivalent illumination of a 100 watt sodium vapor street light. Streetlight spacing shall be determined by the City of Redlands design specifications. Location of the lights will be determined at time of plan preparation. Coordinate with City staff for guidance. Prepare and submit a separate street lighting plan for City approval; f Provide street trees avoiding sewer and water laterals as accepted by the Facilities and Community Services Department. Prepare and submit a separate street tree plan for City approval; g. Construct standard cul-de-sac at street terminus; h. Construct underwalk drain, if necessary; i. Use traffic index of 5.0; j. Install a minimum 8 inch diameter potable water main including necessary valves and appurtenances; k. Install residential fire hydrants as required by the Redlands Fire Department; and 1. Install a minimum 8 inch diameter sewer main with manholes and appurtenances. Tract Map No. 20520 and CUP No, 1167 August 8, 2023 Page 6 12. Requirements for Street "N" of Tentative Tract Map No, 20336 (RMC 17.15 and 17,17): a. Install a minimum 8-inch diameter sewer main with manholes and appurtenances approximately 500 feet from Texas Street to the easterly boundary of Tentative Tract Map No, 20336. Applicant is hereby notified that connection of the sewer from Tract No. 20520 to the sewer main in Street "N", as proposed by the applicant, can only occur if the sewer main in Street "N" has already been constructed by the developer of Tract No, 20336 or alternative arrangements have been made for construction of the sewer main in Avenue "N" westerly of the proposed point of connection. By acceptance of this condition, applicant waives any rights it may have pursuant to Government Code section 66462.5 and agrees that the City shall have no obligation pursuant to such section to take any action with respect to the final map, unless and until the City determines in its sole and absolute, but reasonable, discretion that the applicant has such sufficient title or interest, Through the acceptance of this condition, the City's relies upon the applicant's proposed sewer design. 13. Provide adequate drainage facilities, including but not limited to, installation of an adequately sized reinforced concrete storm drain (18" minimum diameter) along Texas Street as required by the City Engineer. The applicant shall provide and submit all necessary hydrology/hydraulic studies and calculations in accordance with the San Bernardino County Hydrology Manual to adequately size the storm drain facility (RMC 17,17). 14, Conditions, Covenants and Restrictions ("CC&Rs") shall be prepared by the applicant and approved by the City for the project which address cross lot drainage, Water Quality Management Plan requirements, sewer usage, water service, and solid waste disposal, which are shared by the property owners. The CC&Rs shall contain the following: a. A provision which reads substantially as follows: "The City shall have the right to review and approve any proposed amendment or termination of [the CC&Rs] when such termination or amendment would alter, amend, terminate or otherwise impair the rights of the City under those provisions of [the CC&Rs] which satisfy the conditions of approval imposed by the City for the project. All proposed amendments shall be submitted to the City's Development Services Director and shall be approved in writing by the City Attorney as a precondition of and prior to the recordation of such amendment." Tract Map No. 20520 and CUP No, 1167 August 8, 2023 Page 7 b. A provision which reads substantially as follows: "[The CC&Rs] shall be covenants running with the land, and shall, in any event, and without regard to technical classification or designation, legal or otherwise, be, to the fullest extent permitted by law and equity, binding for the benefit and the favor of, and enforceable by the City of Redlands, Although the City of Redlands shall be a beneficiary of [the CC&Rs], and shall have a right to enforce [them], the City of Redlands shall not be obligated hereunder to exercise such rights of enforcement," 15. The CC&Rs shall be subject to a joint review by the all affected City Department Directors and the City Attorney's Office. The applicant shall be required to pay for the review of the CC&Rs by the affected Department Directors and the City Attorneys Office at such persons' hourly billing rates, 16. The CC&Rs shall be submitted to the City at least thirty (30) days prior to the submission of any request for approval of the final map. The CC&Rs shall subsequently be recorded, in the form approved by the City, prior to or at the same time as the final map. 17. As a condition of and prior to the final tract map approval, the applicant shall (1) petition the City for annexation of the property comprising Tentative Tract Map No. 20520 to the City's Community Facilities District No. 2004-1, or a similar City community facilities district, as designed by the City; (2) take actions reasonable or necessary to annex such property to community facilities district; and (3) pay the reasonable and actual costs incurred by the City in annexing the property to the community facilities district; all for the purpose of maintenance of street trees in the public rights -of -way. (California Community Facilities Act) 18. All irrigation lines that exist within any street right-of-way shall be replaced with ductile iron, cement mortar lined and coated steel, or as approved by City Engineer, (RMC 17,17.020) 19. All off -site utilities shall be placed underground, The undergrounding shall include power poles located along the project site's street frontage(s) and may include power poles beyond the site's boundary as determined by Southern California Edison, Those overhead utility lines that are 66KV or greater will not be required to be undergrounded. Any power pole(s) that contain a streetlight will be required to install a standard streetlight, in accordance with the Municipal Utilities and Engineering Department's standards, Plans shall be submitted that detail the undergrounding of all off -site utilities, subject to review and approval by the City Engineer, (RMC 17.17,020) 20. Construct standard Community Trail through Lettered Lot "A" within the development as shown on Tentative Tract Map No, 20250 and as accepted by the City Engineer. Dedicate a public access easement for all trails within the development located outside of street right-of-way as accepted by the City Engineer, (RMC 17,17.020) Tract Map No. 20520 and CUP No, 1167 August 8, 2023 Page 8 21. Construct an ADA compliant 12 foot wide walking bridge connecting Lot "A" to Israel Beal Park as accepted by the City Engineer and Building Official, 22. Install reduced pressure principle backflow devices as required by City Engineer, (RMC 13.20) 23. Dedication documents shall be prepared by a licensed land surveyor or registered civil engineer (registered prior to January 1982) in the State of California and must be submitted for review and approval before recordation. (California B&P Code 8761 and CCR 4411) 24. Improvement bonds must be posted for the total estimated cost of off -site improvements as follows (RMC 17.17.080): Performance 100% security (due prior to final map approval) (Warranty) 10% security (due at time of acceptance of improvements) Labor and Materials 50% security (due prior to final map approval) Acceptable security forms: Surety Bond(s), Letter of Credit from a qualified bank or institution, Cash Deposits, or Set Aside Letter (savings account) in City's name subject to approval of the City Attorney and Finance Director, 25. Survey and Monumentation cash bond must be posted. 26. The 10% warranty security will be retained for one year after acceptance of public improvements by the City for warranty of off -site work, 27. Execute Subdivision Improvement Agreement (RMC 17.17.070). C. The following items are required prior to issuance of the BUILDING PERMIT 1. Pay plan check fee as established per resolution. The amount is to be determined at plan check submittal. Changes to the existing fee schedule in effect on 12/6/2021 are limited to those adjustments described in SB 330 and allowed in Government Code Section 65589,5 (o) 2. (A), 2. Provide pad certification and compaction report to the Building and Safety Department. Tract Map No. 20520 and CUP No. 1167 August 8, 2023 Page 9 3. Pay the required development impact fees per ordinance in effect on 12/6/2021 at time of issuing the building permit. The exact amount will be determined based upon the review of the final building plan or project information. Changes to the existing fee schedule in effect on 12/6/2021 are limited to those adjustments described in SB 330 and allowed in Government Code Section 65589.5 (o) 2. (A). Development Impact Fees shall include: • Transportation Facilities; (RMC 3.54) • Fire Facilities; (RMC 3.60) • General Government Facilities; (RMC 3.60) • Library Facilities; (RMC 3.60) • Open Space/Park; (RMC 3.32) • Police Facilities; (RMC 3.60) • Storm Drain Facilities; (RMC 3.56) • Water Capital Improvement Charge; (RMC 3.48) • Recycled Water Capital Improvement Charge; (RMC 3.53) • Water Source Acquisition Charge*; (RMC 13.40) • Sewer Capital Improvement Charge; (RMC 3.44) • Solid Waste Capital Improvement Charge; (RMC 3.70) and • Water/Sewer/Recycled Water Frontage Charges*.(RMC 13.44 and * These charges are required for building permit issuance if Final Tract Map was not required for the project or charges were not paid with the Final Tract Map approval. 4. Although this project will have an on -going inspection throughout construction, a final inspection for all off -site improvements must be scheduled by developer to certify that these improvements comply with City specifications. (RMC 12.16.090) 5. Tract map shall be recorded and proof of recordation provided. D. The following items are required prior to approval of APPLICATION FOR WATER SERVICE CONNECTION and prior to WATER METER INSTALLATION. 1. Pay the Water Capital Improvement Charge; (RMC 3.48.030) 2, Pay the Water Source Acquisition Charge; (RMC 13.40) 3. Pay the Recycled Water Capital Improvement Charge; (RMC 3.53.050) Tract Map No, 20520 and CUP No. 1167 August 8, 2023 Page 10 4, Pay the Water Frontage Charges; (RMC 13.12) and 5. Pay the Water Meter Charge. (Redlands Ordinance No. 2830) Note: Changes to the existing fee schedule in effect on 12/6/2021 are limited to those adjustments described in SB 330 and allowed in Government Code Section 65589.5 (o) 2, (A). E. The following items are required prior to issuance of the ENCROACHMENT PERMIT. 