Planning Commission
Transcription
Planning Commission
AGENDA REGULAR MEETING DOWNEY CITY PLANNING COMMISSION WEDNESDAY, DECEMBER 21, 2011 CITY COUNCIL CHAMBER, 11111 BROOKSHIRE AVENUE DOWNEY, CALIFORNIA 6:30 P.M. I. CALL TO ORDER A REGULAR MEETING OF THE PLANNING COMMISSION AT 6:30 P.M. II. COMMISSIONERS: III. MINUTES: IV. AGENDA CHANGES: V. REPORT ON CITY COUNCIL ACTION: VI. CONSENT CALENDAR ITEMS: No Consent Calendar items. Michael Murray, District 1, Vice-Chairman Hector Lujan, District 5 Ernie Garcia, District 4 Louis Morales, District 3 Robert Kiefer, District 2, Chairman December 7, 2011 VII. PUBLIC HEARING ITEMS: 1. 2. RECOMMENDED ACTIONS PLN-11-00262 (CONDITIONAL USE PERMIT) Location: 12000 Paramount Boulevard Owner: Craig Clausen Applicant: Kashmir Singh/Circle K Staff: David Blumenthal CEQA: As required by the California Environmental Quality Act (CEQA), this request has been found to be Categorically Exempt from CEQA, per CEQA Guidelines, Section 15301 (Class 1, Existing Facilities). Request: A request to operate a proposed Circle K convenience store with an alcoholic beverage control, Type 21 (Off-sale, General) license on property zoned C-1 (Neighborhood Commercial). Approve PLN-11-00136 (TIERRA LUNA MARKETPLACE: SPECIFIC PLAN AMENDMENT AND FEIR, DEVELOPMENT AGREEMENT, TENTATIVE PARCEL NO 71543 AND TENTATIVE PARCEL MAP NO. 71544) Location: Owner: Applicant: Staff: CEQA: 12214 Lakewood Boulevard Industrial Realty Group/City of Downey Manarino Realty, LLC Mark Sellheim A Final Environmental Impact Report (Final EIR) has been prepared for the proposed Tierra Luna Marketplace project, as well as the specific plan amendment, development agreement and tentative parcel and tract maps. Copies of the Final EIR are available for public review at the Planning Division counter in City Hall at 11111 Brookshire Avenue and at the Reference Section in the Downey City Library, located at 11121 Brookshire Avenue. The Final EIR will also be available for review on the City’s website at http://www.downeyca.org. Planning Commission Agenda Page 2 VII. PUBLIC HEARING ITEMS: Requests: December 21, 2011 RECOMMENDED ACTIONS 1. Specific Plan Amendment, Revision A: A request to amend the Recommend provisions of the Downey Landing Specific Plan that pertain to the Approval to central 77 acres of the 154-acre Downey Landing Specific Plan City Council are now occupied by Downey Studios, to permit the development for: of a mixed-use project called Tierra Luna Marketplace. The 1) FEIR, contemplated project totals 1.5 million square feet and consists of 2) SP 1.1 million square feet of retail commercial floor area, 300,000 Amendment square feet of office space and 116,000 square feet of hotel space 3) Development (150 rooms). The 77-acre site under consideration is bounded by Agreement both Lakewood Boulevard and Columbia Way (formerly Clark Avenue) on the west, Congressman Steve Horn Way on the south, and Bellflower Boulevard and Downey Landing Retail Center on the east and north, respectively. 2. Development Agreement: A contract between the City of Downey and the project’s Authorized Agent, Manarino Realty, LLC, granting the realty firm the vested right to redevelop the 77-acre project site into the proposed 1.5-million square foot Tierra Luna Marketplace project. 3. Tentative Parcel Map No. 71543: An application to subdivide the Approve parcel that encompasses the easternmost part of the 77-acre Downey Studios site, located at 12214 Lakewood Boulevard, into four (4) lots to accommodate portions of the proposed Tierra Luna Marketplace project. 4. Tentative Tract Map No. 71544: An application to re-subdivide the two Approve (2) parcels that comprise the westerly 57.78 acres of the 77-acre Downey Studios site, located at 12214 Lakewood Boulevard, into sixteen (16) lots to accommodate the other components of the proposed Tierra Luna Marketplace project. VIII. ORAL COMMUNICATIONS: IX. OTHER BUSINESS: X. ITEMS FOR FUTURE AGENDA: XI. ADJOURNMENT: To January 4, 2012 at 6:30 p.m. at Downey City Hall, 11111 Brookshire Avenue, Downey, Ca. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, you should contact the Planning Division office at (562) 904-7154 (voice) or the California Relay Service. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting. Supporting data for items included in this agenda is available for public review and inspection in the office of the Planning Division during regular workday hours between 8:00 a.m. and 5:00 p.m., and in the City Library during regular hours and on the City’s website at http://www.downeyca.org. Planning Commission Agenda Page 3 December 21, 2011 NOTICE: SECTION 9806 - APPEALS. Any person aggrieved or affected by any final determinations of the Commission concerning an application for action of an administrative nature, including a variance or a permit, or any condition or requirement thereon, or upon the failure of the Commission to make its findings and determinations within thirty (30)days after the closure of the hearing thereon, no later than fifteen (15) calendar days, (Exception: subdivisions. no later than ten (10) calendar days) after the date of the decision or of the Commission’s failure to make a determination, may file with the City Clerk a written notice of appeal therefrom to the Council. Such appeal shall set forth specifically wherein it is claimed the Commission’s findings were in error, and wherein the decision of the Commission is not supported by the evidence in the matter, and wherein the public necessity, convenience, and welfare require the Commission’s decision to be reversed or modified. H:\Community Development\Planning Commission\Agendas\AGENDAS 2011 - PC\Dec 7\Dec. 21, 2011-Agenda.doc STAFF REPORT DATE: DECEMBER 21, 2011 TO: PLANNING COMMISSION FROM: BRIAN SAEKI, DIRECTOR OF COMMUNITY DIRECTOR DAVID BLUMENTHAL, SENIOR PLANNER SUBJECT: PLN-11-00262 (CONDITIONAL USE PERMIT) – A REQUEST TO OPERATE A PROPOSED CIRCLE K CONVENIENCE STORE WITH AN ALCOHOLIC BEVERAGE CONTROL TYPE 21 (OFF-SALE, GENERAL) LICENSE ON PROPERTY LOCATED AT 12000 PARAMOUNT BLVD, ZONED C-1 (NEIGHBORHOOD COMMERCIAL) CEQA Staff has reviewed the proposed addition for compliance with the California Environmental Quality Act (CEQA). Upon completion of this review, it has been determined that this request is categorically exempt from CEQA, pursuant to Guideline Section No. 15301 (Class 1, Existing Facilities). Categorical Exemptions are projects, which have been determined not to have a significant effect on the environment and have been exempted from the requirements of the California Environmental Quality Act. Class 1 consists of projects that involve no or negligible expansion of the existing use. RECOMMENDATION Staff recommends that the Planning Commission adopt the following titled resolution: A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY APPROVING A CONDITIONAL USE PERMIT (PLN-11-00262), THEREBY ALLOWING A CONVENIENCE STORE TO OPERATE WITH AN ALCOHOLIC BEVERAGE CONTROL TYPE 21 (OFF-SALE GENERAL) LICENSE ON PROPERTY LOCATED AT 12000 PARAMOUNT BLVD, ZONED C-1 (NEIGHBORHOOD COMMERCIAL). CODE AUTHORITY The applicant is making their request pursuant to the provisions of Municipal Code Section 9314.04, which allows the sale of alcohol for consumption off site, subject to the approval of a Conditional Use Permit. The Planning Commission’s authority to consider the requested Conditional Use Permit is set forth in Municipal Code Section 9824 (Conditional Use Permits). PLANNING DIVISION CITY OF DOWNEY, CALIFORNIA SITE LOCATION 12000 Paramount Blvd SITE DESCRIPTION A. Subject Property 1. 2. Property Information Site Location: Applicant Information Applicant: 12000 Paramount Blvd (AIN 6259-003-016) Kashmir Singh Circle K 1150 N. Harbor Blvd, #170 Anaheim, CA 92801 Property Owner: Craig Clausen 2795 W. Lincoln Ave, Ste F Anaheim, CA 92801 3. CEQA Determination: Categorical Exemption (Class 1) 4. Noticing Information Applicant Notification: December 1, 2011 Required Action Date: January 30, 2012 Conditional Use Permit (PLN-11-00262) – 12000 Paramount Blvd December 21, 2011 - Page 2 B. Surrounding Properties North - The property to the north of the subject site is located across Cole Street, has a General Plan Land Use Designation of Neighborhood Commercial, and is zoned C-1 (Neighborhood Commercial). This property is improved with a restaurant. South – The property to the south of the subject site has a General Plan Land Use Designation of Office and is within the C-1 (Neighborhood Commercial) zoning district. This parcel is improved with a multi-tenant commercial center. East - The properties to the east have a General Plan Land Use Designation of Low Density Residential and are zoned R-1 5,000 (Single Family Residential). These parcels are improved with single family homes. West – The properties to the west of the subject site are located across Paramount Blvd, have a General Plan Land Use Designation of Office, are zoned C-1 (Neighborhood Commercial). These properties are improved with retail and office uses. C. Site Photographs View of parcel from Paramount Blvd Conditional Use Permit (PLN-11-00262) – 12000 Paramount Blvd December 21, 2011 - Page 3 BACKGROUND The subject site is an approximate 1.27 acre rectangular-shaped lot that is located on the southeast corner of Paramount Blvd and Cole St. The site, which consists of two parcels, measures 190’ wide by 290.75’ deep. The subject site is improved with two buildings, which include an 8,400 s.f. multi-tenant building to the north and an approximate 5,200 square foot restaurant (Shakey’s Pizzza). There are a total of 87 parking spaces, which are located to the east and the west of the two buildings. Access to the site is provided from multiple driveways on Paramount and Cole. This property has a General Plan Land Use Designation of Office and is zoned C-1 (Neighborhood Commercial). On November 3, 2011, the applicant submitted an application for a Conditional Use Permit, to allow a proposed Circle K convenience store to be located in a 2,000 square foot tenant space on the northernmost portion of the multi-tenant building. The Circle K will replace a insurance office and hair salon. After a review by staff, the application was deemed complete on December 1, 2011. On December 8, 2011, notice of the pending application was mailed to all property owners within 500’ of the subject site and published in the Long Beach Press-Telegram. DISCUSSION/ANALYSIS Circle K is requesting to operate with an ABC Type 21 license, which would allow them to offer all types of alcoholic beverages to be sold for off-site consumption. Additionally, they are requesting to open 24-hours a day, seven (7) days a week. If approved, Circle K is proposing to combine the two tenant spaces into a single space and remodel the space with their current store prototype (see attached plans). This includes standard merchandise racks, coolers, coffee bar, and fresh food displays. Other than changing the signs, the applicant is not proposing to conduct any exterior modifications. In considering the request, staff has no issues of concern and is overall satisfied with the applicant’s request. Pursuant to Municipal Code Section 9824.06, there are four (4) findings that must be adopted prior to the Planning Commission approving a Conditional Use Permit. A discussion of the findings follows: A. The requested Conditional Use Permit will not adversely affect the purpose and intent of this chapter or the City’s General Plan or the public convenience or general welfare of persons residing or working in the neighborhood thereof. The subject site is located within the C-1 (Neighborhood Commercial). It is the intent and purpose of both the Zoning District to provide limited goods and services that are needed by the immediate locality. It is staff’s opinion that allowing alcohol sales at the subject site would serve the immediate area since markets of this size and type typically draw customers from the adjoining residential areas in comparison to larger markets that draw customers from the entire city. Furthermore, staff believes that approval of the Conditional Use Permit will provide a convenience to people who live in the area and enjoy alcoholic beverages, since it will provide a local market to obtain said beverages. Taking this into consideration, staff is of the opinion that this approval will not have an Conditional Use Permit (PLN-11-00262) – 12000 Paramount Blvd December 21, 2011 - Page 4 adverse affect on the purpose and intent of the Zoning Code or the City’s General Plan or the public convenience or general welfare of persons residing or working in the neighborhood thereof. B. The requested use will not adversely affect the adjoining land uses and the growth and development of the area in which it is proposed to be located. The subject site is in a fully developed area of the City, with little to no vacant properties in the immediate area. Inasmuch as the proposed use will occupy an existing tenant space (no additions to the building are being proposed), staff is of the opinion that this use will not prevent surrounding properties from being developed/redeveloped. Notwithstanding this, staff has proposed several conditions of approval to prevent the use from being a burden onto others. Staff believes that these conditions are necessary to avoid any adverse affects on the adjoining properties. C. The size and shape of the site proposed for the use is adequate to allow the full development of the proposed use in a manner not detrimental to the particular area. The proposed use will be contained within an existing tenant space and does not require an expansion of the building. Even though tenant improvements are being proposed in order to accommodate the use, it is staff’s belief that these improvements will not impact the existing uses on the site or other properties in the area. As such, staff believes that the subject has sufficient shape and size to accommodate the proposed use and that this finding can be adopted. D. The traffic generated by the proposed use will not impose an undue burden upon the streets and highways in the area. The subject site is on the southeast corner of Paramount Blvd and Cole St, with arterial access being mainly provided from Paramount Blvd. Staff has reviewed the proposal and any potential increase in traffic caused by operation of the business. It is staff’s opinion that the surrounding streets and highways in the area have sufficient capacity to accommodate the minimal increase in traffic that might be generated by the business. As such, staff believes that this finding can be adopted. CORRESPONDENCE As of the date that this report was printed, staff has not received any correspondence regarding this matter. CONCLUSION Based on the analysis contained within this report, staff is concluding that the proposed Circle K operating with a Type 21 license can be a benefit to the area, provided all conditions of approval are adhered to. Furthermore, as noted above, staff believes that all four findings required to approve a Conditional Use Permit can be made in a positive manner. As such, staff is Conditional Use Permit (PLN-11-00262) – 12000 Paramount Blvd December 21, 2011 - Page 5 recommending that the Planning Commission approve the Conditional Use Permit (PLN-1100262), subject to the recommended conditions of approval. H:\Community Development\Blumenthal\Projects\Paramount_12000\Staff Report_2011-12-21.doc Conditional Use Permit (PLN-11-00262) – 12000 Paramount Blvd December 21, 2011 - Page 6 Exhibit ‘A’ – Aerial Photograph Subject Site N Conditional Use Permit (PLN-11-00262) – 12000 Paramount Blvd December 21, 2011 - Page 7 Exhibit ‘B’ – Zoning Map Subject Site N Conditional Use Permit (PLN-11-00262) – 12000 Paramount Blvd December 21, 2011 - Page 8 RESOLUTION NO. 11-2743 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY APPROVING A CONDITIONAL USE PERMIT (PLN-11-00262), THEREBY ALLOWING A CONVENIENCE STORE TO OPERATE WITH AN ALCOHOLIC BEVERAGE CONTROL TYPE 21 (OFF-SALE GENERAL) LICENSE ON PROPERTY LOCATED AT 12000 PARAMOUNT BLVD, ZONED C-1 (NEIGHBORHOOD COMMERCIAL). THE PLANNING COMMISSION OF THE CITY OF DOWNEY DOES RESOLVE AS FOLLOWS: SECTION 1. The Planning Commission of the City of Downey does hereby find, determine and declare that: A. On November 3, 2011, the applicant submitted an application for a Conditional Use Permit, to allow a proposed Circle K convenience store to be located in 2,000 square foot tenant space on the subject site; and, B. On December 1, 2011, staff deemed the application complete; and, C. On December 8, 2011, notice of the pending application was mailed to all property owners within 500’ of the subject site and published in the Downey Patriot; and, D. The Planning Commission held a duly noticed public hearing on December 21, 2011 and after fully considering all oral and written testimony and facts and opinions offered at the aforesaid public hearing adopted this resolution, subject to conditions of approval (Exhibit A). SECTION 2. The Planning Commission further finds, determines and declares the environmental impact of the proposed development has been reviewed and has been found to be in compliance with the California Environmental Quality Act (CEQA) and is categorically exempt from CEQA, pursuant to Guideline Section No. 15301 (Class 1, Existing Facilities). SECTION 3. Having considered all of the oral and written evidence presented to it at said public hearings, the Planning Commission further finds, determines and declares that: 1. The requested Conditional Use Permit will not adversely affect the purpose and intent of this chapter or the City’s General Plan or the public convenience or general welfare of persons residing or working in the neighborhood thereof. The subject site is located within the C-1 (Neighborhood Commercial). It is the intent and purpose of both the Zoning District to provide limited goods and services that are needed by the immediate locality. By allowing alcohol sales at the subject site, it would serve the immediate area since markets of this size and type typically draw customers from the adjoining residential areas in comparison to larger markets that draw customers from the entire city. Furthermore, approval of the Conditional Use Permit will provide a convenience to people who live in the area and enjoy alcoholic beverages, since it will provide a local market to obtain said beverages. 2. The requested use will not adversely affect the adjoining land uses and the growth and development of the area in which it is proposed to be located. The subject site is in a fully developed area of the City, with little to no vacant properties in the immediate area. Inasmuch as the proposed use will occupy an existing tenant space (no additions to the building are being proposed), this use will not prevent surrounding properties from being developed/redeveloped. Notwithstanding this, Resolution No. 11-2743 Downey Planning Commission several conditions of approval are being imposed to prevent the use from being a burden onto others. These conditions are necessary to avoid any adverse affects on the adjoining properties. 3. The size and shape of the site proposed for the use is adequate to allow the full development of the proposed use in a manner not detrimental to the particular area. The proposed use will be contained within an existing tenant space and does not require an expansion of the building. Even though tenant improvements are being proposed in order to accommodate the use, these improvements will not impact the existing uses on the site or other properties in the area. 4. The traffic generated by the proposed use will not impose an undue burden upon the streets and highways in the area. The subject site is on the southeast corner of Paramount Blvd and Cole Street, with arterial access being mainly provided from Paramount Blvd. The surrounding streets and highways in the area have sufficient capacity to accommodate the minimal increase in traffic that might be generated by the business. SECTION 4. Based upon the findings set forth in Sections 1 through 3 of this Resolution, the Planning Commission of the City of Downey hereby approves the Conditional Use Permit (PLN-11-00262), subject to conditions of approval attached hereto as Exhibit A, which are necessary to preserve the health, safety and general welfare of the community and enable the Planning Commission to make the findings set forth in the previous sections. The conditions are fair and reasonable for the accomplishment of these purposes SECTION 5. The Secretary shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 21st day of December, 2011 Robert Kiefer, Chairman City Planning Commission I HEREBY CERTIFY that the foregoing is a true copy of a Resolution adopted by the Planning Commission of the City of Downey at a regular meeting thereof, held on the 21st day of December, 2011 by the following vote, to wit: AYES: ABSENT: NOES: ABSTAIN: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Theresa Donahue, Secretary City Planning Commission Conditional Use Permit (PLN-11-00262) – 12000 Paramount Blvd December 21, 2011 - Page 2 Resolution No. 11-2743 Downey Planning Commission CONDITIONAL USE PERMIT (PLN-11-00262) EXHIBIT A - CONDITIONS PLANNING 1) The approval of Conditional Use Permit (PLN-11-00262) permits the operation of a convenience store with a Department of Alcoholic Beverage Control Type 21 (off-sale general) license. 2) Approval of this Conditional Use Permit shall not be construed to mean any waiver of applicable and appropriate zoning regulations, or any Federal, State, County, and City laws and regulations. Unless otherwise expressly specified, all other requirements of the City of Downey Municipal Code shall apply. 3) The City Planner is authorized to make minor modifications to the approved preliminary plans or any of the conditions if such modifications shall achieve substantially the same results as would strict compliance with said plans and conditions. 4) The Owner/Applicant agrees, as a condition of approval of this resolution, to indemnify, defend and hold harmless, at Applicant's expense, City and City's agents, officers and employees from and against any claim, action or proceeding commenced within the time period provided in Government Code Section 66499.37 to attack, review, set aside, void or annul the approval of this resolution, to challenge the determination made by City under the California Environmental Quality Act or to challenge the reasonableness, legality or validity of any condition attached hereto. City shall promptly notify Applicant of any such claim, action or proceeding to which City receives notice, and City will cooperate fully with Applicant in the defense thereof. Applicant shall reimburse the City for any court costs and attorney's fees that the City may be required to pay as a result of any such claim, action or proceeding. City may, in its sole discretion, participate in the defense of any such claim, action or proceeding, but such participation shall not relieve Applicant of the obligations of this condition. 5) All conditions of approval set forth in this resolution shall be complied with before the Conditional Use Permit becomes valid. 6) The convenience store shall be permitted to operate 24-hours a day, seven (7) days a week. 7) Alcohol sales shall not be permitted between 2:00 a.m. and 6:00 a.m. every day. 8) Alcohol shall not be sold to persons under the age of 21. 9) The business operator shall not allow alcohol to be consumed on site. 10) The business operator shall not allow customers, or other persons, to loiter in front of the business. 11) Noise generated from the business shall comply with Municipal Code Section 4600 et. seq. In any case, noise shall not exceed 65 dBA, as measured at the property line. 12) All signs shall comply with the requirements set forth in the Downey Municipal Code. Conditional Use Permit (PLN-11-00262) – 12000 Paramount Blvd December 21, 2011 - Page 3 Resolution No. 11-2743 Downey Planning Commission 13) The applicant shall comply with and strictly adhere to all conditions of any permit issued by the Alcohol Beverage Control (“ABC”) to the applicant and any applicable regulations of ABC. 14) The rear (east) door of the business shall remain closed at all times, except to allow employee ingress/egress. 15) Prior to the issuance of building permits, the owner shall record a reciprocal access/parking agreement between the two parcels (AIN 6259-003-016 & 6259-003015). Said agreement shall be reviewed and approved by the City Attorney prior to being recorded. 16) A copy of the Conditional Use Permit and Police Permit shall be prominently posted on the premises at all times. The applicant shall make available said copies upon request by any Police Officer or other City official charged with the enforcement of the City’s laws, ordinances, or regulations. BUILDING 17) All construction shall comply with the 2010 California Building Code and Title 24 of the California Energy Code. 18) Prior to the commencement of construction, the applicant shall obtain all required permits. Additionally, the applicant shall obtain all necessary inspections and permit final prior to beginning operation of the site. 19) The applicant shall clearly post the maximum occupancy, as determined by the Building Official. The applicant shall not permit the actual occupancy of the building to exceed the maximum allowed. FIRE 20) 21) All construction shall comply with the 2010 California Fire Code. Based on the permit valuation of the submitted plans the following may be required: a) Fire Sprinkler System b) Fire Alarm System. PUBLIC WORKS 22) The applicant shall install any new utilities associated with this project underground. 23) Prior to issuance of Certificate of Occupancy, all broken, uneven, or sub-standard curb, gutter, sidewalk, driveway, disabled ramps and pavement across the property frontage, shall be replaced to the satisfaction of the Public Works Department. Please contact the Public Works Inspection Office at (562) 904-7110 to have these areas identified on the plans just prior to applying for a Building Permit. The owner/ applicant shall obtain all necessary plan approvals and permits and shall provide that the standards of improvements, construction materials, and methods of construction shall be in conformance with the Standard Plans and Specification for Public Works Construction and as modified by the City of Downey’s Standard Plans and Specifications. 24) Any construction activity within the scope of work of this project shall comply with the National Pollutant Discharge Elimination System (NPDES) requirements of the Federal Conditional Use Permit (PLN-11-00262) – 12000 Paramount Blvd December 21, 2011 - Page 4 Resolution No. 11-2743 Downey Planning Commission Clean Water Act; the General Construction Activities Stormwater Permit (GCASP) of the State, the Stormwater Quality Management Plan (SQMP) of the Los Angeles County Department of Public Works, and Ordinance 1142 of the Downey Municipal Code. 25) Prior to final of building permits, the applicant shall remove all construction graffiti created as part of this project from the public right of way and on the subject site. Conditional Use Permit (PLN-11-00262) – 12000 Paramount Blvd December 21, 2011 - Page 5 MANAGER, STORAGE & UTILITY TEA 12/6/2011 11:17:33 AM, 1:62.3534 10 DOOR WALK-IN COOLER VENDO SANDEN GLASS SNEEZE GUARD STAFF REPORT DATE: DECEMBER 21, 2011 TO: PLANNING COMMISSION FROM: BRIAN SAEKI, DIRECTOR OF COMMUNITY DEVELOPMENT MARK SELLHEIM, PRINCIPAL PLANNER SUBJECT: Developing Tierra Luna Marketplace at 12214 Lakewood Boulevard (Currently Downey Studios) — Applications under consideration include 1) Specific Plan Amendment SP-01-Revision A, 2) Development Agreement PLN-11-00136, 3) Tentative Parcel Map No. 71543, 4) Tentative Tract Map No. 71544 and the Final EIR for the project. CEQA Staff reviewed the Amended Downey Landing Specific Plan for compliance with the California Environmental Quality Act (CEQA). Upon completing its review, Staff caused an environmental impact report (EIR) to be prepared for the proposed specific plan amendment, which provided detailed information about the potentially significant environmental impacts that the project is likely to produce, developed mitigation measures to reduce the anticipated effects, acknowledged circumstances where impacts cannot be reduced to a level of insignificance through mitigation or the adoption of alternatives, and analyzed six (6) alternatives to the project. RECOMMENDATIONS: Staff recommends the Planning Commission adopt the following five resolutions: A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY RECOMMENDING CERTIFICATION OF THE FINAL ENVIRONMENTAL IMPACT REPORT FOR THE TIERRA LUNA SPECIFIC PLAN, A PROPOSED AMENDMENT TO THE DOWNEY LANDING SPECIFIC PLAN. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY RECOMMENDING THE CITY COUNCIL AMEND THE DOWNEY LANDING SPECIFIC PLAN FOR THE TIERRA LUNA MARKETPLACE. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY RECOMMENDING THE CITY COUNCIL APPROVE DEVELOPMENT AGREEMENT PLN – 11- 00136 FOR THE DEVELOPMENT OF THE 77- ACRE SITE AT 12214 LAKEWOOD BOULEVARD BY MANARINO REALTY, LLC, ON PROPERTY ZONED AMENDED DOWNEY LANDING SPECIFIC PLAN. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY APPROVING TENTATIVE PARCEL MAP N0. 71543, AN APPLICATION TO SUBDIVIDE THE 19.67-ACRE PARCEL THAT ENCOMPASSES THE EASTERNMOST PART OF THE 77- PLANNING DIVISION CITY OF DOWNEY, CALIFORNIA Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 ACRE DOWNEY STUDIOS SITE, LOCATED AT 12214 LAKEWOOD BOULEVARD, INTO FOUR (4) LOTS ON PROPERTY ZONED AMENDED DOWNEY LANDING SPECIFIC PLAN. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY APPROVING TENTATIVE TRACT MAP NO. 71544, AN APPLICATION TO RE-SUBDIVIDE THE TWO (2) PARCELS THAT COMPRISE THE WESTERLY 57.78 ACRES OF THE DOWNEY STUDIOS SITE, LOCATED AT 12214 LAKEWOOD BOULEVARD, INTO SIXTEEN (16) LOTS ON PROPERTY ZONED AMENDED DOWNEY LANDING SPECIFIC PLAN. PUBLIC HEARING DATE: December 21, 2011 SITE LOCATION 12214 Lakewood Boulevard (Downey Studios) I. SITE DESCRIPTION Site Location: Applicant: Mailing Address: Applicant: Mailing Address: Authorized Agent: Mailing Address: Applicant Notification: Legal Notices Date: Required Action Date: 12214 Lakewood Boulevard Industrial Realty Group 12214 Lakewood Boulevard, Downey, CA 90242 City of Downey 11111 Brookshire Avenue, Downey, CA 90241 Manarino Realty, LLC 8105 Irvine Center Drive, #1110, Irvine, CA 92618 December 8, 2011 December 9, 2011 June 20, 2012 Planning Commission Meeting - December 21, 2011 Page 2 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 Neighboring Properties Neighboring Properties North East Zoning Downey Landing Specific Plan R-3 and M-2 South Downey Landing Specific Plan West C-2 and R-1 General Plan Mixed Use Medium Density Residential Commercial Manufacturing Mixed Use Low Density Residential & General Commercial Use Downey Landing Retail Center Apartment Complexes, Kaiser Administrative Office Buildings Kaiser Hospital Complex, Columbia Memorial Space Center/Discovery Sports Complex S-F residences, auto repair businesses, church and used car dealership II. INTRODUCTION/BACKGROUND Specific Plan Amendment SP-01-1, Revision A is a request to modify the provisions of the Downey Landing Specific Plan that regulate the central 77 acres of the 154-acre Downey Landing site to permit the development of a mixed-use project called the Tierra Luna Marketplace (also referred to as the 2011 Alternative, Alternative F in the Final EIR for the project ). The Tierra Luna Marketplace will total slightly more than 1.5 million square feet and consist mostly of retail uses, ranging from small shops to big-box stores, along with restaurants, offices, a multiplex theater and a 150-room hotel. The Downey Landing Specific Plan, which has been in effect since 2002, is a customized zoning ordinance that governs the central 77 acres, as well as the rest of the 154-acre Downey Landing site. Exhibit 1 shows the boundaries of the Downey Landing Specific Plan site, plus the limits of the requested amendment. Downey Studios occupies the central 77 acres and the Specific Plan designates the easterly part of the studios site as “Commerce Center” and the other portion “Media Center”; under the existing plan, these designations are intended to accommodate a business park and motion picture/television production studio. The requested amendment would change the existing land use designations, along with their accompanying development standards and design guidelines, to allow the site to be redeveloped into the mixed-use Tierra Luna Marketplace project. As noted, the amendment encompasses only the central portion of the Downey Landing site; regulations governing the balance of the site (i.e., Kaiser Downey Medical Center and Downey Landing Retail Center) will remain unchanged. Staff also has updated, as part of the amendment process, the plan’s outdated passages so they reflect the development projects that were built after the plan was adopted in 2002. The applicant filed three other applications in conjunction with the Specific Plan Amendment application: (1) Development Agreement No. PLN –11 -- 00136, (2) Tentative Parcel Map No. 71543, and (3) Tentative Tract Map No. 71544. Briefly, the Development Agreement is a negotiated contract between the City of Downey and the applicant granting the applicant the vested right to redevelop the 77-acre site into the 1.5-millon square foot project in exchange for the provision of a series of public benefits to the City. The tentative tract map and parcel map applications are requests to subdivide the site to accommodate the project. An assessment of each application is provided in Section V (Analysis) of this report. Planning Commission Meeting - December 21, 2011 Page 3 Stewart & Gray Rd. Tierra Luna Marketplace Bellflower Blvd. La ke wo od Bl vd . anding L y e n w Do enter Retail C ry Park Columbia Way Discove Legend Caring Way Congressman Steve Horn Way owney Kaiser D nter Ce Medical Imperial Hwy. Downey Landing Specific Plan (2002) Specific Plan Amendment (Tierra Luna Marketplace) Exhibit 1 N Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 By way of background, in 2009, Industrial Realty Group, submitted the original request to amend the Downey Landing Specific Plan to the City. The requested amendment was known as the “Tierra Luna Specific Plan.” Like the Tierra Luna Marketplace (the currently proposed project), the Tierra Luna Specific Plan was a mixed-use development. The Tierra Luna Specific Plan included 3.9 million square feet of development and 1,500 multi-family residences. At the City’s request, CAJA Environmental Services (CAJA) prepared a Draft Environmental Impact Report (EIR) for the 2009 project, but the applicant put the project on hold shortly after the draft EIR was circulated for public review because of the recession. Then, in June, 2011, the applicant modified the project to adjust for changed economic and market conditions. The revised project – the Tierra Luna Marketplace – pared down the commercial development from 3.9 million square feet to 1.5 million square feet, and removed the residential component. The EIR was modified to include the Tierra Luna Marketplace as a new alternative. The revised EIR quantitatively analyzes the potential impacts of the Tierra Luna Marketplace, and recommends measures to lessen those impacts. Because of the differences in scale between the projects, the Tierra Luna Marketplace is expected to have fewer and less intense impacts, yet it will still meet the project objectives that the 2009 Proposed Project was expected to achieve. In short, the Tierra Luna Marketplace is an environmentally superior alternative. More specifically, the Tierra Luna Marketplace would, like the Tierra Luna Specific Plan, have significant and unavoidable impacts to construction and operational air quality and construction noise. However, these impacts would be less severe due to the reduction in office space, retail space, and hotel rooms, and the elimination of the residential component. In addition, the Tierra Luna Marketplace would generate fewer daily trips, which would reduce impacts to public services, and also reduce consumption of utility capacity. Therefore, Staff recommends that the Planning Commission support the Tierra Luna Marketplace, i.e., requested specific plan amendment, and adopt the “2011 Revised Project Alternative.” A complete discussion of the projects’ environmental review process is provided in Section VI. The balance of the Staff Report is organized in the following manner: Section III describes the land uses and improvements on the properties that are adjacent to the project site; Section IV describes the proposed Tierra Luna Marketplace project; Section V evaluates the applicant’s discretionary applications for approval of the Specific Plan Amendment, the Development Agreement, Parcel Map No. 71543 and Tract Map No. 71544; and Section VI outlines the environmental review process conducted for the project. III. NEIGHBORING LAND USES Properties adjacent to the 77-acre project site support a variety of uses, among them a regional shopping center, service commercial businesses, single-family neighborhoods and apartment complexes. Other neighboring uses include, manufacturing businesses, administrative offices, a hospital/medical center, a city park and museum and senior health care facilities. Streets defining the project site include Lakewood Boulevard and Columbia Way on the west, Congressman Steve Horn Way on the south, Bellflower Boulevard on the east and Downey Landing Retail Center on the north (see Exhibit 1). Neighboring uses and bordering roadways are described in greater detail in the following paragraphs. Planning Commission Meeting - December 21, 2011 Page 4 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 Downey Landing Retail Center, categorized as a power center with its category-dominant anchors, occupies the 34-acre rectangular-shaped parcel site immediately north of the project site; the shopping center contains about 380,000 square feet of floor space and provides nearly 2,000 parking spaces. In terms of site layout, the center’s buildings are placed in an L-shaped configuration with a row or inline spaces backing up to the site’s southerly boundary (i.e., the common property line with the project site), while the other backs up to Bellflower Boulevard (see Exhibit 1). For building size, the larger of the tenant spaces range from 20,000 to 45,000 square feet, while there are also a number of smaller spaces that measure less than 2,000 square feet. And like the project site, the Downey Landing Specific Plan is the regulatory document that governs all development activity at the shopping center. Apartment complexes, a semi-trailer repair business, and two Kaiser Permanente administrative office buildings occupy the properties across Bellflower Boulevard, east of the project site. One of the administrative offices is housed in a 2-story building that totals156,000 square feet, while the other occupies a single-story building that measures 52,000 square feet. For zoning, the properties that support the apartment complexes are classified R-3 (Multiple-Family Residential), while the others are zoned General Manufacturing (M-2). The section of Bellflower Boulevard abutting the project site has an 80-foot right-of-way that holds two lanes in each direction, plus a raised landscaped median. Bellflower Boulevard is a secondary arterial, according to the General Plan; its posted speed is 40 miles per hour and it carries about 21,500 vehicles per day. Bellflower Boulevard Southbound Lanes -- Adjacent to the Project Site Three large facilities are located south of the project site, across Congressman Steve Horn Way: Kaiser Downey Medical Center, the City’s Discovery Sports Complex and Columbia Memorial Space Center. The abutting section of Steve Horn Way has a 96-foot right-of-way that accommodates two lanes in each direction, along with a raised landscaped median. Kaiser’s medical complex sits on a 30-acre parcel that features a 6-story, 680,000 square foot hospital (with 352 beds, a 49-bed emergency department, and an 8-bed pediatric intensive care unit), a 4-story, 116,000 square foot medical office building and the hospital’s 30,000 square foot supporting central plant. This Kaiser facility is also entitled, under the Downey Landing Specific Plan to develop another 4-story medical office building with up to 173,000 square feet, plus a 752-space, multi-level parking structure. West of the Kaiser complex is a 13-acre city-owned parcel that supports the 20,000 square foot Columbia Memorial Space Center and the Discovery Sports Park, replete with two soccer fields and two ball diamonds. Planning Commission Meeting - December 21, 2011 Page 5 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 Properties west of the project site, across Lakewood Boulevard support a mix of uses, including a single-family neighborhood, a used car dealership and a Shree Swami Narayan Mandir Hindu Temple. Other uses include three adjoining senior health care facilities and a commercial center housing automobile-related businesses: an automobile repair business, an automobile parts and supply business and a lube and tune shop. Also, Lakewood Boulevard, which defines the western edge of the project site, is a Major Arterial with a 100-foot right-of-way that holds three lanes in each direction, plus a raised landscaped median. The posted speed limit on Lakewood is 40 miles per hour and the section next the project site carries about 32,000 vehicles per day. Lakewood Boulevard Southbound Lanes – Adjacent to the Project Site Columbia Way (formerly Clark Avenue) serves as the westerly boundary of the southernmost portion of the project site (see Exhibit 1); it has an 80-foot right-of-way and contains one lane in each direction. It also provides diagonal parking on the east side of the street, which is used primarily by people visiting the Columbia Memorial Space Center. This section of Columbia Way carries slightly more than 5,500 vehicles daily and has a posted speed of 30 miles per hour. Properties along the west side of Columbia Way, across from the project site support a motel and automobile repair business and are zoned General Commercial (C-2). IV. PROJECT DESCRIPTION Tierra Luna Marketplace (also known as the 2011 Revised Project) is planned as a phased, mixeduse development contemplated to replace Downey Studios. Implementing the 2011 Revised Project involves amending only those provisions of the Downey Landing Specific Plan that pertain to the central 77 acres in order to accommodate its development plan, as well as its prospective uses, development standards and design guidelines. A conceptual plan of the project is shown on Exhibit 2. The applicant has indicated the submitted plan is an illustrative document, meaning there may be some changes to it involving the location of Jr. anchor stores, but the project, for the most part, will be developed in accordance with the submitted plan and not exceed the 1.5-million square feet. For example, the location of the large format stores is fixed, as well as the buildings and uses that comprise the pedestrian village in the southwestern part of the site. Also fixed is the portion of existing Building 1 that will be retained and converted into project floor space. The potential for change in the development plans, and the consequence of that change, are further addressed within this Section IV under the heading “Future Amendment to the Site Plan” and in Section V.B. below Planning Commission Meeting - December 21, 2011 Page 6 OD BL VD . ELM VISTA WO KE BELLFLOWER BLVD. MO WASHBURN LA AL AM ED AS T. RY S CO N ESSMAN STEVE HORN R G AY W COLUMBIA WAY T. EXHIBIT 2 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 Best characterized as a life-style center, the 2011 Revised Project will feature a mix of retail uses of varying sizes and configurations, along with providing office buildings, a multiplex theater and hotel. Combined, the proposed retail uses will total 1,100,000 square feet and they’ll be divided among two large format retailers (big-box stores), Jr. anchor stores, small shops, stand-alone restaurants, a food court and a multiplex theatre. The other uses proposed include office space totaling 300,000 square feet, along with a 116,000 square foot hotel housing 150 rooms. Lastly, 5,712 parking spaces are planned that will distributed among surface lots and two parking structures. The project in total will contain 1,516,000 square feet, which (when considering the 77-acre site) translates into a floor area ratio (FAR) of .45. FAR is a method of measuring a property’s building intensity by dividing total floor area by total lot area. By comparison, the adjoining 34-acre Downey Landing Retail Center has an FAR of .25 with its 380,000 square feet of retail space. On the other side, the 30-acre Kaiser Downey Medical Center, with its recently-completed buildings (i.e., a 6story hospital, a 4-story medical office building and central plant) that total 826,000 square feet, has a .63 FAR. Kaiser Permanente is also entitled, under the Downey Landing Specific Plan, to develop another 4-story medical office building, which will increase FAR to .77 and building area to 1,000,000 million square feet. Site Plan According to the submitted site plan, the project’s principal internal street (Aviation Boulevard) halves the 77-acre site with the two big-box stores and their parking fields covering most of the north side (see Exhibit 2). Also planned for the upper part are four Jr. anchors, two stand-alone restaurants and the portion of Building 1 that will be retained and converted into office or retail space, depending on market conditions (a Jr. anchor is retail store ranging from 13,000 to 50,000 square feet). Development south of Aviation Boulevard will also consist of Jr. anchors, along with office buildings, restaurants, and a pedestrian village, featuring a multiplex theater, a food court and a 150-room hotel. In essence, the site plan shows the project’s buildings ringing the periphery of the site, with parking fields occupying the center. An advantage of developing the site in this manner is the interest it provides passing motorists and pedestrians: the development’s architecture is the focus rather than parking lots. Aviation Boulevard, which will be developed as a private street, will be aligned in an east/west direction and extend from Lakewood Boulevard on the west to Bellflower Boulevard on the east. The project’s major entrances will be located where Aviation terminates at these two streets. A traffic signal is already in place at the proposed Lakewood entrance, while another is proposed for the entrance at Bellflower. Besides the major entrances, the project will provide a number of secondary entrances. One is planned for Columbia Way, 7 will be provided along Congressman Steve Horn Way and three on Bellflower Boulevard. The project’s longest frontage faces Congressman Steve Horn Way, followed by Bellflower Boulevard. In terms of capacity, Aviation Boulevard will contain four lanes – two in each direction with left-turn pockets, plus a median and parkways. The street’s curb-to-curb width is 64 feet that will consist of 13-foot outside lanes, 12-foot inside lanes and a 14-foot raised landscape median (usually a lane is 10 or 11 feet wide). Adding a 12-foot parkway on each side of the street will result in an 88-foot right-of-way. Also proposed as part of the onsite circulation network are four north/south driveways that will link Aviation Boulevard to Congressman Steve Horn Way. Each will contain one lane in each direction. Planning Commission Meeting - December 21, 2011 Page 7 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 As discussed previously, two big box stores are planned for the area north of Aviation, while a variety of uses are intended for the area south of it, including Jr. anchor retailers, small retail spaces, a hotel, restaurants, office buildings and a multiplex theater. A more detailed description of these components is provided in the following paragraphs. Preserving the Front Portion of Building 1 – Office/Retail According to the applicant’s proposed development plan, project implementation involves razing all of the buildings onsite, except the front portion of Building 1. It is the largest of the site’s buildings, maintaining frontage on Lakewood Boulevard and extending east approximately 1,200 feet. Building 1 was constructed between 1929 and 1966 and totals slightly more than 913,000 square feet. The front portion (the part paralleling Lakewood Boulevard) must be retained and incorporated into any future development, pursuant to the Memorandum of Agreement (MOA) the City of Downey and NASA entered into in 2001 when Downey Landing (former NASA Industrial Plant) was conveyed to the City. The environmental assessment that was prepared for the conveyance identified Building 1 as potentially eligible for listing in the National Register of Historic Places. Thus, due to its historic value, the MOA acknowledged that transferring Downey Landing to the City may have an adverse effect on the building. As a consequence, the MOA stipulates that the front portion shall be preserved and rehabilitated, in accordance with the Secretary of Interior’s Standards for the Treatment of Historic Buildings. The part to be preserved includes the front section of the EMSCO building, (E.M. Smith Company -- 1929), and two building wings attributed to Gordon Kaufmann. Gordon Kaufmann was an architect who practiced in Southern California from 1914 until his death in 1949. During his early career he worked in the Mediterranean Revival architectural style, while later working primarily in the Art Deco style, with an emphasis on massively thick, streamlined concrete walls, which gave his buildings a very distinctive appearance. Some of his more notable buildings include the powerhouse and spillways at Hoover Dam, the Los Angeles Times’ headquarters building, the Hollywood Palladium, and Santa Anita race track. In conformance with the MOA, the project envisions converting the front portion into office or retail space, together totaling nearly 74,000 square feet. According to the site plan, the converted portion will consist of three spaces; the northerly and southerly parts will provide 30,945 square feet and 34,207, respectively, with an 8,500 space in between (see attached site plan). Large Format Retailers The site plan’s most prominent features are the two large format retailers (commonly known as bigbox stores) planned for the northerly portion of the site. The store nearest Lakewood Boulevard will contain 125,601 square feet (building dimensions are approximately 360’ x 520’), with the second measuring 152,015 square feet (560’ x 400’); together they’ll total 277,616 square feet. By comparison, 380,000 square feet is the combined floor space of the buildings that comprise Downey Landing Retail Center. As the plan also illustrates, the front of the stores will face south towards the center of the development, and their expansive parking lots, while they’ll back up to the site’s northerly property line. A service driveway is shown separating the back of the stores from the adjoining property, which will lead directly to both Lakewood and Bellflower Boulevards. In addition, each building and its accompanying parking lot will sit on its own parcel, according to the tentative tract map that was submitted in conjunction with this project. The parcel supporting the smaller of the two buildings is Planning Commission Meeting - December 21, 2011 Page 8 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 9.44 acres, while the other is 11.78 acres. Lastly, Aviation Boulevard will serve as the principal means of access to these stores from the project’s perimeter highways. Junior (Jr.) Anchor Retailers Thirteen (13) Jr. anchor retail stores, ranging in size from 13,000 to 50,000 square feet are also shown as project components. Seven (7) will parallel the site’s Bellflower boundary, with the others distributed throughout the southerly part, between Aviation Boulevard and Congressman Steve Horn Way. For those paralleling Bellflower, six will be paired side by side, with the seventh developed as a stand-alone building in the southeastern corner of the site. These stores will alternate between 25,000 and 30,000 square feet and face inwards, towards the center of the development and the parking field, while backing up to Bellflower Boulevard. To address having the backs of the buildings visible from Bellflower Boulevard, a 6-foot decorative masonry wall will straddle the Bellflower property line, pursuant to the amended specific plan, to screen them from vehicular and pedestrian traffic. This same measure was used at Downey Landing Retail Center for its buildings along Bellflower Boulevard. The other Jr. anchors are proposed for the center of the southerly part of the site and the pedestrian village in the southwestern part. Exhibit 2 shows two Jr. anchors sited side by side, next to Congressman Steve Horn Way. They too will face the development’s centrally-located parking areas and back up to Steve Horn Way. The bigger of the two totals 50,000 square feet, with the other measuring 25,000 square feet. For access, two secondary driveways are shown framing the stores, providing direct access to Steve Horn Way. These stores are the part of the project that is closest to Kaiser hospital and the site plan shows a crosswalk linking them to the hospital parking lot. The other Jr. anchors are located in the southwestern portion of the site. One is a stand-alone building that’s shown anchoring the project’s Lakewood Boulevard entrance. The others are integrated into the hotel/ food court/multiplex development and range in size from 15,000 to 50,000 square feet. Restaurants Four (4) stand-alone restaurants, as well as a food court are also planned as part of the project mix. They’ll range in size from 4,200 square feet to 6,900 square feet and the site plan shows them fronting Aviation Boulevard; two of them will be sited next to the project’s Lakewood entrance, while the others will be located at the other end of Aviation, near the Bellflower entrance. Siting the restaurants at these locations seems ideal in regards to visibility and access. One of the restaurants will anchor the Lakewood Boulevard entrance, while another will anchor the northerly end of the nearby pedestrian village. The other two will occupy the corners of the first intersection drivers come to when they access the site from Bellflower. Lastly, the project’s subdivision maps show each stand-alone restaurant occupying a separate individual lot, allowing for ground leasing. Office Space Project plans indicate that office space is the project’s next largest component after retail uses. According to the application, the Tierra Luna Marketplace will provide up to 300,000 square feet of office space distributed among three buildings. Two of them will be sited and configured so they complement each other, while the other is the westernmost portion of Building 1 that’s slated to be retained and repurposed, pursuant to the above-mentioned MOA. The project envisions Planning Commission Meeting - December 21, 2011 Page 9 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 converting the front portion of Building 1 into office space (or retail if the market dictates), while the balance of the structure is slated to be demolished. The other two buildings will be located in the middle of the site below the big-box properties. Both are shown as L-shaped structures placed next to each other, which should provide a greater presence. In addition, each measures four stories and holds 120,000 square feet, with parking distributed among two small surface lots and a 5-level parking structure (see Exhibit 2). And each office building, like the freestanding restaurants, will sit on its own parcel, according to the concurrently-filed tentative tract map application. Lastly, the buildings are shown fronting Aviation Boulevard and Congressman Steve Horn Way, while two north/south driveways will separate them from the adjoining hotel and Jr. anchor stores. It is also worth noting that the requested specific plan amendment involves granting the applicant the flexibility to develop slightly more office space and less retail floor area, if market conditions dictate. According to the amendment, the applicant could develop up to 200,000 square feet of additional office space instead of retail space, at the discretion of the Community Development Director. Thus, rather than developing the originally requested 1,100,000 square feet of retail space and 300,000 square feet of office, the applicant could develop 900,000 square feet of retail and 500,000 square feet of office space. Allowing for this flexibility is similar to the way that the Downey Landing Specific Plan is currently structured. It designates the westerly portion of the central 77 acres as Media Center and the balance as Commerce Center (e.g., business park); and the size of each depends on the continuing financial feasibility of movie and television production. If for example, the studio proves successful, it could expand into the area designated Commerce Center, while the reverse is true if the studio is unsuccessful. Food Court/Multiplex Theater/Hotel A food court is planned for the southwest corner of the site (see Exhibit 2) that will be part of a compact, pedestrian-oriented development tied together by a paseo. The paseo will stretch from the historical building at one end, through the pedestrian development, and terminate at the Columbia Memorial Space Center. Among the components comprising this development include a multiplex theater, several Jr. anchor department stores, a handful of small retail shops and a boutique hotel. The hotel, which will hold 150 rooms and total 116,000 square feet, will anchor the northerly end, while a 2-level building housing the multiplex, two Jr. anchors (totaling 15,000 and 50,000 square feet) and the food court anchors the other. The 24,000 square foot food court and abutting Jr. anchor stores will occupy the ground floor, and serve as the footprint for the 16-screen, 65,000 square foot movie theatre located on the second level. The site plan also shows a handful of small retail shops lining the paseo, filling the space between the two anchors and totaling nearly 60,000 square feet. Finally, an adjoining 3-level parking structure and several surface lots will provide parking for these uses. Future Amendments to Site Plan It should be noted that the Specific Plan amendments provide the flexibility for the applicant to proceed with the project in a manner that varies significantly from that described above. However, the development agreement proposed for the project provides substantial incentives to the applicant that may only be realized if the development occurs (i) in a manner that is substantially consistent with the site plan description provided above, and (ii) with a list of retailers and hoteliers that is acceptable to the City. Planning Commission Meeting - December 21, 2011 Page 10 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 V. ANALYSIS Section V. of this report assesses the four (4) discretionary actions that the applicant filed to implement the Tierra Luna Marketplace project: 1) Specific Plan Amendment No. 01-1A; 2) Development Agreement No. 10; Tentative Tract Map No. 71543 and Tentative Parcel Map No. 71543. Each application is evaluated in the following paragraphs. A. SPECIFIC PLAN AMENDMENT SP- 01-1A As briefly discussed above, Specific Plan Amendment 10-1 (SP-10-1A) is a request to amend the provisions of the Downey Landing Specific that govern the central 77 acres of the 154-acre Downey Landing planning area so it can be redeveloped into the Tierra Luna Marketplace. In considering the amendment, please note that it proposes to change only the provisions that regulate the central part, whereas the controls and regulations governing the