1. Cash cleanup deposit shall be submitted ($3,000.00). Deposit will be reimbursed after the work is completed and accepted by the City upon written request. (Required unless previously submitted under Sections A, B or C.) (RMC 12.16.290) 2. Truck route permit is required for all construction vehicles 5 tons and over gross vehicular weight (e.g. concrete trucks) using streets other than established truck routes. (RMC 10.54) 3. Section 4216/4217 of the Government Code requires a Dig Alert Identification Number be issued before a "Permit to Excavate" will be valid, For your Dig Alert Identification Number, call Underground Service Alert toll free, 1-800-227-2600, two (2) working days prior to conducting any excavation. (RMC 12.20.120) 4. Encroachment Permit application and two (2) sets of City approved plans must be submitted for all off -site improvements. Encroachment Permit fees shall be paid prior to issuance of Encroachment Permit. (RMC 12.16,010) 5, A California OSHA Permit Number for all work that is 5 feet deep or deeper shall be provided. Call (909)383-4321. (RMC 12.16.040) 6. A copy of soils report is required with recommendation for the final pavement structural section to be submitted prior to placing of the street pavement. The report shall include test results and boring/sampling locations, 7. A traffic control plan shall be prepared in accordance with the latest revision of CA MUTCD or W.A.T.C.H. manual, submitted and accepted by the City Engineer prior to issuance of an encroachment permit. The plan shall show all required construction signage, warning devices, road closures, detours, delineation, phasing schedules and anticipated durations of closures and detours for any work within the public right-of-way. The plans shall provide names and 24-hour phone numbers of individuals who can be contacted regarding traffic control measures. Tract Map No. 20520 and CUP No, 1167 August 8, 2023 Page 11 8, Improvement bonds must be posted for the total estimated cost of off -site improvements as follows: Performance 100% security (due prior to final map approval) (Warranty) 10% security (due at time of acceptance of improvements) Labor and Materials 50% security (due prior to final map approval) Acceptable security forms: Surety Bond(s), Letter of Credit from a qualified bank or institution, Cash Deposits, or Set Aside Letter (savings account) in City's name subject to approval of the City Attorney and Finance Director. 9. Execute Subdivision Improvement Agreement. (RMC 17,17,070). 10. The 10% warranty security will be retained for one year after acceptance of public improvements by the City for warranty of off -site work. F. The following items are required prior to issuance of CERTIFICATE OF OCCUPANCY. 1. All requirements as described in Sections A, B, C, D and E of these conditions of approval shall be met. 2, All work shall be completed to the satisfaction of the City Engineer. All as -built plans shall be delivered to the Municipal Utilities and Engineering Department for review and approval. 3. The Engineer of Record shall file a Final Certification for all grading and improvements relating to the project development. 4, Owner's Licensed Land Surveyor shall reset survey points, monuments, record comers, and centerline ties that were destroyed during construction and shall file Corner Records for those points prior to completion of the project with San Bernardino County Surveyor. Copies of information shall be furnished to the Municipal Utilities and Engineering Department. [California B&P Code 8762, 8767, 8768, 8771, and 8773(b)] 5. One mylar copy of recorded tract map shall be furnished to the Municipal Utilities and Engineering Department. 6. A list of as -built infrastructure improvement quantities shall be provided in the Excel format provided by the City showing quantities for each street segment (i.e. pavement, curb and gutter, sidewalk, etc.) Tract Map No. 20520 and CUP No, 1167 August 8, 2023 Page 12 7. Streets may be required to have a seal coat applied at the option of the City Engineer. Type of seal coat is to be determined by the City Engineer. 8. Resurface existing roadway as directed by the City Engineer due to utility installations and construction damage, 9. Existing striping shall be removed and replaced as necessary. New striping and pavement markings shall be installed as required by the City Engineer. 10. Contractors will be required to pave new streets in two (2) phases with last phase being delayed until 95 percent of construction has been completed, or on approval of the City Engineer. G. The following items are required prior to release of SECURITIES/WARRANTIES/DEPOSITS. 1. Prior to the release of the securities for the project, all improvements shall be reviewed and accepted by the City Engineer. 2, A recorded mylar copy of the Tract map shall be submitted, if not included in Item E. 3, Tie sheets shall be submitted for all monuments found and/or set in the public right-of-way. 4. The release of securities/warranties/deposits must be requested in writing to the City Engineer, Allow 30-45 days for processing. DONALD YOUNpP , M.P. One Stop Permit enter Manager Initial FILE: TM 20520