balance of Downey Landing (i.e., Downey Landing Retail Center and Kaiser Downey Medical Center) will remain intact. In addition to amending the regulations that involve the central 77 acres, Staff went ahead and updated those passages in the Plan that were outdated. That is, Staff modified the passages that did not recognize the projects that were built after the plan was adopted in 2002 on the other parts of the 154-acre site. Examples include the retail center and Kaiser medical center. Downey Studios Since 2004, television and film production companies have used the buildings and parking lots at Downey Studios as sets and production facilities. The owners of the studios have concluded, however, that the market for studio uses does not support these activities. In fact, the overall economics of the studios is weak. Nearly 75% of the property’s revenue comes from the television, film and commercial industry, but because of a combination of industry tax credits provided by other states, which makes it difficult for California to compete, and the industry’s ever-increasing practice of using computer-generated images, the need for large stage space in Southern California has declined dramatically. These changing trends help explain why Downey Studios has shown a $13 million loss over the past seven years (turning out to be economically infeasible) and the studios’ finances are expected to continue to deteriorate in the future. In response to the downturn, the applicant proposes to redevelop the site with the Tierra Luna Marketplace project. To do so, however, requires amending parts of the Specific Plan. The current land use plans for the central portion do not recognize mixed-use developments, In addition, the specific plan’s existing list of permitted uses for the central 77 acres (i.e., Media and Commerce Centers) does not include the kind of activities that comprise a project such as Tierra Luna Marketplace. The westerly portion of the 77-acre project site is currently designated Media Center, while the easterly part is slated Commerce Center. The intent of the Media Center designation is to host a movie and television production studio complex, just like Downey Studios; while the Commerce Center designation envisions a business park housing a mix of office and light industrial uses. Similarly, the land use controls currently in place for the central portion are designed to accommodate these project-types. Also, the maximum development potential for the central part under the plan’s existing regulations is 1,637,000 square feet, which translates into a floor area ratio (FAR) of .48 (the FAR of the Tierra Luna Marketplace is .45). Planning Commission Meeting - December 21, 2011 Page 11 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 However, like the studios, market studies indicate that the kind of project the Commerce Center envisions, a business park, does not reflect today’s economic realities. Thus, there is little likelihood that the property owner or a developer will build in accordance with the current designation so the site will continue to be underutilized. Costs involved in developing a business park would substantially exceed current market-rate rents. This can be attributed primarily to the ever increasing costs for building materials in recent years (such as cement and steel) due to worldwide demand for these commodities. In most cases, the buildings that make up business parks are concrete tilt-up structures, whose construction materials are principally cement and steel. In short, economic conditions have changed since the Specific Plan was prepared in 2001. Therefore, Staff suggests the plan should be modified so the property owner/developers can take advantage of today’s development opportunities. In addition, one of the findings that decisionmakers must make to amend the Downey Landing Specific Plan is recognizing that conditions have changed since the plan was adopted, thus warranting an amendment. Tierra Luna Marketplace Market studies also indicate that the City of Downey, coupled with its neighboring communities could support a life-style center like the Tierra Luna Marketplace, especially in light of the project’s proposed big-box stores. In Downey to date an economic leakage is occurring in connection with big-box stores. That is, because there are so few large format stores here, Downey residents must travel beyond its borders to take advantage of this retail type. As a result, the City loses out on the benefits of large format stores: sales taxes, property taxes and a gathering place for the community. Further supporting the project’s big box stores is the extent of their trade areas; the trade area of the typical big-box store would extend beyond the city limits, thus further benefiting the City. Besides the large format stores, Downey residents, plus the nearby employee population and residents of neighboring communities are expected to support its retail and entertainment complex, which is being designed as a pedestrian-oriented gathering place. Activities acting as a magnet include a 24,000 square foot food court, a 16-screen multiplex theater, a fitness center, restaurants and nearly 200,000 square feet of retail uses, of various sizes, concentrated around a paseo. Lastly, the prospective tenants at Tierra Luna Marketplace are expected to complement neighboring Downey Landing Retail Center and vice versa. Similarly, the proposed uses at Tierra Luna Marketplace will be compatible with the uses in the vicinity of the project site, according to the Final EIR for the project. That is, the proposed project is expected to be compatible with neighboring uses in that it will not hinder the ability of existing uses to carry on as they do now: maintain and provide services, amenities and/or environmental quality. The project site and the Downey Landing planning area currently support a regional shopping center, a hospital, medical offices, media uses along with sports fields and a museum. Properties surrounding the project site also support retail and medical uses, along with service commercial, recreational businesses, office space, a religious institution, a motel and senior health care facilities. The project’s proposed uses are also similar to those of the surrounding area. And because their similarity with respect to intensity and use, the project will be compatible with the uses surrounding the project site. Moreover, the Marketplace and its components are more similar in nature to the surrounding uses than Downey Studios and its activities. Compatibility between uses is also another finding that is necessary to amend the specific plan. Basically, decision makers must make the finding that the requested amendment will be compatible and complementary to existing conditions and adjoining property in the surrounding area. The above paragraphs indicate that will be the case. Planning Commission Meeting - December 21, 2011 Page 12 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 In addition, the architectural style, building heights, massing and proposed signage of Tierra Luna Marketplace will transform the visual character of the project site, resulting in marked contrast to its existing improvements and studio uses. Yet, Staff suggests the visual change will be an improvement over the existing metal clad industrial buildings, expansive asphalt parking lots, absent of landscaping, and the studios’ back lots. Moreover, the Amended Plan’s proposed development standards and architectural guidelines are designed to insure that the project does not interfere with neighboring uses. Downey General Plan – Vision 2025 In relation to the General Plan--Vision 2025, the project’s mix of uses and design will help it achieve consistency with many of the plan’s policies and programs; plus, it will provide the benefits that result from multiple uses in one location. Briefly, the General Plan, which is required by state law, serves as a guide to the long-term physical development and growth of a community. It outlines goals that address the issues facing a community and identifies policies and programs to accomplish those goals. One example of how the Tierra Luna Marketplace project will implement a General Plan policy is the manner in which it carries out the Livable Communities concept. By combining retail, office, hotel and entertainment uses, the marketplace is consistent with the intent of the affected site’s “Mixed Use” General Plan designation. This land use designation is designed to promote the Livable Communities concept, which encourages the use of flexibility in addressing land use needs; it also focuses on areas in the community where Livable Communities’ concepts are most likely to encourage similar projects in the city. The concept also provides alternatives to the traditional separation of land uses by advancing the development of mixed-use areas with special characteristics that create a “sense of place” for visitors and employees, which the project is proposing. Another General Plan policy is the related concept of Smart Growth. The concept is based on the idea that growth does not necessarily negatively impact a community. One aspect of Smart Growth advances the practice of mixing land uses with the intent of reducing dependency on cars by providing convenient access to jobs, shopping and entertainment. Reducing vehicle miles traveled lessens traffic congestion, which in turn, improves air quality and decreases energy use. And reducing vehicle use is one of the anticipated benefits that the project will provide. By combining uses on the same site next to each other, as shown on Exhibit 2, visitors, shoppers and employees will park once, rather than re-parking as they move from use to use. There also is a General Plan program that is aligned with reducing dependency on vehicles through project design: Program 1.2.1.1. Promote project designs that reduce dependency on vehicles and promote pedestrian, transit, and alternate modes of travel. Other General Plan programs and policies that the requested specific plan amendment and Tierra Luna Marketplace project will implement include: • Program 1.2.1.4. Provide dining opportunities within walking distance of employment centers. As described above, a 24,000 square foot food court is planned for the Tierra Luna Marketplace, along with several stand-alone restaurants, while the project is expected to create approximately 3,286 new jobs opportunities at build-out. In addition, the Kaiser medical complex, with its hospital and medical office buildings across the street from the project site employs about 3,200 people. Planning Commission Meeting - December 21, 2011 Page 13 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 • Program 1.3.2.2. Adjust the codes, policies and regulations in response to changes in land use trends. As pointed out above, the site’s two existing land use designations, Commerce and Media Center, do not reflect economic trends in the area. In Southern California, the need for large studio space has waned in recent years due to the increased use of computer generated imagery for production purposes, coupled by the economic incentives that other states provide. Meanwhile, developing a project in accordance with the Commerce Center designation is unlikely since project development costs will substantially exceed asking rents. As these situations illustrate, conditions in the area have changed since the specific plan was adopted in 2002. Therefore, amending the plan to allow for the development of Tierra Luna Marketplace recognizes this General Plan program of adjusting land use policy in response to changing land use trends. • Policy 9.2.1. Promote job-generating land uses; and its related program: Program 9.2.1.3. Promote employment that increases the daytime population of the city creating customer demand for other businesses. As identified above, the project at build-out is anticipated to provide a net increase of 3,286 employment opportunities. Downey Studios by contrast employs about 45 people. Finally, with the approval of the requested amendment, the development plan for Tierra Luna Marketplace will replace the two existing land use plans for the central 77 acres: Media Center and Commerce Center. Again, the Marketplace development is a 1.5 million square foot project, consisting mostly of retail uses, along with office, restaurants, a multiplex theatre and a hotel (see Exhibit 2). Coincidentally, the maximum development potential of the project is about 90,000 square feet less than the combined potential of the Media and Commerce Centers: 1,637,000 square feet. The uses that will make up the Marketplace and their accompanying square footages are listed below: TIERRA LUNA MARKETPLACE • • • • Retail ………………… 1,100,00 square feet Multiplex Theater……. 65,000 square feet Office………………… 300,000 square feet Hotel………………….. 116,000 square feet (150 rooms) Also incorporated into the requested amendment is the flexibility to develop up to 200,000 square feet as office space instead of retail, if market conditions warrant. That is, rather than developing 1.1 million square feet of retail and 300,000 square feet of office space, the applicant can exchange retail with office and develop up to 500,000 square feet of office space and 900,000 square feet of retail floor area. However, maximum development is still capped at 1.5 million square feet. Other provisions of the Specific Plan that the requested amendment proposes to modify or add include development standards, design guidelines, permitted uses and the addition of sign regulations. The existing standards, guidelines and uses for the central portion are no longer applicable since they were tailored for a film studio and business park. These changes are provided in the attached Specific Plan document and are essentially designed for the Marketplace project. Planning Commission Meeting - December 21, 2011 Page 14 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 Findings In order to approve the requested specific plan amendment, the following findings must be adopted: 1. The revised Specific Plan Amendment, Tierra Luna Marketplace (2011 Revised Project), is necessary and desirable for the development of the community, in harmony with the objectives of the General Plan and is in the interests of furtherance of the public health, safety, and general welfare, since the affected site’s current land use designations under the Downey Landing Specific Plan, Media Center and Commerce Center, do not represent the highest and best uses for the site. As a consequence, and because of changing economic and development conditions, coupled with the uniqueness of both the project site and its neighboring properties, the Planning Commission supports the Tierra Luna Marketplace, which will implement the provisions of the affected site’s “Mixed Use” General Plan category. 2. The Specific Plan Amendment and its resulting development will be compatible with and complement neighboring properties’ existing conditions, since the uses that comprise the prospective project are similar to the neighboring uses. For example, retail uses make up the bulk of the proposed project (1,100,000 square feet), while a 380,000 square foot retail center occupies the contiguous 34.5-acre site to the north. Further, a 1,000,000 square foot hospital/medical office complex occupies the neighboring 30-acre site to the south, while the proposed amendment will entitle 300,000 square feet of professional office space. Additionally, development standards have been designed for the proposed amendment that not only serve the project, but safeguard neighboring activities. Also insuring compatibility between project components and neighboring activities are the mitigation measures that have been developed for the 2011 Revised Project included in the Final EIR. 3. The Project Site is adequate in size to accommodate the amendment’s permitted and conditionally permitted uses and all applicable development standards can be complied with. At build-out the project will result in a .45 floor area ratio (FAR), which is below the 5.0 FAR authorized by the site’s “Mixed Use” General Plan designation, thereby demonstrating that the 77-acre project site will not be overbuilt. 4. The site properly relates to streets and highways and is capable of carrying the type and quantity of traffic and utility demands that are expected to be generated in the area. The traffic impact analysis prepared for Alternative F, the Tierra Luna Marketplace, concluded that, with mitigation, the roadway network that currently serves the site, and which will serve the project, will adequately accommodate project-generated traffic. Streets bordering the project site and providing access to it, include Columbia Way (formerly Clark Avenue) and Lakewood Boulevard, Bellflower Boulevard and Congressman Steve Horn Way. All of these streets are fully improved to date. Additionally, the Specific Plan Amendment established requirements with respect to providing access points to the project that will be accomplished to the satisfaction of the City of Downey. The Final EIR also concluded that the existing utility network presently serving the site, as well as the improvements that will accompany project development will adequately serve the project. 5. Changed conditions since the original approval of the specific plan warrant the proposed amendment. The highest and best land uses for the project site have changed since the Planning Commission Meeting - December 21, 2011 Page 15 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 City Council adopted the Downey Landing Specific Plan in 2002. Studies then indicated the project site could successfully support both a business park, e.g., commerce park and multi-media companies, such as Downey Studios. However, since then, film and television production activities at Downey Studios has diminished steadily due to (i) the common practice by television and film production companies of using computer-generated imagery to assist in production, thus reducing the need for large studio space, and (ii) the practice by other states of offering tax credits to production companies as an inducement to film there. As a consequence, Downey Studios has lost $13 million dollars since starting operations in 2004. On the other hand, recent market studies concluded that the City of Downey, together with its neighboring communities can successfully support a mixed-use project, such as Tierra Luna Marketplace. Consequently, the site’s two development/land use plans, as well as their accompanying development regulations need to be amended to accommodate the prospective project. 6. The proposed amendment is in general conformance with the General Plan. The Specific Plan Amendment will permit the development of the proposed multiple-use project, which is consistent with the site’s “Mixed Use” General Plan category. This category, as the name implies, was designed to accommodate a wide variety of commercial and office uses. The uses requested in the Specific Plan Amendment fall under those headings. Activities that comprise the proposed development plan include retail, office, entertainment and hotel. In addition, because of Downey Landing’s unique characteristics, the rare situation of the availability of a large, developable site, approximately 154 acres, the City Council designated it “Mixed Use,” as part of the 1992 General Plan Update. According to the General Plan’s Land Use Chapter, the site’s designation was changed from “Industrial” to “Mixed Use” in an effort to promote its reuse as an employment center. Before the site became available for development in 1998, the Boeing Company/North American Rockwell occupied it and the company was the largest employer in Downey at the time. With employment as a goal, the Tierra Luna Marketplace project is forecast to provide 3,286 employment opportunities at build-out. Additionally, the mixed-use development plan in the proposed Specific Plan Amendment will foster the kind of development that will reduce dependency on cars by providing convenient access to shopping, jobs, services and entertainment, also known as smart growth practices. Fittingly, the project’s land use mix and quantities will implement these goals. Its uses will create employment opportunities; plus, they are proximate to each other so employees and customers can walk rather than drive to neighboring uses. B. DEVELOPMENT AGREEMENT PLN – 11 – 00136 The development agreement under consideration, Development Agreement No. PLN – 11 – 00136, is a negotiated contract between the City of Downey and the applicant that grants the applicant the vested right to develop the project site into the Tierra Luna Marketplace in exchange for the provision of providing pubic benefits to the City. Under the development agreement, the applicant guarantees to develop the site in accordance with existing land use regulations. In exchange, the City will not change the affected property’s planning and zoning regulations during the development process. In this instance, the guaranty to maintain the existing land use regulations expires after seven (7) years unless the applicant agrees to an operating covenant on the property that commits to development of the Large Format Retail development (and other development that is substantially consistent with the site plan description provided above). A copy of the development agreement proposal is attached to the Planning Commission resolution recommending the City Council approve it. Planning Commission Meeting - December 21, 2011 Page 16 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 In brief, a development agreement is a contract between a municipality and property owner (or a party having an interest in the property) that’s executed as part of the project’s approval process. Reasons for entering into an agreement include, (1) reducing the uncertainty of the planning process for each party, (2) providing for the orderly development of the property, (3) ensuring the installation of necessary public improvements, (4) providing for public services appropriate to the development of the property, and generally (5) serving the purposes for which development agreements are authorized, under the California Government Code. Enabling legislation for development agreements is provided in the California Government Code, Sections 65865 through 65869. According to Section 65865, cities are given express authorization to enter into a development agreement, while Section 6865.2 stipulates they specify: (1) the duration of the agreement, (2) the affected site’s permitted uses, (3) the density or intensity of the use(s), (4) the maximum height and size of the buildings, and (5) the provisions for dedication of land for pubic purposes. Development agreements are legislative acts and Government Code Section 65867 requires that both the Planning Commission and City Council consider them. The Planning Commission reviews agreements as an advisory body, while the City Council is the decisionmaking body. Both the Commission and Council review agreements for conformance with the General Plan. Relationship to the General Plan Section 65867.5 of the Government Code requires that the Planning Commission and City Council adopt findings stating that the provisions of a development agreement are consistent with the General Plan and its policies and programs. In terms of Tierra Luna Marketplace, the 77-acre project site (as well as the balance of the 154-acre Downey Landing planning area) maintains the “Mixed Use” General Plan category, which envisions a mix of retail uses, commercial activities and multi-family units developed on the same site, or occupying the same building. In addition to combining uses, 5.0 is the maximum floor area ratio (FAR) (building intensity) that this General Plan category allows. With the “Mixed Use” designation envisioning a broad mix of commercial uses, the contemplated development agreement appears consistent with this designation, given that the activities planned for the Marketplace include a variety of retail uses and commercial activities. Retail uses proposed include big-box and Jr. anchor stores, along with small shops, a multiplex theater, a food court, fitness center, hotel and office buildings. Further, adding to the project’s consistency is its contemplated FAR; the project’s FAR is .45, compared to 5.0, which as noted above, is the upper limit for the “Mixed Use” category. Other General Plan policies and programs that the development agreement implements are underlined below: Program 1.1.3.1 Encourage land uses that generate jobs. Employment generation rates estimate the Tierra Luna Marketplace will create approximately 3,286 permanent employment opportunities. Program 1.2.1.4 Provide dining opportunities within walking distance of employment centers. The project will feature a number of dining opportunities such as a 24,000 square foot food court along with several stand-alone restaurants. These food uses will be within walking distance of several employment generators such as the Kaiser medical complex with its hospital and medical office Planning Commission Meeting - December 21, 2011 Page 17 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 buildings; also located across the street from the project site are two Kaiser Permanente administrative office buildings. Another nearby employment center is the neighboring Downey Landing Retail Center. Policy 1.1.4 Provide an appropriate amount of land area for people to acquire goods and services. Approving the development agreement will markedly increase the likelihood that Downey residents will have the opportunity to shop at big-box stores, junior anchors and small shops; all together, the project will provide 1.1 million square feet of retail space. Program 1.1.4.1 Establish “General Commercial” areas for land uses that draw from a customer base not necessarily limited to those within the city. As discussed previously, a companion application to the development agreement is a specific plan amendment that will allow the development of retail uses that may include the development of big-box stores; the trade areas of the project’s big-box stores extend beyond the city’s borders. Program 1.1.5.2 Promote recreation and entertainments uses that serve the needs of the public. A major project component is a pedestrian-oriented entertainment/shopping district that will feature a 16-screen multiplex theater. Program 1.2.1.1 Promote project designs that reduce dependency on vehicles and promote pedestrian, transit, and alternate modes of travel. By combining uses such as the project proposes, it is expected to reduce dependency on vehicles and promote pedestrian travel. Further reducing the dependency on vehicle use is the proximity of the project to neighboring employment centers. C. TENTATIVE PARCEL MAP No. 71543/TENTATIVE TRACT MAP No. 71544 The two subdivision applications together, Tentative Parcel Map No. 71543 and Tentative Tract Map No.71544, make up the 77-acre project site. Tentative Tract Map No. 71544 (TPM No. 71544) encompasses the bulk of the site, westerly 57.78 acres, and is a request to re-subdivide two lots into 16 parcels. Tentative Parcel Map No. 71543 encompasses the balance and it proposes to subdivide the easternmost 19 acres from one lot into four parcels. The proposed lots that comprise the tentative maps are configured to accommodate the components that make up Tierra Luna Marketplace and its improvements. Downey Studios currently occupies the 77-acre project, which is a media facility that provides sound stages for television and film production. However, with the approval of the Amended Specific Plan, the studios will discontinue operations, according to the development proposal, (which includes razing the existing improvements, except the front portion of Building 1) to make way for the Tierra Luna Marketplace. Improvements that currently occupy the project site consist of seven buildings of varying sizes, which together total approximately 1.5 million square feet. Of those structures, Building 1 is the most prominent with its 65-foot ceiling and 913,000 square feet of floor space. Downey Studios operates about 350,000 square feet of media and film production space and more than 300,000 square feet of space for production-related activities. The site also has a 20-acre back lot with an outdoor suburban street movie set. For the analysis of the proposed tentative maps, TPM No. 71543 is evaluated first, followed by TTM No. 71544. Planning Commission Meeting - December 21, 2011 Page 18 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 Tentative Tract Parcel No. 71543 As noted above, Tentative Parcel Map No. 71543 is a request to subdivide the easternmost 19.67 acres into four lots (See Exhibit 3). Currently the parcel map site consists of one (1) lot that is mostly unimproved, except for an outdoor suburban movie set and a few outlying buildings The City of Downey holds title to this portion of the 77-acre project site and ground leased it to Downey Studios for 55 years. The size of the tentative map’s prospective parcels is listed below: • Parcel 1 – 10.81 acres • Parcel 2 – 0.12 acres • Parcel 3 – 0.10 acres • Parcel 4 – 8.64 acres • Total ------19.67 acres Parcel Characteristics/Planned Improvements As the above quantities show, Parcel 1 with 10.81 acres (471,045.20 square feet) is the largest of the four and encompasses nearly all of the northerly portion of the tentative map. Four Jr. anchor stores and their accompanying parking lots will be located within its boundaries, according to the project site plan. Parcel 4 with 8.64 acres (351,259 square feet) is the next largest and covers the southerly part. Among the improvements shown on the site plan for this parcel include three Jr. anchor stores, along with a freestanding building housing small retail shops that totals 10,000 square feet. In contrast to the above parcels are the sizes of Parcel 2 and Parcel 3. Both are rectangular in shape with Parcel 2 measuring 0.12 acres (5,221.67 square feet), while Parcel 3 totals 0.10 acres (4,589.15 square feet). The reason for their reduced size, compared to the other two, can be attributed to the use that is planned for them -the site plan shows a stand-alone restaurant covering each one. Property Development Standards The Amended Specific Plan provides the standards for establishing new lots within the project site (providing minimum dimensions and minimum area) and the tentative parcel map’s four lots comply with those standards. Essentially, the parcel map and tract map are integral parts of the development proposal in that they were developed to implement the site plan. Consequently, both maps have been incorporated into the Amended Specific Plan as exhibits; and according to provisions of the plan, new lots shall conform with the lot configurations shown on the exhibits. General Plan Implementation In addition to conforming with the development standards, TPM No. 71543 is also consistent with several provisions of the General Plan. The purpose of the tentative map, as noted above, is subdivide the site’s easterly 19 acres in order to accommodate the Tierra Luna Marketplace; and doing so will implement several General Plan programs whose focus is business attraction and job creation. More specifically, the project at build-out is forecast to create 3,286 jobs onsite. As such, the tentative map will help implement the following employment-related General Plan goal and programs: Planning Commission Meeting - December 21, 2011 Page 19 TENTATIVE PARCEL MAP No. 71543 0 80’ 120’ SCALE IN FEET PARCEL 1 471,045.20 SF 10.81 AC KE LA N O T T A P M P . 7 1 A 5 R 4 T PARCEL 2 5,221.67 SF 0.12 AC 4 PARCEL 3 4,589.15 SF 0.10 AC CONGRESSMAN STEVE HORN LEGEND: TPM. 71543 TIERRA LUNA MARKETPLACE EXHIBIT 3 PARCEL 4 351,259 SF 8.64 AC BELLFLOWER BLVD. OD T. WO RY S COLUMBIA WAY MO BL VD . AL AM ED A WASHBURN 160’ Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 • • • • Goal 9.1. Attract and retain businesses. General Plan Program 1.1.3.1. Encourage land uses that generate jobs. General Plan Program 9.2.1.3. Promote employment that increases the daytime population of the city creating customer demand for other businesses. General Plan Program 9.2.2.1. Promote a diversified employment base with jobs in sectors in addition to retail sales. Findings In accordance with Section 66474 of the Subdivision Map Act, the following factors have been considered in making findings of approval for Tentative Parcel Map No. 71543. 1. Proposed Tentative Parcel Map No. 71543 is consistent with the General Plan. The Amended Downey Landing Specific Plan, which regulates all development activities on the19.67-acre project site, is consistent with the General Plan with respect to permitted uses and floor area ratio; and Tentative Parcel Map No. 71543 complies with the Amended Plan’s development standards. Tentative Parcel Map No. 71543 complies with the Amended Plan’s requirements regarding lot size and lot dimensions. Therefore, the requested tentative parcel map is consistent with the General Plan. Tentative Parcel Map No. 71543 is also consistent with the General Plan from the standpoint that approving the tentative map and developing the project associated with it, the Tierra Luna Marketplace, will implement several General Plan programs whose purpose is job creation, and which in turn will beneficially impact the local economy. They include: (1) Program 1.1.3.1 Encourage land uses that generate jobs; (2) Program 9.2.1.3 Promote employment that increases the daytime population of the city thus creating customer demand for other businesses; and (3) Program 9.2.2.1 Promote a diversified employment base with jobs in sectors in addition to retail sales. 2. The site is physically suitable for the type of development proposed. Together, the parcels that make up Tentative Parcel Map No. 71543 are physically suited for the development proposal that is planned for the requested tentative parcel map site. The project site is nearly level and no active earthquake faults have been identified at the ground surface of any properties within Downey, according to the Safety Chapter of the General Plan. And although the state Division of Mines has designated the City of Downey as a liquefaction hazard zone, a requirement of the City’s plan check process for construction requires submission of a geotechnical report in conjunction with the project ‘s architectural plans in order to mitigate the possibility of undermining a structure during an earthquake. Further, infrastructure, fire protection, and water supply improvements are readily, or will be provided as conditions of the application’s approval in order to support the project that is planned for the tentative map site. 3. The site is physically suitable for the proposed density of development. The four parcels that comprise Tentative Parcel Map No. 71543 and which are intended to support part of the Tierra Luna Marketplace development are physically suited to accommodate this project. The tentative parcel map’s proposed lots conform with the size and dimension requirements of the regulatory specific plan that oversees project development at the site. Moreover, the site is large enough, slightly larger than 19 acres, so the improvements that comprise the planned project will comply with the development standards of the Amended Specific Plan. Planning Commission Meeting - December 21, 2011 Page 20 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 4. The design of the tentative parcel map or its proposed improvements will not cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. The site of Tentative Parcel Map No. 71543 is part of the community’s built environment and has supported the affected site’s existing improvements since the early 1930s. The 19-acre tentative map site is part of a larger 77-acre site that supports seven buildings of various sizes, which together total 1.5 million square feet. Further, an environmental impact report (Final EIR) was prepared for Tentative Parcel Map No. 71543, along with companion Tentative Tract Map No. 71544 and the Amended Downey Landing Specific Plan, which indicates that although the planned development of Tentative Parcel Map No. 71543 may have a significant and unavoidable impact on construction-related emissions, long-term operational emissions and construction-related noise, there are specific social, economic and other considerations which make it infeasible to implement the mitigation measures for those impacts or to select one of the other project alternatives identified in the Final EIR. 5. The design of the tentative parcel map or type of improvements will not cause serious public health problems. The design of Tentative Map No. 71543 has been carefully laid out to avoid conditions that could result in serious public health problems. Additionally, the prospective lots are of sufficient size to enable them to comply with building setback requirements, yard requirements, fire separation areas and satisfy parking requirements. Moreover, conditions of approval have been imposed on the requested tentative parcel map to insure that project development will not result in health problems. 6. The design and configuration of Tentative Parcel Map No. 71543 and its accompanying improvements will not conflict with the easements acquired by the public at large for access through or use of the property within the proposed subdivision. All such easements have been noted on the tentative map, reserved or made a condition of tentative map approval, including vehicular and pedestrian easements and access easements to public utilities on private property for inspection and maintenance purposes. 8. The design and configuration of Tentative Parcel Map No. 71543 will result in parcels that are more than adequate in size to enable the orientation of future buildings to take advantage of natural and passive cooling opportunities. The tentative map’s four parcels are more than adequate in size to take advantage of passive cooling opportunities. Tentative Tract Map No. 71544 Parcel Characteristics/Planned Improvements Tentative Tract Map No. 71544 (TTM No. 71544) is an application to re-subdivide the westerly 57.78 acres of the 77-acre project site into 16 lots (see Exhibit 4). The size of the proposed lots ranges from 0.16 acres to 11.78 acres and the 16 lots, together with previously-discussed Tentative Parcel Map No. 71543 are designed to accommodate the improvements that comprise Tierra Luna Marketplace. The two largest of the proposed lots, Lots 2 and 3, are sized to support the project’s large format retail buildings and their associated parking areas; while the smallest lot, Lot 14, measures 0.12 acres and the site plan shows a free-standing restaurant covering it. Lot 12 and Lot 11 are the next largest, 6.00 acres and 5.43 acres, respectively, and the tentative map shows them as contiguous parcels in the southwest portion of the project site. Among the Planning Commission Meeting - December 21, 2011 Page 21 TENTATIVE TRACT MAP No. 71544 0 80’ 120’ SCALE IN FEET BL VD . OD WO T. LOT 14 6,966 SF 0.16 AC COLUMBIA WAY LA KE RY S RT DA LOT 15 187,333.97 SF 4.14 AC MO WASHBURN LOT 3 513,102.72 SF 11.78 AC LOT 2 411,342.84 SF 9.44 AC LOT 13 106,492.91 SF 2.44 AC LOT 12 261,32.08 SF 6.00 AC P A5 4 3 LOT 16 55,064.73 SF 1.26 AC LOT 10 101,492.91 SF 2.34 AC LOT 9 74,459.15 SF 1.72 AC LOT 6 52,668 SF 1.21 AC LOT 7 89,454.73 SF 2.05 AC LOT 11 236,613.11 SF 5.43 AC N LOT 8 93,732.79 SF 2.15 AC LOT 5 161,695 SF 3.71 AC LOT 4 100,776 SF 2.31 AC CONGRESSMAN STE VE HORN LEGEND: TPM. 71543 TIERRA LUNA MARKETPLACE EXHIBIT 4 A 1 T M. 7 OT P BELLFLOWER BLVD. AL AM E LOT 1 65,913 SF 1.51 AC 160’ Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 improvements planned for Lot 12 is a 16-screen multiplex theatre, a food court and Jr. Anchor stores. Lot 11’s proposed improvements include a 3-level parking structure, retail shops and another Jr. Anchor store. Lot 15 is the next largest with 4.22 acres; it is located next to the project’s Lakewood Boulevard entrance and the improvements planned for it include part of Building 1, approximately 34,000 square feet, and a parking area. The balance of the tentative map’s proposed lots hover between 1 and 4 acres. The size of each one and its planned improvements are listed in the table below (also see Exhibits 2 and 4). Lot No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Acreage Proposed Land Use 1.51 Office/Retail 9.67 Large Format 11.78 Large Format 3.71 Jr. Anchor 3.71 Jr. Anchor 1.21 Parking Structure - 5 Levels 2.05 Office Building 2.15 Office Building 1.72 Hotel - 150 Rooms 2.34 Retail 5.43 Jr. Anchor 6 Multiplex/Food Court 2.44 Jr. Anchor 0.16 Restaurant 4.22 Office/Retail 1.07 Office/Retail 57.651 Acres Property Development Standards As is the case with TPM No. 71543, the Amended Specific Plan provides the standards for establishing new lots within the area that Tentative Tract Map No. 71544 encompasses. One of the changes that is proposed for the Downey Landing Specific Plan, as part of the specific plan amendment, is to incorporate TTM No. 71544 into the Amended Specific Plan; so with the adoption of the amended plan, the tract map and the specific plan’s land use regulations will serve as the development code for the project site. In that context, all subdivision proposals shall be developed in accordance with the tentative map. General Plan Implementation Approving TTM No. 71544 will also implement a handful of General Plan programs designed to encourage business attraction and promote job creation. Like TPM No. 71543, the purpose in filing the tract map is to help implement the Tierra Luna Marketplace -- the proposed parcels are configured to conform with the project’s improvements. In doing so, the tentative tract map is an integral part of the project, which is estimated to provide approximately 3,286 employment opportunities. As such, the tentative map will implement the following General Plan programs which are related to business attraction and job creation. Planning Commission Meeting - December 21, 2011 Page 22 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 • • • • General Plan Program 1.1.3.1. Encourage land uses that generate jobs. General Plan Program 9.2.1.3. Promote employment that increases the daytime population of the city creating customer demand for other businesses. General Plan Program 9.2.2.1. Promote a diversified employment base with jobs in sectors in addition to retail sales. Goal 9.1. Attract and retain businesses. Findings In accordance with Section 66474 of the Subdivision Map Act, the following factors have been considered in making findings of approval for Tentative Tract Map No. 71544. 1. Proposed Tentative Tract Map No. 71544 is consistent with the General Plan. The Amended Downey Landing Specific Plan is the regulatory document that oversees all development activities involving the tentative map’s proposed parcels and the amended plan’s provisions conform with the “Mixed Use” General Plan category assigned to the site. Further, the shape and design of Tentative Tract Map No. 71544’s lots are consistent with the provisions of the amended specific plan; consequently, the requested tentative tract map is consistent with the General Plan. In addition, approving Tentative Tract Map No. 71544 and developing the project site in accordance with the tentative map will implement several General Plan programs and a General Plan goal. The tentative map is an integral part of the Tierra Luna Marketplace, and the project is expected to generate employment opportunities that will have a beneficial effect throughout the local economy. Related General Plan programs and a General Plan goal include: (1) Goal 9.1 Attract and retain businesses; (2) Program 1.1.3.1 Encourage land uses that generate jobs; (3) Program 9.2.1.3 Promote employment that increases the daytime population of the city creating customer demand for other businesses; and (4) Program 9.2.2.1 Promote a diversified employment base with jobs in sectors in addition to retail sales. 2. The site is physically suitable for the type of development proposed. No active earthquake faults have been identified along the ground surface of any of the properties within Downey, according to the Safety Chapter of the General Plan. And although the state Division of Mines has designated Downey as a liquefaction hazard zone, a standard condition of the City’s architectural plan check process requires the submittal of a geotechnical report in conjunction with a project’s architectural plans in order to mitigate the possibility of undermining structures during earthquakes. 3. The site is physically suitable for the proposed density of development proposed. The parcels that comprise Tentative Tract Map No. 71544 are physically suited to accommodate the intensity and density of development that the amended specific plan will permit, since they are of sufficient size to accommodate the plan’s permitted uses, as well as satisfy its applicable development standards. 4. The design of the tentative tract map or its proposed improvements will not cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. The site of Tentative Tract Map No. 71544 is part of the community’s built environment and has supported the affected site’s existing improvements since the early 1930s. The 57-acre tentative map site is part of a larger 77-acre site that supports seven (7) buildings of various sizes, which together total approximately 1.5 million Planning Commission Meeting - December 21, 2011 Page 23 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 square feet. Further, a environmental impact report ( EIR) was prepared for Tentative Tract Map No. 71544, along with a companion parcel map (TPM No. 71543) and the proposed amendment to the Downey Landing Specific Plan, which indicates that although the planned development of the tentative tract map may have significant and unavoidable impacts in regards to construction-related emissions, long-term operational emissions and construction-related noise, there are specific social, economic and other considerations which make infeasible the mitigation measures for those impacts or the other project alternatives indentified in the EIR. 5. The design of the subdivision or type of improvements will not cause serious public health problems. The design of Tentative Tract Map No. 71544 has been carefully laid out to avoid conditions that could result in serious public health problems. Further, each proposed lot is large enough to comply with building setback, yard and fire separation areas. Additionally, conditions of approval have been imposed on the tentative map to insure that it will not result in health problems. 6. The design and configuration of Tentative Tract Map No. 71544 and its accompanying improvements will not conflict with the easements, acquired by the public at large for access through or use of property within the proposed subdivision. All such easements have been noted and reserved on the tentative map, including vehicular and pedestrian and access easements to public utilities on private property for the purpose of maintenance and inspection. 7. The design and configuration of the Tentative Tract Map No. 71544 and its accompanying improvements will result in parcels that are more than adequate in size to enable the orientation of future buildings to take advantage of natural and passive cooling opportunities. The tentative map’s 16 parcels are more than adequate in size to take advantage of passive cooling opportunities. VI. ENVIRONMENTAL REVIEW PROCESS The environmental impacts that the Tierra Luna Marketplace project is anticipated to produce were analyzed through the environmental impact report (EIR) process. Briefly, the purpose of an EIR is to provide decision makers, other governmental agencies and the public with detailed information about the impacts(s) a project is likely to have on the environment, describe ways to minimize the significant impacts and analyze project alternatives to the development proposal. Tierra Luna Marketplace is evaluated as a “Project Alternative” (Alternative F) in the Final EIR that was prepared for the Tierra Luna Specific Plan, the original proposed project and which the Final EIR indentifies as the 2009 Proposed Project. The Tierra Luna Marketplace is essentially a pared down revision to the original project. Like the Tierra Luna Marketplace, the 2009 Proposed Project was a mixed-use project, but it envisioned the development of a town center, totaling approximately 3.9 million square feet that featured a residential component with 1,500 multi-family units. However, due to the recession and continuing economic concerns, the size of the project was reduced and that included the elimination of the residential component. The Draft EIR for the 2009 project was circulated for public comment in May 2009, but the project was withdrawn shortly afterwards. When the Tierra Luna Marketplace project was filed with the City in June, 2011, it was incorporated into the Final EIR as a “Project Alternative” giving decisionmakers and the public the opportunity to compare differences in impacts between it and the 2009 Proposed Project (as well as other five project alternatives). Planning Commission Meeting - December 21, 2011 Page 24 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 CEQA Guidelines Section 15126(a) mandates that an EIR compare the effects of a “reasonable range of alternatives” to the impacts of the proposed project. It also requires EIRs to discuss a range of reasonable alternatives to the proposed project that would achieve the same objectives as the project, but produce fewer impacts. “Project Alternatives” are devised for the purpose of attaining the project’s basic objectives, but avoiding or substantially lessening one or more of the project’s significant effects. The number of alternatives that an EIR analyzes is governed by the “rule of reason”, which mandates that EIRs set forth only those alternatives necessary to permit an informed and reasoned choice by the Lead Agency (the City of Downey in this case) and foster meaningful public participation. The objectives of the 2009 Proposed Project are listed below: • • • • • • • • • • Create a new and unique regional destination for Downey. Transform the central portion of the former NASA Industrial site by facilitating redevelopment that creates new hotel, office, retail, restaurant, and, to the extent permitted by environmental conditions, residential uses. Facilitate development that is compatible with surrounding land uses. Achieve an environment reflecting a high level of concern for architecture, landscape, and urban design principles by developing a high-quality, comprehensively-designed project. Provide community amenities such as new community gathering places, new restaurants, and new and unique entertainment opportunities in a manner that confers a public benefit, while still adequately addressing the economic viability of the project. Create a pedestrian-friendly environment with well-designed and connected spaces in the public realm. Provide unique, new retail opportunities for Downey residents. Facilitate development of new unique hotel uses that include conference and meeting space. Create new and good-paying jobs by facilitating development of modern office space. Positively impact the City’s fiscal tax base. These objectives will also be achieved with the development of the Tierra Luna Marketplace. Attaining them is possible because the Marketplace’s mix of uses is nearly identical to the 2009 Proposed Project, coupled with its comprehensively-designed site plan. Unlike the original proposal, the Marketplace omitted residential uses because of the environmental constraints the site poses for residential development, along with the recent downturn in the housing market. In comparing the size and characteristics of the 2009 Proposed Project to the Tierra Luna Marketplace, the original contemplated about 2.4 million square feet more than the revised project; the original totaled 3,950,000 square feet, compared to Marketplace’s 1,516,000 square feet. The following table shows the intended uses and quantities of each: COMPARISON – 2009 PROPOSED PROJECT TO TIERRA LUNA MARKETPLACE Land Use Office Retail Hotel Residential Total 2009 Proposed Project 675,000 sf 1,200,000 sf 450 rooms (375,000 sf) 1,700,000 sf (1,500 units) 3,950,000 Tierra Luna Marketplace Net Change 300,000 sf 1,100,000 sf 150 rooms (116,000 sf) -375,000 -100,000 -259,000 -1,700,000 -2,434,000 1,516,000 Planning Commission Meeting - December 21, 2011 Page 25 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 In summary, the most notable differences between the two are the number of uses proposed and their quantities. Four uses comprised the original project, retail, office, hotel, and residential, while the Marketplace consists of three uses: retail, office and hotel. With respect to residential, the original proposal contemplated a dwelling unit component with up to 1,500 units, occupying roughly 1.7 million square feet, whereas the Marketplace project omits residential all together. The next biggest difference is the size of the office component; the 2009 Proposed Project contemplated 675,000 square feet of office space, compared to the Marketplace’s proposed 300,000 square feet. Next is the size of the hotel component. The original project contemplated 450 rooms encompassing 375,000 square feet, whereas Tierra Luna Marketplace proposes 150 rooms that total 116,000 square feet. Overall, the revised project is approximately 68% smaller with respect to square footage than the original. It is also important to note that as part of this application, the Applicant is proposing that up to 200,000 square feet of the project’s retail space may instead be developed as office space, depending on market conditions at the time. In other words, rather than developing 1,100,000 square feet of retail floor space and 300,000 square feet of office space as proposed initially, the applicant is seeking the flexibility to develop 900,000 square feet of retail and 500,000 square feet of office. Please keep in mind that even with this exchange, the project’s overall total still will not exceed 1,516,000 square feet. Further, the final EIR in assessing this request concluded the impacts would be the same in either case. In comparing the anticipated impacts of the two projects, the Draft EIR concluded both are expected to adversely impact the same environmental areas, but the severity of the Marketplace’s potential impacts will be less because of its reduced size. In both cases, three (3) environmental areas are expected to experience significant, unavoidable impacts. They include 1) constructionrelated emissions; 2) long-term operational emissions and 3) construction noise. The three areas anticipated to impacted are discussed in the following paragraphs. Construction-Related Emissions With respect to construction-related emissions, nitrogen oxide (NOx) and reactive organic compounds (ROG), both smog-forming pollutants, are two of the five criteria pollutants that construction activities emit [the others are carbon monoxide (CO), particulate matter 10 microns or less (PM10) and particulate matter 2.5 microns or less (PM2.5)]. Project construction activities consist of demolition, site preparation, earth moving, and general construction; earth moving activities include cut-and -fill operations, trenching, soil compaction, and grading. Estimates indicate the levels of NOx and ROG that the two projects’ construction activities are expected to emit will exceed the significance thresholds for these pollutants, even after implementing the Final EIR’s suggested mitigation measures (the significance levels are established by the South Coast Air Quality Management District). As a consequence, the impacts are considered significant and unavoidable; although the effects of the Tierra Luna Marketplace to a lesser extent than the 2009 Proposed Project. However, when considering this impact it is worth noting that like construction activities, a project’s NOx and ROG impacts will be intermittent and temporary and will end when construction is completed. Operational Emissions Operational emissions are long-term impacts generated by stationary and mobile sources that result from normal, day-to-day activities at the project site after construction is completed and the Planning Commission Meeting - December 21, 2011 Page 26 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 project is occupied. Stationary source emissions are generated by the onsite consumption of electricity and natural gas (cooking, space heating, cooling and water heating), while mobile source emissions are generated by motor vehicles traveling to and from the site. Like the analysis assessing emissions from construction-related activities, the Final EIR evaluated operational air impacts using the five criteria pollutants. It concluded that the 2009 Proposed Project would generate emission levels of ROG, NOx, CO, PM10, and PM2.5 in excess of the SCAQMD’s significance thresholds and therefore the impacts would be significant and unavoidable. Likewise, the Marketplace project will generate ROG, NOx, CO, PM10, and PM2.5 emissions that exceed the standards set by the SCAQMD, and they too would be significant and unavoidable, although to a lesser degree than the original project. Construction-Related Noise Impacts For construction-related noise, the impacts of both projects are expected to be nearly the same since the same kind of equipment would be used and the same construction activities would take place. In the case of both projects, the Final EIR concluded construction noise levels are likely to exceed 85 decibels across property lines, which is the city’s standard for construction noise (Municipal Code Section 4606.5). Because of the anticipated exceedances, the impacts are considered significant and unavoidable; the environmental document further concluded that the anticipated noise levels could not be reduced below the standard, even by implementing the suggested mitigation measures. However, the impact is expected to be less severe for Tierra Luna Marketplace since it is smaller than the original and will take less time to complete. In summary, the Tierra Luna Marketplace project is considered to be the environmentally superior project in comparison to the 2009 Proposed Project, as well as the other project alternatives, according to the Final EIR. The Marketplace will have similar significant and unavoidable impacts to the 2009 Proposed Project with respect to construction-related and operational air quality impacts and construction-related noise. However, the extent of these impacts will be to a lesser degree with the Tierra Luna Marketplace proposal due to the reduction in retail and office space and hotel rooms. Additionally, the Marketplace project will generate fewer daily vehicle trips, plus it will not include residents, which will lessen impacts to public services, and also lessen the amount of utilities (water, wastewater, solid waste, electricity and natural gas) consumed and generated. The amount and intensity of the impacts (air quality; construction noise; population; housing; and employment; public services and utilities) under Tierra Luna Marketplace would also be less than the other project alternatives. Moreover, the 2011 Revised Project will be able to meet the same objectives that were proposed for the 2009 project. Yet, despite a project’s potential significant unavoidable impacts, a local agency’s decision-makers can still approve a project under the provisions of the California Environmental Quality Act, if they first adopt a Statement of Overriding Considerations, which sets forth the reasons why the Lead Agency finds that the project’s benefits render its adverse effects acceptable. To do so, decisionmakers determine, as part of their findings, that the project’s economic, social and other benefits outweigh the adverse impacts. The benefits of Tierra Luna Marketplace project are provided in the Findings of Fact and Statement of Overriding Considerations, which are attached as exhibits (Exhibits D and E) to the Planning Commission resolution recommending certification of the Final EIR. In this resolution, Planning Commissioners recommend the City Council certify the Final EIR as being adequate and complete in that the environmental document has sufficiently identified and assessed the project’s potential impacts. Documents that comprise the Final EIR include the (1) Draft EIR, (2) the City of Downey’s responses, as the Lead Agency, to the comments received on the Draft EIR during its public comment period, (3) a list of the entities/interested parties commenting on the Draft EIR (4) and the environmental document’s mitigation, monitoring, and Planning Commission Meeting - December 21, 2011 Page 27 Downey Landing Specific Plan Amendment Parcel Map No. 71543/Tract Map No. 71544/ Development Agreement - 00136 reporting program (MMRP). An MMRP consists of measures that decision makers adopt when they approve the project that are designed to avoid or substantially reduce a project’s significant environmental effects to a level of insignificance. A copy of the MMRP is also attached to the Planning Commission resolution recommending the City Council certify the Final EIR. Planning Commission Meeting - December 21, 2011 Page 28 Resolution No. 10-2664 Downey Planning Commission RESOLUTION NO. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY RECOMMENDING CERTIFICATION OF THE FINAL ENVIRONMENTAL IMPACT REPORT FOR THE TIERRA LUNA SPECIFIC PLAN, A PROPOSED AMENDMENT TO THE DOWNEY LANDING SPECIFIC PLAN THE PLANNING COMMISSION OF THE CITY OF DOWNEY DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Planning Commission of the City of Downey hereby finds, determines and resolves that: A. In March, 2002, the City Council of the City of Downey adopted the Downey Landing Specific Plan (DLSP), which is the zoning ordinance for the 154-acre planning area known as Downey Landing. The Downey Landing planning area is bounded by: Stewart & Gray Road on the north, Bellflower Boulevard on the east, Imperial Highway on the south, and Columbia Way (formerly Clark Avenue) and Lakewood Boulevard on the west. B. In April, 2008 Mr. Tom Messmer filed a petition on behalf of the Applicants, Industrial Realty Group and the City of Downey, to amend the provisions of the Downey Landing Specific Plan that pertain to the portion of the 154-planning area that Downey Studios currently occupies, the central 77 acres, and which is located at 12214 Lakewood Boulevard. Under the proposed amendment, the provisions of the DLSP regulating the balance of the 154-acre planning area would remain unchanged. The 77-acre central portion is bounded by Bellflower Boulevard on the east, Congressman Steve Horn Way on the south, Columbia Way and Lakewood Boulevard on the west, and the Downey Landing Retail Center on the north. The requested amendment, better known as the Tierra Luna Specific Plan and the 2009 Proposed Project, was intended to guide the development of a comprehensivelyplanned, mixed-use project that would contain up to 3.9 million square feet of commercial/office uses, commercial/retail uses, 450 hotel rooms and up to 1,500 residential units, featuring live/work, for-sale and for-rent units. C. The City of Downey, as the Lead the Agency for the proposed Tierra Luna Specific Plan project, i.e., DLSP amendment, caused a Draft Environmental Impact Report (Draft EIR -- State Clearinghouse Number 2008051022) to be prepared for the project, pursuant to the California Environmental Quality Act (CEQA) of 1970, as amended, State CEQA Guidelines and the City of Downey‘s Revised Procedures for Implementing CEQA, adopted by City Council Resolution No. 5646. D. The Draft EIR evaluated the Tierra Luna Specific Plan’s potential environmental effects, devised measures to minimize the potentially significant impacts and considered six (6) alternatives (designated Alternative A through Alternative F, to the proposed project. E. The City of Downey conducted a public scoping meeting on the May 15, 2008 for the purpose of soliciting input on the content of the environmental analysis to be Resolution No. Downey Planning Commission included in the Draft EIR, in accordance with CEQA Guidelines (“Guidelines “), 14 Cal. Code Regs §15082(c)(1). F. Under Guidelines 15105, the Draft EIR was circulated to the appropriate state, regional and county agencies, neighboring cities, interested parties and was made available to the public for review and comment for a 45-day period: April 2, 2009 to May 18, 2009. G. After circulation of the Draft EIR, the applicant withdrew the application due to the downturn in the economy and comments received on the Draft EIR. In June, 2011, the authorized agent for the Applicant, Manarino Realty, LLC, submitted a revised amendment to the DLSP. The revised amendment, better known as the Amended Downey Landing Specific Plan, or Tierra Luna Marketplace encompasses the same 77-acre site as the original amendment, but is smaller in scale. It totals slightly more than 1.5 million square feet and is described as a mixed-use development that consists of a variety of retail formats, stand-alone restaurants, office buildings, a multiplex theater and a hotel. H. The authorized agent filed three (3) related applications in conjunction with Tierra Luna Marketplace, also for the purpose of developing the 1.5 million square foot mixed-use project. The applications included Development Agreement PLN – 11 – 00136, Tentative Parcel Map No. 71543 and Tentative Tract Map No. 71544. These applications are associated with the development of Tierra Luna Marketplace and the Final EIR for the Tierra Luna Specific Plan will serve as the environmental document for them. I. The Amended Downey Landing Specific Plan, 2011 Alternative will guide the redevelopment of the underutilized 77-acre planning area, and ultimately create a vibrant, pedestrian-oriented development (Tierra Luna Marketplace), that will serve as a place for shopping, dining, employment and as a entertainment destination. The Tierra Luna Marketplace is identified as 2011 Alternative in the Final EIR for the Tierra Luna Specific Plan. J. The Planning Commission conducted a public hearing on December 21, 2011, at which time evidence was heard on the Final EIR prior to considering the four applications. K. Written and oral comments on the Draft EIR were received by the City during the environmental document’s 45-day public review period and were fully and adequately responded to in accordance with CEQA and the Guidelines, including Guideline 15088(a). L. The comments and responses to comments regarding the Draft EIR have been included in the Final EIR for the Tierra Luna Specific Plan. M. The Planning Commission has fully reviewed and carefully considered the Draft EIR, the comments, and responses to comments regarding the DEIR and all other environmental documents that comprise the Final EIR. Tierra Luna Project December 21, 2011 - Page 2 Resolution No. Downey Planning Commission N. Although the Final EIR was prepared by an environmental consultant firm, the document reflects the independent judgment and analysis of the Planning Commission of the City of Downey. SECTION 2. The Planning Commission of the City of Downey hereby adopts and incorporates herein by reference the following documents attached hereto as exhibits: (1) Exhibit A - Findings of Fact for the Tierra Luna Project; (2) Exhibit B – Statement of Overriding Considerations for the Tierra Luna Project; (3) Exhibit C – Mitigation Monitoring and Reporting Program for the Tierra Luna Project; (4) Exhibit D – Findings of Fact for the Tierra Luna Marketplace; (5) Exhibit E – Statement of Overriding Considerations for the Tierra Luna Marketplace; and (6) Exhibit F – Mitigation Monitoring and Reporting Program for the Tierra Luna Marketplace. SECTION 3. That the Planning Commission of the City of Downey hereby recommends the City Council certify the Final EIR, as the environmental document is complete and adequate and determines that the Final EIR was prepared in compliance with the requirements of CEQA, State CEQA Guidelines and the City’s Revised Procedures for Implementing CEQA. SECTION 4. That the Planning Commission of the City of Downey further resolves that a copy of the Resolution be transmitted to the City Council of the City of Downey. APPROVED AND ADOPTED this 21st day of December, 2011, by the affirmative vote of the majority of the full membership of the City Planning Commission of the City of Downey, California. Robert Kiefer, Chairman City Planning Commission I hereby certify that the foregoing Resolution was duly adopted by the City Planning Commission of the City of Downey at a meeting thereof held on the 21st day of December, 2011, by the following vote: AYES: NOES: ABSENT: ABSTAIN: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Theresa Donahue, Secretary City Planning Commission H:\PLANNING\MSELL\Tierra Luna Marketplace\PC Reso Certifying FEIR Tierra Luna Project December 21, 2011 - Page 3 Resolution No. 11Downey Planning Commission Exhibit A FINDINGS OF FACT 1. INTRODUCTION AND BACKGROUND This document provides the Findings of Facts required for the approval of the Tierra Luna Project (2009 Proposed Project), as defined in the Final EIR. As required by the California Environmental Quality Act (CEQA), a Notice of Preparation (NOP) to prepare the Tierra Luna EIR was distributed on May 5, 2008, to responsible and trustee agencies, as well as private organizations and parties that may have an interest in the Project. The NOP provided notification that the Lead Agency, i.e., the City of Downey (City), planned to prepare an Environmental Impact Report (EIR) and to solicit guidance on the scope and content of the EIR. The NOP included a brief description of the Project and identified those environmental areas where the Project could have potentially significant environmental effects, as well as those areas where the Project would have no potentially significant environmental effects. The NOP is included in Appendix I-1 of the Draft EIR. On April 2, 2009, the City circulated the Draft EIR for public review for a period of 45 days ending on May 18, 2009. A Notice of Availability (Notice) was circulated, that announced the release of the Draft EIR, identified where it was available for review, described the project and its location, and summarized the significant environmental effects of the project. The Notice stated where documents referenced in the Draft EIR were available for review, and stated the period for submittal of comments on the contents of the Draft EIR. The City distributed the Draft EIR to interested individuals, adjacent cities, county, regional, and state agencies. Copies of the Draft EIR were also made available for public review at the Downey City Library, the City’s Planning Division office, and on the City’s website. The City received 14 letters commenting on the Draft EIR during the public review period. The Draft EIR included a detailed description of the proposed project, an analysis of its potential environmental effects, and an analysis of the effects of five alternatives to the project: Alternative A: No Project/No Development Alternative B: No Project/Existing Specific Plan Build-Out Alternative C: Reduced Density Alternative D: Reduced Site Alternative E: All-Commercial The Draft EIR also described cumulative impacts, growth-inducing impacts, significant irreversible environmental effects, and significant and unavoidable impacts. On December 12, 2011 the City released the Final EIR for the project. The Final EIR incorporates by reference the text of the Draft EIR and includes an Introduction, Summary, Corrections and Additions to the Draft EIR, responses to the letters commenting on the Draft EIR, and a Mitigation Monitoring and Reporting Program. 2. PROJECT OBJECTIVES AND DESCRIPTION The objectives of the City (i.e., the Lead Agency) for the Project are as follows: Tierra Luna Project December, 2011 - Page 7 Resolution No. 11Downey Planning Commission • • • • • • • • • • Create a new and unique regional destination for Downey. Transform the central portion of the former NASA Industrial site by facilitating redevelopment that creates new hotel, office, retail, restaurant, and, to the extent permitted by environmental conditions, residential uses. Facilitate development that is compatible with surrounding land uses. Achieve an environment reflecting a high level of concern for architecture, landscape, and urban design principles by developing a high-quality, comprehensively-designed project. Provide community amenities such as new community gathering places, new restaurants, and new and unique entertainment opportunities in a manner that confers a public benefit, while still adequately addressing the economic viability of the project. Create a pedestrian-friendly environment with well-designed and connected spaces in the public realm. Provide unique new retail opportunities for Downey residents. Facilitate development of new and unique hotel uses that include conference and meeting space. Create new and good-paying jobs by facilitating development of modern office space. Positively impact the City of Downey’s fiscal tax base. The Proposed Project consists of the development of 77 acres of land located at 12214 Lakewood Boulevard in Downey, California. The Project Site is generally bound by the Downey Landing Retail Center to the north, Bellflower Boulevard to the east, the City Park Learning Center, the Kaiser Downey Medical Center, medical offices and an associated Central Plant located on the northwest corner of Imperial Highway and Bellflower Boulevard to the south, and Columbia Way (formerly Clark Avenue) and Lakewood Boulevard to the west. Development would involve the construction of up to 3,950,000 square feet of commercial, office, residential and public open space uses, including up to 675,000 square feet of commercial/office uses, up to 1,200,000 square feet of commercial/retail uses, up to 450 hotel rooms, and up to 1,700,000 square feet (up to 1,500 dwelling units) of residential uses to include live/work units, for-sale units, and for-rent units. The Project would also develop up to 125,000 square feet of public open space (public parks and plazas), and would feature 850,000 square feet of parking facilities dispersed among several multi-level parking structures, on-street parking, and surface parking lots. Discretionary Approvals Implementation of the Proposed Project would require the following discretionary approvals by the agencies listed below. This EIR would be used by these agencies as a basis for such approvals. City of Downey • Amendment to the existing Downey Landing Specific Plan; • Development Agreement; • Subdivision Map Act Approvals; • SUSMP as well as Specific Plan Water, Wastewater, and Recycled Water Master Plan Approval; • Conditional Use Permit(s); • Other Actions from local regional, state, and federal agencies; and • Any additional actions as may be necessary. Tierra Luna Project December, 2011 - Page 8 Resolution No. 11Downey Planning Commission 3. RECORD OF PROCEEDINGS For purposes of CEQA and the findings set forth herein, the record of proceedings for the City of Downey’s decision on the project consists of the following documents: The NOP prepared for the Project; Other public notices prepared in conjunction with the Project; The Draft EIR; All written comments submitted by agencies or members of the public during the public comment period on the Draft EIR; The Final EIR for the Project; The Mitigation Monitoring and Reporting Program for the Project; All findings and resolutions adopted by the City of Downey in connection with the Project, and all documents cited or referred to therein; All reports, studies, memoranda, maps, and other planning documents relating to the project prepared by the City of Downey, the City of Downey's consultants, or Responsible or Trustee agencies with respect to the City’s compliance with the requirements of CEQA and with respect to the City of Downey action on the Project; All documents submitted to the City of Downey by agencies or members of the public in connection with the project; Minutes of public hearings held by the City of Downey in connection with the project; Any documentary or other evidence submitted to the City of Downey at public hearings; and Matters of common knowledge to the City of Downey, including, but not limited to federal, State, and local laws and regulations. The custodian of the documents is the City of Downey Community Development Department. 4. FINDINGS REQUIRED UNDER CEQA Under CEQA, for each significant environmental effect identified in an EIR for a Proposed Project, the approving agency must issue a written finding reaching one or more of three allowable conclusions: Changes or alterations have been required in, or incorporated into, the project which avoid or substantially lessen the significant effects on the environment (Public Resources Code (PRC) §21081, subd. [a]); Changes or alterations are within the responsibility and jurisdiction of another public agency and have been, or can and should be, adopted by the other agency (PRC §21081, subd. [b]); and Specific economic, legal, social, technological, or other considerations, including considerations for the provision of employment opportunities for highly trained workers, made infeasible the mitigation measures or alternatives identified in the environmental impact report (PRC §21081, subd. [c]). CEQA requires that the lead agency adopt mitigation measures or alternatives, where feasible, to avoid or substantially reduce significant environmental impacts that would otherwise occur as a result of a project. Project modification or alternatives are not required, however, where they are infeasible or where the responsibility for modifying the project lies with some other agency (State CEQA Guidelines §15091, subd. (a)[3]). Public Resources Code Section 21061.1 defines “feasible” to mean “capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, social and technological factors.” State CEQA Guidelines Section 15364 adds another factor: “legal” considerations. Tierra Luna Project December, 2011 - Page 9 Resolution No. 11Downey Planning Commission Only after fully complying with the findings requirement can an agency adopt a statement of overriding considerations. In cases in which significant impacts are not at least “substantially mitigated,” the agency, after adopting the findings, may approve the project if it first adopts a statement of overriding considerations setting forth the specific reasons why the agency found that the project’s “benefits” rendered “acceptable” its “unavoidable adverse environmental effects” (State CEQA Guidelines §15093 and §15043, subd. [b]). The California Supreme Court has stated that, “the wisdom of approving any development project, a delicate task which requires a balancing of interests, is necessarily left to the sound discretion of the local officials and their constituents who are responsible for such decisions. The law as we interpret and apply it simply requires that those decisions be informed, and therefore balanced” (Goleta II, 52 Cal.3d 553, 576 [276 Cal. Rptr. 401]). This document presents the City’s findings as required by CEQA, cites substantial evidence in the record in support of each of the findings, and presents an explanation to supply the logical step between the finding and the facts in the record (State CEQA Guidelines §15091). 5. LEGAL EFFECTS OF FINDINGS To the extent that these findings conclude that various proposed mitigation measures outlined in the EIR are feasible and have not been modified, superseded or withdrawn, the City, in adopting the findings, commits to implementing these measures through the imposition of conditions on the project applicant. In other words, these findings are not merely informational, but rather constitute a binding set of obligations that will go into effect when the City of Downey approves the project. The mitigation measures are referenced in the Mitigation Monitoring and Reporting Program (MMRP) (Exhibit C) adopted concurrently with these findings, and will be affected through the process of constructing and implementing the project. 6. MITIGATION MONITORING AND REPORTING PROGRAM A MMRP has been prepared for the Project, as required by PRC Section 21081.6, and included as Exhibit C to this resolution. The City will use the MMRP to track compliance with adopted mitigation measures. The City will consider the MMRP during the approval of the Amended Specific Plan and related current and future entitlements for the Tierra Luna Marketplace. The final MMRP will incorporate all mitigation measures adopted for the project under separate cover. 7. SIGNIFICANT EFFECTS, MITIGATION MEASURES, AND FINDINGS 7.1 Effects Determined to be Mitigated to Less than Significant Levels The potentially significant adverse environmental impacts that can be mitigated to less than significant levels are listed below. The City finds that these potentially significant impacts can be mitigated to a level that is considered less than significant after implementation of the Mitigation Measures identified in the EIR. Tierra Luna Project December, 2011 - Page 10 Resolution No. 11Downey Planning Commission Biological Resources Impact Impact BIO-1: The 2009 Proposed Project has the potential to impact nesting birds. (Draft EIR p. IV.A-2) Facts in Support of Findings The Project Site does not contain any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game (Fish and Game) or U.S. Fish and Wildlife Service (USFWS). Furthermore, review of the National Wetlands Inventory identified no protected wetlands on the Project Site or in the immediate area as defined by Section 404 of the Clean Water Act. There are no known locally designated natural communities on the Project Site or in the project vicinity; therefore, the Proposed Project would not conflict with the provisions of an adopted or proposed Habitat Conservation Plan, Natural Conservation Community Plan, or other approved local, regional, or State habitat conservation plan. Due to the urbanized surroundings, there are no wildlife corridors or native wildlife nursery sites in the project vicinity. The Proposed Project would not interfere with the movement of any resident or migratory fish or wildlife species. Nevertheless, the approximately 30 existing trees on the Project Site that will be removed could possibly serve as nesting areas for migratory birds under The Migratory Bird Treaty Act (“MBTA”). Compliance with the MBTA typically prohibits demolition and construction within certain distances of trees during nesting season and prohibits tree removal during nesting season, unless trees are surveyed for active nests prior to construction, demolition or tree removal during nesting season. Findings Implementation of Mitigation Measure A-1 would reduce impacts with respect to nesting birds to less than significant. A-1. To avoid impacting nesting birds, one of the following must be implemented: (a) Conduct vegetation removal and/or grading activities from September 1 through January 31, when birds are not likely to be nesting on the site; - OR (b) Conduct pre-construction surveys for nesting birds if construction is to take place during the nesting season. A qualified wildlife biologist shall conduct a pre-construction nest survey no more than five days prior to initiation of grading to provide confirmation on presence or absence of active nests in the vicinity (at least 300 feet around the Project Site). If active nests are encountered, species-specific measures shall be prepared by a qualified biologist in consultation with the CDFG and implemented to prevent abandonment of the active nest. At a minimum, grading in the vicinity of the nest shall be deferred until the young birds have fledged. A minimum exclusion buffer of 100 feet shall be maintained during construction, depending on the species and location. The perimeter of the nest-setback zone shall be fenced or adequately demarcated with staked flagging at 20-foot intervals, and construction personnel and activities restricted from the area. A survey report by the qualified biologist verifying that (1) no active nests are present, or (2) that the young have fledged, shall be submitted to the City prior to initiation of grading in the nest-setback zone. The qualified biologist shall serve as a construction monitor during those periods when construction activities will occur near active nest areas to ensure that no inadvertent impacts on these nests will occur. Tierra Luna Project December, 2011 - Page 11 Resolution No. 11Downey Planning Commission Aesthetics Impact Impact AES-1: The 2009 Proposed Project would increase onsite light. (Draft EIR, p. IV.B-14) Facts in Support of Findings The potential impacts associated with light are discussed in Section IV.B (Aesthetics) of the Draft EIR. As the Proposed Project would increase the amount of development on the Project Site, project implementation therefore would incrementally increase the amount of nighttime lighting emanating from the Project Site over existing conditions. The Project Site would be illuminated with lighting from the office, retail, residential, and hotel portions of the Proposed Project, as well as from roadway lighting along the new internal road network, security lighting along pedestrian routes and in parking facilities, and lighting associated with the Central Plaza and the Neighborhood Green. In compliance with the lighting requirements of the Tierra Luna Specific Plan, these lights would be required to be permanently shielded and focused on the Project Site to prevent spillover and light pollution upon the nearby lightsensitive uses (i.e., residences). Further, the Project Site is located along several major commercial corridors and adjacent to a large retail center already exhibiting moderate ambient lighting levels. As the Tierra Luna Specific Plan would require the containment of all possible light pollution, urban glow emanating from the Proposed Project would be reduced to the maximum extent possible. However, as there are minimal light sources currently onsite, development of the Proposed Project would constitute a substantial source of additional light in the area. To the maximum extent feasible, all lighting would be shielded and focused on the Project Site and directed away from the neighboring land uses. Findings Implementation of Mitigation Measures B-1 and B-2 would reduce impacts related to lighting to less than significant. B-1. Project lighting shall be directed onto the Project Site, and all lighting shall be shielded from adjacent roadways and off-site properties. B-2. Atmospheric light pollution shall be minimized by utilizing lighting fixtures that cut-off light directed to the sky. Impact Impact AES-2: The 2009 Proposed Project includes glass windows, which could result in some transitory conditions of glare during the day. (Draft EIR, p. IV.B-14) Facts in Support of Findings The Proposed Project would construct many new buildings with glass windows that have the potential to reflect light. The increased amount of building development onsite may result in a higher level of glare emanating from onsite structures depending on the type of building surfaces, while the demolition and replacement of the existing expansive surface parking lots with smaller lots and street parking would result in a reduction in the amount of glare existing at the Project Site. Further, the Proposed Project includes a detailed street tree program intended to plant trees throughout the Project Site. The location of trees throughout the Project Site would assist in the reduction of glare derived from onsite cars and Tierra Luna Project December, 2011 - Page 12 Resolution No. 11Downey Planning Commission windows. Development of the Proposed Project may include architectural features and facades that have a low level of reflectivity depending on the type of building surfaces. Findings Implementation of Mitigation Measure B-3 would ensure that impacts related to glare would be less than significant. B-3. The proposed buildings shall incorporate non-reflective exterior building materials (such as plaster and masonry) in their design. Any glass to be incorporated into the façade of the building shall be either of low-reflectivity, or accompanied by a non-glare coating. Reflective materials such as mirrored glass shall not be permitted. Air Quality [Impacts AIR-1, 2, and 3 and Mitigation Measures C-1 through C-4 are described in Section 7.2, below, because despite mitigation, impacts would be significant and unavoidable.] Impact Impact AIR-4: The construction-related daily emissions generated during the building phase at the Project Site would exceed the regional emission threshold recommended by the SCAQMD for ROG, while the other criteria pollutants (CO, NOx, SOx, PM10, and PM2.5) would not exceed their respective SCAQMD regional significance thresholds. (Draft EIR, p. IV.C.1-28) Facts in Support of Findings During the building phase, the Proposed Project’s impacts on regional air quality resulting from construction activities would be potentially significant for ROG emissions. The exceedance of the SCAQMD significance threshold for ROG during the building phase is primarily due to the emissions generated during the application of architectural coatings for the new on-site buildings on an estimated peak construction day at the Project Site. Implementation of Mitigation Measure C-5, which would require that all paints and primer used at the Project Site during construction to have a VOC rating of 125 grams per liter or less and that only a maximum of 214 liters (57 gallons) of such paints can be used on any given day, would reduce the amount of ROG emissions generated during the building phase. Findings The total amount of ROG emissions would be reduced with implementation of Mitigation Measure C-5 to a level that would not exceed the SCAQMD’s threshold of significance. As such, this impact would be reduced to less than significant. C-5. The Project Developer(s) shall include in construction contracts the required application of paints and primer at the Project Site during construction to have a VOC rating of 125 grams per liter or less, and that only a maximum of 214 liters (57 gallons) of such paints can be used on any given day. Cultural Resources Impact Impact CUL-1: The Proposed Project could adversely affect recorded historic architectural resources directly through demolition. (Draft EIR, p. IV.D-18) Tierra Luna Project December, 2011 - Page 13 Resolution No. 11Downey Planning Commission Facts in Support of Findings All of the historic resources on the site would be demolished, with the exception of the front portion of Building 1. The historic resources to be demolished include Buildings 6, 11, 36, 39, 108, 123, 125, 126, 127, 128, 130, and 290. The portion of Building 1 that will be preserved includes the front section of the original EMSCO building (1929), the Kauffman wing (1939-41), and another wing attributed to Kauffman (1941). Some has already been rehabilitated according to Secretary of the Interior’s Standards and the rest will be reused as office or retail. However, additional alterations on this portion of Building 1 would need to be mitigated by compliance with the Secretary of the Interior’s Standards. As a federal agency and as the property owner of the 160-acre NASA Industrial Plant, NASA was required under Section 106 of the National Historic Preservation Act (NHPA) to evaluate potential effects on structures on-site that are older than 50 years or that may have been associated with significant events in the past. This required study of NASA’s transfer of the Project Site to the City of Downey included an evaluation of the buildings’ historic significance and potential eligibility for the National Register of Historic Places. The Final Historic Buildings and Structures Inventory and Evaluation was prepared for NASA by Earthtech (2000) for the purposes described above and determined, based on a review of historical literature (e.g., text maps and photographs), interviews with individuals having knowledge of the property’s/plant’s history and physical inspection and evaluation of the entire plant and its associated properties, that a complex of 19 structures and features on the Project Site, identified as property numbers 1, 6, 10, 11, 25, 36, 39, 41, 42, 108, 120, 123, 125, 126, 127, 128, 130, 288 and 290, is potentially eligible for listing in the National Register based on their individual merit as principal historic resources of the property. The California State Office of Historic Preservation (SHPO) concurred with the findings of the Earthtech evaluation. Consequently, the project’s potential effects on some of these structures (i.e., demolition) were regarded as adverse effects, pursuant to Section 106 of the National Historic Preservation Act. These effects would also constitute a significant impact under Section 15064.5 of the State CEQA Guidelines. To mitigate this impact, NASA previously entered into a Memorandum of Agreement (MOA)with the City of Downey, the federal General Services Administration (GSA) and SHPO, as discussed in the Final EIR. The HAER documentation was done in 2006 by Onyx Architects and was accepted by the National Park Service in 2007. The educational program was supposed to be done within 5 years of the MOA. The Columbia Memorial Space Science Learning Center has been opened in Downey and provides educational programs. The MOA was executed by NASA, GSA, SHPO and the City. Findings Implementation of Mitigation Measures D-1 and D-2 would reduce the potential impacts related to historic resources to less than significant. D-1. Historic American Engineering Record (HAER) reports were prepared for all of the historic resources on the Project Site in 2006. These reports were prepared as mitigation pursuant to the Memorandum of Agreement (MOA). However, the HAER report for Building 1 did not document that portion planned for preservation. Although the Project will preserve that same portion of Building 1, the report should be completed so that the entirety of Building 1 is documented. Prior to the commencement of the Project, Level II Historic American Buildings Survey (HABS) documentation shall be prepared for that portion of Building 1 planned for Tierra Luna Project December, 2011 - Page 14 Resolution No. 11Downey Planning Commission preservation. One original copy of the report as specified above shall be assembled and offered to the National Park Service, State Office of Historic Preservation, and the City of Downey. D-2. The rehabilitation of the remaining historic resources on the Project Site shall comply with the Secretary of the Interior’s Standards. According to the schematic plans, the Project appears to comply with the Standards. However, the plans are expected to evolve to a greater level of detail, including construction materials and treatment of features. As such, a qualified historic architect shall monitor the design and the construction of the Project to ensure that it continues to comply with the Standards. The historic architect shall prepare a report at the conclusion of the design and development phase of the Project analyzing compliance with the Standards. That report shall be submitted to the City of Downey for review and approval. Impact Impact CUL-2: Construction could result in the disturbance of previously unidentified archaeological resources, paleontological resources, and human remains. (Draft EIR, p. IV.D-24) Facts in Support of Findings Archaeological Resources The Project Site is located in an urbanized area and has been previously disturbed by development. Any archaeological resources that may have existed on the Project Site have likely been previously unearthed or disturbed. Excavation for the Proposed Project would be required for the installation of future foundations, utilities, subterranean parking, and stormwater infrastructure. While it is unlikely that archaeological resources would be discovered during project development activities, should any such resources be encountered, full realization of the Proposed Project would result in significant impacts to archaeological resources. Paleontological Resources There are no known paleontological resources on the Project Site. Any paleontological resources that may have existed on the Project Site have likely been previously unearthed or disturbed. The anticipated excavation activities associated with the Proposed Project would be required for the installation of future foundations, utilities, subterranean parking, and stormwater infrastructure. While it is unlikely that paleontological resources would be discovered during project development activities, should any such resources be encountered, full realization of the Proposed Project would result in significant impacts to paleontological resources. Human Remains No known human burials have been identified on the Project Site. The anticipated excavation activities associated with the Proposed Project would be required for the installation of future foundations, utilities, subterranean parking, and stormwater BMP infrastructure, including stormwater retention facilities, identified in the Tierra Luna Specific Plan. While it is possible that human remains could be discovered during construction activities, with the implementation of mitigation measures listed below, impacts from the realization of the Proposed Project on the human remains would be reduced to a less than significant level. Findings Implementation of Mitigation Measure D-3, D-4, and D-5 would reduce these potential impacts to a less than significant level. Tierra Luna Project December, 2011 - Page 15 Resolution No. 11Downey Planning Commission D-3. D-4. D-5. If any archaeological materials are encountered during the course of development of all future projects constructed pursuant to the Tierra Luna Specific Plan, the project shall be halted. The services of an archaeologist shall be secured by contacting the Center for Public Archaeology – California State University at Fullerton, or a member of the Society of Professional Archaeologists (SOPA) or a SOPA-qualified archaeologist to assess the resources and evaluate the impact. Copies of the archaeological survey, study or report shall be submitted to the UCLA Archaeological Information Center. A covenant and agreement shall be recorded before grading resumes. If any paleontological materials are encountered during the course of development of all future projects constructed pursuant to the Tierra Luna Specific Plan, the project shall be halted. The services of a paleontologist shall be secured by contacting the Center for Public Paleontology – University of Southern California (USC), University of California at Los Angeles (UCLA), California State University at Los Angeles, California State University at Long Beach, or the Los Angeles County Natural History Museum to assess the resources and evaluate the impact. Copies of the paleontological survey, study, or report shall be submitted to the Los Angeles County Natural History Museum. If human remains are discovered at the Project Site during construction for future projects pursuant to the Tierra Luna Specific Plan, work at the respective construction site shall be suspended, and the City of Downey and County Coroner shall be immediately notified. If the remains are determined by the County Coroner to be Native American, the Native American Heritage Commission (NAHC) shall be notified within 24 hours, and the guidelines of the NAHC shall be adhered to in the treatment or disposition of the remains. Hazardous Materials and Hazards Impact Impact HAZ-1: It is possible that polychlorinated biphenyls, asbestos-containing materials, and leadbased paint could be present on-site. (Draft EIR, p. IV.F-14 to 15) Facts in Support of Findings Local overhead electricity power poles, which could potentially contain pole mounted transformers or capacitors, were observed on the Project Site. In addition, PCBs may be present in the fluorescent light ballasts present inside structures scheduled for demolition. Therefore, it is possible that PCBs could be present on-site. The existing buildings on-site could potentially contain asbestos containing materials (ACMs); however, under various federal and state laws and regulations, including the Clean Air Act provisions setting National Emissions Standards for Hazardous Air Pollutants (NESHAP) and OSHA, standards have been set for the removal and disposal of ACMs in connection with building demolition and renovation work. The South Coast Air Quality Management District (SCAQMD) has also adopted a rule (Rule 1403) requiring notice to SCAQMD and monitoring provisions in connection with most ACM abatement and removal operations. Compliance with the applicable legal and regulatory requirements, which will be incorporated into the mitigation measures listed below, will reduce the potential presence of ACMs and its abatement or removal and impacts would be less than significant. It is currently unknown if LBP is present on the exterior or interior of the existing on-site buildings; however, due to the age of the structures, they are presumed to contain LBP. As such, prior to mitigation, construction workers may have the potential to be exposed to LBP during the demolition of Tierra Luna Project December, 2011 - Page 16 Resolution No. 11Downey Planning Commission building walls. Therefore, impacts associated with the accidental release of LBP during construction would be a potentially significant impact prior to mitigation. Findings Compliance with Mitigation Measure F-1 would ensure that the potential impact related to accidental release of PCBs would be reduced to a less than significant level. Compliance with Mitigation Measure F-2 would ensure that the potential impact related to accidental release of asbestos would be reduced to a less than significant level. Compliance with Mitigation Measure F-3 would ensure that the potential impact related to accidental release of LBP would be reduced to a less than significant level. F-1. Prior to the issuance of a demolition permit for any existing on-site structure, the structure shall undergo a survey to document the presence of any potential (PCBs) within any equipment or otherwise on or beneath the structure. Any PCBs identified as part of this survey shall be properly disposed of in accordance with all applicable regulations. F-2. Prior to the issuance of a demolition permit for any existing on-site structure not previously surveyed, the structure shall undergo an asbestos survey to document the presence of any potential asbestos-containing materials (ACMs) within the structure. Any ACMs identified as part of this survey shall be abated in accordance with all applicable laws and regulations including without limitation applicable NESHAP provisions, OSHA worker safety regulations, and SCAQMD Rule 1403 as well as any other applicable city, state, and federal regulations. F-3. Prior to the issuance of a demolition permit for any existing on-site structure, the structure shall undergo a lead-based paint (LBP) survey to document the presence of any potential LBP within the structure. Any LBP identified as part of this survey shall be abated in accordance with all applicable city, state, and federal regulations. Impact Impact HAZ-2: The Project Site could contain underground storage tanks. (Draft EIR, p. IV.F-12) Facts in Support of Findings The former NASA Industrial Plant is under the regulatory oversight of the Regional Water Quality Control Board-Los Angeles Region (LARWQCB). During the 1990s and continuing until 2002, NASA conducted a number of site assessment and remediation activities under the oversight of the LARWQCB, Department of Toxic Substances Control (DTSC), and the Los Angeles County Department of Public Works (LACDPW). LACDPW was the permitting agency for diesel underground storage tank removals and closures. Findings Implementation of Mitigation Measure F-4 would reduce potential impacts associated with underground storage tanks to a less than significant level. F-4. Should any future operation of the Project include the construction, installation, modification, or removal of underground storage tanks, the County of Los Angeles Department of Public Works’ Environmental Programs Division shall be contacted at the start of the planning phase for required approvals and operating permits. Tierra Luna Project December, 2011 - Page 17 Resolution No. 11Downey Planning Commission Impact Impact HAZ-3: The Project Site contains soil contamination. (Draft EIR, p. IV-F-5) Facts in Support of Finding Soil contamination was discovered north of the Project Site in two sections of the parking lot of the adjacent Downey Landing commercial center, in an area that is not part of the Project Site. Two soil contamination source areas were identified in the vicinity of former NASA Buildings 287 and 244. Before 2003, NASA began corrective action of the VOC contamination to the north of the Project Site in the shallow soils of the source areas i.e., soils approximately 40 feet below the surface. LARWQCB previously accepted NASA’s remedial action plan for the shallow soils to the north of the Project Site, but required that an additional corrective action program be implemented to address VOCs in the deeper soils of the Downey Landing portion of the former NASA Industrial Plant site, not on but to the north of the Project Site. Findings Implementation of Mitigation Measure F-5 would reduce soil contamination impacts to a less than significant level. F-5. Should any excavated soil be contaminated by or classified as hazardous waste by an appropriate agency, the soil shall be managed and disposed in accordance with applicable Federal, State, and local laws and regulations. Noise [Impact NOI-1 and Mitigation Measures I-1 to I-8 are described in Section 7,2, below because despite mitigation, construction noise impacts would be significant and unavoidable] Impact Impact NOI-2: Operational noise generated by the HVAC units and other noise-generating sources has the potential to disturb proposed residential units. (Draft EIR, p. IV.I-20) Facts in Support of Findings The design of the on-site HVAC units and other noise-generating mechanical equipment associated with the Proposed Project would be prohibited from exceeding three (3) dBA above the ambient noise level at any period during the course of a twenty-four (24) hour day. This would apply to noise from air conditioning, refrigeration, heating, pumping, and filtering equipment. Thus, the on-site equipment is required to be designed such that it would be shielded and appropriate noise muffling devices would be installed on the equipment to reduce noise levels that affect nearby noise-sensitive uses. In addition, nighttime noise limits would be applicable to any equipment items required to operate between the hours of 10:00 P.M. and 7:00 A.M. On this basis, a significant acoustical impact on the proposed residential uses on the Project Site from on-site operations of the HVAC units is not predicted. As such, this impact would be less than significant. Findings Implementation of Mitigation Measure I-9 prohibits noise sources not operating within a public right-ofway from exceeding the ambient noise level on the premises of other occupied properties by more than three decibels. In addition, implementation of Mitigation Measures I-10 and I-11, which would require the Proposed Project to be constructed in compliance with Title 24 noise insulation standards as well as Tierra Luna Project December, 2011 - Page 18 Resolution No. 11Downey Planning Commission requiring that sufficient sound insulation be provided such that the interior noise levels at the proposed residential units on-site would be below a CNEL of 45 dBA in any habitable room, would ensure that impacts associated with interior noise levels would be less than significant I-9. All new mechanical equipment shall not exceed the ambient noise level on the premises of other occupied properties by more than three decibels. I-10. The Project Applicant shall comply with the Noise Insulation Standards of Title 24 of the California Code Regulations, which ensure an acceptable interior noise environment. I-11. All exterior windows within the residential units on the Project Site shall be constructed with double-pane glass and use exterior wall construction which provides a Sound Transmission Class of 50 or greater as defined in UBC No. 35-1, 1979 edition or any amendment thereto. The applicant, as an alternative, may retain an acoustical engineer to submit evidence, along with the application for a building permit, any alternative means of sound insulation sufficient to mitigate interior noise levels below a CNEL of 45 dBA in any habitable room. Public Services Impact Impact PUB-1: The Proposed Project has the potential to result in adverse impacts to fire protection. (Draft EIR, p. IV.K-7) Facts in Support of Findings Demolition of the majority of the existing structures and development of the Proposed Project would increase the potential for accidental onsite fires from such sources as the operation of mechanical equipment and use of flammable construction materials. In most cases, the implementation of “good housekeeping” procedures by the construction contractors and the work crews would minimize these hazards. Good housekeeping procedures that would be implemented during construction of the Proposed Project include: the maintenance of mechanical equipment in good operating condition; careful storage of flammable materials in appropriate containers; and the immediate and complete cleanup of spills of flammable materials when they occur. Development of the Proposed Project would also increase the number of site visitors (i.e., at the proposed residences, retail, restaurant, and cinema uses) within the Project Site. While the number of site visitors cannot be calculated with accuracy, it should be noted that the estimated 4,883 net new onsite residents is a conservative projection of the number of persons expected to be onsite at any given time. This is because many project residents would be employed at offsite locations during the daytime hours. Nonetheless, this increase in residents, employees, and site visitors would generate an increase in the demand for fire protection services. Findings With implementation of the Measures K-1 to K-5, project impacts on fire protection service would be less than significant. K-1. The Applicant of the Proposed Project and all development projects constructed under the Tierra Luna Specific Plan’s framework shall submit a Master Plan to the Downey Fire Department prior to issuing building permits, for review and approval, which shall provide the capacity of the fire Tierra Luna Project December, 2011 - Page 19 Resolution No. 11Downey Planning Commission mains serving the Project Site. Any required upgrades shall be identified and implemented prior to the issuance of building permits for the Proposed Project and future developments. K-2. The Proposed Project and all future development projects pursuant to the Tierra Luna Specific Plan shall comply with all fire code and ordinance requirements for building construction, emergency access, water mains, fire flows, onsite automatic sprinklers, and hydrant placement. Prior to issuing permits for any phase of the project, the Applicants shall implement all fire code and ordinance requirements to the satisfaction of the Downey Fire Department. K-3. The design of the Proposed Project and all development projects constructed within the Tierra Luna Specific Plan framework shall provide adequate access for Downey Fire Department equipment and fire fighters onto and throughout the Project Site and future structures. K-4. The Proposed Project and all development projects constructed within the Tierra Luna Specific Plan’s framework shall provide adequate offsite public and onsite private fire hydrants as determined necessary by the Downey Fire Department. K-5. The project applicant shall provide for additional fire fighting equipment including one aerial ladder truck and fire fighters for the truck, one paramedic unit and two paramedics. Impact Impact PUB-2: The Proposed Project has the potential to result in adverse impacts to police protection. (Draft EIR, p. IV.K-14) Facts in Support of Findings Construction sites can be sources of attractive nuisance, providing hazards and inviting theft and vandalism. Therefore, when not properly secured, construction sites can become a distraction for local law enforcement from more pressing matters that require their attention. Consequently, developers typically take precautions to prevent trespassing through construction sites. Most commonly, temporary fencing is installed around the construction site to keep out the curious. Deployment of roving security guards is also an effective strategy in preventing problems from developing. The project Applicant and developers of future projects constructed within this Specific Plan’s framework will employ construction security features, such as fencing, which would minimize the need for DPD services. Therefore, demand for DPD services during construction periods would be less than significant. Implementation of the Proposed Project would generate residents and increase the number of site visitors to the Project Site, thereby, increasing the demand for police services. As discussed in Draft EIR Section IV.J. Population, Housing, and Employment, residential development on the Project Site would consist of up to 1,500 multi-family units which would generate up to an estimated 4,883 permanent residents. As most of the employee positions at the new onsite commercial uses are expected to be filled by people already residing in the City of Downey and the current officer-to-population ratio is based on citywide total officers and citywide population, the provision of new commercial space is not expected to increase the service population of the Downey Police Department. The increase in onsite residents would result in an increase in the number of visitors to the Project Site. While the number of site visitors cannot be calculated with accuracy, it should be noted that the estimated 4,883 project residents is a conservative projection of the number of persons onsite at a given time. This is because some of project residents would be employed at offsite locations during the daytime hours. Although there is no direct proportional relationship between increases in land use activity and increases in demand for police Tierra Luna Project December, 2011 - Page 20 Resolution No. 11Downey Planning Commission protection services, the number of calls for police response to home burglaries, vehicle burglaries, damage to vehicles, traffic-related incidents, and crimes against persons would be anticipated to increase with the increase in onsite activity and increased traffic on adjacent streets and arterials. Such calls are typical of problems experienced in existing residential neighborhoods and commercial districts in the project area and do not represent unique law enforcement issues specific to the Proposed Project. Nonetheless, development on the Project Site under the Tierra Luna Specific Plan would be denser and more heavily populated than what currently exists on-site. Findings With implementation of the Mitigation Measures K-6 to K-9, project impacts on police protection services would be less than significant. K-6. The Proposed Project design shall be reviewed and approved by the Downey Police Department pursuant to General Plan Program 5.4.2.6. prior to the issuance of a building permit. K-7. Prior to issuance of building permits, the Applicant shall complete an analysis of projected employee populations over two 24-hour (one day during the week and one during the weekend) periods. The number of projected employees will be added to the projected number of residents (approximately 4,883) and will be used to determine applicable shifts/periods of time to which police personnel could be added to ensure that a sufficient number of officers is on staff for the total projected population at the Project Site. The project Applicants shall pay fees for any additional police personnel determined to be required after such determination is made and shall enter into an agreement with the City of Downey and DPD for payment of such fees. K-8. Prior to the issuance of building permits, the Applicant shall provide an onsite security plan for the development, to be approved by the City of Downey and the Downey Police Department. K-9. Prior to the issuance of building permits, the Applicant shall provide an onsite police substation, and the project Applicant shall pay fees for any additional police personnel determined to be required after such determination is made and shall enter into an agreement with the City of Downey and DPD for payment of such fees. Impact Impact PUB-3: The Proposed Project has the potential to result in adverse impacts to schools. (Draft EIR, p. IV.K-22) Facts in Support of Findings Based on available student generation rates, the residential component of the Proposed Project would generate a total of approximately 911 students: 365 elementary, 225 middle, and 321 high school students. It is likely that some of the students generated by the Proposed Project would already reside in areas served by Downey Unified School District (DUSD) and would already be enrolled in DUSD schools. However, for a conservative analysis, it is assumed that all students generated by the Proposed Project would be new to DUSD. Currently, none of the schools serving the Project Site are operating over capacity. In total, Alameda Elementary, Lewis Elementary, Carpenter Elementary, and Gauldin Elementary currently exhibit excess student capacity of approximately 184 students. With the addition of 365 new elementary school students, these schools would exceed their capacities. Additionally, Sussman Middle School and East Middle School currently have excess student capacity of approximately 52 Tierra Luna Project December, 2011 - Page 21 Resolution No. 11Downey Planning Commission students. With the addition of 225 new middle school students, these schools would exceed their capacities. Further, Downey High School currently exhibits an excess student capacity of approximately 57 students. With the addition of 321 new high school students, Downey High School would exceed its capacity. Findings The Proposed Project, and all future development projects constructed pursuant to it, would be required to pay School Facility Fees to the sum of $2.97 per square-foot of residential development and $0.47 per square-foot of commercial/industrial development. Therefore, upon compliance with Mitigation Measure K-10, impacts to schools services would be less than significant. K-10. The Applicant of the Proposed Project and all developments constructed therein shall pay school fees to the satisfaction of the Downey Unified School District. Impact Impact PUB-4: The Proposed Project has the potential to result in adverse impacts to recreation facilities and parks. (Draft EIR, p. IV.K-28) Facts in Support of Findings The Proposed Project would generate an estimated 4,883 residents. Pursuant to the National Recreation and Parks Association ratio of 1.5 acres per 1,000 residents, the Proposed Project would require 7.5 acres of park space. The inclusion of 125,000 square feet of open space in the Proposed Project, to include fountains and landscaped outdoor areas throughout the Project Site, as well as an internal roadway network with a street tree program designed to encourage pedestrian activity, equates to approximately 2.87 acres of open space for residents. Because the Proposed Project would include only up to 2.87 acres of public open space (125,000 square feet), insufficient acreage would be available to achieve the goal of the NRPA necessitating the inclusion of 7.5 acres of park space. In addition to new onsite residents, there would be new employees at the Project Site, creating an increased demand on parks and recreational facilities. Approximately 5,307 employees would be generated by the proposed commercial uses. As discussed in Draft EIR Section IV.J. Population, Housing, and Employment, the existing uses at the Project Site currently provide employment for an estimated 45 people. Therefore, buildout of the Proposed Project would result in a net increase of 5,262 employees onsite, potentially increasing the demand upon the City of Downey’s public park space. However, it is expected that most of the employees at the Project Site are anticipated to already reside within the City. As such, these individuals have are already accounted for in the City’s provision of public open space. Therefore, it is considered unlikely that future onsite employment would result in a significant impact to park space and recreation resources. Findings Pursuant to the Subdivision Map Act, Division 2, Chapter 4, Article 3, Section 66477, payment of in-lieu park fees would contribute to a development achieving its required park space dedication. As such, the payment of such fees would mitigate the Proposed Project’s impacts upon park space. Therefore, with payment of in-lieu fees, project-related impacts upon parks and recreation services would be reduced to a level of less than significant. Tierra Luna Project December, 2011 - Page 22 Resolution No. 11Downey Planning Commission K-11. The project Applicant shall pay the applicable in-lieu park fees as determined by the City of Downey, which shall scale up on an annual basis with the increase in the Consumer Price Index (CPI) for the Los Angeles metropolitan area. Impact Impact PUB-5: The Proposed Project has the potential to result in adverse impacts to libraries. (Draft EIR, p. IV.K-34) Facts in Support of Findings The Proposed Project would be developed with up to 3,950,000 square feet of residential, commercial, and office uses, including up to 675,000 square feet of commercial/office use; 1,200,000 square feet of commercial/retail use; approximately 450 hotel rooms; and 1,700,000 square feet (approximately 1,500 units) of residential use, including live-work units, for-sale units, and for-rent units. Full buildout of the Proposed Project would increase demand for library services by introducing approximately 4,883 new residents and 5,307 jobs to the Project Site (see Section IV.J. Population, Housing, and Employment of the Draft EIR). This increase in onsite residential population would require an additional 2,442 square feet of library space (4,883 persons x 0.5 square feet) and 9,766 volumes of permanent collection (4,883 persons x 2 volumes each of permanent collections) to meet the State standards. Unlike project-generated residents, project-generated employees at commercial sites are not expected to patronize libraries during working hours, as they are more likely to use libraries near their homes during non-work hours. Nonetheless, the additional employees associated with the Proposed Project are considered for purposes of a conservative analysis. The Project Site is located approximately 1.4 miles southwest of the Downey Public Library. As such, project-generated employees may utilize the Library during work breaks. However, because the current development on the Project Site generates approximately 45 jobs, buildout of the Proposed Project would result in a net increase of 5,262 jobs. However, it is expected that most of the people to be employed on the Project Site already reside in the City of Downey. Therefore, project buildout would not be expected to significantly increase the demand on library facilities and resources from future onsite employees, although some employees would be expected to utilize nearby library facilities. However, as stated above, the Proposed Project would need to increase the size of the Downey Library facility and the number of volumes available to the facility, a collection that is already deficient pursuant to State of California standards, in order to accommodate the projected increase in onsite employee and residential population. Therefore, buildout of the Proposed Project would result in significant impacts upon City of Downey Library resources. Findings With implementation of mitigation measure K-12, impacts on library services would be reduced to a level of less than significant. K-12. The Proposed Project Applicant shall pay a mitigation fee as determined by the City of Downey Public Library, based upon the projected employee and residential population of the development. The funds will be used for books, computers, and other library materials and information services. Tierra Luna Project December, 2011 - Page 23 Resolution No. 11Downey Planning Commission Traffic/Transportation/Parking Impact Impact TRAF-1: The Proposed Project has the potential to significantly impact various intersections in the City of Downey and City of Norwalk. (Draft EIR, p. IV.L-48) Facts in Support of Findings Upon project buildout, two intersections during the AM peak hour and four intersections during the PM peak hour would be significantly impacted by the Proposed Project. These intersections include: • • • • Lakewood Boulevard/Gallatin Road – AM and PM Peak Hours Lakewood Boulevard/Stewart and Gray Road – PM Peak Hour Bellflower Boulevard/Imperial Highway – AM and PM peak Hours I-605 Southbound Ramps/Firestone Boulevard – PM Peak Hour Findings The recommended improvements contained in Mitigation Measures L-1 through L-7 would fully mitigate the project-related impacts at the four impacted intersections. L-1. Lakewood Boulevard/Gallatin Road – Option 1: The improvement at this intersection includes a separate northbound right-turn lane. This improvement can be achieved by widening Lakewood Boulevard by two feet on the east side of the street for approximately 200 feet. The northbound approach would provide a left-turn lane, two through lanes, and a separate right-turn lane. L-2. Option 2: This improvement includes a second eastbound left-turn lane. This improvement can be achieved by restriping the existing eastbound through lane to a shared left-through lane. The eastbound approach would provide a left-turn lane, a shared left-through lane and a separate rightturn lane. The traffic signal would be modified to include split phasing operations for the eastbound and westbound Gallatin Road approaches. L-3. Lakewood Boulevard/Stewart & Gray Road – The improvement at this intersection includes a separate eastbound right-turn lane. This improvement can be achieved by removing the median island on the west leg of the intersection and widening on the south side of Stewart & Gray Road by two to four feet for approximately 125 feet. The eastbound approach would provide a left-turn lane, two through lanes and a separate right-turn lane. L-4. Bellflower Boulevard/Imperial Highway – The improvement at this intersection includes dual leftturn lanes on the northbound and southbound approaches. This improvement can be achieved by widening on the west side of Bellflower Boulevard (north of Imperial Highway) and on the east side of Bellflower Boulevard (south of Imperial Highway) by approximately two to twelve feet for approximately 250 feet. The northbound and southbound approaches would provide dual left-turn lanes, two through lanes and a separate right-turn lane. L-5. I-605 Southbound Ramps/Firestone Boulevard – The improvement at this intersection includes a second westbound left-turn lane. This improvement can be achieved by restriping the existing painted chevron on the westbound approach. The westbound approach would provide dual left-turn lanes and two through lanes. L-6. Bellflower Boulevard/Washburn Road – As part of the Tierra Luna Specific Plan, a fourth leg of Tierra Luna Project December, 2011 - Page 24 Resolution No. 11Downey Planning Commission the intersection, the west leg, will be constructed. The eastbound approach would provide a leftturn lane and a shared through-right turn lane. L-7. Applicant shall contact the Metro Bus Operations Control Special Events Coordinator and other Municipal Bus Service Operators prior to the start of construction. Utilities Impact Impact UTIL-1: The Proposed Project would consume more electricity than the existing uses. (Draft EIR, IV.M-41) Facts in Support of Findings The Proposed Project would consume approximately 129,555 KW-Hours of electricity per day. This represents a net increase of approximately 103,305 KW-Hours of electricity per day over existing uses. Additionally, energy conservation standards established by Title 24 of the California Code of Regulations, including but not limited to, glazing, lighting, shading, and water and space heating systems, would be incorporated into new buildings. As part of the building permit process, the Proposed Project will incorporate and exceed the Title 24 standards by five percent in order reduce the amount of electricity consumed by the Proposed Project. As the City of Downey is located within the western United States power grid, SCE is required to meet certain operational, supply, and reliability criteria as established by the WECC and the NERC. These criteria establish certain reserve margin requirements that SCE must meet to accommodate any unforeseen contingencies. Additionally, energy conservation standards established by Title 24 of the California Code of Regulations, including, but not limited to, glazing, lighting, shading, and water and space heating systems, would be incorporated into new buildings. As part of the building permit process, the Proposed Project will incorporate and exceed the Title 24 standards by five percent in order to reduce the amount of electricity consumed by the Proposed Project. Findings Impacts on electricity supplies would be less than significant with implementation of Mitigation Measures M-1 through M-5. M-1. Design windows (e.g., tinting, double pane glass, etc.) to reduce thermal gain and loss and thus cooling loads during warm weather, and heating loads during cool weather. M-2. Install thermal insulation in walls and ceilings that exceed requirements established by the State of California Energy Conservation Standards. M-3. Install high-efficiency lamps for all outdoor security lighting. M-4. Time control interior and exterior lighting. These systems must be programmed to account for variations in seasonal daylight times. M-5. Finish exterior walls with light-colored materials and high-emissivity characteristics to reduce cooling loads. Finish interior walls with light-colored materials to reflect more light and thus increase lighting efficiency. Tierra Luna Project December, 2011 - Page 25 Resolution No. 11Downey Planning Commission 7.2 Environmental Effects Which Would Remain Significant and Unavoidable After Mitigation Air Quality Impact Impact AIR-1: Project construction emissions could violate air quality standards or contribute substantially to an existing or projected air quality violation. (Draft EIR, p. IV.C.1-25) Facts in Support of Findings Construction activities associated with each new development at the Project Site would generate pollutant emissions from the following construction activities: (1) demolition, grading, and excavation; (2) construction workers traveling to and from the Project Site; (3) delivery and hauling of construction supplies to and debris from the Project Site; (4) the fuel combustion by onsite construction equipment; and (5) building construction, including the application of architectural coatings. These construction activities would temporarily create emissions of dust, fumes, equipment exhaust, and other air contaminants. Construction activities involving site preparation and grading would primarily generate PM10 emissions. Mobile source emissions (use of diesel-fueled equipment onsite, and traveling to and from the Project Site) would primarily generate NOx emissions. The application of architectural coatings would primarily result in the release of ROG emissions. The amount of emissions generated on a daily basis would vary, depending on the amount and types of construction activities occurring at the same time. Findings Implementation of Mitigation Measure C-1 would serve to reduce the potential emissions associated with construction activities to the maximum extent feasible, while implementation of Mitigation Measure C-2 would ensure that the fugitive dust control measures associated with SCAQMD Rule 403 would be implemented at the Project Site. C-1. The Project Developer(s) shall implement measures to reduce the emissions of pollutants generated by heavy-duty diesel-powered equipment operating at the Project Site throughout the Project construction phases. The Project developer(s) shall include in construction contracts the control measures required and recommended by the SCAQMD at the time of development. Examples of the types of measures currently required and recommended include the following: • Keep all construction equipment in proper tune in accordance with manufacturer’s specifications. • Use late model heavy-duty diesel-powered equipment at the Project Site to the extent that it is readily available in the South Coast Air Basin (meaning that it does not have to be imported from another air basin and that the procurement of the equipment would not cause a delay in construction activities of more than two weeks). • Limit truck and equipment idling time to five minutes or less. • Rely on the electricity infrastructure surrounding the construction sites rather than electrical generators powered by internal combustion engines to the extent feasible. Tierra Luna Project December, 2011 - Page 26 Resolution No. 11Downey Planning Commission C-2. The Project Developer(s) shall implement fugitive dust control measures in accordance with SCAQMD Rule 403. The Project Developer(s) shall include in construction contracts the control measures required and recommended by the SCAQMD at the time of development. Examples of the types of measures currently required and recommended include the following: • Use watering to control dust generation during demolition of structures or break-up of pavement. • Water active grading/excavation sites and unpaved surfaces at least three times daily. • Cover stockpiles with tarps or apply non-toxic chemical soil binders. • • Limit vehicle speed on unpaved roads to 15 miles per hour. Sweep daily (with water sweepers) all paved construction parking areas and staging areas. • Provide daily clean-up of mud and dirt carried onto paved streets from the site. • Install wheel washers for all exiting trucks, or wash off the tires or tracks of all trucks and equipment leaving the site. • Suspend excavation and grading activity when winds (instantaneous gusts) exceed 15 miles per hour over a 30-minute period or more. • An information sign shall be posted at the entrance to each construction site that identifies the permitted construction hours and provides a telephone number to call and receive information about the construction project or to report complaints regarding excessive fugitive dust generation. Any reasonable complaints shall be rectified within 24 hours of their receipt. Impact Impact AIR-2: The Project’s construction-related NO2 emissions would exceed the SCAQMD’s 0.18 ppm threshold of significance at all of the surrounding off-site receptors during all construction activities, while the PM10 and PM2.5 emissions would exceed the SCAQMD’s 10.4 µg/m3 threshold of significance at some of the off-site receptors primarily during the grading and excavation activities. (Draft EIR, p. IV.C.1-42) Facts in Support of Findings Mitigation Measure C-3 would require that all heavy-duty diesel-powered construction equipment used onsite be retrofitted with either lean-NOx or diesel oxidation catalysts to the extent that it is economically feasible and the equipment are readily available in the South Coast Air Basin. Mitigation Measure C-4 would require that all heavy-duty diesel-powered equipment operating and refueling at the Project Site (excluding haul trucks) be equipped with diesel particulate filters to the extent that it is economically feasible and the equipment is readily available in the South Coast Air Basin. Implementation of Mitigation Measures C-3 and C-4 would reduce the overall pollutant concentrations of NO2, PM10, and PM2.5 emissions during Project construction. Tierra Luna Project December, 2011 - Page 27 Resolution No. 11Downey Planning Commission Findings Despite the reductions in NO2 concentrations due to implementation of Mitigation Measure C-3, the NO2 concentrations would still exceed the SCAQMD’s threshold of 0.18 ppm at all of the off-site receptors. As such, the localized air quality impact associated with NO2 concentrations at the off-site receptors would be significant and unavoidable. C-3. C-4. The Project Developer(s) shall require by contract specifications that all heavy-duty dieselpowered construction equipment used onsite would be retrofitted with either lean-NOx or diesel oxidation catalysts that would reduce NOx emissions by 40 percent to the extent that it is economically feasible and the equipment are readily available in the South Coast Air Basin (meaning that the cost of the equipment use is not more than 20 percent greater than the cost of standard equipment and that the equipment does not have to be imported from another basin). (This measure does not apply to diesel-powered trucks traveling to and from the Project Site.) The Project Developer(s) shall require by contract specifications that all heavy-duty diesel-powered equipment operating and refueling at the Project Site, excluding haul trucks, would be equipped with diesel particulate filters that would reduce PM10 and PM2.5 emissions by 85 percent to the extent that it is economically feasible and the equipment are readily available in the South Coast Air Basin (meaning that the cost of the equipment use is not more than 20 percent greater than the cost of standard equipment and that the equipment does not have to be imported from another basin). (This measure does not apply to diesel-powered trucks traveling to and from the Project Site.) Impact Impact AIR-3: Operational impacts would significantly impact localized air quality with respect to PM10 concentrations at Off-Site Receptor Locations 1, 6, 7, 8, and 9. (Draft EIR, p. IV.C.1-44) Facts in Support of Findings With implementation of Mitigation Measure C-4, the PM10 concentrations would be reduced at Off-Site Receptor Locations 7, 8, and 9 to levels below the SCAQMD’s 10.4 µg/m3 threshold for PM10, while the concentrations at Off-Site Receptor Locations 1 and 6 would remain above 10.4 µg/m3. As such, the localized air quality impact associated with PM10 concentrations at these off-site receptors would be significant and unavoidable. However, under the circumstances where implementation of Mitigation Measure C-4 is determined to be infeasible (i.e., meaning that the cost of the equipment use is more than 20 percent greater than the cost of standard equipment and that the equipment has to be imported from another basin), then the localized air quality impact associated with PM10 concentrations at Off-Site Receptor Locations 7, 8, and 9 would be significant and unavoidable. Findings In terms of PM2.5, implementation of Mitigation Measure C-4 would reduce the concentration at Off-Site Receptor Location 6, which was found to be significant prior to mitigation, to below the SCAQMD’s 10.4 µg/m3 threshold. As such, the localized air quality impact associated with PM2.5 concentrations during Project construction would be less than significant. However, under the circumstances where implementation of Mitigation Measure C-4 is determined to be infeasible (i.e., meaning that the cost of the equipment use is more than 20 percent greater than the cost of standard equipment and that the equipment has to be imported from another basin), then the localized air quality impact associated with PM2.5 concentrations at Off-Site Receptor Location 6 would be significant and unavoidable. C-4. The Project Developer(s) shall require by contract specifications that all heavy-duty diesel-powered equipment operating and refueling at the Project Site, excluding haul trucks, would be equipped with diesel particulate filters that would reduce PM10 and PM2.5 emissions by 85 percent to the Tierra Luna Project December, 2011 - Page 28 Resolution No. 11Downey Planning Commission extent that it is economically feasible and the equipment are readily available in the South Coast Air Basin (meaning that the cost of the equipment use is not more than 20 percent greater than the cost of standard equipment and that the equipment does not have to be imported from another basin). (This measure does not apply to diesel-powered trucks traveling to and from the Project Site.) Noise Impact Impact NOI-1: Construction noise would exceed thresholds. (Draft EIR, p. IV.I-15) Facts in Support of Findings Based on the noise levels, it is likely that construction noise would exceed 85 dBA across the property boundary of the Project Site, and noise levels at adjacent uses could experience noise levels above 85 dBA. It should be noted, however, that the increase in noise levels at the off-site locations during construction at the Project Site would be temporary in nature, and would not generate continuously high noise levels, although occasional single-event disturbances from grading and construction are possible. Findings Project compliance with Section 4606.5 of the DMC and the implementation of the Mitigation Measures I-1 through I-8, would reduce construction-related noise impacts associated with the Proposed Project to the greatest extent feasible. Nevertheless, because construction noise levels are likely to exceed 85 dBA across property boundaries, construction noise impacts would be significant and unavoidable. I-1. The Proposed Project shall comply with the City of Downey Municipal Code, Article IV, Chapter 6, and any subsequent ordinances, which prohibit the emission or creation of noise beyond certain levels at adjacent uses unless technically infeasible. I-2. Construction activities shall be restricted to the hours of 7:00 A.M. to 7:00 P.M and no construction on Sundays and holidays. I-3. Noise and groundborne vibration construction activities whose specific location on the Project Site may be flexible (e.g., operation of compressors and generators, cement mixing, general truck idling) shall be conducted as far as possible from the nearest noise- and vibration-sensitive land uses. I-4. Construction activities shall be scheduled so as to avoid operating several pieces of equipment simultaneously, which causes high noise levels. I-5. To the extent feasible, the use of those pieces of construction equipment or construction methods with the greatest peak noise generation potential shall be minimized. Examples include the use of drills, jackhammers, and pile drivers. I-6. Project contractor(s) shall exert commercially reasonable efforts to use power construction equipment with state-of-the-art noise shielding and muffling devices. I-7. Barriers such as plywood structures or flexible sound control curtains shall be erected around the Project Site to minimize the amount of noise on the surrounding off-site sensitive receptors to the maximum extent feasible during construction. Tierra Luna Project December, 2011 - Page 29 Resolution No. 11Downey Planning Commission I-8. All construction truck traffic shall be restricted to truck routes approved by the City of Downey, which shall avoid residential areas and other sensitive receptors to the extent feasible. 8. FEASIBILITY OF PROJECT ALTERNATIVES Because the Project will potentially cause unavoidable, significant environmental effects, as outlined above, the City must consider the feasibility of any environmentally superior alternatives to the Proposed Project. The City must evaluate whether one or more of these alternatives could avoid or substantially lessen the Project’s unavoidable significant environmental effects (See Citizens for Quality Growth v. City of Mount Shasta [1988] 198 Cal.App.3d 433, 443-445 [243 Cal.Rptr. 727]; see also PRC § 21002.). In preparing and adopting findings, a Lead Agency need not necessarily address the feasibility of both mitigation measures and environmentally superior alternatives when contemplating approval of a Proposed Project with significant impacts. When a significant impact can be mitigated to an acceptable level solely by the adoption of mitigation measures, the agency, in drafting its findings, has no obligation to consider the feasibility of environmentally superior alternatives, even if their impacts would be less severe than those of the Proposed Project as mitigated (See Laurel Hills Homeowners Association v. City Council [1978] 83 Cal.App.3d 692, 730-731 [270 Cal.Rptr. 650]; and Laurel Heights Improvement Association v. Regents of the University of California [1988] 47 Cal.3d 376, 400-403 [253 Cal.Rptr. 426]). Accordingly, in adopting findings concerning project alternatives, the City considers only those environmental impacts that for the project are significant and cannot be avoided through mitigation. Section VI of the Draft EIR examines five alternatives to the Proposed Project to determine whether any of these alternatives could meet the Project’s objectives, while avoiding or substantially lessening its significant, unavoidable impacts. The following alternatives were examined: Alternative A: Alternative B: Alternative C: Alternative D: Alternative E: No Project/No Development Alternative No Project/Existing Specific Plan Build-out Alternative Reduced Density Alternative Reduced-Site Alternative All-Commercial Alternative These findings examine the alternatives to the extent they lessen or avoid the project’s significant environmental effects. Although presented here and in the Draft EIR, the City is not required to consider those alternatives in terms of environmental impacts that are insignificant or avoided through mitigation. In addressing the No Project/No Project Alternative, the City followed the direction of the State CEQA Guidelines that: The no project analysis shall discuss the existing conditions, as well as what would be reasonably expected to occur in the foreseeable future if the project were not approved, based on current plans and consistent with available infrastructure and community services (State CEQA Guidelines Section 15126[d][4]). 8.1 No Project/No Development Alternative Description The No Project/No Development Alternative assumes the project does not proceed and that the Project Site remains in its current state. Under the No Project/No Development Alternative, the buildings and Tierra Luna Project December, 2011 - Page 30 Resolution No. 11Downey Planning Commission surface parking lots currently located on the Project Site would remain at their current levels of operation. Although no new development would occur on the Project Site under the No Project/No Development Alternative, this Alternative assumes the development of the related projects in the area of the Project Site. Attainment of Project Objectives The No Project/No Development Alternative would avoid most of the environmental impacts associated with the Proposed Project. However, the No Project/No Development Alternative would not satisfy any of the project objectives. Specifically, the No Project/No Development Alternative would not meet the following objectives: • • • • • • • • • • 8.2 To create a new and unique regional destination for Downey. To transform the central portion of the former NASA Industrial site by facilitating redevelopment that creates new hotel, office, retail, restaurant, and, to the extent permitted by environmental conditions, residential uses. To facilitate development that is compatible with surrounding land uses. To achieve an environment reflecting a high level of concern for architecture, landscape, and urban design principles by developing a high quality, comprehensively-designed project. To provide community amenities such as new community gathering places, new restaurants, and new and unique entertainment opportunities in a manner that confers a public benefit, while still adequately addressing the economic viability of the project. To create a pedestrian-friendly environment with well-designed and connected spaces in the public realm. To provide unique new retail opportunities for Downey residents. To facilitate development of new and unique hotel uses that include conference and meeting space. To create new and good-paying jobs by facilitating development of modern office space. To positively impact the City of Downey’s fiscal tax base. No Project/Existing Specific Plan Build-out Alternative Description Under the No Project/Existing Specific Plan Build-out Alternative, the proposed Tierra Luna Specific Plan area is assumed to be built out in accordance with the existing Downey Landing Specific Plan, specifically in accordance with Option 2 identified in that Specific Plan. Pursuant to State CEQA Guidelines section 15126.6, subdivision (e)(2): “The ‘no project’ analysis shall discuss the existing conditions at the time the notice of preparation is published, or if no notice of preparation is published, at the time the environmental analysis is commenced, as well as what would reasonably be expected to occur in the foreseeable future if the Proposed Project were not approved, based on current plans, and consistent with available infrastructure and community services.” Under the existing Downey Landing Specific Plan, Option 2, the proposed Tierra Luna Specific Plan area corresponds to Planning Areas IIA, IIB, IIC, and IID and totals 83 acres, compared to 79 acres for the Proposed Project. The existing Specific Plan would permit development in this area of up to 1,345,500 square feet of technology and business park uses (including media and studio uses), and up to 243,000 square feet of industrial uses. Unlike the Proposed Project, the No Project/Existing Specific Plan Buildout Alternative would not include retail, residential, or hotel uses. The combination of uses, when Tierra Luna Project December, 2011 - Page 31 Resolution No. 11Downey Planning Commission contrasted with the Proposed Project, represents an overall reduction of approximately 2,361,500 square feet (or 60 percent) of development. All other land use regulations and mitigation measures established by the Downey Landing Specific Plan and its associated Mitigation Monitoring and Reporting Program would continue to apply to the Project Site under this alternative. Attainment of Project Objectives The No Project/Existing Specific Plan Build-out Alternative would not avoid the significant and unavoidable environmental impacts associated with the Proposed Project, but would have reduced significant and unavoidable impacts compared to the Proposed Project with respect to regional operational air emissions because of its reduced scale. The No Project/Existing Specific Plan Buildout would have greater impacts than the Proposed Project with respect to traffic and transportation impacts. The No Project/Existing Specific Plan Build-out Alternative would not satisfy many of the project objectives. Specifically, the No Project/Existing Specific Plan Build-out Alternative would not meet the following objectives: • • • • • • • 8.3 To create a new and unique regional destination for Downey. To transform the central portion of the former NASA Industrial site by facilitating redevelopment that creates new hotel, office, retail, restaurant, and, to the extent permitted by environmental conditions, residential uses. To provide community amenities such as new community gathering places, new restaurants, and new and unique entertainment opportunities in a manner that confers a public benefit, while still adequately addressing the economic viability of the project. To create a pedestrian-friendly environment with well-designed and connected spaces in the public realm. To provide unique new retail opportunities for Downey residents. To facilitate development of new and unique hotel uses that include conference and meeting space. Expand the supply of housing and housing types. Reduced Density Alternative Description Under the Reduced Density Alternative, the Project Site build-out would be similar to the Proposed Project and would occur over the same area as the Proposed Project. However, the development size would be reduced by approximately 25 percent for a total of 2,962,500 square feet of development. Of the reduced development size, a total of 1,125 residential units totaling 1,275,000 square feet would be developed. Office space would be reduced to 506,250 square feet. Similarly, retail space would be reduced by 25 percent to 900,000 square feet. The Reduced Density Alternative would include 281,250 square feet of hotel use. Open space would be reduced by 20 percent to 93,750 square feet. Building heights would also be reduced by 25 percent under this Alternative. Parking would continue to be located in parking facilities between several multi-level parking structures, on-street parking, and surface parking lots throughout the Project Site and a total of 637,500 square feet would be provided. This alternative would be implemented through an amendment to the Downey Landing Specific Plan that would apply solely to the 77-acre Project Site. Attainment of Project Objectives The Reduced Density Alternative would not avoid the significant and unavoidable environmental impacts associated with the Proposed Project, but would have reduced significant and unavoidable impacts compared to the Proposed Project with respect to regional operational air emissions because of its Tierra Luna Project December, 2011 - Page 32 Resolution No. 11Downey Planning Commission reduced scale. However, due to the significant reduction in the scale of the uses proposed by this alternative, it is anticipated that this alternative would not satisfy to a sufficient degree the following project objectives: • • • • • 8.4 To create a new and unique destination for Downey. To facilitate development of new and unique hotel uses that includes conference and meeting space. To provide community amenities such as new community gathering places, new restaurants, and new and unique entertainment opportunities in a manner that confers a public benefit, while still adequately addressing the economic viability of the project. To create new and good-paying jobs by facilitating development of modern office space. To positively impact the City of Downey’s fiscal tax base. Reduced Site Alternative Description Under the Reduced-Site Alternative, the eastern 20 acres of the Project Site would be preserved as open space. Under this alternative, the same amount of development would be permitted under the Tierra Luna Specific Plan but would take place within the smaller, approximately 60 acre site. This alternative would result in greater concentration of density in the western 60 acres, but would provide an open space amenity as an offset to this increase in density. This alternative would be implemented through an amendment to the Downey Landing Specific Plan that would apply solely to the 77-acre Project Site. Attainment of Project Objectives While it would adequately meet all of the Proposed Project’s objectives, the Reduced-Site Alternative would not avoid or substantially lessen the significant and unavoidable effects of the Proposed Project. 8.5 All-Commercial Alternative Description Under the All-Commercial Alternative, development would occur on the same 77-acre Project Site as the Proposed Project; however, the residential component of the Proposed Project would not be included in the All-Commercial Alternative. The same buildings would be demolished and the same historic buildings would be preserved in place as would occur under the Proposed Project. The same amount of commercial and hotel development would be permitted as would occur under the Proposed Project. As such, the All-Commercial Alternative would include development of up to 675,000 square feet of commercial/office uses, up to 1,200,000 square feet of commercial/retail uses, up to 450 hotel rooms, and up to 125,000 square feet of public open space. Overall development density would be reduced under this Alternative as less total development would be permitted on the same Project Site compared to the Proposed Project. The All-Commercial Alternative would also include parking facilities dispersed among several multilevel parking structures, on-street parking, and/or surface parking lots. Because the residential component of the Proposed Project would be eliminated from this Alternative, it would represent an overall reduction in development by approximately 1,700,000 square feet (i.e., 1,500 residential units) when compared to the Proposed Project. Development regulations pertaining to building height, location, and setback would be the same as the Proposed Project, with one exception. Under this Alternative, the development regulations for the easternmost 20 acres of the Project Site would be modified to allow for the development of one-story, large-format retail uses facing Bellflower Boulevard, Tierra Luna Project December, 2011 - Page 33 Resolution No. 11Downey Planning Commission including buildings of similar height, landscaping and set back from the street at the same distance as buildings located within the other retail developments in the vicinity of the Project Site. Access to the Project Site would be similar to the Proposed Project, with primary access provided from Lakewood and Bellflower Boulevards. Internal streets would be provided to provide access to buildings located on the interior of the Project Site, same as the Proposed Project. Signage regulations would be the same as under the Proposed Project. This alternative would be implemented through an amendment to the Downey Landing Specific Plan that would apply solely to the 77-acre Project Site. Attainment of Project Objectives The All-Commercial Alternative would not avoid the significant and unavoidable environmental impacts associated with the Proposed Project, but would have reduced significant and unavoidable impacts compared to the Proposed Project with respect to regional operational air emissions because of its reduced scale. While this Alternative would meet most of the project objectives, it would not meet the following project objective: • 9. To transform the central portion of the former NASA Industrial site by facilitating redevelopment that creates new hotel, office, retail, restaurant, and, to the extent permitted by environmental conditions, residential uses. STATEMENT OF OVERRIDING CONSIDERATIONS When a project results in significant unavoidable adverse effects, CEQA requires the decision-making body of the Lead Agency to balance the benefits of the project against its unavoidable adverse effects in determining whether to approve the project. If the benefits of the project outweigh the unavoidable adverse environmental effects, the adverse effects may be considered “acceptable.” CEQA requires the Lead Agency to state in writing specific responses to support its actions based on the Final EIR and/or information in the record. This written statement is known as the Statement of Overriding Considerations. Project-Specific Significant and Unavoidable Impacts The Proposed Project would have the following significant unavoidable impacts: Air Quality Impact AIR-2: The Project’s construction-related NO2 emissions would exceed the SCAQMD’s 0.18 ppm threshold of significance at all of the surrounding off-site receptors during all the construction activities, while the PM10 and PM2.5 emissions would exceed the SCAQMD’s 10.4 µg/m3 threshold of significance at some of the off-site receptors primarily during the grading and excavation activities. (Draft EIR, p. IV.C.1-42) Impact AIR-3: Operational impacts would significantly impact localized air quality with respect to PM10 concentrations at Off-Site Receptor Locations 7, 8, and 9. (Draft EIR, p. IV.C.1-44) Noise Impact NOI-1: Construction noise would exceed thresholds. (Draft EIR, p. IV.I-15) The City has adopted all feasible Mitigation Measures with respect to the unavoidable significant impacts identified above. Although these Mitigation Measures may lessen the impacts, they would not reduce the potential impacts to a level of insignificance. Tierra Luna Project December, 2011 - Page 34 Resolution No. 11Downey Planning Commission As a result, to approve the Project, the City must adopt a Statement of Overriding Considerations pursuant to CEQA Guidelines Sections 15043 and 15093. The Statement of Overriding Considerations allows a Lead Agency to cite a project’s general economic, social, or other benefits as a justification for choosing to allow the occurrence of specified significant environmental effects that have not been at least substantially mitigated. The statement explains why, in the agency’s judgment, the project’s benefits outweigh its unavoidable significant effects. 10. INDEPENDENT REVIEW AND ANALYSIS Under CEQA, the Lead Agency must: (1) independently review and analyze the EIR; (2) circulate draft documents that reflect its independent judgment; and (3) as part of the certification of an EIR, find that the report or declaration reflects the independent judgment of the Lead Agency. The City independently reviewed and analyzed the Draft and Final EIR and determined that the Draft and Final EIR reflects its independent judgment. Moreover, upon completing this review and making this determination, the City circulated the Draft and Final EIR, as described above. With the adoption of these findings, the City concludes that the Draft and Final EIR reflects its independent judgment. Tierra Luna Project December, 2011 - Page 35 Resolution No. 11Downey Planning Commission Exhibit B STATEMENT OF OVERRIDING CONSIDERATIONS To the extent that the significant effects of the Project are not avoided or substantially lessened to a less than significant level, the City, having reviewed and considered the information contained in the Final EIR for the project, and having reviewed and considered the information contained in the public record, and having balanced the benefits of the Project against the unavoidable effects which remain, finds such unmitigated effects to be acceptable in consideration of the following overriding considerations discussion (in accordance with CEQA Guidelines Section 15093). The City finds that all feasible mitigation measures have been imposed to lessen project impacts to the greatest extent possible, and furthermore, that alternatives do not meet the complete objectives of the Project, and do not provide the overall benefits of the Project. The benefits of the Proposed Project include, but are not limited to, the following: • Creatinga new and unique regional destination for Downey. • Transforming the central portion of the former NASA Industrial site by facilitating redevelopment that creates new hotel, office, retail, restaurant, and, to the extent permitted by environmental conditions, residential uses. • Facilitating development that is compatible with surrounding land uses. • Achieveing an environment reflecting a high level of concern for architecture, landscape, and urban design principles by developing of a high-quality, comprehensively-designed project. • Providing community amenities such as new community gathering places, new restaurants, and new and unique entertainment opportunities in a manner that confers a public benefit, while still adequately addressing the economic viability of the project. • Creating a pedestrian-friendly environment with well-designed and connected spaces in the public realm. • Providing unique new retail opportunities for Downey residents. • Facilitating development of new and unique hotel uses that include conference and meeting space. • Creating new and good-paying jobs by facilitating development of modern office space. • Positively impacting the City of Downey’s fiscal tax base. Tierra Luna Project December, 2011 - Page 36 EXHIBIT C MITIGATION MONITORING AND REPORTING PROGRAM MATRIX (PROPOSED PROJECT) Mitigation Measure Impacts Found to Be Less Than Significant (Biological Resources) Measure A-1 To avoid impacting nesting birds, one of the following must be implemented: (a) Conduct vegetation removal and/or grading activities from September 1 through January 31, when birds are not likely to be nesting on the site; -OR(b) Conduct pre-construction surveys for nesting birds if construction is to take place during the nesting season. A qualified wildlife biologist shall conduct a pre-construction nest survey no more than five days prior to initiation of grading to provide confirmation on presence or absence of active nests in the vicinity (at least 300 feet around the Project Site). If active nests are encountered, species-specific measures shall be prepared by a qualified biologist in consultation with the CDFG and implemented to prevent abandonment of the active nest. At a minimum, grading in the vicinity of the nest shall be deferred until the young birds have fledged. A minimum exclusion buffer of 100 feet shall be maintained during construction, depending on the species and location. The perimeter of the nest-setback zone shall be fenced or adequately demarcated with staked flagging at 20-foot intervals, and construction Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer City Planning Division Ensure that vegetation removal and/or grading only occurs from September 1 through January 31. On-site inspection during Pre-Construction If construction will take place during nesting season, ensure that a survey for nesting birds is conducted, according to Measure A-1 (b). Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer City Planning Division Pre-Construction Measure B-2 Atmospheric light pollution shall be minimized by utilizing lighting fixtures that cut-off light directed to the sky. Applicant/ Developer City Planning Division Measure B-3 The proposed buildings shall incorporate non-reflective exterior building materials (such as plaster and masonry) in their design. Any glass to be incorporated into the final façades of the building shall be either of low-reflectivity, or accompanied by a non-glare coating. Reflective materials such as mirrored glass shall not be permitted. Air Quality Measure C-1 The Project Developer(s) shall implement measures to Applicant/ Developer City Planning Division Ensure incorporation of this mitigation measure at Site Plan Review and during building plan check Ensure incorporation of this mitigation measure at Site Plan Review and during building plan check Ensure incorporation of this mitigation measure at Site Plan Review and during building plan check Applicant/ Developer Building Division; Site inspections and review of records on construction On-site inspections during construction personnel and activities restricted from the area. A survey report by the qualified biologist verifying that (1) no active nests are present, or (2) that the young have fledged, shall be submitted to the City prior to initiation of grading in the nest-setback zone. The qualified biologist shall serve as a construction monitor during those periods when construction activities will occur near active nest areas to ensure that no inadvertent impacts on these nests will occur. Aesthetics Measure B-1 Project lighting shall be directed onto the Project Site, and all lighting shall be shielded from adjacent roadways and off-site properties. Tierra Luna Project December, 2011 - Page 38 Pre-Construction Pre-Construction Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity reduce the emissions of pollutants generated by heavyduty diesel-powered equipment operating at the Project Site throughout the Project construction phases. The Project developer(s) shall include in construction contracts the control measures required and recommended by the SCAQMD at the time of development. Examples of the types of measures currently required and recommended include the following: • Keep all construction equipment in proper tune in accordance with manufacturer’s specifications. • Use late model heavy-duty diesel-powered equipment at the Project Site to the extent that it is readily available in the South Coast Air Basin (meaning that it does not have to be imported from another air basin and that the procurement of the equipment would not cause a delay in construction activities of more than two weeks). • Limit truck and equipment idling time to five minutes or less. • Rely on the electricity infrastructure surrounding the construction sites rather than electrical generators powered by internal combustion engines to the extent feasible. Measure C-2 The Project Developer(s) shall implement fugitive dust control measures in accordance with SCAQMD Rule Applicant/ Developer Compliance Check Action by Monitor SCAQMD equipment compliance Building Division; SCAQMD Site visual confirmation and review of construction recordkeeping Tierra Luna Project December, 2011 - Page 39 to Timing/Frequency ensure On-site inspections during construction Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor 403. The Project Developer(s) shall include in construction contracts the control measures required and recommended by the SCAQMD at the time of development. Examples of the types of measures currently required and recommended include the following: • Use watering to control dust generation during demolition of structures or break-up of pavement. • Water active grading/excavation sites and unpaved surfaces at least three times daily. • Cover stockpiles with tarps or apply non-toxic chemical soil binders. • Limit vehicle speed on unpaved roads to 15 miles per hour. • Sweep daily (with water sweepers) all paved construction parking areas and staging areas. • Provide daily clean-up of mud and dirt carried onto paved streets from the site. • Install wheel washers for all exiting trucks, or wash off the tires or tracks of all trucks and equipment leaving the site. • Suspend excavation and grading activity when winds (instantaneous gusts) exceed 15 miles per hour over a 30-minute period or more. • An information sign shall be posted at the entrance Tierra Luna Project December, 2011 - Page 40 Timing/Frequency Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Measure C-3 The Project Developer(s) shall require by contract specifications that all heavy-duty diesel-powered construction equipment used onsite be retrofitted with either lean-NOx or diesel oxidation catalysts that would reduce NOx emissions by 40 percent to the extent that it is economically feasible and the equipment are readily available in the South Coast Air Basin (meaning that the cost of the equipment use is not more than 20 percent greater than the cost of standard equipment and that the equipment does not have to be imported from another basin). (This measure does not apply to diesel-powered trucks traveling to and from the Project Site.) Applicant/ Developer Building Division; SCAQMD Receipt of contract specifications confirmation of compliance Prior to construction Measure C-4 The Project Developer(s) shall require by contract specifications that all heavy-duty diesel-powered equipment operating and refueling at the Project Site, excluding haul trucks, be equipped with diesel particulate filters that would reduce PM10 and PM2.5 emissions by 85 percent to the extent that it is Applicant/ Developer Building Division; SCAQMD Receipt of contract specifications confirmation of compliance Prior to construction to each construction site that identifies the permitted construction hours and provides a telephone number to call and receive information about the construction project or to report complaints regarding excessive fugitive dust generation. Any reasonable complaints shall be rectified within 24 hours of their receipt. Tierra Luna Project December, 2011 - Page 41 Verification Resolution No. 11Downey Planning Commission Mitigation Measure economically feasible and the equipment is readily available in the South Coast Air Basin (meaning that the cost of the equipment use is not more than 20 percent greater than the cost of standard equipment and that the equipment does not have to be imported from another basin). (This measure does not apply to dieselpowered trucks traveling to and from the Project Site.). Measure C-5 The Project Developer(s) shall include in construction contracts the required application of paints and primer at the Project Site during construction to have a VOC rating of 125 grams per liter or less, and that only a maximum of 214 liters (57 gallons) of such paints can be used on any given day. Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer Building Division; SCAQMD Receipt of contract specifications confirmation of compliance Prior to construction Cultural Resources Tierra Luna Project December, 2011 - Page 42 Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Verification Measure D-1 Historic American Engineering Record (HAER) reports were prepared for all of the historic resources on the Project Site in 2006. These reports were prepared as mitigation pursuant to the Memorandum of Agreement (MOA). However, the HAER report for Building 1 did not document that portion planned for preservation. Although the Project will preserve that same portion of Building 1, the report should be completed so that the entirety of Building 1 is documented. Applicant/ Developer City Planning Division; State Office of Historic Preservation, National Parks Service Confirm receipt of Level II Historic American Buildings Survey (HABS) documentation shall be prepared for that portion of Building 1 planned for preservation. Before construction permits are issued Applicant/ Developer City Building Division Receive report from historic architect at the conclusion of design phase to ensure compliance with Standards. Pre-Construction Construction Prior to the commencement of the Project, Level II Historic American Buildings Survey (HABS) documentation shall be prepared for that portion of Building 1 planned for preservation. One original copy of the report as specified above shall be assembled and offered to the National Park Service, State Office of Historic Preservation, and the City of Downey. Measure D-2 The rehabilitation of the remaining historic resources on the Project Site shall comply with the Secretary of the Interior’s Standards. According to the schematic plans, the Project appears to comply with the Standards. However, the plans are expected to evolve to a greater level of detail, including construction materials and Tierra Luna Project December, 2011 - Page 43 and Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer City Planning Division; Building Division Ensure that a qualified archaeologist assesses any resources found during construction and provides report to UCLA Archaeological Information Center During Construction Applicant/ Developer City Planning Division; Building Division Ensure that a qualified paleontologist assesses any resources found during construction and provides report to the Los Angeles During Construction treatment of features. As such, a qualified historic architect shall monitor the design and the construction of the Project to ensure that it continues to comply with the Standards. The historic architect shall prepare a report at the conclusion of the design phase of the Project analyzing compliance with the Standards. That report shall be submitted to the City of Downey for review and approval. Measure D-3 If any archaeological materials are encountered during the course of development of all future projects constructed pursuant to the Amended Specific Plan for the Tierra Luna Marketplace, the project shall be halted. The services of an archaeologist shall be secured by contacting the Center for Public Archaeology – California State University at Fullerton, or a member of the Society of Professional Archaeologists (SOPA) or a SOPA-qualified archaeologist to assess the resources and evaluate the impact. Copies of the archaeological survey, study or report shall be submitted to the UCLA Archaeological Information Center. A covenant and agreement shall be recorded before grading resumes Measure D-4 If any paleontological materials are encountered during the course of development of all future projects constructed pursuant to the Amended Specific Plan for the Tierra Luna Marketplace, the project shall be Tierra Luna Project December, 2011 - Page 44 Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check halted. The services of a paleontologist shall be secured by contacting the Center for Public Paleontology – University of Southern California (USC), University of California at Los Angeles (UCLA), California State University at Los Angeles, California State University at Long Beach, or the Los Angeles County Natural History Museum to assess the resources and evaluate the impact. Copies of the paleontological survey, study, or report shall be submitted to the Los Angeles County Natural History Museum. Measure D-5 If human remains are discovered at the Project Site during construction for future projects pursuant to the Amended Specific Plan for the Tierra Luna Marketplace, work at the respective construction site shall be suspended, and the City of Downey and County Coroner shall be immediately notified. If the remains are determined by the County Coroner to be Native American, the Native American Heritage Commission (NAHC) shall be notified within 24 hours, and the guidelines of the NAHC shall be adhered to in the treatment or disposition of the remains. Hazards and Hazardous Materials Measure F-1 Prior to the issuance of a demolition permit for any Action by Monitor County Museum Natural Timing/Frequency History Applicant/ Developer City Planning Division; Building Division Ensure that notification is provided to appropriate agencies if human remains are discovered. During Construction Applicant/ Developer Planning Division; Applicant/developer submits plan for review as part of the Prior to issuing demolition permits Tierra Luna Project December, 2011 - Page 45 Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity existing on-site structure, the structure shall undergo a survey to document the presence of any potential polychlorinated biphenyls (PCBs) within any equipment or otherwise on or beneath the structure. Any PCBs identified as part of this survey shall be properly disposed of in accordance with all applicable regulations. Compliance Check Action by Monitor Building Division plan check process Timing/Frequency City receives PCB survey and any PCBs found are properly disposed Measure F-2 Prior to the issuance of a demolition permit for any existing on-site structure not previously surveyed, the structure shall undergo an asbestos survey to document the presence of any potential asbestos-containing materials (ACMs) within the structure. Any ACMs identified as part of this survey shall be abated in accordance with all applicable laws and regulations including without limitation applicable NESHAP provisions, OSHA worker safety regulations, and SCAQMD Rule 1403 as well as any other applicable city, state, and federal regulations. Applicant/ Developer Measure F-3 Prior to the issuance of a demolition permit for any existing on-site structure, the structure shall undergo a lead-based paint (LBP) survey to document the presence of any potential LBP within the structure. Any LBP identified as part of this survey shall be abated in accordance with all applicable city, state, and federal regulations. Applicant/ Developer Planning Division; Building Division Applicant/developer submits plan for review as part of the plan check process Prior to issuing demolition permits City receives ACM survey and any ACM found are properly abated Planning Division; Building Division; Applicant/developer submits plans for review as part of the plan check process City receives LBP survey and any LBP found are properly abated Tierra Luna Project December, 2011 - Page 46 Approve plans prior to issuing demolition permits Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Measure F-4 Should any future operation of the Project include the construction, installation, modification, or removal of underground storage tanks, the County of Los Angeles Department of Public Works’ Environmental Programs Division shall be contacted at the start of the planning phase for required approvals and operating permits. Applicant/ Developer County of Los Angeles Department of Public Works Environmental Programs Division Applicant/developer submits plan for review as part of the plan check process Prior to the start of any future construction, installation, modification, or removal of underground storage tanks Measure F-5 Should any excavated soil be contaminated by or classified as hazardous waste by an appropriate agency, the soil shall be managed and disposed in accordance with applicable Federal, State, and local laws and regulations. Applicant/ Developer Planning Division; Building Division Provide documentation to City that any contaminated soil is properly disposed Ongoing Construction Applicant/ Developer Building Division Ensure compliance during periodic on-site inspections During construction Applicant/ Developer Building Division; Code Enforcement Ensure compliance during periodic on-site inspections During construction Noise Measure I-1 The Proposed Project shall comply with the City of Downey Municipal Code, Article IV, Chapter 6, and any subsequent ordinances, which prohibit the emission or creation of noise beyond certain levels at adjacent uses unless technically infeasible. Measure I-2 Construction activities shall be restricted to the hours of 7:00 A.M. to 7:00 P.M and no construction on Sundays Tierra Luna Project December, 2011 - Page 47 during Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Measure I-3 Noise and groundborne vibration construction activities whose specific location on the Project Site may be flexible (e.g., operation of compressors and generators, cement mixing, general truck idling) shall be conducted as far as possible from the nearest noise- and vibrationsensitive land uses. Applicant/ Developer Building Division Building plan check On-site inspections during construction Measure I-4 Construction activities shall be scheduled so as to avoid operating several pieces of equipment simultaneously, which causes high noise levels. Applicant/ Developer Building Division Building plan check At the time permits are issued; during construction Measure I-5 To the extent feasible, the use of those pieces of construction equipment or construction methods with the greatest peak noise generation potential shall be minimized. Examples include the use of drills, jackhammers, and pile drivers. Applicant/ Developer Building Division Building plan check At the time permits are issued; during construction Measure I-6 Project contractor(s) shall exert commercially reasonable efforts to use power construction equipment with state-of-the-art noise shielding and muffling devices. Measure I-7 Barriers such as plywood structures or flexible sound control curtains shall be erected around the Project Site Applicant/ Developer Building Division Building plan check During on-site building inspections and before building permits are finalized Applicant/ Developer Building Division Ensure incorporation of this mitigation measure during site inspection During construction and holidays. Tierra Luna Project December, 2011 - Page 48 Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Measure I-8 All construction truck traffic shall be restricted to truck routes approved by the City of Downey, which shall avoid residential areas and other sensitive receptors to the extent feasible. Measure I-9 All new mechanical equipment shall not exceed, by more than three decibels, the ambient noise level on the premises of other occupied properties. Applicant/ Developer Planning Division Ensure incorporation of this mitigation measure at Site Plan Review. At the time building permits are finalized Applicant/ Developer Planning Division; Building Division Ensure incorporation of this mitigation measure at Site Plan Review. At the time building permits are finalized Measure I-10 The Project Applicant shall comply with the Noise Insulation Standards of Title 24 of the California Code Regulations, which ensure an acceptable interior noise environment. Applicant/ Developer Building Division Ensure incorporation of this mitigation measure at Site Plan Review. At the time building permits are finalized Measure I-11 All exterior windows within the residential units on the Project Site shall be constructed with double-pane glass and use exterior wall construction which provides a Sound Transmission Class of 50 or greater as defined in UBC No. 35-1, 1979 edition or any amendment thereto. The applicant, as an alternative, may retain an acoustical engineer to submit evidence, along with the application for a building permit, any alternative means of sound insulation sufficient to mitigate interior noise Applicant/ Developer Planning Division; Building Division Ensure incorporation of this mitigation measure at Site Plan Review. At the time building permits are finalized to minimize the amount of noise on the surrounding offsite sensitive receptors to the maximum extent feasible during construction. Tierra Luna Project December, 2011 - Page 49 Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer Public Works Department; Downey Fire Department Submission of Master Plan for review and approval. Implement any required upgrades to fire mains Prior to issuing building permits Applicant/ Developer Downey Fire Department Review that all fire code and ordinance requirements applicable have been implemented into building plans Prior to issuing building permits Applicant/ Developer Downey Fire Department Review that adequate access is incorporated into building plans Prior to issuing building permits levels below a CNEL of 45 dBA in any habitable room. Public Services Measure K-1 The Applicant of the Proposed Project and all development projects constructed under the Tierra Luna Specific Plan’s framework shall submit a Master Plan to the Downey Fire Department prior to issuing building permits, for review and approval, which shall provide the capacity of the fire mains serving the Project Site. Any required upgrades shall be identified and implemented prior to the issuance of building permits for the Proposed Project and future developments. Measure K-2 The Proposed Project and all future development projects pursuant to the Tierra Luna Specific Plan shall comply with all fire code and ordinance requirements in effect at the time for building construction, emergency access, water mains, fire flows, onsite automatic sprinklers, and hydrant placement. Prior to issuing permits for any phase of the project, Applicant shall implement all fire code and ordinance requirements applicable at the time of development to the satisfaction of the Downey Fire Department. Measure K-3 The design of the Proposed Project and all development projects constructed within the Tierra Luna Specific Plan framework shall provide adequate access for Downey Fire Department equipment and fire fighters Tierra Luna Project December, 2011 - Page 50 Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer Downey Fire Department Review that adequate offsite public and onsite private fire hydrants are incorporated into building plans Prior to issuing building permits Measure K-5 The project applicant shall provide for additional fire fighting equipment including one aerial ladder truck and fire fighters for the truck, one paramedic unit and two paramedics. Measure K-6 The Proposed Project design shall be reviewed and approved by the Downey Police Department pursuant to General Plan Program 5.4.2.6. prior to the issuance of a building permit. Applicant/ Developer Downey Fire Department Receive funds or commitment of funds for compliance with Measure K-5 Prior to operation Applicant/ Developer Downey Police Department Confirm that approval of occurred by Department review and design has the Police Prior to issuing building permits Measure K-7 Prior to issuance of building permits, the Applicant shall complete an analysis of projected employee populations over two 24-hour (one day during the week and one during the weekend) periods. The number of projected employees will be added to the projected number of residents (approximately 4,883) and will be used to determine applicable shifts/periods of time to which police personnel could be added to ensure that a sufficient number of officers is on staff for the total Applicant/ Developer Downey Police Department Receive analysis of projected employee population to determine adequate police staffing. Receive fees to support any additional police personnel in accordance with Measure K-7 Prior to issuing building permits onto and throughout the Project Site and future structures. Measure K-4 The Proposed Project and all development projects constructed within the Tierra Luna Specific Plan’s framework shall provide adequate offsite public and onsite private fire hydrants as determined necessary by the Downey Fire Department. Tierra Luna Project December, 2011 - Page 51 Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Measure K-8 Prior to the issuance of building permits, the Applicant shall provide an onsite security plan for the development, to be approved by the City of Downey and the Downey Police Department. Applicant/ Developer Downey Police Department Receive and approve onsite security plan Prior to issuing building permits Measure K-9 Prior to the issuance of building permits, the Applicant shall provide an onsite police substation, and the project Applicant shall pay fees for any additional police personnel determined to be required after such determination is made and shall enter into an agreement with the City of Downey and DPD for payment of such fees. Applicant/ Developer Downey Police Department Confirm receipt of funds to provide for onsite police substation and any additional police personnel Prior to issuing building permits Measure K-10 The Applicant of the Proposed Project and all developments constructed therein shall pay school fees to the satisfaction of the Downey Unified School District. Applicant/ Developer Downey Unified School District; Building Division Confirm receipt of payment of school fees Prior to issuing building permits Measure K-11 The project Applicant shall pay the applicable in-lieu Applicant/ Developer Community Services Confirm receipt of payment of applicable in-lieu park fees Prior to issuing building permits projected population at the Project Site. The project Applicants shall pay fees for any additional police personnel determined to be required after such determination is made and shall enter into an agreement with the City of Downey and DPD for payment of such fees. Tierra Luna Project December, 2011 - Page 52 Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity park fees as determined by the City of Downey, which shall scale up on an annual basis with the increase in the Consumer Price Index (CPI) for the Los Angeles metropolitan area. Measure K-12 The Proposed Project Applicant shall pay a mitigation fee as determined by the City of Downey Public Library, based upon the projected employee and residential population of the development. The funds will be used for books, computers, and other library materials and information services. Traffic/Transportation/Parking Measure L-1 Lakewood Boulevard/Gallatin Road – Option 1: The improvement at this intersection includes a separate northbound right-turn lane. This improvement can be achieved by widening Lakewood Boulevard by two feet on the east side of the street for approximately 200 feet. The northbound approach would provide a left-turn lane, two through lanes, and a separate right-turn lane. Measure L-2 Lakewood Boulevard/Gallatin Road – Option 2: This improvement includes a second eastbound left-turn lane. This improvement can be achieved by restriping the existing eastbound through lane to a shared leftthrough lane. The eastbound approach would provide a left-turn lane, a shared left-through lane and a separate right-turn lane. The traffic signal would be modified to Compliance Check Action by Monitor Timing/Frequency Department; Building Division Applicant/ Developer Community Services Department; Building Division Confirm receipt of payment of fees to Library Prior to issuing building permits Engineering Division Engineering Division Decide whether to plan, fund and implement Option 1 (Measure L-1) or Option 2 (Measure L-2) During Construction Engineering Division Engineering Division Decide whether to plan, fund and implement option 1 (Measure L-1) or Option 2 (Measure L-2) During Construction Tierra Luna Project December, 2011 - Page 53 Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Measure L-3 Lakewood Boulevard/Stewart and Gray Road – The improvement at this intersection includes a separate eastbound right-turn lane. This improvement can be achieved by removing the median island on the west leg of the intersection and widening on the south side of Stewart and Gray Road by two to four feet for approximately 125 feet. The eastbound approach would provide a left-turn lane, two through lanes and a separate right-turn lane. Engineering Division Engineering Division Plan, fund, and implement the improvement defined in Measure L-3 During Construction Measure L-4 Bellflower Boulevard/Imperial Highway – The improvement at this intersection includes dual left-turn lanes on the northbound and southbound approaches. This improvement can be achieved by widening on the west side of Bellflower Boulevard (north of Imperial Highway) and on the east side of Bellflower Boulevard (south of Imperial Highway) by approximately two to twelve feet for approximately 250 feet. The northbound and southbound approaches would provide dual left-turn lanes, two through lanes and a separate right-turn lane. Engineering Division Engineering Division Plan, fund, and implement the improvement defined in Measure L-4 During Construction Measure L-5 I-605 Southbound Ramps/Firestone Boulevard – The improvement at this intersection includes a second westbound left-turn lane. This improvement can be City of Norwalk Engineering Division; CALTRANS City of Norwalk Engineering Division; CALTRANS Plan, fund, and implement the improvement defined in Measure L-5 During Construction include split phasing operations for the eastbound and westbound Gallatin Road approaches. Tierra Luna Project December, 2011 - Page 54 Verification Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Verification Measure L-6 Bellflower Boulevard/Washburn Road – As part of the Tierra Luna Specific Plan, a fourth leg of the intersection, the west leg, will be constructed. The eastbound approach would provide a left-turn lane and a shared through-right turn lane. Engineering Division Engineering Division Plan, fund, and implement the improvement defined in Measure L-6 During Construction Measure L-7 The Applicant shall contact the Metro Bus Operations Control Special Events Coordinator and other Municipal Bus Service Operators prior to the start of construction. Los Angeles County Metro Los Angeles County Metro Confirm that contact has been made Prior to start construction Applicant/ Developer Building Division Site Plan Review and building plan check Prior to issuance of building permits and prior to occupancy Applicant/ Developer Building Division Site Plan Review and building plan check On-site building inspections and review Applicant/ Developer Building Division Site Plan Review and building plan check On-site building inspections and review achieved by restriping the existing painted chevron on the westbound approach. The westbound approach would provide dual left-turn lanes and two through lanes. Utilities Measure M-1 Design windows (e.g., tinting, double pane glass, etc.) to reduce thermal gain and loss and thus cooling loads during warm weather, and heating loads during cool weather. Measure M-2 Install thermal insulation in walls and ceilings that exceed requirements established by the State of California Energy Conservation Standards. Measure M-3 Install high-efficiency lamps for all outdoor security lighting. Tierra Luna Project December, 2011 - Page 55 of Resolution No. 11Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Measure M-4 Time control interior and exterior lighting. These systems must be programmed to account for variations in seasonal daylight times. Measure M-5 Finish exterior walls with light-colored materials and high-emissivity characteristics to reduce cooling loads. Finish interior walls with light-colored materials to reflect more light and thus increase lighting efficiency. Applicant/ Developer Building Division Site Plan Review and building plan check On-site building inspections and review Applicant/ Developer Building Division; Planning Division Site Plan Review and building plan check On-site building inspections and review Tierra Luna Project December, 2011 - Page 56 Verification Exhibit D FINDINGS OF FACT 1. INTRODUCTION AND BACKGROUND This document provides the Findings of Facts required for the approval of the 2011 Alternative Project, as defined in the Final EIR. As required by the California Environmental Quality Act (CEQA), a Notice of Preparation (NOP) to prepare the Tierra Luna EIR was distributed on May 5, 2008 to responsible and trustee agencies, as well as private organizations and parties that may have an interest in the Project. The NOP provided notification that the Lead Agency, i.e., the City of Downey (City), planned to prepare an Environmental Impact Report (EIR) and to solicit guidance on the scope and content of the EIR. The NOP included a brief description of the Proposed Project and identified those environmental areas where the Project could have potentially significant environmental effects, as well as those areas where the Project would have no potentially significant environmental effects. The NOP is included in Appendix I-1 of the Draft EIR. On April 2, 2009, the City circulated the Draft EIR for public review for a period of 45 days ending on May 18, 2009. A Notice of Availability (Notice) was circulated, that announced the release of the Draft EIR, identified where it was available for review, described the project and its location, and summarized the significant environmental effects of the project. The Notice stated where documents referenced in the Draft EIR are available for review, and stated the period for submittal of comments on the contents of the Draft EIR. The City distributed the Draft EIR to interested individuals, adjacent cities, county, regional and state agencies. Copies of the Draft EIR were also made available for public review at the Downey City Library, the City’s Planning Division office, and on the City’s website. The City received 14 letters commenting on the Draft EIR during the public review period. The Draft EIR included a detailed description of the Proposed Project, an analysis of its potential environmental effects, and an analysis of the effects of five alternatives to the project: Alternative A: No Project/No Development Alternative B: No Project/Existing Specific Plan Build-Out Alternative C: Reduced Density Alternative D: Reduced Site Alternative E: All-Commercial The Draft EIR also described cumulative impacts, growth-inducing impacts, significant irreversible environmental effects, and significant and unavoidable impacts. 2011 Alternative The 2011 Alternative, which was drafted as Alternative F for the Final EIR, is the current preferred project. Shortly after the close of the comment period on the Draft EIR, the 2009 Proposed Project was put on hold due to the recession. However, after the 2009 Proposed Project was put on hold, the property owner and the City were approached by Tesla Motors who desired to adaptively reuse 50 acres of the Project Site as a manufacturing site for the Model S Sedan. The property owner and the City negotiated with Resolution No. 11Downey Planning Commission Tesla Motors for approximately fifteen months, regarding terms for ground-leasing the majority of the site. As part of the ground lease, Tesla Motors planned to reuse Buildings 1, 11, and 6/290. After extensive negotiations, Tesla Motors decided that a site in Fremont, California was more suitable for them and terminated discussions. Shortly after that decision by Tesla Motors, the property owner decided to move forward with a smaller project. The 2011 Alternative was developed because of the continuing effects of the economy and based on the comment letters received. The 2011 Alternative is about 1/3 the size of the 2009 Proposed Project, does not include a residential component and is similar in impacts to the Reduced Density Alternative (although it is not identical to the Reduced Density Alternative because the mix of uses is not identical). The 2011 Alternative would consist of a phased, mixed-use development for the 77-acre site to include: • • • 1,100,000 square feet of commercial/retail floor area, including a 16 screen movie theater (which would comprise approximately 65,000 square feet); 300,000 square feet of office floor area; and 116,000 square feet of hotel floor area (comprising 150 hotel rooms). It is noted that the total project would not exceed 1,516,000 square feet of building floor area, which is significantly less floor area than the 2009 Proposed Project. Also, in conjunction with this, the Applicant proposes that up to 200,000 square feet of retail space may instead be developed as office space, depending on market conditions. Vehicular access would be provided on Lakewood Boulevard, Congressman Steven Horn Way, and Bellflower Boulevard. On December 12, 2011, the City released the Final EIR for the Project. The Final EIR incorporates by reference the text of the Draft EIR and includes an Introduction, Summary, Corrections and Additions to the Draft EIR, responses to the letters commenting on the Draft EIR, and a Mitigation Monitoring and Reporting Program. 2. PROJECT OBJECTIVES AND DESCRIPTION The objectives of the City (i.e., the Lead Agency) for the 2011 Alternative Project are as follows: • • • • • • • • Create a new and unique regional destination for Downey. Transform the central portion of the former NASA Industrial site by facilitating redevelopment that creates new hotel, office, retail, restaurant, and, to the extent permitted by environmental conditions, residential uses. Facilitate development that is compatible with surrounding land uses. Achieve an environment reflecting a high level of concern for architecture, landscape, and urban design principles by developing a high-quality, comprehensively-designed project. Provide community amenities such as new community gathering places, new restaurants, and new and unique entertainment opportunities in a manner that confers a public benefit, while still adequately addressing the economic viability of the project. Create a pedestrian-friendly environment with well-designed and connected spaces in the public realm. Provide unique new retail opportunities for Downey residents. Facilitate development of new and unique hotel uses that include conference and meeting space. Tierra Luna Project December, 2011 - Page 58 Resolution No. 11Downey Planning Commission • • Create new and good-paying jobs by facilitating development of modern office space. Positively impact the City of Downey’s fiscal tax base. Discretionary Approvals Implementation of the 2011 Alternative Project would require the following discretionary approvals by the agencies listed below. This EIR would be used by these agencies as a basis for such approvals. City of Downey • • • • • • • 3. Amendment to the existing Downey Landing Specific Plan; Development Agreement; Subdivision Map Act Approvals; SUSMP as well as Specific Plan Water, Wastewater, and Recycled Water Master Plan Approval; Conditional Use Permit(s); Other Actions from local regional, state, and federal agencies; and Any additional actions as may be necessary. RECORD OF PROCEEDINGS For purposes of CEQA and the findings set forth herein, the record of proceedings for the City of Downey’s decision on the project consists of the following documents: The NOP prepared for the Project; Other public notices prepared in conjunction with the Project; The Draft EIR; All written comments submitted by agencies or members of the public during the public comment period on the Draft EIR; The Final EIR for the Project; The Mitigation Monitoring and Reporting Program for the Project; All findings and resolutions adopted by the City of Downey in connection with the Project, and all documents cited or referred to therein; All reports, studies, memoranda, maps, and other planning documents relating to the project prepared by the City of Downey, the City of Downey's consultants, or Responsible or Trustee agencies with respect to the City’s compliance with the requirements of CEQA and with respect to the City of Downey action on the Project; All documents submitted to the City of Downey by agencies or members of the public in connection with the project; Minutes of public hearings held by the City of Downey in connection with the project; Any documentary or other evidence submitted to the City of Downey at public hearings; and Matters of common knowledge to the City of Downey, including, but not limited to federal, State, and local laws and regulations. The custodian of the documents is the City of Downey Community Development Department. 4. FINDINGS REQUIRED UNDER CEQA Under CEQA, for each significant environmental effect identified in an EIR for a proposed project, the approving agency must issue a written finding reaching one or more of three allowable conclusions: Tierra Luna Project December, 2011 - Page 59 Resolution No. 11Downey Planning Commission Changes or alterations have been required in, or incorporated into, the project which avoid or substantially lessen the significant effects on the environment (Public Resources Code (PRC) §21081, subd. [a]); Changes or alterations are within the responsibility and jurisdiction of another public agency and have been, or can and should be, adopted by the other agency (PRC §21081, subd. [b]); and Specific economic, legal, social, technological, or other considerations, including considerations for the provision of employment opportunities for highly trained workers, made infeasible the mitigation measures or alternatives identified in the environmental impact report (PRC §21081, subd. [c]). CEQA requires that the lead agency adopt mitigation measures or alternatives, where feasible, to avoid or substantially reduce significant environmental impacts that would otherwise occur as a result of a project. Project modification or alternatives are not required, however, where they are infeasible or where the responsibility for modifying the project lies with some other agency (State CEQA Guidelines §15091, subd. (a)[3]). Public Resources Code Section 21061.1 defines “feasible” to mean “capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, social and technological factors.” State CEQA Guidelines Section 15364 adds another factor: “legal” considerations. Only after fully complying with the findings requirement can an agency adopt a statement of overriding considerations. In cases in which significant impacts are not at least “substantially mitigated,” the agency, after adopting the findings, may approve the project if it first adopts a statement of overriding considerations setting forth the specific reasons why the agency found that the project’s “benefits” rendered “acceptable” its “unavoidable adverse environmental effects” (State CEQA Guidelines §15093 and §15043, subd. [b]). The California Supreme Court has stated that, “the wisdom of approving any development project, a delicate task which requires a balancing of interests, is necessarily left to the sound discretion of the local officials and their constituents who are responsible for such decisions. The law as we interpret and apply it simply requires that those decisions be informed, and therefore balanced” (Goleta II, 52 Cal.3d 553, 576 [276 Cal. Rptr. 401]). This document presents the City’s findings as required by CEQA, cites substantial evidence in the record in support of each of the findings, and presents an explanation to supply the logical step between the finding and the facts in the record (State CEQA Guidelines §15091). 5. LEGAL EFFECTS OF FINDINGS To the extent that these findings conclude that various proposed mitigation measures outlined in the EIR are feasible and have not been modified, superseded or withdrawn, the City, in adopting the findings, commits to implementing these measures. In other words, these findings are not merely informational, but rather constitute a binding set of obligations that will go into effect when the City of Downey approves the project. The mitigation measures are referenced in the Mitigation Monitoring and Reporting Program (MMRP) (Exhibit F) adopted concurrently with these findings, and will be affected through the process of constructing and implementing the project. Tierra Luna Project December, 2011 - Page 60 Resolution No. 11Downey Planning Commission 6. MITIGATION MONITORING AND REPORTING PROGRAM An MMRP has been prepared for the 2011 Alternative, as required by PRC Section 21081.6, and included as Exhibit F to this resolution. The City will use the MMRP to track compliance with adopted mitigation measures. The City will consider the MMRP during the approval of the Amended Specific Plan for the Tierra Luna Marketplace. The final MMRP will incorporate all mitigation measures adopted for the project under separate cover. 7. SIGNIFICANT EFFECTS, MITIGATION MEASURES, AND FINDINGS 7.1 Effects Determined to be Mitigated to Less than Significant Levels The potentially significant adverse environmental impacts that can be mitigated to less than significant levels are listed below. The City finds that these potentially significant impacts can be mitigated to a level that is considered less than significant after implementation of the Mitigation Measures identified in the EIR. Biological Impact Impact BIO-1: The 2011 Alternative has the potential to impact nesting birds. (Final EIR p. III-51) Facts in Support of Findings The Project Site does not contain any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game (Fish and Game) or U.S. Fish and Wildlife Service (USFWS). Furthermore, review of the National Wetlands Inventory identified no protected wetlands on the Project Site or in the immediate area as defined by Section 404 of the Clean Water Act. There are no known locally designated natural communities on the Project Site or in the project vicinity; therefore, the Proposed Project would not conflict with the provisions of an adopted or proposed Habitat Conservation Plan, Natural Conservation Community Plan, or other approved local, regional, or State habitat conservation plan. Due to the urbanized surroundings, there are no wildlife corridors or native wildlife nursery sites in the project vicinity. The 2011 Alternative would not interfere with the movement of any resident or migratory fish or wildlife species. Nevertheless, the approximately 30 existing trees on the Project Site that will be removed could possibly serve as nesting areas for migratory birds under The Migratory Bird Treaty Act (“MBTA”). The MBTA was enacted in the early Twentieth Century between the governments of the United States and Great Britain (representing Canada), subsequently Mexico in 1936, Japan in 1972, and the Union of Soviet Socialist Republics in 1976. The MBTA expanded the definition of migratory birds to include virtually all birds found in the United States. It establishes provisions regulating take, possession, transport, and import of migratory birds, including nests and eggs. Some examples of work that may be subject to MBTA restrictions include tree trimming, ground or vegetation disturbing activities, and tree removal during the bird breeding season. Compliance with the MBTA typically prohibits demolition and construction within certain distances of trees during nesting season and prohibits tree removal during nesting season, unless trees are surveyed for active nests prior to construction, demolition or tree removal during nesting season. Findings Tierra Luna Project December, 2011 - Page 61 Resolution No. 11Downey Planning Commission Implementation of Mitigation Measure A-1 would reduce impacts with respect to nesting birds to less than significant. A-1. To avoid impacting nesting birds, one of the following must be implemented: (a) Conduct vegetation removal and/or grading activities from September 1 through January 31, when birds are not likely to be nesting on the site; OR (b) Conduct pre-construction surveys for nesting birds if construction is to take place during the nesting season. A qualified wildlife biologist shall conduct a pre-construction nest survey no more than five days prior to initiation of grading to provide confirmation on presence or absence of active nests in the vicinity (at least 300 feet around the Project Site). If active nests are encountered, species-specific measures shall be prepared by a qualified biologist in consultation with the CDFG and implemented to prevent abandonment of the active nest. At a minimum, grading in the vicinity of the nest shall be deferred until the young birds have fledged. A minimum exclusion buffer of 100 feet shall be maintained during construction, depending on the species and location. The perimeter of the nest-setback zone shall be fenced or adequately demarcated with staked flagging at 20-foot intervals, and construction personnel and activities restricted from the area. A survey report by the qualified biologist verifying that (1) no active nests are present, or (2) that the young have fledged, shall be submitted to the City prior to initiation of grading in the nest-setback zone. The qualified biologist shall serve as a construction monitor during those periods when construction activities will occur near active nest areas to ensure that no inadvertent impacts on these nests will occur. Aesthetics Impact Impact AES-1: The 2011 Alternative would increase onsite light. (Final EIR, p. III-53) Facts in Support of Findings Ambient lighting emanating from the existing uses on the Project Site contributes to the moderate ambient lighting levels in the surrounding area. As the 2011 Alternative would increase the amount of development on the Project Site, implementation of this alternative would therefore incrementally increase the amount of nighttime lighting emanating from the Project Site over existing conditions (although less than the 2009 Proposed Project as a significantly smaller development is proposed under this alternative). The Project Site would be illuminated with lighting from the office, retail, and hotel portions of the 2011 Alternative, as well as from roadway lighting along the new internal road network and security lighting along pedestrian routes and in parking facilities. In compliance with Specific Plan lighting requirements, these lights would be required to be permanently shielded and focused on the Project Site to prevent spillover and light pollution upon the nearby light-sensitive uses. Further, the potentially beneficial impact of removing existing sources of glare associated with surface parking lots would occur under this Alternative. Further, the Project Site is located along several major commercial corridors and adjacent to a large retail center already exhibiting moderate ambient lighting levels. As the Tierra Luna Specific Plan would require the containment of all possible light pollution, urban glow emanating from the Proposed Project would be reduced to the maximum extent possible. However, as there are minimal light sources currently onsite, development of the Proposed Project would constitute a substantial source of additional light in Tierra Luna Project December, 2011 - Page 62 Resolution No. 11Downey Planning Commission the area. To the maximum extent feasible, all lighting would be shielded and focused on the Project Site and directed away from the neighboring land uses. Findings Implementation of Mitigation Measures B-1 and B-2 would reduce potential lighting impacts to less than significant. B-1. Project lighting shall be directed onto the Project Site, and all lighting shall be shielded from adjacent roadways and off-site properties. B-2. Atmospheric light pollution shall be minimized by utilizing lighting fixtures that cut-off light directed to the sky. Impact Impact AES-2: The 2011 Alternative includes glass windows, which could result in some transitory conditions of glare during the day. (Final EIR, p. III-53) Facts in Support of Findings The 2011 Alternative would construct many new buildings with glass windows that have the potential to reflect light. The increased amount of building development onsite may result in a higher level of glare emanating from onsite structures depending on the type of building surfaces; while, the demolition and replacement of the existing expansive surface parking lots with smaller lots and street parking would result in a reduction in the amount of glare existing at the Project Site. Further, the 2011 Alternative includes a detailed street tree program intended to plant trees throughout the Project Site. The location of trees throughout the Project Site would assist in the reduction of glare derived from onsite cars and windows. Development may include architectural features and facades that have a low level of reflectivity depending on the type of building surfaces. Findings Implementation of Mitigation Measure B-3 would reduce potential impacts associated with glare to a less than significant level. B-3. The proposed buildings shall incorporate non-reflective exterior building materials (such as plaster and masonry) in their design. Any glass to be incorporated into the façade of the building shall be either of low-reflectivity, or accompanied by a non-glare coating. Reflective materials such as mirrored glass shall not be permitted. Air Quality [Impact AIR-1, 2 and 3 and Measures C-1 to C-4 are described in Section 7.2, below, because despite mitigation, impacts would be significant and unavoidable] Impact Impact AIR-4: The construction-related daily emissions generated during the building phase at the Project Site would exceed the regional emission threshold recommended by the SCAQMD for ROG, while the other criteria pollutants (CO, NOx, SOx, PM10, and PM2.5) would not exceed their respective SCAQMD regional significance thresholds. (Draft EIR, p. IV.C.1-28) Tierra Luna Project December, 2011 - Page 63 Resolution No. 11Downey Planning Commission Facts in Support of Findings The exceedance of the SCAQMD significance threshold for ROG during the building phase is primarily due to the emissions generated during the application of architectural coatings for the new on-site buildings on an estimated peak construction day at the Project Site. Findings During the building phase, the 2011 Alternative’s impacts on regional air quality resulting from construction activities would be potentially significant for ROG emissions. Implementation of Mitigation Measure C-5, which would require that all paints and primer used at the Project Site during construction to have a VOC rating of 125 grams per liter or less and that only a maximum of 214 liters (57 gallons) of such paints can be used on any given day, would reduce the amount of ROG emissions generated during the building phase. The total amount of ROG emissions would be reduced with implementation of Mitigation Measure C-5 to a level that would not exceed the SCAQMD’s threshold of significance. As such, this impact would be less than significant. C-5. The Project Developer(s) shall include in construction contracts the required application of paints and primer at the Project Site during construction to have a VOC rating of 125 grams per liter or less, and that only a maximum of 214 liters (57 gallons) of such paints can be used on any given day. Cultural Resources Impact Impact CUL-1: The 2011 Alternative could adversely affect recorded historic architectural resources directly through demolition. (Final EIR, p. III-67) Facts in Support of Findings The 2011 Alternative would result in the demolition of a portion of Building 1 and the 12 other remaining buildings (Buildings 6, 11, 36, 39, 108, 123, 125, 126, 127, 128, 130, and 290). This would be required to comply with the MOA with respect to buildings that may be demolished and those that would be retained. Compliance with the terms of the MOA would reduce impacts to on-site historic resources to a less than significant level. The 2011 Alternative would therefore result in the less than significant impact with respect to historic resources. As a federal agency and as the property owner of the 160-acre NASA Industrial Plant, NASA was required under Section 106 of the National Historic Preservation Act (NHPA) to evaluate potential effects on structures on-site that are older than 50 years or that may have been associated with significant events in the past. This required study of NASA’s transfer of the Project Site to the City of Downey included an evaluation of the buildings’ historic significance and potential eligibility for the National Register of Historic Places. The Final Historic Buildings and Structures Inventory and Evaluation was prepared for NASA by Earthtech (2000) for the purposes described above and determined, based on a review of historical literature (e.g., text maps and photographs), interviews with individuals having knowledge of the property’s/plant’s history and physical inspection and evaluation of the entire plant and its associated properties, that a complex of 19 structures and features on the Project Site, identified as property numbers 1, 6, 10, 11, 25, 36, 39, 41, 42, 108, 120, 123, 125, 126, 127, 128, 130, 288 and 290, is potentially eligible for listing in the National Register based on their individual merit as principal historic resources of the property. Tierra Luna Project December, 2011 - Page 64 Resolution No. 11Downey Planning Commission The California State Office of Historic Preservation (SHPO) concurred with the findings of the Earthtech evaluation. Consequently, the project’s potential effects on some of these structures (i.e., demolition) were regarded as adverse effects, pursuant to Section 106 of the National Historic Preservation Act. These effects would also constitute a significant impact under Section 15064.5 of the State CEQA Guidelines. To mitigate this impact, NASA previously entered into a Memorandum of Agreement (MOA)with the City of Downey, the federal General Services Administration (GSA) and SHPO, as discussed in the Final EIR. The HAER documentation was done in 2006 by Onyx Architects and was accepted by the National Park Service in 2007. The educational program was supposed to be done within 5 years of the MOA. The Columbia Memorial Space Science Learning Center has been opened in Downey and provides educational programs. The MOA was executed by NASA, GSA, SHPO and the City. Findings Implementation of Mitigation Measure D-1 and D-2 would reduce these potential impacts to a less than significant level. D-1. Historic American Engineering Record (HAER) reports were prepared for all of the historic resources on the Project Site in 2006. These reports were prepared as mitigation pursuant to the Memorandum of Agreement (MOA). However, the HAER report for Building 1 did not document that portion planned for preservation. Although the Project will preserve that same portion of Building 1, the report should be completed so that the entirety of Building 1 is documented. Prior to the commencement of the Project, Level II Historic American Buildings Survey (HABS) documentation shall be prepared for that portion of Building 1 planned for preservation. One original copy of the report as specified above shall be assembled and offered to the National Park Service, State Office of Historic Preservation, and the City of Downey. D-2. The rehabilitation of the remaining historic resources on the Project Site shall comply with the Secretary of the Interior’s Standards. According to the schematic plans, the Project appears to comply with the Standards. However, the plans are expected to evolve to a greater level of detail, including construction materials and treatment of features. As such, a qualified historic architect shall monitor the design and the construction of the Project to ensure that it continues to comply with the Standards. The historic architect shall prepare a report at the conclusion of the design and development phase of the Project analyzing compliance with the Standards. That report shall be submitted to the City of Downey for review and approval. Impact Impact CUL-2: Construction could result in the disturbance of previously unidentified archaeological resources, paleontological resources, and human remains. (Final EIR, p. III-69) Facts in Support of Findings Archaeological Resources The Project Site is located in an urbanized area and has been previously disturbed by development. Any archaeological resources that may have existed on the Project Site have likely been previously unearthed or disturbed. Excavation for the 2011 Alternative would be required for the installation of future foundations, utilities, subterranean parking, and stormwater infrastructure. While it is unlikely that archaeological resources would be discovered during project development activities, should any such resources be encountered, full realization of the Proposed Project would result in significant impacts to archaeological resources. Tierra Luna Project December, 2011 - Page 65 Resolution No. 11Downey Planning Commission Paleontological Resources There are no known paleontological resources on the Project Site. Any paleontological resources that may have existed on the Project Site have likely been previously unearthed or disturbed. The anticipated excavation activities associated with the 2011 Alternative would be required for the installation of future foundations, utilities, subterranean parking, and stormwater infrastructure. While it is unlikely that paleontological resources would be discovered during project development activities, should any such resources be encountered, full realization of the 2011 Alternative would result in significant impacts to paleontological resources. Human Remains No known human burials have been identified on the Project Site. The anticipated excavation activities associated with the 2011 Alternative would be required for the installation of future foundations, utilities, subterranean parking, and stormwater BMP infrastructure, including stormwater retention facilities, identified in the Tierra Luna Specific Plan. While it is possible that human remains could be discovered during construction activities, with the implementation of mitigation measures listed below, impacts from the realization of the 2011 Alternative on the human remains would be reduced to a less than significant level. Findings Implementation of Mitigation Measure D-3, D-4, and D-5 would reduce potential impacts with respect to archaeological resources, paleontological resources, and human remains to a less than significant level. D-3. If any archaeological materials are encountered during the course of development of all future projects constructed pursuant to the Tierra Luna Specific Plan, the project shall be halted. The services of an archaeologist shall be secured by contacting the Center for Public Archaeology – California State University at Fullerton, or a member of the Society of Professional Archaeologists (SOPA) or a SOPA-qualified archaeologist to assess the resources and evaluate the impact. Copies of the archaeological survey, study or report shall be submitted to the UCLA Archaeological Information Center. A covenant and agreement shall be recorded before grading resumes. D-4. If any paleontological materials are encountered during the course of development of all future projects constructed pursuant to the Tierra Luna Specific Plan, the project shall be halted. The services of a paleontologist shall be secured by contacting the Center for Public Paleontology – University of Southern California (USC), University of California at Los Angeles (UCLA), California State University at Los Angeles, California State University at Long Beach, or the Los Angeles County Natural History Museum to assess the resources and evaluate the impact. Copies of the paleontological survey, study, or report shall be submitted to the Los Angeles County Natural History Museum. D-5. If human remains are discovered at the Project Site during construction for future projects pursuant to the Tierra Luna Specific Plan, work at the respective construction site shall be suspended, and the City of Downey and County Coroner shall be immediately notified. If the remains are determined by the County Coroner to be Native American, the Native American Heritage Commission (NAHC) shall be notified within 24 hours, and the guidelines of the NAHC shall be adhered to in the treatment or disposition of the remains. Tierra Luna Project December, 2011 - Page 66 Resolution No. 11Downey Planning Commission Hazards and Hazardous Materials Impact Impact HAZ-1: It is possible that polychlorinated biphenyls, asbestos-containing materials, and leadbased paint could be present on-site. (Final EIR, p. III-74) Facts in Support of Findings Local overhead electricity power poles, which could potentially contain pole mounted transformers or capacitors, were observed on the Project Site. In addition, PCBs may be present in the fluorescent light ballasts present inside structures scheduled for demolition. Therefore, it is possible that PCBs could be present on-site. The existing buildings on-site could potentially contain ACMs. As such, prior to mitigation, construction workers may have the potential to be exposed to airborne ACM during the removal of interior walls, roofs, floors, and ceilings, resulting in a potentially significant impact to human health or the environment. However, under various federal and state laws and regulations, including the Clean Air Act provisions, National Emissions Standards for Hazardous Air Pollutants (NESHAP) and OSHA, standards have been set for the removal and disposal of ACMs in connection with building demolition and renovation work. The South Coast Air Quality Management District (SCAQMD) has also adopted a rule (Rule 1403) requiring notice to SCAQMD and monitoring provisions in connection with most ACM abatement and removal operations. It is currently unknown if LBP is present on the exterior or interior of the existing on-site buildings; however, due to the age of the structures, they are presumed to contain LBP. As such, prior to mitigation, construction workers may have the potential to be exposed to LBP during the demolition of building walls. Therefore, impacts associated with the accidental release of LBP during construction would be a potentially significant impact prior to mitigation. Findings Compliance with Mitigation Measure F-1 would ensure that the potential impact related to accidental release of PCBs would be reduced to a less than significant level. Compliance with Mitigation Measure F-2 would ensure that the potential impact related to accidental release of asbestos would be reduced to a less than significant level. Compliance with Mitigation Measure F-3 would ensure that the potential impact related to accidental release of LBP would be reduced to a less than significant level. F-1. Prior to the issuance of a demolition permit for any existing on-site structure, the structure shall undergo a survey to document the presence of any potential (PCBs) within any equipment or otherwise on or beneath the structure. Any PCBs identified as part of this survey shall be properly disposed of in accordance with all applicable regulations. F-2. Prior to the issuance of a demolition permit for any existing on-site structure not previously surveyed, the structure shall undergo an asbestos survey to document the presence of any potential asbestos-containing materials (ACMs) within the structure. Any ACMs identified as part of this survey shall be abated in accordance with all applicable laws and regulations Tierra Luna Project December, 2011 - Page 67 Resolution No. 11Downey Planning Commission including without limitation applicable NESHAP provisions, OSHA worker safety regulations, and SCAQMD Rule 1403 as well as any other applicable city, state, and federal regulations. F-3. Prior to the issuance of a demolition permit for any existing on-site structure, the structure shall undergo a lead-based paint (LBP) survey to document the presence of any potential LBP within the structure. Any LBP identified as part of this survey shall be abated in accordance with all applicable city, state, and federal regulations. Impact Impact HAZ-2: The Project Site could contain underground storage tanks. (Final EIR, p. III-74) Facts in Support of Findings The former NASA Industrial Plant is under the regulatory oversight of the Regional Water Quality Control Board-Los Angeles Region (LARWQCB). During the 1990s and continuing until 2002, NASA conducted a number of site assessment and remediation activities under the oversight of the LARWQCB, Department of Toxic Substances Control (DTSC), and the Los Angeles County Department of Public Works (LACDPW). LACDPW was the permitting agency for diesel underground storage tank removals and closures. Findings Implementation of Mitigation Measure F-4 would reduce potential impacts associated with underground storage tanks to a less than significant level. F-4. Should any future operation of the Project include the construction, installation, modification, or removal of underground storage tanks, the County of Los Angeles Department of Public Works’ Environmental Programs Division shall be contacted at the start of the planning phase for required approvals and operating permits. Impact Impact HAZ-3: The Project Site contains soil contamination. (Draft EIR, p. IV-F-5) Facts in Support of Finding Soil contamination was discovered north of the Project Site in two sections of the parking lot of the adjacent Downey Landing commercial center, in an area that is not part of the Project Site. Two soil contamination source areas were identified in the vicinity of former NASA Buildings 287 and 244. Before 2003, NASA began corrective action of the VOC contamination to the north of the Project Site in the shallow soils of the source areas i.e., soils approximately 40 feet below the surface. LARWQCB previously accepted NASA’s remedial action plan for the shallow soils to the north of the Project Site, but required that an additional corrective action program be implemented to address VOCs in the deeper soils of the Downey Landing portion of the former NASA Industrial Plant site, not on but to the north of the Project Site. Finding Implementation of Mitigation Measure F-5 would reduce impacts related to soil contamination to a less than significant level. F-5. Should any excavated soil be contaminated by or classified as hazardous waste by an appropriate agency, the soil shall be managed and disposed in accordance with applicable Federal, State, and local laws and regulations. Tierra Luna Project December, 2011 - Page 68 Resolution No. 11Downey Planning Commission Noise [Impact NOI-1 and Mitigation Measures I-1 to I-8 are described in Section 7,2, below because despite mitigation, construction noise impacts would be significant and unavoidable] Impact Impact NOI-2: Operational noise generated by the HVAC units and other noise-generating sources has the potential to disturb proposed residential units. (Final EIR, p. III-86) Facts in Support of Findings The design of the on-site HVAC units and other noise-generating mechanical equipment associated with the 2011 Alternative would be prohibited from exceeding three (3) dBA above the ambient noise level at any period during the course of a twenty-four (24) hour day. This would apply to noise from air conditioning, refrigeration, heating, pumping, and filtering equipment. Thus, the on-site equipment is required to be designed such that it would be shielded and appropriate noise muffling devices would be installed on the equipment to reduce noise levels that affect nearby noise-sensitive uses. In addition, nighttime noise limits would be applicable to any equipment items required to operate between the hours of 10:00 P.M. and 7:00 A.M. On this basis, a significant acoustical impact on the proposed residential uses on the Project Site from on-site operations of the HVAC units is not predicted. As such, this impact would be less than significant. Findings Implementation of Mitigation Measure I-9 prohibits noise sources not operating within a public right-ofway from exceeding the ambient noise level on the premises of other occupied properties by more than three decibels. In addition, implementation of Mitigation Measures I-10 would require the 2011 Alternative to be constructed in compliance with Title 24 noise insulation standards. I-9. All new mechanical equipment shall not exceed the ambient noise level on the premises of other occupied properties by more than three decibels. I-10. The Project Applicant shall comply with the Noise Insulation Standards of Title 24 of the California Code Regulations, which ensure an acceptable interior noise environment. Public Services Impact Impact PUB-1: The 2011 Alternative has the potential to result in adverse impacts to fire protection. (Final EIR, p. III-91) Facts in Support of Findings Demolition of the majority of the existing structures and development of the 2011 Alternative would increase the potential for accidental onsite fires from such sources as the operation of mechanical equipment and use of flammable construction materials. In most cases, the implementation of “good housekeeping” procedures by the construction contractors and the work crews would minimize these hazards. Good housekeeping procedures that would be implemented during construction of the 2011 Alternative include: the maintenance of mechanical equipment in good operating condition; careful storage of flammable materials in appropriate containers; and the immediate and complete cleanup of Tierra Luna Project December, 2011 - Page 69 Resolution No. 11Downey Planning Commission spills of flammable materials when they occur. Further, construction of the 2011 Alternative would increase demand for fire protection services when compared to existing levels. Findings With implementation of the Measures K-1 to K-4, project impacts on fire protection services and facilities would be less than significant. K-1. The Applicant of the 2011 Alternative and all development projects constructed under the Tierra Luna Specific Plan’s framework shall submit a Master Plan to the Downey Fire Department prior to issuing building permits, for review and approval, which shall provide the capacity of the fire mains serving the Project Site. Any required upgrades shall be identified and implemented prior to the issuance of building permits for the Proposed Project and future developments. K-2. The 2011 Alternative and all future development projects pursuant to the Tierra Luna Specific Plan shall comply with all fire code and ordinance requirements for building construction, emergency access, water mains, fire flows, onsite automatic sprinklers, and hydrant placement. Prior to issuing permits for any phase of the project, the Applicants shall implement all fire code and ordinance requirements to the satisfaction of the Downey Fire Department. K-3. The design of the 2011 Alternative and all development projects constructed within the Tierra Luna Specific Plan framework shall provide adequate access for Downey Fire Department equipment and fire fighters onto and throughout the Project Site and future structures. K-4. The 2011 Alternative and all development projects constructed within the Tierra Luna Specific Plan’s framework shall provide adequate offsite public and onsite private fire hydrants as determined necessary by the Downey Fire Department. Impact Impact PUB-2: The 2011 Alternative has the potential to result in adverse impacts to police protection. (Final EIR, p. III-92) Facts in Support of Findings Construction sites can be sources of attractive nuisance, providing hazards and inviting theft and vandalism. Therefore, when not properly secured, construction sites can become a distraction for local law enforcement from more pressing matters that require their attention. Consequently, developers typically take precautions to prevent trespassing through construction sites. Most commonly, temporary fencing is installed around the construction site to keep out the curious. Deployment of roving security guards is also an effective strategy in preventing problems from developing. The project Applicant and developers of future projects constructed within this Specific Plan’s framework will employ construction security features, such as fencing, which would minimize the need for DPD services. Further, construction of the 2011 Alternative would increase demand for police protection services over existing levels. Findings With implementation of the Mitigation Measures K-5 and K-6, project impacts on police protection services and facilities would be less than significant. K-5. The 2011 Alternative design shall be reviewed and approved by the Downey Police Department pursuant to General Plan Program 5.4.2.6. prior to the issuance of a building permit. Tierra Luna Project December, 2011 - Page 70 Resolution No. 11Downey Planning Commission K-6. Prior to the issuance of building permits, the Applicant shall provide an onsite security plan for the development, to be approved by the City of Downey and the Downey Police Department. Impact Impact PUB-3: The 2011 Alternative has the potential to result in adverse impacts to schools. (Final EIR, p. III-93) Facts in Support of Findings The 2011 Alternative would have no residential uses and would therefore not generate any permanent residents. The elementary, middle, and high schools serving the project site are all operating near capacity (as described in the Draft EIR Section IV.K) but would be expected to be able to accommodate any additional students generated from employees moving into the area. School fees would continue to be paid at the current rate (at the time of permitting) for commercial/industrial development. Any additional students generated from employees of the project moving to the area would not cause the need for new school facilities to be constructed, which could impact the environment. Therefore, school impacts would be less than significant. Findings The 2011 Alternative, and all future development projects constructed pursuant to it, would be required to pay School Facility Fees to the sum of $2.97 per square-foot of residential development and $0.47 per square-foot of commercial/industrial development. Therefore, upon compliance with Mitigation Measure K-7, impacts to schools services would be less than significant. K-7. The Applicant of the 2011 Alternative and all developments constructed therein shall pay school fees to the satisfaction of the Downey Unified School District. Traffic/Transportation/Parking Impact Impact TRAF-1: The 2011 Alternative has the potential to significantly impact various intersections in the City of Downey and City of Norwalk. (Final EIR, p. III-98) Facts in Support of Findings The 2011 Alternative is forecast to result in significant traffic impacts at three intersections (one intersection during both the AM and PM peak hours and two intersections during the PM peak hour only): Intersection No. 24: Bellflower Boulevard/Imperial Highway o AM peak hour v/c ratio increase of 0.043 [to 1.216 (LOS F) from 1.173 (LOS F)] o PM peak hour v/c ratio increase of 0.099 [to 1.323 (LOS F) from 1.224 (LOS F)] Intersection No. 38: Lakewood Boulevard/Gallatin Road o PM peak hour v/c ratio increase of 0.036 [to 1.113 (LOS F) from 1.077 (LOS F)] Intersection No. 77: I-605 Freeway Southbound Ramps/Firestone Boulevard o PM peak hour v/c ratio increase of 0.049 [to 1.019 (LOS F) from 0.970 (LOS E)] Findings Tierra Luna Project December, 2011 - Page 71 Resolution No. 11Downey Planning Commission The implementation of Mitigation Measures L-1 through L-3 would reduce the intersection impacts to less than significant. L-1. Intersection No. 24: Bellflower Boulevard/Imperial Highway – The improvement at this intersection includes dual left-turn lanes on the northbound and southbound approaches. This improvement can be achieved by widening on the west side of Bellflower Boulevard (north of Imperial Highway) and on the east side of Bellflower Boulevard (south of Imperial Highway) by approximately two to twelve feet for approximately 250 feet. The northbound and southbound approaches would provide dual left-turn lanes, two through lanes and a separate right-turn lane. L-2. Intersection No. 38: Lakewood Boulevard/Gallatin Road – This improvement includes a second eastbound left-turn lane. This improvement can be achieved by re-striping the existing eastbound through lane to a shared left-through lane. The eastbound approach would provide one left-turn lane, one shared left-through lane, and a separate right-turn lane. The traffic signal would be modified to include split phasing operations for the eastbound and westbound Gallatin Road approaches. L-3. Intersection No. 77: I-605 Freeway Southbound Ramps/Firestone Boulevard – The improvement at this intersection includes a second westbound left-turn lane. This improvement can be achieved by re-striping the existing painted chevron on the westbound approach. The westbound approach would provide dual left-turn lanes and two through lanes. L-4. The Applicant shall contact the Metro Bus Operations Control Special Events Coordinator and other Municipal Bus Service Operators prior to the start of construction. Utilities Impact Impact UTIL-1: The 2011 Alternative would consume more electricity than the existing uses. (Final EIR, III-109) Facts in Support of Findings The 2011 Alternative would consume approximately 28,325 kwh/day. Southern California Edison has reserve margins so that it can ensure adequate supply, and also periodically updates its infrastructure to ensure delivery to customers. As the City of Downey is located within the western United States power grid, SCE is required to meet certain operational, supply, and reliability criteria as established by the WECC and the NERC. These criteria establish certain reserve margin requirements that SCE must meet to accommodate any unforeseen contingencies. Additionally, energy conservation standards established by Title 24 of the California Code of Regulations, including, but not limited to, glazing, lighting, shading, and water and space heating systems, would be incorporated into new buildings. As part of the building permit process, the 2011 Alternative will incorporate and exceed the Title 24 standards by five percent in order to reduce the amount of electricity consumed by the 2011 Alternative. Findings With implementation of the energy conservation measures identified in Mitigation Measures M-1 through M-5, impacts on electricity supplies would be less than significant. Tierra Luna Project December, 2011 - Page 72 Resolution No. 11Downey Planning Commission M-1. Design windows (e.g., tinting, double pane glass, etc.) to reduce thermal gain and loss and thus cooling loads during warm weather, and heating loads during cool weather. M-2. Install thermal insulation in walls and ceilings that exceed requirements established by the State of California Energy Conservation Standards. M-3. Install high-efficiency lamps for all outdoor security lighting. M-4. Time control interior and exterior lighting. These systems must be programmed to account for variations in seasonal daylight times. M-5. Finish exterior walls with light-colored materials and high-emissivity characteristics to reduce cooling loads. Finish interior walls with light-colored materials to reflect more light and thus increase lighting efficiency. 7.2 Environmental Effects Which Would Remain Significant and Unavoidable After Mitigation Air Quality Impacts Impact AIR-1: The 2011 Alternative’s construction-related ROG and NOx emissions would exceed the SCAQMD significance thresholds. (Final EIR, p. III-56) Impact AIR-2: The 2011 Alternative would generate localized emissions of NO2, PM10, and PM2.5 in excess of SCAQMD’s significance thresholds. (Final EIR, p. III-57) Impact AIR-3: The 2011 Alternative would generate ROG, NOx, CO, PM10, and PM2.5 emissions in excess of SCAQMD’s significance thresholds. (Final EIR, p. III-58) Facts in Support of Findings Construction of the 2011 Alternative would result in ROG and NOx emissions that would exceed the SCAQMD regional significance thresholds for these emissions. Dispersion modeling conducted for the 2011 Alternative shows that the 2011 Alternative would also generate localized emissions of NO2, PM10, and PM2.5 in excess of SCAQMD’s localized significance thresholds for these emissions. Further, the 2011 Alternative would generate operational emissions of ROG, NOx, CO, PM10, and PM2.5 in excess of SCAQMD’s thresholds. Findings Implementation of Mitigation Measures C-1 through C-4 would reduce the emissions to the maximum extent feasible, although emissions would still exceed the SCAQMD’s thresholds of significance. As such, these impacts would be significant and unavoidable. C-1. The Project Developer(s) shall implement measures to reduce the emissions of pollutants generated by heavy-duty diesel-powered equipment operating at the Project Site throughout the Project construction phases. The Project developer(s) shall include in construction contracts the control measures required and recommended by the SCAQMD at the time of development. Examples of the types of measures currently required and recommended include the following: Tierra Luna Project December, 2011 - Page 73 Resolution No. 11Downey Planning Commission • • • • C-2. Keep all construction equipment in proper tune in accordance with manufacturer’s specifications. Use late model heavy-duty diesel-powered equipment at the Project Site to the extent that it is readily available in the South Coast Air Basin (meaning that it does not have to be imported from another air basin and that the procurement of the equipment would not cause a delay in construction activities of more than two weeks). Limit truck and equipment idling time to five minutes or less. Rely on the electricity infrastructure surrounding the construction sites rather than electrical generators powered by internal combustion engines to the extent feasible. The Project Developer(s) shall implement fugitive dust control measures in accordance with SCAQMD Rule 403. The Project Developer(s) shall include in construction contracts the control measures required and recommended by the SCAQMD at the time of development. Examples of the types of measures currently required and recommended include the following: • • • • • • • • • Use watering to control dust generation during demolition of structures or breakup of pavement. Water active grading/excavation sites and unpaved surfaces at least three times daily. Cover stockpiles with tarps or apply non-toxic chemical soil binders. Limit vehicle speed on unpaved roads to 15 miles per hour. Sweep daily (with water sweepers) all paved construction parking areas and staging areas. Provide daily clean-up of mud and dirt carried onto paved streets from the site. Install wheel washers for all exiting trucks, or wash off the tires or tracks of all trucks and equipment leaving the site. Suspend excavation and grading activity when winds (instantaneous gusts) exceed 15 miles per hour over a 30-minute period or more. An information sign shall be posted at the entrance to each construction site that identifies the permitted construction hours and provides a telephone number to call and receive information about the construction project or to report complaints regarding excessive fugitive dust generation. Any reasonable complaints shall be rectified within 24 hours of their receipt. C-3. The Project Developer(s) shall require by contract specifications that all heavy-duty dieselpowered construction equipment used onsite be retrofitted with either lean-NOx or diesel oxidation catalysts that would reduce NOx emissions by 40 percent to the extent that it is economically feasible and the equipment are readily available in the South Coast Air Basin (meaning that the cost of the equipment use is not more than 20 percent greater than the cost of standard equipment and that the equipment does not have to be imported from another basin). (This measure does not apply to diesel-powered trucks traveling to and from the Project Site.) C-4. The Project Developer(s) shall require by contract specifications that all heavy-duty dieselpowered equipment operating and refueling at the Project Site, excluding haul trucks, be Tierra Luna Project December, 2011 - Page 74 Resolution No. 11Downey Planning Commission equipped with diesel particulate filters that would reduce PM10 and PM2.5 emissions by 85 percent to the extent that it is economically feasible and the equipment is readily available in the South Coast Air Basin (meaning that the cost of the equipment use is not more than 20 percent greater than the cost of standard equipment and that the equipment does not have to be imported from another basin). (This measure does not apply to diesel-powered trucks traveling to and from the Project Site.). Noise Impact Impact NOI-1: Construction noise would exceed thresholds. (Final EIR, p. III-86) Facts in Support of Findings Based on the noise levels, it is likely that construction noise would exceed 85 dBA across the property boundary of the Project Site, and noise levels at adjacent uses could experience noise levels above 85 dBA. The sensitive receptors are listed in Table IV.I-9 of the Draft EIR and include a motel, single- and multi-family residences, a care facility and hospital, located between 75 and 350 feet away. Table IV-I-9 refers to the Kaiser Downey Medical Center as the name it was known when the Draft EIR was produced (Kaiser Hospital). The Kaiser Downey Medical Center was under construction when the Draft EIR was released, but has since opened. This does not affect the sensitive receptor noise and vibration conclusions. The nearby motel (75 feet from the Project Site) would still potentially be affected by the 2011 Alternative’s construction. It should be noted, however, that the increase in noise levels at the offsite locations during construction at the Project Site would be temporary in nature, and would not generate continuously high noise levels, although occasional single-event disturbances from grading and construction are possible. Finding Project compliance with Section 4606.5 of the DMC and the implementation of the Mitigation Measures I-1 through I-8, would reduce construction-related noise impacts associated with the 2011 Alternative to the greatest extent feasible. Nevertheless, because construction noise levels are likely to exceed 85 dBA across property boundaries, construction noise impacts would be significant and unavoidable. I-1. The 2011 Alternative shall comply with the City of Downey Municipal Code, Article IV, Chapter 6, and any subsequent ordinances, which prohibit the emission or creation of noise beyond certain levels at adjacent uses unless technically infeasible. I-2. Construction activities shall be restricted to the hours of 7:00 A.M. to 7:00 P.M and no construction on Sundays and holidays. I-3. Noise and groundborne vibration construction activities whose specific location on the Project Site may be flexible (e.g., operation of compressors and generators, cement mixing, general truck idling) shall be conducted as far as possible from the nearest noise- and vibration-sensitive land uses. I-4. Construction activities shall be scheduled so as to avoid operating several pieces of equipment simultaneously, which causes high noise levels. Tierra Luna Project December, 2011 - Page 75 Resolution No. 11Downey Planning Commission I-5. To the extent feasible, the use of those pieces of construction equipment or construction methods with the greatest peak noise generation potential shall be minimized. Examples include the use of drills, jackhammers, and pile drivers. I-6. Project contractor(s) shall exert commercially reasonable efforts to use power construction equipment with state-of-the-art noise shielding and muffling devices. I-7. Barriers such as plywood structures or flexible sound control curtains shall be erected around the Project Site to minimize the amount of noise on the surrounding off-site sensitive receptors to the maximum extent feasible during construction. I-8. All construction truck traffic shall be restricted to truck routes approved by the City of Downey, which shall avoid residential areas and other sensitive receptors to the extent feasible. 8. FEASIBILITY OF PROJECT ALTERNATIVES Because the Project will potentially cause unavoidable, significant environmental effects, as outlined above, the City must consider the feasibility of any environmentally superior alternatives to the Proposed Project. The City must evaluate whether one or more of these alternatives could avoid or substantially lessen the Project’s unavoidable significant environmental effects (See Citizens for Quality Growth v. City of Mount Shasta [1988] 198 Cal.App.3d 433, 443-445 [243 Cal.Rptr. 727]; see also PRC § 21002.). In preparing and adopting findings, a Lead Agency need not necessarily address the feasibility of both mitigation measures and environmentally superior alternatives when contemplating approval of a proposed project with significant impacts. When a significant impact can be mitigated to an acceptable level solely by the adoption of mitigation measures, the agency, in drafting its findings, has no obligation to consider the feasibility of environmentally superior alternatives, even if their impacts would be less severe than those of the proposed Project as mitigated (See Laurel Hills Homeowners Association v. City Council [1978] 83 Cal.App.3d 692, 730-731 [270 Cal.Rptr. 650]; and Laurel Heights Improvement Association v. Regents of the University of California [1988] 47 Cal.3d 376, 400-403 [253 Cal.Rptr. 426]). Accordingly, in adopting findings concerning project alternatives, the City considers only those environmental impacts that for the project are significant and cannot be avoided through mitigation. As described above under Exhibit D, the 2011 Alternative is an alternative to the 2009 Proposed Project, as it provides a smaller project with no residential uses when compared to the 2009 Proposed Project. Six total alternatives, including the 2011 Alternative, were analyzed for the 2009 Proposed Project. As the 2011 Alternative is an alternative to the 2009 Proposed Project, and as the other five alternatives have been examined as part of Exhibit A(8), no additional discussion of project alternatives is required, and the findings of fact with regard to those alternatives, as set forth in the findings of fact for the 2009 Proposed Project, are incorporated by reference. The 2011 Alternative is the current preferred project. 9. STATEMENT OF OVERRIDING CONSIDERATIONS When a project results in significant unavoidable adverse effects, CEQA requires the decision-making body of the Lead Agency to balance the benefits of the project against its unavoidable adverse effects in determining whether to approve the project. If the benefits of the project outweigh the unavoidable adverse environmental effects, the adverse effects may be considered “acceptable.” CEQA requires the Lead Agency to state in writing specific responses to support its actions based on the Final EIR and/or information in the record. This written statement is known as the Statement of Overriding Tierra Luna Project December, 2011 - Page 76 Resolution No. 11Downey Planning Commission Considerations. Project-Specific Significant and Unavoidable Impacts The 2011 Alternative would have the following significant unavoidable impacts: Air Quality Impact AIR-1: The 2011 Alternative’s construction-related ROG and NOx emissions would exceed the SCAQMD significance thresholds. (Final EIR, p. III-56) Impact AIR-2: The 2011 Alternative would generate localized emissions of NO2, PM10, and PM2.5 in excess of SCAQMD’s significance thresholds. (Final EIR, p. III-57) Impact AIR-3: The 2011 Alternative would generate ROG, NOx, CO, PM10, and PM2.5 emissions in excess of SCAQMD’s significance thresholds. (Final EIR, p. III-58) Noise Impact NOI-1: Construction noise would exceed thresholds. (Final EIR, p. III-86) The City has adopted all feasible Mitigation Measures with respect to the unavoidable significant impacts identified above. Although these Mitigation Measures may lessen the impacts, they would not reduce the potential impacts to a level of insignificance. As a result, to approve the 2011 Alternative the City must adopt a Statement of Overriding Considerations pursuant to CEQA Guidelines Sections 15043 and 15093. The Statement of Overriding Considerations merely allows a Lead Agency to cite a project’s general economic, social, or other benefits as a justification for choosing to allow the occurrence of specified significant environmental effects that have not been at least substantially mitigated. The statement explains why, in the agency’s judgment, the project’s benefits outweigh its unavoidable significant effects. 10. INDEPENDENT REVIEW AND ANALYSIS Under CEQA, the Lead Agency must: (1) independently review and analyze the EIR; (2) circulate draft documents that reflect its independent judgment; and (3) as part of the certification of an EIR, find that the report or declaration reflects the independent judgment of the Lead Agency. The City independently reviewed and analyzed the Draft and Final EIR and determined that the Draft and Final EIR reflects its independent judgment. Moreover, upon completing this review and making this determination, the City circulated the Draft EIR, as described above. With the adoption of these findings, the City concludes that the Draft and Final EIR reflects its independent judgment. Tierra Luna Project December, 2011 - Page 77 Resolution No. 11Downey Planning Commission Exhibit E STATEMENT OF OVERRIDING CONSIDERATIONS To the extent that the significant effects of the project are not avoided or substantially lessened to a less than significant level, the City, having reviewed and considered the information contained in the EIR for the project (which includes the Draft EIR and Responses to Comments), and having reviewed and considered the information contained in the public record, and having balanced the benefits of the Project against the unavoidable effects which remain, finds such unmitigated effects to be acceptable in consideration of the following overriding considerations discussion (in accordance with CEQA Guidelines Section 15093). The City finds that all feasible mitigation measures have been imposed to lessen project impacts to the greatest extent possible, and furthermore, that alternatives, other than the 2011 Alternative, do not meet the complete objectives of the project, or do not provide the overall benefits of the project. The 2011 Alternative is identified as the environmentally superior alternative. The 2011 Alternative would have similar significant and unavoidable impacts as the 2009 Proposed Project with respect to construction and operational air quality and construction noise. However, the severity of these significant and unavoidable impacts would be reduced due to the reduction in office and retail space, and hotel rooms. In addition, the 2011 Alternative would generate fewer daily trips, and no residential population which would lessen impacts to public services, and also lessen the amount of utilities (water, wastewater, solid waste, electricity, and natural gas) consumed and generated. The amount and intensity of the impacts (air quality; construction noise; population, housing, and employment; public services; and utility impacts) under the 2011 Alternative would also be less than Alternative E (All-Commercial) due to the reduction in square footage being developed. Moreover, the 2011 Alternative would provide the following benefits: • To create a new and unique regional destination for Downey: • To transform the central portion of the former NASA Industrial site by facilitating redevelopment that creates new hotel, office, retail, restaurant, and, to the extent permitted by environmental conditions, residential uses. • To facilitate development that is compatible with surrounding land uses. • To achieve an environment reflecting a high level of concern for architecture, landscape, and urban design principles by developing a high quality, comprehensively-designed project. • To provide community amenities such as new community gathering places, new restaurants, and new and unique entertainment opportunities in a manner that confers a public benefit, while still adequately addressing the economic viability of the project. • To create a pedestrian-friendly environment with well-designed and connected spaces in the public realm. • To provide unique new retail opportunities for Downey residents. Tierra Luna Project December, 2011 - Page 78 Resolution No. 11Downey Planning Commission • To facilitate development of new and unique hotel uses that includes conference and meeting space. • To create new and good-paying jobs by facilitating development of modern office space. • To positively impact the City of Downey’s fiscal tax base. Tierra Luna Project December, 2011 - Page 79 Resolution No. 10-2664 Downey Planning Commission EXHIBIT F MITIGATION MONITORING AND REPORTING PROGRAM MATRIX (2011 ALTERNATIVE) Mitigation Measure Impacts Found to Be Less Than Significant (Biological Resources) Measure A-1 To avoid impacting nesting birds, one of the following must be implemented: (c) Conduct vegetation removal and/or grading activities from September 1 through January 31, when birds are not likely to be nesting on the site; -OR(b) Conduct pre-construction surveys for nesting birds if construction is to take place during the nesting season. A qualified wildlife biologist shall conduct a pre-construction nest survey no more than five days prior to initiation of grading to provide confirmation on presence or absence of active nests in the vicinity (at least 300 feet around the Project Site). If active nests are encountered, species-specific measures shall be prepared by a qualified biologist in consultation with the CDFG and implemented to prevent abandonment of the active nest. At a minimum, grading in the vicinity of the nest shall be deferred until the young birds have fledged. A minimum exclusion buffer of 100 feet shall be maintained during construction, depending on the species and location. The perimeter of the nest-setback zone shall be fenced or adequately demarcated with staked flagging at 20-foot intervals, and construction Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer City Planning Division Ensure that vegetation removal and/or grading only occurs from September 1 through January 31. On-site inspection during Pre-Construction If construction will take place during nesting season, ensure that a survey for nesting birds is conducted, according to Measure A-1 (b). Tierra Luna Project December, 2011 - Page 80 Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer City Planning Division Pre-Construction Measure B-2 Atmospheric light pollution shall be minimized by utilizing lighting fixtures that cut-off light directed to the sky. Applicant/ Developer City Planning Division Measure B-3 The proposed buildings shall incorporate non-reflective exterior building materials (such as plaster and masonry) in their design. Any glass to be incorporated into the final façades of the building shall be either of low-reflectivity, or accompanied by a non-glare coating. Reflective materials such as mirrored glass shall not be permitted. Air Quality Measure C-1 The Project Developer(s) shall implement measures to Applicant/ Developer City Planning Division Ensure incorporation of this mitigation measure at Site Plan Review and during building plan check Ensure incorporation of this mitigation measure at Site Plan Review and during building plan check Ensure incorporation of this mitigation measure at Site Plan Review and during building plan check Applicant/ Developer Building Division; Site inspections and review of records on construction On-site inspections during construction personnel and activities restricted from the area. A survey report by the qualified biologist verifying that (1) no active nests are present, or (2) that the young have fledged, shall be submitted to the City prior to initiation of grading in the nest-setback zone. The qualified biologist shall serve as a construction monitor during those periods when construction activities will occur near active nest areas to ensure that no inadvertent impacts on these nests will occur. Aesthetics Measure B-1 Project lighting shall be directed onto the Project Site, and all lighting shall be shielded from adjacent roadways and off-site properties. Tierra Luna Project December, 2011 - Page 81 Pre-Construction Pre-Construction Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure reduce the emissions of pollutants generated by heavyduty diesel-powered equipment operating at the Project Site throughout the Project construction phases. The Project developer(s) shall include in construction contracts the control measures required and recommended by the SCAQMD at the time of development. Examples of the types of measures currently required and recommended include the following: • Keep all construction equipment in proper tune in accordance with manufacturer’s specifications. • Use late model heavy-duty diesel-powered equipment at the Project Site to the extent that it is readily available in the South Coast Air Basin (meaning that it does not have to be imported from another air basin and that the procurement of the equipment would not cause a delay in construction activities of more than two weeks). • Limit truck and equipment idling time to five minutes or less. • Rely on the electricity infrastructure surrounding the construction sites rather than electrical generators powered by internal combustion engines to the extent feasible. Responsible Entity Compliance Check Action by Monitor SCAQMD equipment compliance Tierra Luna Project December, 2011 - Page 82 to Timing/Frequency ensure Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Measure C-2 The Project Developer(s) shall implement fugitive dust control measures in accordance with SCAQMD Rule 403. The Project Developer(s) shall include in construction contracts the control measures required and recommended by the SCAQMD at the time of development. Examples of the types of measures currently required and recommended include the following: Applicant/ Developer Building Division; SCAQMD Site visual confirmation and review of construction recordkeeping On-site inspections during construction • Use watering to control dust generation during demolition of structures or break-up of pavement. • Water active grading/excavation sites and unpaved surfaces at least three times daily. • Cover stockpiles with tarps or apply non-toxic chemical soil binders. • Limit vehicle speed on unpaved roads to 15 miles per hour. • Sweep daily (with water sweepers) all paved construction parking areas and staging areas. • Provide daily clean-up of mud and dirt carried onto paved streets from the site. • Install wheel washers for all exiting trucks, or wash off the tires or tracks of all trucks and equipment leaving the site. • Suspend excavation and grading activity when winds (instantaneous gusts) exceed 15 miles per Tierra Luna Project December, 2011 - Page 83 Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Measure C-3 The Project Developer(s) shall require by contract specifications that all heavy-duty diesel-powered construction equipment used onsite be retrofitted with either lean-NOx or diesel oxidation catalysts that would reduce NOx emissions by 40 percent to the extent that it is economically feasible and the equipment are readily available in the South Coast Air Basin (meaning that the cost of the equipment use is not more than 20 percent greater than the cost of standard equipment and that the equipment does not have to be imported from another basin). (This measure does not apply to diesel-powered trucks traveling to and from the Project Site.) Applicant/ Developer Building Division; SCAQMD Receipt of contract specifications confirmation of compliance Prior to construction Measure C-4 The Project Developer(s) shall require by contract specifications that all heavy-duty diesel-powered equipment operating and refueling at the Project Site, excluding haul trucks, be equipped with diesel particulate filters that would reduce PM10 and PM2.5 emissions by 85 percent to the extent that it is Applicant/ Developer Building Division; SCAQMD Receipt of contract specifications confirmation of compliance Prior to construction hour over a 30-minute period or more. • An information sign shall be posted at the entrance to each construction site that identifies the permitted construction hours and provides a telephone number to call and receive information about the construction project or to report complaints regarding excessive fugitive dust generation. Any reasonable complaints shall be rectified within 24 hours of their receipt. Tierra Luna Project December, 2011 - Page 84 Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure economically feasible and the equipment is readily available in the South Coast Air Basin (meaning that the cost of the equipment use is not more than 20 percent greater than the cost of standard equipment and that the equipment does not have to be imported from another basin). (This measure does not apply to dieselpowered trucks traveling to and from the Project Site.). Measure C-5 The Project Developer(s) shall include in construction contracts the required application of paints and primer at the Project Site during construction to have a VOC rating of 125 grams per liter or less, and that only a maximum of 214 liters (57 gallons) of such paints can be used on any given day. Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer Building Division; SCAQMD Receipt of contract specifications confirmation of compliance Prior to construction Cultural Resources Tierra Luna Project December, 2011 - Page 85 Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Verification Measure D-1 Historic American Engineering Record (HAER) reports were prepared for all of the historic resources on the Project Site in 2006. These reports were prepared as mitigation pursuant to the Memorandum of Agreement (MOA). However, the HAER report for Building 1 did not document that portion planned for preservation. Although the Project will preserve that same portion of Building 1, the report should be completed so that the entirety of Building 1 is documented. Applicant/ Developer City Planning Division; State Office of Historic Preservation, National Parks Service Confirm receipt of Level II Historic American Buildings Survey (HABS) documentation shall be prepared for that portion of Building 1 planned for preservation. Before construction permits are issued Applicant/ Developer City Building Division Receive report from historic architect at the conclusion of design phase to ensure compliance with Standards. Pre-Construction Construction Prior to the commencement of the Project, Level II Historic American Buildings Survey (HABS) documentation shall be prepared for that portion of Building 1 planned for preservation. One original copy of the report as specified above shall be assembled and offered to the National Park Service, State Office of Historic Preservation, and the City of Downey. Measure D-2 The rehabilitation of the remaining historic resources on the Project Site shall comply with the Secretary of the Interior’s Standards. According to the schematic plans, the Project appears to comply with the Standards. However, the plans are expected to evolve to a greater level of detail, including construction materials and treatment of features. As such, a qualified historic architect shall monitor the design and the construction of the Project to ensure that it continues to comply with the Standards. The historic architect shall prepare a report at the conclusion of the design phase of the Tierra Luna Project December, 2011 - Page 86 and Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer City Planning Division; Building Division Ensure that a qualified archaeologist assesses any resources found during construction and provides report to UCLA Archaeological Information Center During Construction Applicant/ Developer City Planning Division; Building Division Ensure that a qualified paleontologist assesses any resources found during construction and provides report to the Los Angeles County Natural History Museum During Construction Project analyzing compliance with the Standards. That report shall be submitted to the City of Downey for review and approval. Measure D-3 If any archaeological materials are encountered during the course of development of all future projects constructed pursuant to the Amended Specific Plan for the Tierra Luna Marketplace, the project shall be halted. The services of an archaeologist shall be secured by contacting the Center for Public Archaeology – California State University at Fullerton, or a member of the Society of Professional Archaeologists (SOPA) or a SOPA-qualified archaeologist to assess the resources and evaluate the impact. Copies of the archaeological survey, study or report shall be submitted to the UCLA Archaeological Information Center. A covenant and agreement shall be recorded before grading resumes Measure D-4 If any paleontological materials are encountered during the course of development of all future projects constructed pursuant to the Amended Specific Plan for the Tierra Luna Marketplace, the project shall be halted. The services of a paleontologist shall be secured by contacting the Center for Public Paleontology – University of Southern California (USC), University of California at Los Angeles (UCLA), California State University at Los Angeles, California State University at Long Beach, or the Los Tierra Luna Project December, 2011 - Page 87 Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer City Planning Division; Building Division Ensure that notification is provided to appropriate agencies if human remains are discovered. During Construction Applicant/ Developer Planning Division; Building Division Applicant/developer submits plan for review as part of the plan check process Prior to issuing demolition permits Angeles County Natural History Museum to assess the resources and evaluate the impact. Copies of the paleontological survey, study, or report shall be submitted to the Los Angeles County Natural History Museum. Measure D-5 If human remains are discovered at the Project Site during construction for future projects pursuant to the Amended Specific Plan for the Tierra Luna Marketplace, work at the respective construction site shall be suspended, and the City of Downey and County Coroner shall be immediately notified. If the remains are determined by the County Coroner to be Native American, the Native American Heritage Commission (NAHC) shall be notified within 24 hours, and the guidelines of the NAHC shall be adhered to in the treatment or disposition of the remains. Hazards and Hazardous Materials Measure F-1 Prior to the issuance of a demolition permit for any existing on-site structure, the structure shall undergo a survey to document the presence of any potential polychlorinated biphenyls (PCBs) within any equipment or otherwise on or beneath the structure. Any PCBs identified as part of this survey shall be properly disposed of in accordance with all applicable regulations. Measure F-2 City receives PCB survey and any PCBs found are properly disposed Applicant/ Planning Applicant/developer submits Tierra Luna Project December, 2011 - Page 88 Prior to issuing Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Prior to the issuance of a demolition permit for any existing on-site structure not previously surveyed, the structure shall undergo an asbestos survey to document the presence of any potential asbestos-containing materials (ACMs) within the structure. Any ACMs identified as part of this survey shall be abated in accordance with all applicable laws and regulations including without limitation applicable NESHAP provisions, OSHA worker safety regulations, and SCAQMD Rule 1403 as well as any other applicable city, state, and federal regulations. Developer Division; Building Division plan for review as part of the plan check process demolition permits Measure F-3 Prior to the issuance of a demolition permit for any existing on-site structure, the structure shall undergo a lead-based paint (LBP) survey to document the presence of any potential LBP within the structure. Any LBP identified as part of this survey shall be abated in accordance with all applicable city, state, and federal regulations. Applicant/ Developer Measure F-4 Should any future operation of the Project include the construction, installation, modification, or removal of underground storage tanks, the County of Los Angeles Department of Public Works’ Environmental Programs Division shall be contacted at the start of the planning phase for required approvals and operating permits. Applicant/ Developer City receives ACM survey and any ACM found are properly abated Planning Division; Building Division; Applicant/developer submits plans for review as part of the plan check process Approve plans prior to issuing demolition permits City receives LBP survey and any LBP found are properly abated County of Los Angeles Department of Public Works Environmental Programs Division Applicant/developer submits plan for review as part of the plan check process Tierra Luna Project December, 2011 - Page 89 Prior to the start of any future construction, installation, modification, or removal of underground storage tanks Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Measure F-5 Should any excavated soil be contaminated by or classified as hazardous waste by an appropriate agency, the soil shall be managed and disposed in accordance with applicable Federal, State, and local laws and regulations. Applicant/ Developer Planning Division; Building Division Provide documentation to City that any contaminated soil is properly disposed Ongoing Construction Applicant/ Developer Building Division Ensure compliance during periodic on-site inspections During construction Measure I-2 Construction activities shall be restricted to the hours of 7:00 A.M. to 7:00 P.M and no construction on Sundays and holidays. Applicant/ Developer Building Division; Code Enforcement Ensure compliance during periodic on-site inspections During construction Measure I-3 Noise and groundborne vibration construction activities whose specific location on the Project Site may be flexible (e.g., operation of compressors and generators, cement mixing, general truck idling) shall be conducted as far as possible from the nearest noise- and vibrationsensitive land uses. Applicant/ Developer Building Division Building plan check On-site inspections during construction Measure I-4 Construction activities shall be scheduled so as to avoid Applicant/ Developer Building Division Building plan check At the time permits are issued; during Noise Measure I-1 The 2011 Alternative shall comply with the City of Downey Municipal Code, Article IV, Chapter 6, and any subsequent ordinances, which prohibit the emission or creation of noise beyond certain levels at adjacent uses unless technically infeasible. Tierra Luna Project December, 2011 - Page 90 during Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor operating several pieces of equipment simultaneously, which causes high noise levels. Timing/Frequency construction Measure I-5 To the extent feasible, the use of those pieces of construction equipment or construction methods with the greatest peak noise generation potential shall be minimized. Examples include the use of drills, jackhammers, and pile drivers. Applicant/ Developer Building Division Building plan check At the time permits are issued; during construction Measure I-6 Project contractor(s) shall exert commercially reasonable efforts to use power construction equipment with state-of-the-art noise shielding and muffling devices. Measure I-7 Barriers such as plywood structures or flexible sound control curtains shall be erected around the Project Site to minimize the amount of noise on the surrounding offsite sensitive receptors to the maximum extent feasible during construction. Applicant/ Developer Building Division Building plan check During on-site building inspections and before building permits are finalized Applicant/ Developer Building Division Ensure incorporation of this mitigation measure during site inspection During construction Measure I-8 All construction truck traffic shall be restricted to truck routes approved by the City of Downey, which shall avoid residential areas and other sensitive receptors to the extent feasible. Measure I-9 All new mechanical equipment shall not exceed, by more than three decibels, the ambient noise level on the Applicant/ Developer Planning Division Ensure incorporation of this mitigation measure at Site Plan Review. At the time building permits are finalized Applicant/ Developer Planning Division; Building Division Ensure incorporation of this mitigation measure at Site Plan Review. At the time building permits are finalized Tierra Luna Project December, 2011 - Page 91 Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer Building Division Ensure incorporation of this mitigation measure at Site Plan Review. At the time building permits are finalized Applicant/ Developer Public Works Department; Downey Fire Department Submission of Master Plan for review and approval. Implement any required upgrades to fire mains Prior to issuing building permits Applicant/ Developer Downey Fire Department Review that all fire code and ordinance requirements applicable have been implemented into building plans Prior to issuing building permits premises of other occupied properties. Measure I-10 The Project Applicant shall comply with the Noise Insulation Standards of Title 24 of the California Code Regulations, which ensure an acceptable interior noise environment. Public Services Measure K-1 The Applicant of the 2011 Alternative and all development projects constructed under the Tierra Luna Specific Plan’s framework shall submit a Master Plan to the Downey Fire Department prior to issuing building permits, for review and approval, which shall provide the capacity of the fire mains serving the Project Site. Any required upgrades shall be identified and implemented prior to the issuance of building permits for the Proposed Project and future developments. Measure K-2 The 2011 Alternative and all future development projects pursuant to the Tierra Luna Specific Plan shall comply with all fire code and ordinance requirements in effect at the time for building construction, emergency access, water mains, fire flows, onsite automatic sprinklers, and hydrant placement. Prior to issuing permits for any phase of the project, Applicant shall implement all fire code and ordinance requirements applicable at the time of development to the satisfaction Tierra Luna Project December, 2011 - Page 92 Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Applicant/ Developer Downey Fire Department Review that adequate access is incorporated into building plans Prior to issuing building permits Applicant/ Developer Downey Fire Department Review that adequate offsite public and onsite private fire hydrants are incorporated into building plans Prior to issuing building permits Measure K-5 The 2011 Alternative design shall be reviewed and approved by the Downey Police Department pursuant to General Plan Program 5.4.2.6. prior to the issuance of a building permit. Applicant/ Developer Downey Police Department Confirm that approval of occurred by Department review and design has the Police Prior to issuing building permits Measure K-6 Prior to the issuance of building permits, the Applicant shall provide an onsite security plan for the development, to be approved by the City of Downey and the Downey Police Department. Applicant/ Developer Downey Police Department Receive and approve onsite security plan Prior to issuing building permits Measure K-7 The Applicant of the 2011 Alternative Project and all developments constructed therein shall pay school fees to the satisfaction of the Downey Unified School Applicant/ Developer Downey Unified School District; Building Division Confirm receipt of payment of school fees Prior to issuing building permits of the Downey Fire Department. Measure K-3 The design of the 2011 Alternative and all development projects constructed within the Tierra Luna Specific Plan framework shall provide adequate access for Downey Fire Department equipment and fire fighters onto and throughout the Project Site and future structures. Measure K-4 The 2011 Alternative and all development projects constructed within the Tierra Luna Specific Plan’s framework shall provide adequate offsite public and onsite private fire hydrants as determined necessary by the Downey Fire Department. Tierra Luna Project December, 2011 - Page 93 Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Engineering Division Engineering Division Plan, fund, and implement the improvement defined in Measure L-4 During Construction Measure L-2 Intersection No. 38: Lakewood Boulevard/Gallatin Road – This improvement includes a second eastbound leftturn lane. This improvement can be achieved by restriping the existing eastbound through lane to a shared left-through lane. The eastbound approach would provide a left-turn lane, a shared left-through lane and a separate right-turn lane. The traffic signal would be modified to include split phasing operations for the eastbound and westbound Gallatin Road approaches. Engineering Division Engineering Division Decide whether to plan, fund and implement option 1 (Measure L-1) or Option 2 (Measure L-2) During Construction Measure L-3 Intersection No. 77: I-605 Southbound Ramps/Firestone Boulevard – The improvement at this intersection includes a second westbound left-turn lane. This City of Norwalk Engineering Division; CALTRANS City of Norwalk Engineering Division; CALTRANS Plan, fund, and implement the improvement defined in Measure L-5 During Construction District. Traffic/Transportation/Parking Measure L-1 Bellflower Boulevard/Imperial Highway – The improvement at this intersection includes dual left-turn lanes on the northbound and southbound approaches. This improvement can be achieved by widening on the west side of Bellflower Boulevard (north of Imperial Highway) and on the east side of Bellflower Boulevard (south of Imperial Highway) by approximately two to twelve feet for approximately 250 feet. The northbound and southbound approaches would provide dual left-turn lanes, two through lanes and a separate right-turn lane. Tierra Luna Project December, 2011 - Page 94 Verification Resolution No. 10-2664 Downey Planning Commission Mitigation Measure Responsible Entity Compliance Check Action by Monitor Timing/Frequency Verification Los Angeles County Metro Los Angeles County Metro Confirm that contact has been made Prior to start construction Applicant/ Developer Building Division Site Plan Review and building plan check Prior to issuance of building permits and prior to occupancy Applicant/ Developer Building Division Site Plan Review and building plan check On-site building inspections and review Applicant/ Developer Building Division Site Plan Review and building plan check On-site building inspections and review Applicant/ Developer Building Division Site Plan Review and building plan check On-site building inspections and review Applicant/ Developer Building Division; Site Plan Review and building plan check On-site building inspections and review improvement can be achieved by restriping the existing painted chevron on the westbound approach. The westbound approach would provide dual left-turn lanes and two through lanes. Measure L-4 The Applicant shall contact the Metro Bus Operations Control Special Events Coordinator and other Municipal Bus Service Operators prior to the start of construction. Utilities Measure M-1 Design windows (e.g., tinting, double pane glass, etc.) to reduce thermal gain and loss and thus cooling loads during warm weather, and heating loads during cool weather. Measure M-2 Install thermal insulation in walls and ceilings that exceed requirements established by the State of California Energy Conservation Standards. Measure M-3 Install high-efficiency lamps for all outdoor security lighting. Measure M-4 Time control interior and exterior lighting. These systems must be programmed to account for variations in seasonal daylight times. Measure M-5 Finish exterior walls with light-colored materials and Tierra Luna Project December, 2011 - Page 95 of Resolution No. 10-2664 Downey Planning Commission Mitigation Measure high-emissivity characteristics to reduce cooling loads. Finish interior walls with light-colored materials to reflect more light and thus increase lighting efficiency. Responsible Entity Compliance Check Action by Monitor Planning Division Tierra Luna Project December, 2011 - Page 96 Timing/Frequency Verification RESOLUTION NO. 11A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY RECOMMENDING THE CITY COUNCIL AMEND THE DOWNEY LANDING SPECIFIC PLAN FOR THE TIERRA LUNA MARKETPLACE THE PLANNING COMMISSION OF THE CITY OF DOWNEY DOES RESOLVE AS FOLLOWS: SECTION 1. The Planning Commission of the City of Downey hereby finds, determines and declares that: A. On March 26, 2002, the City Council of the City of Downey adopted the “Downey Landing Specific Plan” (SP-01-1), which was designed to guide the redevelopment of the 154-acre former NASA Industrial Plant by prescribing development plans, permitted and conditionally permitted uses, development standards, design guidelines, infrastructure and public service plans and implementation measures for the specific plan planning area. The planning area is in the southeast part of the community and is generally bounded by Stewart & Gray Road on the north, Bellflower Boulevard on the east, Imperial Highway on the south and Columbia Way (formerly Clark Avenue) and Lakewood Boulevard on the west. B. In April, 2008, Mr. Tom Messmer filed a petition on behalf of Industrial Realty Group, i.e., the Applicant, to amend the provisions of the Downey Landing Specific Plan that regulate the portion of the site that Downey Studios occupies, i.e., the central 77 acres of the 154-acre Downey Landing site, located at 12214 Lakewood Boulevard. The 77-acre central portion and subject of the requested specific plan amendment, also known as the Tierra Luna Specific Plan, is bounded by Bellflower Boulevard on the east, Congressman Steve Horn Way on the south, Columbia Way and Lakewood Boulevard on the west and the Downey Landing Retail Center on the north. C. The original Development Plan for the Downey Landing Specific Plan designated the westerly part of the 77-acre central portion as “Media Center” and the easterly part as “Commerce Center.” The “Media Center” designation was intended to accommodate a movie and television production studio complex, while the “Commerce Center” designation envisioned a business park. The requested amendment for the Tierra Luna Specific Plan is intended to replace the “Media Center” and “Commerce Center” designations with a comprehensively-planned, mixed-use project that consisted of 3.9 million square feet of commercial/office uses, commercial/retail uses, hotel rooms, and 1,500 residential units comprised of live/work, for-sale and for-rent products. D. The City of Downey, as Lead Agency for the proposed Tierra Luna Specific Plan project, caused a Draft Environmental Impact Report with State Clearinghouse Number 2008051022 (Draft EIR) to be prepared for the project, pursuant to the California Environmental Quality Act of 1970, as amended (CEQA), the State CEQA Guidelines (CEQA Guidelines), and the City of Downey’s Revised Procedures for Implementing CEQA, adopted by City Council Resolution No. 5646. E. The Draft EIR evaluated the potential environmental effects that the Tierra Luna Specific Plan could have on the environment, and devised mitigation measures to minimize and eliminate the potentially significant impacts. F. Consistent with CEQA Guideline 15126.6, the Draft EIR also analyzed six (6) alternatives to the proposed project, with a goal of identifying a reasonable range of Resolution No. 11Downey Planning Commission alternatives that would achieve the same objectives as the project, but produce fewer impacts. G. In April, 2009, the City of Downey circulated the Draft EIR to state, county, and regional agencies, neighboring cities and interested parties for their review and comment. The public comment period extended for 45 days, which began on April 2, 2009 and closed on May 18, 2009. H. Shortly after the City of Downey circulated the Draft EIR, the applicant withdrew the Tierra Luna Specific Plan amendment due to a downturn in the economy. I. In June, 2011, Mr. Robert A. Manarino, an authorized agent for the applicant, submitted a revised amendment to the Downey Landing Specific Plan to the City. The revised amendment, better known as the Tierra Luna Marketplace, or 2011 Revised Project, encompasses the same 77-acre site as the original amendment, but is smaller in size and does not include residential uses. The Tierra Luna Marketplace totals slightly more than 1.5 million square feet of mixed-use development that consists of a variety of retail formats, along with stand-alone restaurants, office buildings, a multiplex theater and a hotel. J. In conjunction with the revised Specific Plan Amendment, the applicant also filed applications for approval of (i) a Development Agreement, (ii) Tentative Parcel Map No. 71543 and (iii) Tentative Tract Map No. 71544. K. The Planning Commission gave required notice and held a public hearing on the revised amendment, Tierra Luna Marketplace, and its Final EIR on December 21, 2011. SECTION 2. The Planning Commission of the City of Downey hereby finds, determines and declares that: A. The revised Specific Plan Amendment, Tierra Luna Marketplace (2011 Revised Project), is necessary and desirable for the development of the community, in harmony with the objectives of the General Plan and is in the interests of furtherance of the public health, safety, and general welfare, since the affected site’s current land use designations under the Downey Landing Specific Plan, Media Center and Commerce Center, do not represent the highest and best uses for the site. As a consequence, and because of changing economic and development conditions, coupled with the uniqueness of both the project site and neighboring properties, the Planning Commission supports the Tierra Luna Marketplace, which will implement the provisions of the affected site’s “Mixed Use” General Plan category. B. The Specific Plan Amendment and its resulting development will be compatible with and complement neighboring properties’ existing conditions, since the uses that comprise the prospective project are similar to the neighboring uses. For example, retail uses make up the bulk of the proposed project (1,100,000 square feet), while a 380,000 square foot retail center occupies the contiguous 34.5-acre site to the north. Further, a 1,000,000 square foot hospital/medical office complex occupies Downey Landing Specific Plan Amendment December 21, 2011 - Page 2 Resolution No. 11Downey Planning Commission the neighboring 30-acre site to the south, while the proposed amendment will entitle 300,000 square feet of professional office space. Additionally, development standards have been designed for the proposed amendment that will not only serve the project, but safeguard neighboring activities. Also insuring compatibility between project components and neighboring activities are the mitigation measures that have been developed for the 2011 Revised Project included in the Final EIR. C. The Project Site is adequate in size to accommodate the amendment’s permitted and conditionally permitted uses and all applicable development standards can be complied with. At build-out the project will result in a .45 floor area ratio (FAR), which is below the 5.0 FAR authorized by the site’s “Mixed Use” General Plan designation, thereby demonstrating that the 77-acre project site will not be overbuilt. D. The site properly relates to streets and highways and is capable of carrying the type and quantity of traffic and utility demands that are expected to be generated in the area. The traffic impact analysis prepared for Alternative F, the Tierra Luna Marketplace, concluded that with mitigation, the roadway network that currently serves the site, and which will serve the project, will adequately accommodate project-generated traffic. Streets bordering the project site and providing access to it, include Columbia Way (formerly Clark Avenue) and Lakewood Boulevard, Bellflower Boulevard and Congressman Steve Horn Way. All of these streets are fully improved to date. Additionally, the specific plan amendment established requirements with respect to providing access points to the project that will be accomplished to the satisfaction of the City of Downey. The Final EIR also concluded that the existing utility network presently serving the site, as well as the improvements that will accompany project development will adequately serve the project. E. Changed conditions since the original approval of the specific plan warrant the proposed amendment. The highest and best land uses for the project site have changed since the City Council adopted the Downey Landing Specific Plan in 2002. Studies then indicated the project site could successfully support both a business park, e.g., commerce park and multi-media companies, such as Downey Studios. However, since then, film and television production activities at Downey Studios has diminished steadily due to: (i) the common practice by television and film production companies of using computer-generated imagery to assist in production, thus reducing the need for large studio space, and (ii) the practice by other states of offering tax credits to production companies as an inducement to film there. As a consequence, Downey Studios has lost $13 million dollars since starting operations in 2004. On the other hand, recent market studies concluded that the City of Downey, together with its neighboring communities can successfully support a mixed-use project, such as Tierra Luna Marketplace. Consequently, the site’s two development/land use plans, as well as their accompanying development regulations need to be amended to accommodate the prospective project. F. The proposed amendment is in general conformance with the General Plan. The Specific Plan Amendment Amending will permit the development of the proposed multiple-use project, which is consistent with the site’s “Mixed Use” General Plan category. This category, as the name implies, was designed to accommodate a Downey Landing Specific Plan Amendment December 21, 2011 - Page 3 Resolution No. 11Downey Planning Commission wide variety of commercial and office uses. The uses requested in the Specific Plan Amendment fall under those headings. Activities that comprise the proposed development plan include retail, office, entertainment and hotel. In addition, because of Downey Landing’s unique characteristics, the rare situation of the availability of a large, developable site, approximately 154 acres, the City Council designated it “Mixed Use,” as part of the 1992 General Plan Update. According to the General Plan’s Land Use Chapter, the site’s designation was changed from “Industrial” to “Mixed Use” in an effort to promote its reuse as an employment center. Before the site became available for development in 1998, the Boeing Company/North American Rockwell occupied it and the company was the largest employer in Downey at the time. With employment as a goal, the Tierra Luna Marketplace project is forecast to provide 3,286 employment opportunities at build-out. Additionally, the mixed-use development plan in the proposed Specific Plan Amendment will foster the kind of development that will reduce dependency on cars by providing convenient access to shopping, jobs, services and entertainment, also known as smart growth practices. Fittingly, the project’s land use mix and quantities will implement these goals. Its uses will create employment opportunities; plus, they are proximate to each other so employees and customers can walk rather than drive to neighboring uses. SECTION 3. The Planning Commission of the City of Downey hereby finds, determines and declares that: A. A Final EIR has been prepared for the Tierra Luna Specific Plan in accordance with the provisions of CEQA, the CEQA Guidelines and the City of Downey’s Revised Procedures for Implementing CEQA. Prior to recommending approval of the amendment to the Downey Landing Specific Plan, the Planning Commission independently considered the Final EIR, which consists of the Notice of Preparation and Draft EIR, all submitted comments received during the environmental document’s public review period, the City of Downey’s responses to the comments and testimony at the public hearing. Based on the Final EIR, the Planning Commission finds, determines and declares that implementing the Tierra Luna Specific Plan will result in significant and unavoidable adverse impacts on three environmental areas: construction-related emissions, long-term operational emissions and construction-generated noise. B. Therefore, the Planning Commission recommends the City Council instead select the project alternative identified in the Final EIR as “Alternative F.” Alternative F is the environmentally superior project identified in the Final EIR, since its potential unavoidable adverse effects will be less severe than the anticipated impacts of the Tierra Luna Specific Plan (original amendment), while at the same time it will satisfy the objectives of the original project, as identified in the Final EIR. C. “Alternative F” nonetheless is still expected to result in significant and unavoidable impacts (albeit less severe than the impacts of the originally-proposed project) to construction-related emissions, long-term operational emissions, and constructionrelated noise. The Planning Commission therefore recommends that the City Council make the findings required by (i) Public Resources Code Section Downey Landing Specific Plan Amendment December 21, 2011 - Page 4 Resolution No. 11Downey Planning Commission 21081(a)(3), that specific economic, legal, social, technological or other considerations make infeasible the mitigation measures or the other project alternatives identified in the Final EIR and (ii) Public Resources Code Section 21081(b) that specific economic, legal, social, technological or other benefits of the project outweigh the significant effects on the environment. D. The Planning Commission makes the findings contained in the Findings of Fact, attached as Exhibit “D,” to the Resolution Recommending Certification of the Final Environmental Impact Report for the Tierra Luna Specific Plan, with respect to significant environmental impacts identified in the EIR, together with the finding that each fact in support of the findings is true and is based upon substantial evidence in the record, including the Final EIR. E. The Final EIR has identified all the significant environmental effects that will result from implementing the Tierra Luna Marketplace project, also identified as “Alternative F” in the Final EIR for the Tierra Luna Specific Plan, and all significant effects are set forth in the Findings of Fact. F. The Findings of Fact and Final EIR have identified that if the Tierra Luna Marketplace project is approved and implemented, it may have an unavoidable adverse effect on short- and long-term air quality and construction-related noise. However, all significant effects that can feasibly be avoided or mitigated will be avoided or mitigated by implementing the mitigation measures as set forth in the Final EIR, the Findings of Fact and the Mitigation Monitoring and Reporting Program for the Tierra Luna Marketplace. G. Except for impacts to short-and long-term air quality and construction-related noise, the significant impacts that will result from the implementation of the Tierra Luna Marketplace project identified in the Findings of Fact, which will be reduced to a level of insignificance through the implementation of the mitigation measures set forth in the Final EIR, the Findings of Fact, and the Mitigation Monitoring and Reporting Program. H. The significant and unavoidable impacts that will result from the implementation of the Tierra Luna Marketplace project, which will not be reduced to a level of insignificance as set forth in the Findings of Fact, are outweighed by the economic, social, technological and other benefits of the Tierra Luna Marketplace project, as set forth in the Statement of Overriding Considerations, attached as Exhibit “E.” to the Resolution Recommending Certification of the Final Environmental Impact Report For the Tierra Luna Specific Plan, A Proposed Amendment to the Downey Landing Specific Plan. The facts and conclusions set forth in the Statement of Overriding Considerations are true and are supported by substantial evidence in the record, including the Final EIR. I. The Final EIR has described a reasonable range of feasible alternative projects to the Tierra Luna Specific Plan project that could feasibly attain the basic objectives. A reasonable range of alternatives was considered in the review process of the Draft EIR and ultimate decisions on the project. Further, “Alternative F,” the Tierra Luna Downey Landing Specific Plan Amendment December 21, 2011 - Page 5 Resolution No. 11Downey Planning Commission Marketplace project, represents the environmentally superior project, which at the same time could feasibly attain the basic objectives of the original project. SECTION 5. The Planning Commission of the City of Downey hereby recommends that the City Council adopt the following documents attached to the Resolution Recommending Certification of the Final Environmental Impact Report for the Tierra Luna Specific Plan, A Proposed Amendment to the Downey Landing Specific Plan: (1) Exhibit D – Statement of Findings of Fact; (2) Exhibit E – Statement of Overriding Considerations and; and (3) Exhibit F – Mitigation Monitoring and Reporting Program. SECTION 6. The Planning Commission of the City of Downey hereby recommends the City Council certify the Final EIR, since the actions are complete and adequate, and because the Final EIR was prepared in compliance with the requirements of CEQA, the state CEQA Guidelines, and the City of Downey’s Revised Procedures for Implementing CEQA. SECTION 7. Based on the findings set forth above, the Planning Commission of the City of Downey hereby recommends the City Council adopt the Amended Downey Landing Specific Plan, better known as the Tierra Luna Marketplace project and described in the Final EIR as “Alternative F.” SECTION 8. The Secretary shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 21st day of December, 2011. Robert Kiefer, Chairman City Planning Commission I HEREBY CERTIFY that the foregoing is a true copy of a Resolution adopted by the Planning Commission of the City of Downey at a regular meeting thereof, held on the 21st day of December, 2011, by the following vote, to wit: AYES: NOES: ABSTAIN: ABSENT: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Theresa Donahue, Secretary City Planning Commission Downey Landing Specific Plan Amendment December 21, 2011 - Page 6 RESOLUTION NO. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY RECOMMENDING THE CITY COUNCIL APPROVE DEVELOPMENT AGREEMENT PLN – 11 – 00136 FOR THE DEVELOPMENT OF THE 77- ACRE SITE AT 12214 LAKEWOOD BOULEVARD BY MANARINO REALTY LLC, ON PROPERTY ZONED AMENDED DOWNEY LANDING SPECIFIC PLAN. DEVELOPMENT AGREEMENT PLN – 11- 00136 THE PLANNING COMMISSION OF THE CITY OF DOWNEY DOES RESOLVE AS FOLLOWS: WHEREAS, Mr. Robert A. Manarino, who is the authorized representative for the PCCP IRG Downey, LLC, the Applicant, submitted a property development agreement application, Development Agreement PLN – 11- 00136, to the City of Downey in connection with the development of an approximately 1,516,000 square foot mixed-use development, known as Tierra Luna Marketplace, (hereinafter the “project”) on the 77-acre site at 12214 Lakewood Boulevard. Land uses that comprise the project may include large format and junior anchor retail, stand-alone restaurants, a food court, office buildings, a hotel and a multiplex theatre; and WHEREAS, the Applicant also filed three other applications in conjunction with Development Agreement PLN – 11 - 00136 for the purpose of developing the 1.5 million square foot Tierra Luna Marketplace project. The three applications included an amendment to the Downey Landing Specific Plan, Tentative Parcel Map No. 71543 and Tentative Tract Map No. 71544; and . WHEREAS, the City of Downey and the Applicant have negotiated the Development Agreement; and a public hearing was held before this Planning Commission on December 21, 2011, pursuant to the procedures described in Section 65867 of the California Government Code, which authorizes cities to enter into development agreements with persons having a legal or equitable interest in real property for the development of such property; and WHEREAS, at the hearing, the Planning Commission considered testimony presented by the public regarding the Development Agreement between the City and the Applicant; and NOW THEREFORE, THE PLANNING COMMISSION OF THE CITY OF DOWNEY DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A Notice of Preparation (NOP) and Final Environmental Impact Report (Final EIR) have been prepared for Development Agreement PLN – 11- 00136, in accordance with the provisions of the California Environmental Quality Act (CEQA), State CEQA Guidelines and the City of Downey’s Revised Procedures for Implementing CEQA. Prior to recommending approval of Development Agreement PLN – 11 – 00136, the Planning Commission considered the Final EIR, the comments received during the environmental document’s public review period and responses to the comments. The Development Agreement is a part of the project studied in the Final EIR, and by separate resolution, the Planning Commission has recommended that the City Council certify the Final EIR. SECTION 2. In connection with the certification of the Final EIR, the Planning Commission of the City of Downey hereby recommends that the City Council adopt the following documents attached to the Resolution Recommending Certification of the Final Resolution No. 11 Planning Commission Environmental Impact Report for the Tierra Luna Specific Plan, A Proposed Amendment to the Downey Landing Specific Plan: (1) Exhibit D - Statement of Finding of Fact; (2) Exhibit E - Statement of Overriding Considerations; and (3) Exhibit F - Mitigation Monitoring and Reporting Program. SECTION 3. The Planning Commission hereby recommends that the City Council find that the Development Agreement between the City and Applicant conforms with the policies and programs of the General Plan and the applicable provisions of the Amended Downey Landing Specific Plan, which serves as the zoning ordinance for the 77- acre project site. SECTION 4. Based on the findings set forth above, the Planning Commission hereby recommends the City Council approve Development Agreement PLN - 11- 00136 between the City and Manarino Realty, LLC in the form attached hereto as Exhibit A and incorporated by this reference. SECTION 5. The Secretary shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 21st day of December, 2011. Robert Kiefer, Chairman City Planning Commission I HEREBY CERTIFY that the foregoing is a true copy of a Resolution adopted by the Planning Commission of the City of Downey at a regular meeting thereof held on the 21st day of December, 2011, by the following vote, to wit: AYES: NOES: ABSENT: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Theresa Donahue, Secretary City Planning Commission Development Agreement PLN – 11- 00136 — Manarino Realty, LLC December 21, 2011 Planning Commission Meeting Page 2 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: CITY OF DOWNEY 11111 Brookshire Downey, CA 90241 Attn: City Clerk (Space Above this Line is for Recorder’s Use Only) This Development Agreement is recorded at the request and for the benefit of the City of Downey and is exempt from the payment of a recording fee pursuant to Government Code § 27383. TIERRA LUNA DEVELOPMENT AGREEMENT by and between CITY OF DOWNEY and PCCP/IRG DOWNEY, LLC a Delaware limited liability company 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ TABLE OF CONTENTS Page 1. DEFINITIONS..................................................................................................................3 2. TERM .............................................................................................................................11 2.1 Term....................................................................................................................11 2.1.1 Term without Enhanced Project Election ...............................................11 2.1.2 Term with Enhanced Project Election ....................................................11 2.2 Provisions Surviving Expiration of Term ...........................................................11 3. DEVELOPMENT OF THE PROPERTY.......................................................................11 3.1 Applicable Regulations; Vested Right to Develop .............................................11 3.2 Tentative Subdivision Maps ...............................................................................12 3.3 Processing of Applications and Permits .............................................................12 3.4 Other Governmental Permits ..............................................................................12 3.5 Subsequent General Plan Amendments and Zone Changes ...............................12 3.6 Timing of Development......................................................................................13 3.7 Reservations of Authority ...................................................................................13 3.7.1 Consistent Future City Regulations ........................................................13 3.7.2 Overriding State and Federal Laws and Regulations..............................14 3.7.3 Public Health and Safety.........................................................................14 3.7.4 Uniform Construction Codes ..................................................................14 3.7.5 Police Power ...........................................................................................14 3.8 Large Format Retail Development Parking Easement........................................14 3.9 Signature Entrance ..............................................................................................15 3.10 City Infrastructure Improvements.......................................................................15 3.11 Flexible Office Space on Developer Leased Property........................................15 4. FEES, CONDITIONS, PUBLIC BENEFITS, AND AUDIT RIGHTS .........................15 4.1 Temporary Fee Rebate........................................................................................15 4.2 Other Fees and Charges ......................................................................................15 4.3 [RESERVED] .....................................................................................................16 4.4 Accounting and Review......................................................................................16 4.4.1 Maintenance of Books and Records .......................................................16 4.4.2 Allocation of Costs and Expenses...........................................................16 4.4.3 Non-Waiver By City ...............................................................................16 4.4.4 [RESERVED] .........................................................................................17 4.4.5 Survival of Audit Rights .........................................................................17 5. GENERAL DEVELOPER COVENANTS ....................................................................17 5.1 Commencement of Improvements and Completion ...........................................17 5.2 Large Format and Remaining Commercial Development Retailers...................17 5.3 [RESERVED] .....................................................................................................17 5.4 City Right to Inspect ...........................................................................................17 5.5 Developer Attendance at City Meetings .............................................................18 680/028110-0002 2698521.7 a12/14/11 -i- Page 5.6 Maintenance Covenant........................................................................................18 5.6.1 General Maintenance of Property ...........................................................18 5.6.2 Graffiti.....................................................................................................18 5.6.3 Lien Rights..............................................................................................19 6. DEVELOPER COVENANTS RELATING TO THE ENHANCED PROJECT ...........19 6.1 Developer Election To Develop Enhanced Project ............................................19 6.2 Applicability of Base Project Covenants ............................................................19 6.3 Operating Covenant ............................................................................................19 6.3.1 Conduct of Required Operations ............................................................19 6.3.2 Annual Grant Payment............................................................................19 6.3.3 Certification ............................................................................................20 6.3.4 Use Restriction........................................................................................20 6.3.5 Covenant to Maintain Property on Tax Rolls .........................................20 6.3.6 No Conveyance to Tax Exempt Entity ...................................................20 6.3.7 Quality of Improvements ........................................................................20 6.4 Covenants Running with the Land......................................................................21 7. NON-DISCRIMINATION .............................................................................................21 7.1 Obligation to Refrain from Discrimination.........................................................21 7.2 Form of Non-discrimination and Non-segregation Clauses ...............................21 7.2.1 In deeds ...................................................................................................21 7.2.2 In leases...................................................................................................21 7.2.3 In contracts..............................................................................................21 8. FIRE STATION DEDICATION AND DEVELOPMENT............................................22 8.1 Election to Require Development of Fire Station Site........................................22 8.2 Design and Construction Costs...........................................................................22 8.3 Subdivision of Fire Station Site ..........................................................................22 8.4 Developer's Rental of Fire Station to City ..........................................................22 8.5 Conveyance of Fire Station and Fire Station Site to City...................................22 9. DEFAULT, REMEDIES, AND TERMINATION.........................................................23 9.1 Notice and Opportunity to Cure..........................................................................23 9.2 Default Remedies................................................................................................23 9.3 Developer’s Exclusive Remedy..........................................................................23 9.4 Force Majeure .....................................................................................................24 10. ANNUAL REVIEW .......................................................................................................24 10.1 Timing of Annual Review ..................................................................................24 10.2 Standards for Annual Review .............................................................................24 10.3 Certificate of Compliance ...................................................................................25 11. MORTGAGEE RIGHTS ................................................................................................25 11.1 Encumbrances on the Property ...........................................................................25 11.2 Mortgagee Protection..........................................................................................25 680/028110-0002 2698521.7 a12/14/11 -ii- Page 11.3 11.4 Mortgagee Not Obligated ...................................................................................25 Notice of Default to Mortgagee; Right of Mortgagee to Cure............................25 12. ASSIGNMENT...............................................................................................................26 12.1 Right to Assign ...................................................................................................26 12.2 Release Upon Transfer of Agreement.................................................................26 12.3 Assignee Subject to Terms of Agreement ..........................................................26 12.4 Release Upon Transfer of Interest in Leased Property .......................................26 13. INSURANCE AND INDEMNITY ................................................................................27 13.1 Insurance .............................................................................................................27 13.1.1 Base Project Insurance............................................................................27 13.1.2 Enhanced Project Insurance....................................................................27 13.1.3 Insurance Does Not Relieve Liability.....................................................27 13.1.4 Default for Failure to Maintain Insurance ..............................................27 13.2 Indemnities by Developer ...................................................................................27 13.2.1 General Indemnity ..................................................................................27 13.2.2 Prevailing Wage Indemnity and Notice to Developer of Labor Code Section 1781. ................................................................................27 13.2.3 Environmental Indemnity .......................................................................28 13.3 Indemnification Procedures ................................................................................29 13.3.1 Prompt Notice .........................................................................................29 13.3.2 Cooperation.............................................................................................29 13.3.3 Settlement ...............................................................................................29 13.3.4 City Cooperation.....................................................................................29 13.3.5 Insurance Proceeds..................................................................................29 14. THIRD PARTY LEGAL CHALLENGE .......................................................................29 14.1 Developer Covenant to Defend this Agreement .................................................29 15. MISCELLANEOUS .......................................................................................................30 15.1 Compliance with Applicable Law ......................................................................30 15.2 Covenants............................................................................................................30 15.3 Mutual Covenants ...............................................................................................30 15.4 Recordation of Agreement..................................................................................30 15.5 Constructive Notice and Acceptance ..................................................................30 15.6 Successors in Interest..........................................................................................30 15.7 City Manager Implementation ............................................................................30 15.8 Political Reform Act ...........................................................................................31 15.9 Survival of Agreement........................................................................................31 15.10 Entire Agreement; Waivers and Amendments ...................................................31 15.11 Principles of Interpretation .................................................................................31 15.12 Incorporation of Recitals.....................................................................................32 15.13 Section Headings and Section and Article References .......................................32 15.14 Singular and Plural..............................................................................................32 15.15 Calculation of Time Periods ...............................................................................32 680/028110-0002 2698521.7 a12/14/11 -iii- Page 15.16 15.17 15.18 15.19 15.20 15.21 15.22 15.23 15.24 15.25 15.26 15.27 15.28 15.29 15.30 15.31 15.32 15.33 15.34 680/028110-0002 2698521.7 a12/14/11 Time of Essence..................................................................................................32 Further Actions and Instruments.........................................................................32 Severability .........................................................................................................32 Legal Expenses ...................................................................................................32 No Third Party Beneficiaries ..............................................................................33 Relationship of Parties ........................................................................................33 Development as a Private Undertaking...............................................................33 Inspection of Books and Records .......................................................................33 Estoppel Certificate.............................................................................................33 Applicable Law; Venue ......................................................................................34 Non-Liability of City Officers and Employees...................................................34 Non-Liability of Developer’s Officers and Employees ......................................34 Notices ................................................................................................................34 Representation as to Ownership..........................................................................35 Representation as to Ownership..........................................................................35 Authority to Execute ...........................................................................................35 Authority to Execute ...........................................................................................35 Execution of Agreement; Counterparts ..............................................................35 Exhibits ...............................................................................................................35 -iv- DEVELOPMENT AGREEMENT This TIERRA LUNA DEVELOPMENT AGREEMENT ("Agreement") is entered into this ___ day of _________, 2011, by and among the CITY OF DOWNEY, a California charter city ("City") and PCCP/IRG DOWNEY, LLC, a Delaware limited liability company ("Developer"). City and Developer are collectively referred to herein as the "Parties" and individually as a "Party." RECITALS A. To strengthen the public planning process, encourage private participation in comprehensive planning, and reduce the economic risk of development, the Legislature of the State of California adopted the "Development Agreement Statute," Sections 65864, et seq., of the Government Code. The Development Agreement Statute authorizes City to enter into an agreement with any person having a legal or equitable interest in real property and to provide for the development of such property and to establish certain development rights therein. B. Developer owns that certain real property consisting of approximately 58 acres of land area located at 12214 Lakewood Boulevard in the Downey Landing Specific Plan Area, within the City of Downey, County of Los Angeles, State of California, as more particularly described in the legal description attached hereto as Exhibit "A" and depicted on Exhibit "B" (the "Developer Owned Property"). C. Developer holds a leasehold interest in that certain real property consisting of approximately 20 acres of land area located at 12214 Lakewood Boulevard in the Downey Landing Specific Plan Area, within the City of Downey, County of Los Angeles, State of California, as more particularly described in the legal description attached as Exhibit "C" and depicted on Exhibit "D." (the "Developer Leased Property"). The Developer Owned Property and the Developer Leased Property abut each other. D. The Developer Owned Property and the Developer Leased Property are collectively described as the "Property." The Property is depicted on Exhibit "E." E. The Amended Downey Landing Specific Plan ("Specific Plan") allows for the development of the Property with a mixed-use commercial development consisting of up to 1,035,000 square feet of non-theater commercial/retail floor area; an additional 65,000 square feet of commercial/retail floor area for a theater use, 300,000 square feet of office floor area; and 116,000 square feet of hotel floor area (150 hotel rooms). The Specific Plan contemplates that, subject to City's approval if placed on the Developer Owner Property, an additional 200,000 square feet of office floor area may be incorporated into the proposed development so long as the retail floor area is decreased by 200,000 square feet and the total square footage of the proposed development does not exceed 1,516,000 square feet. Development of the Property in any manner consistent with the Specific Plan and the remaining Existing Land Use Regulations is hereinafter referred to as the “Base Project.” 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ F. Through this Agreement, the City has committed to provide certain vested rights to Developer in exchange for (i) the development of the Base Project on the Property, and (ii) Developer’s provision of certain additional public benefits to City. G. Developer desires to develop the Property in a specific configuration that is consistent with the Specific Plan, consisting of the Large Format Retail Development, the Remaining Commercial Development, the Theater Development, the Office Development, and the Hotel Development. Developer’s development of the Property within the parameters set forth in this Recital, and in a manner consistent with the Existing Land Use Regulations, is hereinafter referred to as the "Enhanced Project." H. Through this Agreement, the City has committed to provide certain additional inducements and benefits to Developer in exchange for the development of the Enhanced Project on the Property. I. This Agreement is intended to be, and shall be construed as, a development agreement within the meaning of the Development Agreement Statute. This Agreement will eliminate uncertainty in planning for and secure the orderly development of the Property, ensure a desirable and functional community environment, provide effective and efficient development of public facilities, infrastructure, and services appropriate for the development of the Property, assure attainment of the maximum effective utilization of resources within City, and provide other significant public benefits to City and its residents by otherwise achieving the goals and purposes of the Development Agreement Statute. In exchange for these benefits to City, Developer desires to receive the assurance that it may proceed with development of the Property in accordance with the terms and conditions of this Agreement and the Existing Land Use Regulations (as defined below), all as more particularly set forth herein. J. City has determined that the Base Project and the Enhanced Project are consistent with the goals and policies of the General Plan and imposes appropriate standards and requirements with respect to the development of the Property in order to maintain the overall quality of life and of the environment within City. Prior to its approval of this Agreement, City considered the environmental impacts of the Base Project and the Enhanced Project and completed its environmental review of the Based Project and the Enhanced Project. K. On December 21, 2011, the Downey City Planning Commission ("Planning Commission") held a public hearing on this Agreement, made certain findings and determinations with respect thereto, and recommended to the City Council of the City of Downey ("City Council") that the Agreement be approved. L. On ________, the City Council held a public hearing on this Agreement, considered the recommendations of the Planning Commission, and found that this Agreement is consistent with General Plan. In accordance with the Development Agreement Statute, the City Development Agreement Regulations, and applicable law, on ________, the City Council adopted Ordinance No. 05-10 approving this Agreement. 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -2- AGREEMENT Based upon the foregoing Recitals, which are incorporated herein by this reference, and for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, City and Developer hereby agree as follows: 1. DEFINITIONS. The following terms when used in this Agreement shall have the meanings set forth below: 1.1 The term "Action" shall mean any proceeding between City and Developer seeking enforcement of any of the terms and provisions of this Agreement. 1.2 The term "Agreement" shall mean this Development Agreement by and among City and Developer. 1.3 The term "Annual Review" shall have the meaning ascribed in Section 10.1 of this Agreement. 1.4 The term "Bankruptcy Law" shall mean Title 11, United States Code, and any other or successor state or federal statute relating to assignment for the benefit of creditors, appointment of a receiver or trustee, bankruptcy, composition, insolvency, moratorium, reorganization, or similar matters. 1.5 The term "Bankruptcy Proceeding" shall mean any proceeding, whether voluntary or involuntary, under any Bankruptcy Law. 1.6 [RESERVED] 1.7 The term "Base Project" shall mean Developer's development of the Property within the parameters set forth in Recital E, and in a manner otherwise consistent with the Existing Land Use Regulations. 1.8 The term "CEQA" shall mean and refer to the California Environmental Quality Act, Public Resources Code Sections 21000, et seq. 1.9 The term "Certificate of Occupancy" shall mean A Certificate of Occupancy as defined in the Uniform Building Code, 2010 Edition, published by the International Conference of Building Officials, as may be amended from time to time. 1.10 The term "Certification" shall mean a written certification provided on or before February 15 of each year during the Term, signed by Developer's managing member (i) certifying its compliance with the operating covenant and all other covenants and restrictions set forth in Article 6 for each Compliance Year for which Developer seeks a Grant (if Developer makes the election authorized by Section 6.1); provided, however, that this portion of the Certification shall not be required unless Developer elects to develop the Enhanced Project under 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -3- Section 6.1 of this Agreement, and (ii) demonstrating Developer’s good faith compliance all terms of this Agreement for purposes of conducting the annual review required by Section 10. 1.11 The term "City" shall mean the City of Downey, a California Charter City. 1.12 The term "City Council" shall mean the City Council of the City of Downey. 1.13 The term "City Development Agreement Regulations" shall mean the regulations establishing procedures and requirements for the consideration of development agreements set forth in City's Resolution No. _____ adopted by the City Council on _______, as the same may be amended from time to time. 1.14 The term "City Fees and Charges" shall mean Development Fees and City Processing Fees, to the extent such fees are collected by and on behalf of City. 1.15 [RESERVED] 1.16 The term "City Parties" shall mean City, City Council, City officers, employees, attorneys and agents. 1.17 The term "City Processing Fees" shall mean all fees charged by and on behalf of the City in connection with the processing, review, and consideration of applications for development, including any periodic updates thereto to reflect changes in the costs of processing, review, and consideration of applications.. 1.18 The term "Claim" shall mean any claim, loss, cost, damage, expense, liability, lien, action, cause of action (whether in tort, contract, under statute, at law, in equity or otherwise), charge, award, assessment, fine or penalty of any kind (including consultant and expert fees, Legal Costs, and expenses and investigation costs of whatever kind or nature), and any judgment. Without limiting the foregoing, “Claims” include any matter that results or arises in any way from any of the following: (i) the noncompliance by Developer or its contractor with any applicable local, state and/or federal law or regulation, including, without limitation, any applicable federal and/or state labor laws or regulations (including, without limitation, if applicable, the requirement to pay state and/or federal prevailing wages and hire apprentices); (2) the implementation of Labor Code Section 1781 and/or Davis-Bacon, or any other similar law or regulation; and/or (3) failure Developer to provide any required disclosure or identification as required by Labor Code Section 1781 and/or Davis Bacon, as the same may be amended from time to time, or any other similar law or regulation. 1.19 [RESERVED] 1.20 The term "Compliance Year" shall mean and refer to a period of one year. The first Compliance Year commences on the Operation Period Commencement Date and ends on the anniversary of the Operation Period Commencement Date. The second through twentieth Compliance Years follow thereafter. 1.21 The term "Defaulting Party" shall have the meaning set forth in Section 9.1, below. 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -4- 1.22 The term “Davis-Bacon” shall mean , 40 U.S.C. Section 3141, et seq., and the regulations promulgated thereunder set forth at 29 CFR Part 1, as the same may be amended from time to time, or any other similar law or regulation. 1.23 The term "Developer" shall mean the individual or entity which owns fee title to the Developer Owned Property, or any portion thereof, and holds the leasehold interest in the Developer Leased Property, or any portion thereof, and any permissible successor or assignee to the rights, powers, and responsibilities of said individual or entity hereunder, in accordance with Section 12 of this Agreement. 1.24 The term "Developer Leased Property" shall mean that certain real property that abuts the Developer Owned Property, and consists of approximately twenty (20) acres of land area located at 12214 Lakewood Boulevard in the Downey Landing Specific Plan Area, within the City of Downey, County of Los Angeles, State of California, as more particularly described in the legal description attached as Exhibit "C" and depicted on Exhibit "D." 1.25 The term "Developer Owned Property" shall mean that certain real property consisting of approximately fifty eight (58) acres of land area located at 12214 Lakewood Boulevard in the Downey Landing Specific Plan Area, within the City of Downey, County of Los Angeles, State of California, as more particularly described in the legal description attached hereto as Exhibit "A" and depicted on Exhibit "B" (the "Developer Owned Property"). 1.26 Section 5.5. The term "Developer Representative" shall have the meaning set forth in 1.27 The term "Development Agreement Statute" shall mean Sections 65864 through 65869.5 of the California Government Code, as the same may be amended from time to time. 1.28 The term "Development Fees" shall mean all fees collected by and on behalf of the City that are enacted by the City at any time pursuant to the Mitigation Fee Act, Government Code sections 66000 et seq. 1.29 The term "Effective Date" shall mean the date that this Agreement is recorded in the Official Records of Los Angeles County, California. 1.30 The term “Enhanced Project” shall mean Developer's development of the Property within the parameters set forth in Recital G, and in a manner otherwise consistent with the Existing Land Use Regulations. 1.31 The term "Environmental Losses" means any and all claims, demands, damages, losses, liabilities, obligations, penalties, fines, actions, causes of action, judgments, suits, proceedings, costs, disbursements and expenses, including, without limitation, attorney fees, disbursements and costs of attorneys, environmental consultants and other experts, and all foreseeable and unforeseeable damages or costs of any kind or of any nature whatsoever that may, at any time, be imposed upon, incurred or suffered by, or claimed, asserted or awarded against, City directly or indirectly relating to or arising from any Environmental Matters arising during or from Developer's ownership or use of the Property. 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -5- 1.32 The term "Environmental Matters" means (i) the presence of Hazardous Substances on, in, under, from or affecting all or any portion or the Property; (ii) the storage, holding, handling, release, threatened release, discharge, generation, leak, abatement, removal or transportation of any Hazardous Substances on, in, under, from or affecting all or any portion of Property; (iii) the violation of any law, rule, regulation, judgment, order, permit, license, agreement, covenant, restriction, requirement or the like by Developer , its agents or contractors, relating to or governing in any way Hazardous Substances on, in, under, from or affecting all or any portion of tile Property; (iv) the failure of Developer, its agents or contractors, to properly complete, obtain, submit and/or file any and all notices, permits, licenses, authorizations, covenants and the like in connection with Developer's activities on all or any portion of the Property; (v) the implementation and enforcement by Developer, its agents or contractors of any monitoring, notification or other precautionary measures that may, at any lime, become necessary to protect against the release, potential release or discharge of Hazardous Substances on, in, under, from or affecting all or any portion of the Property; (vi) the failure of Developer, its agents or contractors, in compliance with all applicable Environmental Laws, to lawfully remove, contain, transport or dispose of any Hazardous Substances existing, stored or generated on, in, under or from all or any portion of the Property; and (vii) any investigation, inquiry, order, hearing, action or other proceeding by or before any Governmental Agency in connection with any Hazardous Substances on, in, under, from or affecting all or any portion of the Property or the violation of any Environmental Law relating to all or any portion of the Property. 1.33 The term "Existing Land Use Regulations" shall mean the General Plan, the Specific Plan, the MOA (which is part of the Specific Plan) the Zoning Code, the Municipal Code, Maps, and all other ordinances, resolutions, rules, and regulations of City governing development and use of the Property in effect as of the Effective Date, including without limitation the permitted uses of the Property, the density and intensity of use, maximum height and size of proposed buildings, provisions for the reservation and dedication of land for public purposes, and, subject to the following sentence, construction standards and specifications. The term "Existing Land Use Regulations" does not include the Uniform Codes pertaining to construction adopted for general application in City. The Specific Plan provides that in the event of a conflict between the provisions of the Specific Plan and the provisions of the Zoning Code, the provisions of the Specific Plan control. 1.34 The term "Equity Interest" shall mean all or any part of any direct or indirect equity or ownership interest(s) (whether stock, partnership interest, beneficial interest in a trust, membership interest, or other interest of an ownership or equity nature) in any entity at any tier of ownership that directly or indirectly owns or holds any ownership or equity interest in a Person. 1.35 [RESERVED] 1.36 The term "Fire Station" shall mean a minimum of an eight thousand (8,000) square foot portion of Building 1 that is required to be preserved in place by the MOA, The Fire Station shall be appointed with amenities and facilities that are the functional equivalent of those at a typical fire station headquarters existing at the time of the development of the Fire Station. 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -6- 1.37 The Term "Fire Station Construction Costs" shall mean an amount not to exceed Four Million Four Hundred Thousand Dollars ($4,400,000), including but not limited to construction costs, soft costs, financing costs and a developer fee of ten percent (10%). 1.38 The term "Fire Station Lease" shall mean a lease by Developer to City of the Fire Station and the Fire Station Site upon the following material terms: (1) initial rental rate under the Fire Station Lease shall equal five percent (5%) of the Fire Station Construction Costs incurred by Developer in the construction of the Fire Station; and (2) City shall receive rights of access over the Property sufficient to meet the reasonable access and response time needs of the Downey Fire Department, as reasonably determined by the Fire Chief of the Downey Fire Department. 1.39 The term "Fire Station Site" shall mean a site within that portion of the Property comprising approximately 38,000 square feet, together with associated parking, depicted on Exhibit "F." 1.40 The term "Floor Area" shall mean the total area of all floors contained within the exterior walls of all buildings on the Property. 1.41 The term "General Plan" shall mean and refer to the City of Downey General Plan, as said General Plan exists as of the Effective Date. 1.42 The term "Grant Amount" means up to One Million Dollars per year ($1,000,000.00) that, upon the satisfaction of certain conditions and requirements related to the development of the Enhanced Plan, shall be paid by City to Developer, pursuant to the terms and conditions of this Agreement, commencing on June 30 of the first year after which the Required Operations are established and maintained on the Property, and continuing for nineteen years thereafter; provided, however, that the Grant Amount shall not be payable on June 30 following any calendar year during which the Required Operations are not maintained. 1.43 The term "Hotel Development" shall mean 116,000 square feet of floor area (150 hotel rooms) of development for hotel uses under the Enhanced Plan which shall be operated under one of the brand names set forth in Exhibit "I" or such other brand name approved by City, in its sole and absolute discretion; provided, however, that the City Manager shall have the authority to grant up to a ten percent (10%) variance in the amount of hotel square footage and/or the number of hotel rooms, and in the event such a variance is granted, the resulting development shall constitute “Hotel Development” under this Agreement. 1.44 The term "Hazardous Substances" means and refers to, without limitation, substances defined as "hazardous substances," "hazardous material," "toxic substance," "solid waste," or "pollutant or contaminate" in the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended, 42 U.S.C. Sections 9601, et seq.; the Toxic Substances Control Act ("TSCA") [15 U.S.C. Sections 2601, et seq.]; the Hazardous Materials Transportation Act, 49 U.S.C. Sections 1801, et seq.; the Resource Conservation and Recovery Act, 42 U.S.C. Sections 6901, et seq.; those substances listed in the United States Department of Transportation (DOT) Table [49 CFR 172.101], or by the EPA, or any successor authority, as hazardous substances [40 CFR Part 302]; and those substances defined as 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -7- "hazardous waste" in Section 25117 of the California Health and Safety Code or, as "hazardous substances" in Section 25316 of the California Health and Safety Code; other substances, materials, and wastes that are, or become, regulated or classified as hazardous or toxic under federal, state, or local laws or regulations and in the regulations adopted pursuant to said laws, and shall also include, without limitation, asbestos, polychlorinated biphenyl, flammable explosives, radioactive material, petroleum products, and substances designated as a hazardous substance pursuant to 33 U.S.C. Section 1321 or listed pursuant to 33 U.S.C. Section 1317. 1.45 The term "Improvements" shall mean all commercial improvements, landscaping, parking, and other related appurtenances to be constructed on, under, about or around the Property for the uses authorized by this Agreement. 1.46 The term "Institutional Lender" shall mean any of the following: (a) A bank (State, Federal or foreign), trust company (in its individual or trust capacity), insurance company, credit union, savings bank (State or Federal), pension, welfare or retirement fund or system, real estate investment trust (or an umbrella partnership or other entity of which a real estate investment trust is the majority owner), Federal or State agency regularly making or guaranteeing mortgage loans, investment bank or a subsidiary of a Fortune 500 company (such as AT&T Capital Corporation or General Electric Capital Corporation); (b) any Person that is a wholly owned subsidiary of or is a combination of any one or more of the Persons described in "(a)" of this Section. 1.47 [RESERVED] 1.48 [RESERVED] 1.49 [RESERVED] 1.50 The term "Large Format Retail Development" shall mean at least a total of 275,000 square feet of floor area of retail development spread over at least two retail establishments, each of which comprises at least 90,000 square feet of floor area, which shall be constructed if Developer makes the election under Section 6.1 to build the Enhanced Plan. 1.51 The term "Legal Costs" shall mean, for any Person, all actual and reasonable costs and expenses such Person incurs in any legal proceeding (or other matter for which such Person is entitled to be reimbursed for its Legal Costs), including reasonable attorneys' fees, court costs and expenses, including in or as a result of any: (a) Bankruptcy Proceeding; (b) litigation between the Parties; (c) negotiating or documenting any agreement with a third party requested by the other Party; (d) requirement or request that such Person or its employees act as a witness in any proceeding regarding this Agreement or the other Party; and (e) review or approval that the other Party requests of such Person. All references to Legal Costs shall include the salaries, benefits and costs of in-house or contract general counsel to City or Developer, respectively, and the lawyers employed in the office of such general counsel who provide legal services regarding a particular matter, adjusted to or billed at an hourly rate and multiplied by the time spent on such matter rounded to increments of one-tenth of an hour, in addition to Legal Costs of outside counsel retained by City or Developer, respectively, for such matter. 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -8- 1.52 The term "Maintenance Deficiency" shall mean an occurrence of an adverse condition on any area of the Property that is subject to public view in contravention of the general maintenance standard described in Section 5.6.1, below. 1.53 The term "Maximum Fee Sharing Amount" shall mean three million eight hundred thousand dollars ($3,800,000). 1.54 The term "MOA" means that Memorandum of Agreement by and among National Aeronautics and Space Administration, the General Services Administration, the California State Historic Preservation Officer and the City of Downey. 1.55 The term "Mortgage" shall mean a mortgage, deed of trust, sale and leaseback arrangement, or any other form of conveyance in which the Property, or a portion thereof or interest therein, is pledged as security, and contracted for in good faith and for fair value. 1.56 The term "Mortgagee" shall mean the holder of a beneficial interest under a Mortgage, or any successor or assignee of any such Mortgagee. 1.57 The term "Municipal Code" shall mean and refer to the City of Downey Municipal Code, as the Municipal Code exists as of the Effective Date. 1.58 [RESERVED]. 1.59 The term "Non-Defaulting Party" shall have the meaning set forth in Section 9.1, below. 1.60 The term “Office Development” shall mean 300,000 square feet of floor area of development for office uses. 1.61 The term "Operating Period" shall mean the period commencing upon the Operation Period Commencement Date and ending on the twentieth (20th) anniversary thereof. 1.62 The term "Operation Period Commencement Date" shall mean and refer to the date on which the Required Operations are established. 1.63 The term "Parties" shall mean Developer and City, and their respective successors and assigns. 1.64 The term "Person" shall mean any association, corporation, government, individual, joint venture, joint-stock company, limited liability company, partnership, trust, unincorporated organization or other entity of any kind. 1.65 The term “Political Reform Act” shall mean Government Code section 18000 et seq. 1.66 The term "Property" shall mean the Developer Owned Property and the Developer Leased Property, as jointly depicted on Exhibit "E." 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -9- 1.67 The term "Remaining Commercial Development" shall mean all retail, commercial, restaurant development on the Property other than (i) the Large Format Retail Development, and (ii) the Theater Development. 1.68 The term "Required Operations" shall mean and refer to operations conducted or caused to be conducted by Developer on the Property that includes at least the opening for sales to the public of 100% of the Large Format Retail Development. As part of the Required Operations, all sales of taxable goods shall be subject to any and all sales and use taxes under the laws of California, with the City designated as the point of sale for any and all such sales subject to California sales and use taxes. 1.69 The term “Sales Tax Revenues” shall mean shall mean the total sales taxes under the laws of California during a Compliance Year from sales on the Property that have the City and the Property designated as the point of sale. 1.70 The term "Specific Plan" shall mean and refer to the Amended Downey Landing Specific Plan, as it exists as of the Effective Date. 1.71 The term "Term" shall mean the period of time during which this Agreement shall be in effect and bind the Parties and their respective successors and assigns, as set forth in Section 2.1 of this Agreement; provided, however, that certain of the obligations described in this Agreement shall be in effect and bind the Parties and their respective successors and assigns for in perpetuity, as more particularly described in Sections 2.2. 1.72 The term "Theater Development" shall mean 65,000 square feet of development for one or more theater uses. 1.73 The term "Transfer" shall mean with respect to any property, right or obligation any of the following, whether by operation of law or otherwise, whether voluntary or involuntary, and whether direct or indirect: (i) any assignment, conveyance, grant, hypothecation, mortgage, pledge, sale, or other transfer, whether direct or indirect, of all or any part of such property, right or obligation, or of any legal, beneficial, or equitable interest or estate in such property, right or obligation or any part of it (including the grant of any easement, lien, or other encumbrance); (ii) any conversion, exchange, issuance, modification, reallocation, sale, or other transfer of any direct or indirect Equity Interest(s) in the owner of such property, right or obligation by the holders of such Equity Interest(s); (iii) any transaction described in "(ii)" of this Section affecting any Equity Interest(s) or any other interest in such property, right or obligation or in any such owner (or in any other direct or indirect owner at any higher tier of ownership) through any manner or means whatsoever; or (iv) any transaction that is in substance equivalent to any of the foregoing. A transaction affecting Equity Interests, as referred to in clauses "(i)" through "(iv)" of this Section shall be deemed a Transfer by Developer even though Developer is not technically the transferor. A "Transfer" shall not, however, include any of the following (provided that the other Party to this Agreement has received notice of such occurrence) relating to any Equity Interest: (i) A mere change in form of ownership with no material change in beneficial ownership and constitutes a tax-free transaction under Federal income tax law and the State real estate transfer tax; (ii) A conveyance to member(s) of the immediate family(ies) of the 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -10- transferor(s) or trusts for their benefit; or (iii) a conveyance to any Person that, as of the Effective Date, holds an Equity Interest in the entity whose Equity Interest is being transferred. 1.74 The term "Zoning Code" shall mean and refer to the City of Downey Zoning Code, as said Zoning Code exists as of the Effective Date of this Agreement, and as it may further be amended by City from time. 2. TERM. 2.1 Term. 2.1.1 Term without Enhanced Project Election. Subject to Section 2.2, if Developer does not make the election authorized by Section 6.1 within the time required by Section 6.1, the Term shall commence on the Effective Date and shall continue thereafter for a period of seven (7) years from and after the Effective Date, unless this agreement is terminated, modified, or extended by circumstances set forth in this Agreement or by mutual written consent of the Parties. 2.1.2 Term with Enhanced Project Election. Subject to Section 2.2, if Developer makes the election authorized by Section 6.1 within the time required by Section 6.1, the Term shall commence on the Effective Date and shall continue thereafter for a period of twenty-five (25) years from and after the Effective Date, unless this Agreement is terminated, modified, or extended by circumstances set forth in this Agreement or by mutual written consent of the Parties. 2.2 Provisions Surviving Expiration of Term. The provisions, rights, and obligations set forth in, Section 4.4.5 shall remain effective and binding on City and Developer (and/or its successor(s) in interest) until the expiration of the time periods set forth in Section 4.4.5. The provisions, rights, and obligations set forth in, Article 8 shall remain effective and binding on City and Developer (and/or its successor(s) in interest) until the expiration of the time periods set forth in Article 8. The provisions, rights, and obligations set forth in Section 12.4 shall remain effective and binding on City and Developer (and/or its successor(s) in interest) until the expiration or earlier termination of that certain Ground Lease By and Between City of Downey and Industrial Realty Group, LLC, dated on or about December 4, 2003. The provisions, rights, and obligations set forth in Section 13.2 shall remain effective and binding on the City and Developer (and/or its successor(s) in interest) until the expiration of the statute of limitations on any and every Claim. The provisions, rights, and obligations set forth in Article 5 shall remain effective and binding on the City and Developer (and/or its successor(s) in interest) for a period of twenty five (25) years from and after the Effective Date. 3. DEVELOPMENT OF THE PROPERTY. 3.1 Applicable Regulations; Vested Right to Develop. Other than as expressly set forth herein, during the Term, the terms and conditions of development applicable to the Property, including but not limited to the permitted uses of the Property, the density and intensity of use, maximum height and size of proposed buildings, and provisions for the reservation and dedication of land for public purposes, shall be those set forth in the Existing Land Use Regulations. In connection therewith, subject to the terms and conditions of this Agreement, 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -11- Developer (and/or its successor(s) in interest) shall have the vested right to carry out and develop the Base Project and/or the Enhanced Project on the Property in accordance with the Existing Land Use Regulations. Developer shall also have a vested right to: (i) receive from City all future development approvals for the Base Project and/or the Enhanced Project that are consistent with, and implement, the Existing Land Use Regulations and this Agreement; (ii) not to have such approvals for the Base Project and/or the Enhanced Project be conditioned or delayed for reasons inconsistent with the Existing Land Use Regulations or this Agreement; and (iii) develop the Base Project and/or the Enhanced Project in a manner consistent with such approvals in accordance with the Existing Land Use Regulations and this Agreement. 3.2 Tentative Subdivision Maps. With respect to applications by Developer for tentative subdivision maps for portions of the Property, City agrees that Developer may file and process vesting tentative maps in accordance with Chapter 4.5 (commencing with Section 66498.1) of Division 2 of Title 7 of the California Government Code and the applicable provisions of City's subdivision ordinance, as the same may be amended from time to time. If final maps are not recorded for an entire parcel before such tentative map(s) would otherwise expire, the term of such tentative map(s) automatically shall be extended until the expiration of the Term or the earlier termination of this Agreement. If final maps are not recorded prior to the expiration of the Term or the earlier termination of this Agreement, but such maps have not otherwise expired under State law, the Municipal Code and/or the Zoning Code, then such maps shall remain effective until and to the extent otherwise required under State law, the Municipal Code, and/or the Zoning Code. 3.3 Processing of Applications and Permits. Upon satisfactory completion by Developer of all required preliminary actions and payment of appropriate City Fees and Charges, if any, subject to the Maximum Fee Sharing Amount City shall proceed to process and check all applications for Base Project and/or the Enhanced Project development and building approvals within the times set forth in the Permit Streamlining Act (Chapter 4.5 (commencing with Section 65920) of Division 1 of Title 7 of the California Government Code), the Subdivision Map Act (Division 2 (commencing with Section 66410) of Title 7 of the California Government Code), and other applicable provisions of law, as the same may be amended from time to time. 3.4 Other Governmental Permits. Provided that Developer pays the reasonable cost of such cooperation, after City has approved the development of any portion of the Property, City shall reasonably cooperate with Developer in its efforts to obtain such additional permits and approvals as may be required by any other governmental or quasi-governmental agencies having jurisdiction over such portion of the Property, which permits and approvals are consistent with City's approval and which are consistent with applicable regulatory requirements. City does not warrant or represent that any other governmental or quasi-governmental permits or approvals will be granted. 3.5 Subsequent General Plan Amendments and Zone Changes. In consideration for the benefits provided to Developer under this Agreement, including without limitation the vesting of the right to develop the Base Project on the Property in accordance with the Existing Land Use Regulations, Developer agrees that City shall have no obligation under this Agreement to grant any subsequent application for any amendments to the General Plan and/or changes to the zone designations for the Property which may be initiated by Developer. Notwithstanding 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -12- the foregoing, this Section 3.5 shall not limit Developer’s statutory, constitutional, or common law right(s) (if any) to seek future legislative approvals from City. 3.6 Timing of Development. City acknowledges that Developer cannot at this time predict the timing or rate at which the Base Project and/or the Enhanced Project will be developed. The timing and rate of development depend on numerous factors such as market demand, interest rates, absorption, completion schedules, and other factors which are not within the control of Developer or City. In Pardee Construction Co. v. City of Camarillo (1984) 37 Cal.3d 465, the California Supreme Court held that a construction company was not exempt from a city's growth control ordinance notwithstanding that the construction company and the city had, prior to the adoption of that ordinance, entered into a consent judgment (tantamount to a contract under California law) establishing the company's vested rights to develop its property in accordance with the existing zoning. The California Supreme Court reached this result on the basis that the consent judgment failed to address the timing of development. It is the intent of the Parties to avoid the result of the Pardee case by hereby acknowledging and providing in this Agreement that Developer shall have the vested right to develop the Base Project and/or the Enhanced Project on the Property in such order and at such rate and at such time as Developer deems appropriate within the exercise of Developer's sole subjective business judgment, notwithstanding the adoption of an initiative or any other measure after the Effective Date by City's electorate to the contrary. In addition to and not in limitation of the foregoing, but except as set forth in the following sentence, it is the intent of the Parties that no City moratorium or other similar limitation relating to the rate or timing of the development of the Base Project and/or the Enhanced Project on the Property or any portion thereof, whether adopted by initiative or otherwise, shall apply to the Base Project and/or the Enhanced Project on the Property to the extent such moratorium or other similar limitation is in conflict with the express provisions of this Agreement. Notwithstanding the foregoing, Developer acknowledges and agrees that nothing herein is intended or shall be construed as overriding any of the provisions relating to the timing of and/or conditions to the provision of any benefit to Developer under Section 4.1, Section 4.3, Section 6.1, Section 6.2 and Section 6.3, or any Section that otherwise requires that Developer perform an obligation on or before a specified calendar date and/or event, and/or within a specified period of time. 3.7 Reservations of Authority. Notwithstanding any provision set forth in this Agreement to the contrary, the laws, rules, regulations, and official policies set forth in this Section 3.7 shall apply to and govern development of the Base Project and/or the Enhanced Project on the Property: City ordinances, resolutions, 3.7.1 Consistent Future City Regulations. regulations, and official policies adopted or approved after the Effective Date pursuant to procedures provided by law which do not conflict with the Existing Land Use Regulations shall apply to and govern development of the Property. Any future City regulations which reduce the intensity of the development of the Property below that permitted by the Existing Land Use Regulations, or limit the rate, timing or sequencing of development of the Property in a manner not otherwise provided for in the Existing Land Use Regulations, shall be deemed inconsistent with this Agreement and shall not be applicable to the development of the Property. 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -13- 3.7.2 Overriding State and Federal Laws and Regulations. State and federal laws and regulations which override Developer's vested rights set forth in this Agreement shall apply to the Property, together with any City ordinances, resolutions, regulations, and official policies which are necessary to enable City to comply with such overriding State and federal laws and regulations; provided, however, that (i) Developer does not waive its right to challenge or contest the validity of any such State, federal, or local laws, regulations or official policies; and (ii) in the event that any such State or federal law or regulation (or City ordinance, resolution, regulation, or official policy undertaken pursuant thereto) prevents or precludes compliance with one or more provisions of this Agreement, the Parties agree to consider in good faith amending or suspending such provisions of this Agreement as may be necessary to comply with such State or federal laws, provided that no Party shall be bound to approve any amendment to this Agreement unless this Agreement is amended in accordance with the procedures applicable to the adoption of development agreements as set forth in the Development Agreement Statute and each Party retains full discretion with respect thereto. 3.7.3 Public Health and Safety. Any City ordinance, resolution, regulation, or official policy, which is necessary to protect persons on the Property or in the immediate community, or both, from conditions dangerous to their health or safety, or both, notwithstanding that the application of such ordinance, resolution, regulation, or official policy or other similar limitation would result in the impairment of Developer's vested rights under this Agreement. 3.7.4 Uniform Construction Codes. Provisions of the building standards set forth in the Uniform Construction Codes shall apply to the Property. As used herein, the term "Uniform Construction Codes" collectively refers to the 2010 California Building Codes, the 2010 California Electric Code, the 2010 California Plumbing Code, the 2010 California Mechanical Code, the 2009 Uniform Solar Energy Code, the 2009 Uniform Swimming Pool, Spa and Hot Tub Code, the 2010 Green Plumbing and Mechanical Code, and the 2010 California Fire Code (including amendments thereto by the Downey Fire Department), as modified and amended by official action of City, and any modifications or amendments to any such Code adopted in the future by City. 3.7.5 Police Power. In all respects not provided for in this Agreement, City shall retain full rights to exercise its police power to regulate the development of the Property. Any uses or developments requiring a site plan, tentative tract map, conditional use permit, variance, or other discretionary permit or approval in accordance with the Existing Land Use Regulations shall require a permit or approval pursuant to this Agreement, and, notwithstanding any other provision set forth herein, this Agreement is not intended to vest Developer's right to the issuance of such permit or approval nor to restrict City's exercise of discretion with respect thereto; provided, however, that City acknowledges that it is obligated to process discretionary and ministerial approvals consistent with the Existing Land Use Regulations in accordance with the procedures set forth in the Specific Plan. 3.8 Large Format Retail Development Parking Easement. During the Term, Developer may request in writing that City enter into negotiations for the provision, at no additional charge to Developer, of a parking easement and/or license agreement to accommodate up to twenty (20) parking spaces on no more than forty five one hundredths (0.45) acres of property adjacent to the Property and owned by City. The Parties shall negotiate in good faith to 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -14- determine the initial location and other terms and conditions for the provision of the easement or license, with a shared objective of recording the easement or license within ninety (90) days after Developer’s request to enter into negotiations. City shall have the right to terminate the easement or license, and/or relocate the parking to a different location owned by City and adjacent to the Property if, in City’s reasonable business and/or regulatory judgment, relocation of the parking is necessary to allow for the sale, lease, or other use of any property owned by City. If it elects to terminate or relocate the easement or license, City shall provide at least ninety (90) days advanced notice to Developer. If it elects to relocate the easement or license, Developer shall be responsible for all costs of improving the newly-designated parking area and of removing improvements on the prior-designated parking area. 3.9 Signature Entrance. City and Developer agree to work together in good faith, at no cost to City, toward the design, approval, and development of a signature entrance to the property for the Base Project and/or the Enhanced Project. 3.10 City Infrastructure Improvements. To the extent required by applicable laws, the City shall pay prevailing wages for intersection and groundwater well improvements that are funded (in part or in whole) by Developer as conditions of approval of the Project. City makes no representation or warranty to Developer concerning the legal effect, if any, of the City’s construction of such improvements on Developer’s rights and responsibilities under state law, federal law, and/or this Agreement. 3.11 Flexible Office Space on Developer Leased Property. Notwithstanding anything to the contrary in this Agreement, Developer shall be permitted to develop the 200,000 square feet of additional office floor area described in Recital E on the Developer Leased Property without further discretionary action by the City, so long as the retail floor area is decreased by 200,000 square feet and the total square footage of the proposed development does not exceed 1,516,000 square feet. 4. FEES, CONDITIONS, PUBLIC BENEFITS, AND AUDIT RIGHTS. 4.1 Temporary Fee Rebate. Within thirty (30) days following the end of each calendar quarter during the Term, Developer shall submit to City written evidence of all City Fees and Charges paid during the preceding calendar quarter. Within fifteen (15) days after submission of such written evidence, City shall notify Developer of any deficiencies in the evidence submitted by Developer and/or any need for additional information. Developer shall provide such information as is reasonably requested by City in response to any request therefor. Within sixty (60) days after receipt of sufficient documentation of the payment of City Fees and Charges, City shall remit to Developer fifty percent (50%) of said City Fees and Charges. The procedures set forth in this Section 4.1 shall continue until the earlier of (i) the expiration of the Term, and (ii) such time as the total amount of City Fees and Charges rebated to Developer equals the Maximum Fee Sharing Amount. Notwithstanding anything to the contrary in this Agreement, Developer shall only be eligible for the temporary fee rebate provided in this Section 4.1 if and after it makes the election under Section 6.1 to build the Enhanced Project. 4.2 Other Fees and Charges. Except as specifically set forth in this Section 4, nothing set forth in this Agreement is intended or shall be construed to limit or restrict City’s authority to 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -15- impose, on new development within the City, new fees, charges, assessments, or taxes that apply to the development of the Property or that increase any existing fees, charges, assessments, or taxes that apply to the development of the Property, and nothing set forth herein is intended or shall be construed to limit or restrict whatever right Developer might otherwise have to challenge any fee, charge, assessment, or tax either not set forth in this Agreement or not in effect as of the Effective Date. In connection therewith, and subject to the partial rebate of City Fees and Charges provided in Section 4.1, Developer shall timely pay all applicable fees, charges, assessments, and special and general taxes validly imposed in accordance with the Constitution and laws of the State of California. Notwithstanding the foregoing, City represents that it has no current plans to increase any City Fees and Charges. 4.3 [RESERVED] 4.4 Accounting and Review. 4.4.1 Maintenance of Books and Records. Developer (and/or its successor(s) in interest) shall cause to be prepared and maintained complete, proper and accurate books, accounts and records of all matters or amounts relevant to any calculation of any and all sums owed to or by City under this Agreement, including without limitation the City Fees and Charges subject to rebate under Section 4.1, the Grant Amount under Section 6.3.2, and the Fire Station Construction Costs under Section 8 so that said payments can be accurately determined for all relevant periods; provided, however, that City shall not have a right of audit of the temporary fee rebate under Section 4.1 or the Grant Amount under Section 6.3.2 unless developer elects under Section 6.1 to build the Enhanced Project. All such books, accounts and records, including true copies of all revenue and other income statements and tax returns, shall be maintained at Developer's (and/or its successor(s) in interest) address in Southern California, or at another location reasonably designated by each Development Party in Southern California, for a period of at least five (5) calendar years after the expiration of the year during which the same relates. 4.4.2 Allocation of Costs and Expenses. In allocating any item of cost, expense, receipts or income to a particular portion of the Property, commercially reasonable real estate accounting principles, consistently applied, shall be utilized. 4.4.3 Non-Waiver By City. The acceptance by the City of a payment, or the provision by City to Developer of a payment, required by this Agreement shall be without prejudice to the City's right to examine and to audit Developer's (and/or its successor(s) in interest) books, accounts and records to verify the accuracy of any information supplied by Developer (and/or its successor(s) in interest), and to challenge the accuracy and validity of any such payment(s). Developer (and/or its successor(s) in interest) shall make available to the City and the City's designated representatives for inspection during normal business hours at a business location of Developer (and/or its successor(s) in interest) located in Southern California, or at another location reasonably designated by Developer (and/or its successor(s) in interest) in Southern California, on twenty (20) business days' advance written notice, all of Developer's (and/or its successor(s) in interest's) books, accounts and records relating to the development of the Property (and all matters which are the subject of this Agreement), which books, accounts and records may be copied or extracted in whole or in part by the City or the City's designated representatives, but which will be maintained by City as proprietary and confidential business 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -16- information to the extent permitted by the California Public Records Act (Government Code section 6250, et seq.), the Ralph M. Brown Act (Government Code section 54950, et seq.) and/or any other applicable state or federal laws respecting the disclosure of information held by a public agency. 4.4.4 [RESERVED] 4.4.5 Survival of Audit Rights. Notwithstanding any provision of this Agreement to the contrary, all of the City's rights under this Agreement to audit and review any calculations or information submitted thereunder and collect any payments due the City shall survive any expiration of this Agreement as follows: (i) if Developer elects under Section 6.1 to build the Enhanced Project, then any audit right of the temporary fee rebate amounts under Section 4.1 shall continue until two (2) years following the final payment of a rebate amount under Section 4.1; (ii) if Developer elects under Section 6.1 to build the Enhanced Project, then any audit right of the Grant Amount under Section 6.3.2 shall continue until two (2) years after the expiration of the Operating Period; (iii) the City’s audit right of the Fire Station Construction Costs under Section 8 shall continue until three (3) years after the issuance of a Certificate of Occupancy for the Fire Station. 5. GENERAL DEVELOPER COVENANTS 5.1 Commencement of Improvements and Completion. In accordance with Section 3.6, Developer shall commence and complete, or cause to be commenced and completed, at Developer's sole cost and expense the construction of the Improvements. Developer shall be responsible for all costs of developing the Base Project and/or the Enhanced Project, which includes all costs for construction, alteration, demolition, installation, and repair work, and all costs for pre-development and pre-construction associated therewith, including inspection and land surveying work, for the Improvements. Once construction has commenced, Developer shall use commercially reasonable efforts to proceed to complete or cause to be completed the Base Project and/or the Enhanced Project in a good and workmanlike manner. 5.2 Large Format and Remaining Commercial Development Retailers. All Large Format Retail Development and Remaining Commercial Development shall be operated under one of the retail brand names set forth in Exhibit "H" or such other retail brand name approved by City, in its sole and absolute discretion. 5.3 [RESERVED]. 5.4 City Right to Inspect. Officers, employees, agents and representatives of City shall have the right of reasonable access to the Property, without the payment of charges or fees, during normal construction hours, during the period of construction and operation of the Base Project and/or the Enhanced Project. Developer shall make a representative or Developer available to accompany City representatives onto the Property, at all times, during normal construction hours, upon reasonable advance notice from City. Developer understands and agrees that any such City inspections are for the sole purpose of protecting City's rights under this Agreement, are made solely for City's benefit, that City's inspections may be superficial and general in nature, and are for the purposes of informing City of the progress of the construction 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -17- of the Base Project and/or the Enhanced Project in a manner consistent with the terms and conditions of this Agreement, and that Developer shall not be entitled to rely on any such inspection(s) as constituting City's approval, satisfaction or acceptance of any materials, workmanship, conformity of the Base Project and/or the Enhanced Project with this Agreement or otherwise. Developer agrees to make its own regular inspections of the work of construction of the Base Project and/or the Enhanced Project to determine that the quality of the improvements and all other requirements of the work of construction of the Base Project and/or the Enhanced Project are being performed in a manner satisfactory to Developer. 5.5 Developer Attendance at City Meetings. Developer shall ensure that one or more of its employees or consultants who are knowledgeable regarding this Agreement and the construction and installation of the Improvements, such that such person(s) can meaningfully respond to City questions regarding the progress of the Improvements and attend meetings of the City Council and City staff, when reasonably requested to do so by City staff ("Developer Representative"). Developer shall identify the Developer Representative in writing to City within 30 days of the Effective Date, and shall identify any changes in the identity of the Developer Representative in writing to City immediately upon such change. 5.6 Maintenance Covenant. covenants and agrees that: Developer for itself, its successors and assigns, 5.6.1 General Maintenance of Property. The areas of the Property that are subject to public view (including all improvements and the existing and future improvements, paving, walkways, landscaping, exterior signage and ornamentation) shall be maintained in good repair and a neat, clean and orderly condition, ordinary wear and tear excepted. If at any time prior to the end of the Term, there is an occurrence of a Maintenance Deficiency, then City may notify Developer in writing of the Maintenance Deficiency. If Developer fails to cure or commence and diligently pursue to cure the Maintenance Deficiency within thirty (30) calendar days of its receipt of notice of the Maintenance Deficiency, City shall have the right to enter the Property, as necessary, and perform all acts necessary to cure the Maintenance Deficiency, or to take any other action at law or in equity that may then be available to City to accomplish the abatement of the Maintenance Deficiency. Any sum expended by City for the abatement of a Maintenance Deficiency, as authorized by this Section, shall become the debt of Developer. If the amount of the debt is not paid by Developer within thirty (30) calendar days after written demand for payment from City to Developer, City shall have the right to enforce collection by any available legal means including without limitation the withholding of the amount of the debt from any future payments and/or rebates to Developer under this Agreement. 5.6.2 Graffiti. Graffiti, as defined in Government Code Section 38772, that has been applied to the Improvements and that is visible from any public right-of-way adjacent or contiguous to the Property shall be removed by Developer by either painting over the evidence of such vandalism with a paint that has been color-matched to the surface on which the paint is applied, or graffiti may be removed with solvents, detergents or water, as appropriate. If any such graffiti is not removed within seventy two (72) hours following the time of written notice from City to Developer of the discovery of the graffiti, City shall have the right to enter the Property, as necessary, and remove the graffiti, without further notice to Developer. Any sum actually expended by City for the abatement of the graffiti, as authorized by this Section, shall 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -18- become the debt of Developer. If the amount of the debt is not paid by Developer within thirty (30) calendar days after written demand for payment from City to Developer, City shall have the right to enforce collection by any available legal means including without limitation the withholding of the amount of the debt from any future annual Grant payment under this Agreement. 5.6.3 Lien Rights. The obligations of Developer and its successors and assigns under this Section 5.6 shall be secured by a lien against the Property. Developer hereby grants to the City a security interest in the Property with the power to establish and enforce a lien or other encumbrance against the Property, in the manner provided in Civil Code Sections 2924, 2924b and 2924c, to secure the obligations of the Developer and it successors under this Section, including Legal Costs and other costs of the City associated with the abatement of a Maintenance Deficiency or removal of graffiti. This Agreement shall provide notice of such security interest in favor of the City. The City shall reasonably subordinate its lien rights under this Section to security instruments or leases securing bonafide financing from Institutional Lenders to the Developer for construction of the Base Project and/or the Enhanced Project, upon written request from Developer and on the condition that Developer reimburse the City all of its costs (including Legal Costs) incurred in providing such subordination. 6. DEVELOPER COVENANTS RELATING TO THE ENHANCED PROJECT 6.1 Developer Election To Develop Enhanced Project. At any time during the first five (5) years following the Effective Date, Developer may in its sole and absolute discretion elect to develop the Enhanced Project. Such an election shall be effective upon the provision of notice of such election in writing to the City. 6.2 Applicability of Base Project Covenants. If, pursuant to Section 6.1, Developer elects to develop the Enhanced Project, the following covenants, in addition to those set forth in Article 5 shall remain applicable and binding upon the parties. 6.3 Operating Covenant. The provision to City of an election to develop the Enhanced Project pursuant to Section 6.1, shall constitute Developer’s binding commitment to be bound by the Operating Covenant contained in this Section 6.3, which consists of the following terms and conditions: 6.3.1 Conduct of Required Operations. During the Operating Period, Developer hereby covenants and agrees to diligently endeavor to continuously conduct or cause to be conducted the Required Operations on the Property. The failure of Developer to maintain the Required Operations during any Compliance Year within Operating Period shall, inter alia, excuse the City from the obligation to make any annual Grant payment pursuant to Section 6.3.2 for that Compliance Year. 6.3.2 Annual Grant Payment. Subject to Developer's continued compliance under this Agreement, on or before June 30 following each calendar year during Operating Period in which Developer maintains the Required Operations, City agrees to pay Developer the Grant Amount, provided, however, that City shall not be required to pay the Grant Amount for 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -19- any calendar year during which Sales Tax Revenues do not equal a minimum of Two Million Five Hundred Thousand Dollars ($2,500,000). 6.3.3 Certification. Within forty-five (45) days following the end of each Compliance Year for which Developer claims an entitlement to receive an annual Grant Amount, Developer shall file a Certification. 6.3.4 Use Restriction. Throughout the Operating Period, the Property shall include buildings and facilities sufficient to support the Required Operations. 6.3.5 Covenant to Maintain Property on Tax Rolls. Developer covenants to cause the Property to remain on the County of Los Angeles secured real property tax rolls, continuously, throughout the Term, and to pay all property taxes regarding the Property and all improvements on or to the Property before delinquency, throughout the Term. Notwithstanding the foregoing, the City may, in its sole and absolute discretion, and upon written request of Developer, consent to a use of a portion of the Property that would cause said portion of the Property to be removed from the County of Los Angeles secured real property tax rolls. 6.3.6 No Conveyance to Tax Exempt Entity. Developer covenants and agrees that throughout the Term, neither Developer, nor its successors or assigns, shall Transfer all or any portion of the Property to any Person or use all or any portion of the Property for any use, that is partially or wholly exempt from the payment of property taxes or that would cause the exemption of the payment of all or any portion of property taxes otherwise assessable regarding the Property, without the prior written consent of the City, which may be given or withheld in the City’s sole and absolute discretion. Developer acknowledges and agrees that the covenants contained in this Section are material to the City and its decision to enter into this Agreement, as the City receives significant financing from property tax revenues from development within the City and that any violation of such covenants will result in financial injury to the City by depriving the City of property tax revenues from all or a portion of the Property or the Base Project and/or the Enhanced Project. Additionally, Developer acknowledges and agrees that the restrictions on Transfers set forth in this Section are reasonable under the circumstances because of the City’s interest in property tax revenues from the Property. Notwithstanding the foregoing, Developer and City acknowledge that upon its transfer in accordance with Section 8 of this Agreement, ownership of the Fire Station Site may be held by a tax exempt entity and/or the Fire Station Site may be used for purpose that is exempt from taxation, and such ownership and/or use shall not require any further consents under this Section 6.3.6. 6.3.7 Quality of Improvements. Developer shall cause the Improvements for the Enhanced Project to be constructed in a first class manner and at an average cost of no less than two hundred thirty five dollars ($235.00) per square foot, adjusted on an annual basis from and after the Effective Date based on the year-over-year change in the California Highway Construction Cost Index (or, if the California Highway Construction Cost Index is discontinued, a substantially similar index selected by the City). All improvements will be maintained in a condition substantially identical (or better) than their original condition. All Large Format Retail Development and Remaining Commercial Development shall be operated under one of the retail brand names set forth in Exhibit "H" or such other retail brand name approved by City, in its sole and absolute discretion. 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -20- 6.4 Covenants Running with the Land. The provisions of this Article 6 shall be covenants running with the land of the Property during the Operating Period for the benefit of and shall be enforceable solely by the City in its sole discretion. 7. NON-DISCRIMINATION 7.1 Obligation to Refrain from Discrimination. Developer covenants and agrees for itself, its successors, its assigns and all persons claiming under or through them to the Property or any part thereof, that there shall be no discrimination against or segregation of any person or group of persons on account of race, color, creed, religion, sex, marital status, ancestry or national origin in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the Property, nor shall Developer itself, or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, or sublessees of the Property. The foregoing covenants shall run with the land and shall remain in effect during the Extended Term. 7.2 Form of Non-discrimination and Non-segregation Clauses. Developer covenants and agrees for itself, its successors, its assigns, and all persons claiming under or through them to the Property that Developer, such successors and such assigns shall refrain from restricting the sale, lease, sublease, rental, transfer, use, occupancy, tenure or enjoyment of the Property on the basis of sex, marital status, race, color, religion, creed, ancestry or national origin of any person. All deeds, leases or contracts pertaining to all or any portion of the Property shall contain or be subject to substantially the following non-discrimination or non-segregation covenants: 7.2.1 In deeds. "The grantee herein covenants by and for itself, its successors and assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, marital status, national origin, or ancestry in the sale, lease, sublease, transfer, use, occupancy, tenure, or enjoyment of the premises herein conveyed, nor shall the grantee or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, sub-tenants, or sub-lessees in the premises herein conveyed. The foregoing covenants shall run with the land." 7.2.2 In leases. "The Lessee herein covenants by and for itself, its successors and assigns, and all persons claiming under or through them, and this lease is made and accepted upon and subject to the following conditions: That there shall be no discrimination against or segregation of any person or group of persons, on account of race, color, creed, religion, sex, marital status, national origin, or ancestry, in the leasing, subleasing, transferring, use, occupancy, tenure, or enjoyment of the premises herein leased nor shall the lessee itself, or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use, or occupancy, of tenants, lessees, sub-lessees, or sub-tenants in the premises herein leased." 7.2.3 In contracts. "There shall be no discrimination against or segregation of any person or group of persons on account of race, color, creed, religion, sex, marital status. 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -21- national origin, or ancestry, in the sale, lease, sublease, transfer, use, occupancy, tenure, or enjoyment of the premises herein conveyed or leased, nor shall the transferee or any person claiming under or through it, establish or permit any such practice or practices or discrimination or segregation with reference to the selection, location, number, use, or occupancy, of tenants, lessees, sub-lessees, or sub-tenants of the premises herein transferred." The foregoing provision shall be binding upon and shall obligate the contracting party or parties and any subcontracting party or parties, or other transferees under the instrument. 8. FIRE STATION DEDICATION AND DEVELOPMENT. 8.1 Election to Require Development of Fire Station Site. At any time during the twenty-five years period following the Effective Date, City may request in writing that Developer begin design and ultimately construct the Fire Station on the Fire Station Site. Upon issuing such request in writing, and upon furnishing approved specifications for the development of the Fire Station to Developer, Developer shall be required to diligently commence design and other predevelopment activities, and to diligently proceed to the completion of construction of the Fire Station on the Fire Station Site. City shall reasonably cooperate with Developer and developer shall reasonably cooperate with City in facilitating the construction of the Fire Station on the Fire Station Site. The Parties completion of construction of the Fire Station on the Fire Station Site shall occur within twenty four (24) months after the City issues its request that Developer begin design and ultimately construct the Fire Station on the Fire Station Site, but said timeline shall be extended based on force majeure events under Section 9.4, and based on unreasonable delays in the issuance of permits or authorizations from governmental authorities. 8.2 Design and Construction Costs. Developer shall bear all costs, fees, burdens, and charges associated with the design, permitting, construction and delivery of the Fire Station in a manner that conforms to the specifications furnished by City pursuant to Section 8.1. City shall waive all City Fees and Charges in connection with the development and construction of the Fire Station, and such waived amount shall not be included in the Maximum Fee Amount. 8.3 Subdivision of Fire Station Site. Within two years following the issuance of a Certificate of Occupancy for the Fire Station, Developer and City shall cause the Fire Station Site to be a separately saleable property through the filing of a condominium map, or such other procedure for rendering the Fire Station Site saleable as the Parties may mutually agree upon. 8.4 Developer's Rental of Fire Station to City. Upon issuance of a Certificate of Occupancy for the Fire Station, City and Developer shall enter into the Fire Station Lease. This Agreement creates a present obligation to enter into the Fire Station Lease. All material terms and requirements to be included in the Fire Station Lease have been included in this Agreement, and any additional matters included by mutual consent in the Fire Station Lease shall be fully consistent with the terms set forth in this Agreement. 8.5 Conveyance of Fire Station and Fire Station Site to City. Upon payment by City to Developer of the Fire Station Construction Costs, which shall be paid by City to Developer as rent over a period of twenty (20) years, the Fire Station Lease shall terminate. Upon the termination of the Fire Station Lease, Developer shall convey fee title to the Fire Station, the Fire 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -22- Station Site and all improvements and fixtures thereon to City, and the Fire Station Lease shall be terminated with such termination. 9. DEFAULT, REMEDIES, AND TERMINATION. 9.1 Notice and Opportunity to Cure. Before this Agreement may be terminated or action may be taken to obtain judicial relief, the Party seeking relief ("Non-Defaulting Party") shall comply with the notice and cure provisions of this Section 9.1. A Nondefaulting Party in its discretion may elect to declare a default under this Agreement in accordance with the procedures hereinafter set forth for any failure or breach of any other Party ("Defaulting Party") to perform any material duty or obligation of said Defaulting Party in accordance with the terms of this Agreement. However, the Non-Defaulting Party must provide written notice to the Defaulting Party setting forth the nature of the breach or failure and the actions, if any, required by the Nondefaulting Party to cure such breach or failure. The Defaulting Party shall be deemed in "default" of its obligations set forth in this Agreement if the Defaulting Party has failed to take action and cured the default within fifteen (15) days after the date of such notice (for monetary defaults), within thirty (30) days after the date of such notice (for non-monetary defaults), or within such lesser time as may be specifically provided in this Agreement. If, however, a nonmonetary default cannot be cured within such thirty (30) day period, as long as the Defaulting Party does each of the following, then the Defaulting Party shall not be deemed in breach of this Agreement: (i) notifies the Non-Defaulting Party in writing with a reasonable explanation as to the reasons the asserted default is not curable within the thirty (30) day period; (ii) notifies the Non-Defaulting Party of the Defaulting Party's proposed course of action to cure the default; (iii) promptly commences to cure the default within the thirty (30) day period; (iv) makes periodic reports to the Non-Defaulting Party as to the progress of the program of cure; and (v) diligently prosecutes such cure to completion. Notwithstanding the foregoing, the Defaulting Party shall be deemed in default of its obligations set forth in this Agreement if said breach or failure involves the payment of money but the Defaulting Party has failed to completely cure said monetary default within fifteen (15) days (or such lesser time as may be specifically provided in this Agreement) after the date of such notice. 9.2 Default Remedies. Subject to Section 9.3, in the event of a default, the NonDefaulting Party, at its option, may institute legal action to cure, correct, or remedy such default, enjoin any threatened or attempted violation, enforce the terms of this Agreement by specific performance, or pursue any other legal or equitable remedy. Furthermore, City, in addition to or as an alternative to exercising the remedies set forth in this Section 9.2, in the event of a material default by Developer, may give notice of its intent to terminate or modify this Agreement pursuant to the City Development Agreement Regulations and/or the Development Agreement Statute, in which event the matter shall be scheduled for consideration and review by the City Council in the manner set forth in the City Development Agreement Regulations and/or the Development Agreement Statute. 9.3 Developer’s Exclusive Remedy. The Parties acknowledge that City would not have entered into this Agreement if it were to be liable in damages under or with respect to this Agreement, or the Existing Land Use Regulations, or the application thereof, or any permit or approval sought by Developer in accordance with the Existing Land Use Regulations. Accordingly, Developer covenants on behalf of itself and its successors and assigns, not to sue 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -23- City for damages or monetary relief for any breach of this Agreement or arising out of or connected with any dispute, controversy or issue regarding the application, interpretation or effect of this Agreement, the Existing Land Use Regulations, or any land use permit or approval sought in connection with the development or use of the Property or any portion thereof, the Parties agreeing that declaratory and injunctive relief, mandate, and specific performance shall be Developer’s sole and exclusive judicial remedies. Notwithstanding the foregoing, the Parties acknowledge and agree that Developer may seek specific performance of City’s monetary obligations under this Agreement, and that such an action for specific performance shall not be construed as an action for damages. 9.4 Force Majeure. The obligations by any Party hereunder shall not be deemed to be in default where delays or failures to perform are due to any cause without the fault and beyond the reasonable control of such Party, including to the extent applicable, the following: war; insurrection; strikes; walk-outs; the unavailability or shortage of labor, material, or equipment; riots; floods; earthquakes; the discovery and resolution of hazardous waste or significant geologic, hydrologic, archaeological, paleontological, or endangered species problems on the Property; fires; casualties; acts of God; governmental restrictions imposed or mandated by other governmental entities; with regard to delays of Developer's performance, delays caused by City's failure to act or timely perform its obligations set forth herein; with regard to delays of City's performance, delays caused by Developer's failure to act or timely perform its obligations set forth herein; inability to obtain necessary permits or approvals from other governmental entities; enactment of conflicting state or federal statutes or regulations; judicial decisions; or litigation not commenced by such Party. Notwithstanding the foregoing, any delay caused by the failure of City or any agency, division, or office of City to timely issue a license, permit, or approval required pursuant to this Agreement shall not constitute an event of force majeure extending the time for City's performance hereunder. If written notice of such delay or impossibility of performance is provided to the other Parties within a reasonable time after the commencement of such delay or condition of impossibility, an extension of time for such cause will be granted in writing for the period of the enforced delay, or longer as may be mutually agreed upon by the Parties in writing, or the performance rendered impossible may be excused in writing by the Party so notified. In no event shall adverse market or financial conditions constitute an event of force majeure extending the time for such Party’s performance hereunder. Unless the parties agree in writing to the contrary, in no event shall the Term of this Agreement be extended by an event of force majeure. 10. ANNUAL REVIEW. 10.1 Timing of Annual Review. During the Term of this Agreement, at least once during every twelve (12) month period from the Effective Date, after receipt of each annual Certification from Developer, City shall review the good faith compliance of Developer with the terms of this Agreement ("Annual Review"). The Annual Review shall be conducted by the City Council or its designee in accordance with the City Development Agreement Regulations. 10.2 Standards for Annual Review. During the Annual Review, Developer shall be required to demonstrate good faith compliance with the terms of this Agreement. If City or its designee finds and determines that Developer has not complied with any of the terms or conditions of this Agreement, then City may declare a default by Developer in accordance with 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -24- Article 9 herein. City may exercise its rights and remedies relating to any such event of default only after the period for curing a default as set forth in Article 9 has expired without cure of the default. The costs incurred by City in connection with the Annual Review process shall be paid by Developer. 10.3 Certificate of Compliance. With respect to each year in which City approves Developer's compliance with this Agreement, City shall, upon written request by Developer, provide Developer with a written certificate of good faith compliance within thirty (30) days of City's receipt of Developer's request for same. 11. MORTGAGEE RIGHTS. 11.1 Encumbrances on the Property. The Parties hereto agree that this Agreement shall not prevent or limit Developer, in any manner, from encumbering the Property or any portion thereof or any improvements thereon with any Mortgage securing financing with respect to the construction, development, use, or operation of the Base Project and/or the Enhanced Project. 11.2 Mortgagee Protection. This Agreement shall be superior and senior to the lien of any Mortgage. Notwithstanding the foregoing, no breach of this Agreement shall defeat, render invalid, diminish, or impair the lien of any Mortgage made in good faith and for value, and any acquisition or acceptance of title or any right or interest in or with respect to the Property or any portion thereof by a Mortgagee (whether pursuant to foreclosure, trustee's sale, deed in lieu of foreclosure, lease termination, or otherwise) shall be subject to all of the terms and conditions of this Agreement and any such Mortgagee who takes title to the Property or any portion thereof shall be entitled to the benefits arising under this Agreement. 11.3 Mortgagee Not Obligated. Notwithstanding the provisions of this Article 11, a Mortgagee will not have any obligation or duty pursuant to the terms set forth in this Agreement to perform the obligations of any of Developer or other affirmative covenants of Developer hereunder, or to guarantee such performance, except that (i) the Mortgagee shall have no right to develop the Property under the Existing Land Use Regulations without fully complying with the terms of this Agreement and (ii) to the extent that any covenant to be performed by Developer is a condition to the performance of a covenant by City, the performance thereof shall continue to be a condition precedent to City's performance hereunder. 11.4 Notice of Default to Mortgagee; Right of Mortgagee to Cure. Each Mortgagee shall, upon written request to City, be entitled to receive written notice from City of the results of the Annual Review and of any default by Developer of its obligations set forth in this Agreement. Each Mortgagee shall have a further right, but not an obligation, to cure such default within fifteen (15) days after receipt of such notice (for monetary defaults), within thirty (30) days after receipt of such notice (for non-monetary defaults) or, if such default can only be remedied or cured by such Mortgagee upon obtaining possession of the Property, such Mortgagee shall have the right to seek to obtain possession with diligence and continuity through a receiver or otherwise, and to remedy or cure such default within thirty (30) days after obtaining possession, and, except in case of emergency or to protect the public health or safety, City may not exercise any of its judicial remedies set forth in this Agreement until expiration of such thirty 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -25- (30) day period; provided, however, that in the case of a default which cannot with diligence be remedied or cured within such thirty (30) day period, the Mortgagee shall have such additional time as is reasonably necessary to remedy or cure such default provided Mortgagee promptly commences to cure the default within the thirty (30) day period and diligently prosecutes such cure to completion. 12. ASSIGNMENT. 12.1 Right to Assign. Subject to City’s prior written consent, which shall not be unreasonably withheld, Developer shall have the right to assign its rights and obligations under this Agreement in connection with a Transfer of Developer's interest in the Property. In the event of any such assignment, the assignee shall be liable for the performance of the assigned obligations of Developer. In determining whether to grant consent to an assignment under this Section, factors that may be considered by the City include, but are not limited to, the extent of the assignee’s ownership interest in the Property (or any portion thereof), the desire to have the master developer of the Property hold substantially all of the rights under the Agreement, the assignee’s demonstrated experience in developing and/or operating projects of like kind and scale as the Base Project (or the Enhanced Project, if Developer makes the election authorized by Section 6.1), the assignee’s commitment to develop and maintain the Base Project (or the Enhanced Project, if Developer makes the election authorized by Section 6.1), and the financial ability of the assignee to complete development and/or maintain operation of the Base Project (or the Enhanced Project, if Developer makes the election authorized by Section 6.1). In the event of Transfers to end users such as those who will develop Large Format Retail Development or Remaining Commercial Development, if such Transfer(s) is/are approved by the City, such transferee(s) shall inure to the benefits and burdens of this Agreement; provided, however, that such transferee(s) shall not receive the benefits of set forth in Section 4.1 and Section 6.3. 12.2 Release Upon Transfer of Agreement. Upon the written consent of City to the partial or complete assignment of this Agreement (which consent shall not be unreasonably withheld) and the express written assumption in a form approved by City of such assigned obligations of Developer under this Agreement by the assignee, Developer shall be relieved of its legal duty to perform the assigned obligations set forth in this Agreement, except to the extent Developer is in default hereunder prior to said transfer. 12.3 Assignee Subject to Terms of Agreement. Following an assignment or transfer of any of the rights and interests of Developer set forth in this Agreement in accordance with Sections 12.1 and 12.2, the assignee’s exercise, use, and enjoyment of the Property shall be subject to the terms of this Agreement to the same extent as if the assignee or transferee were Developer. 12.4 Release Upon Transfer of Interest in Leased Property. Upon the written consent of City to the partial or complete transfer of Developer’s interest in the Leased Property pursuant to Section 13.01 of that certain Ground Lease By and Between City of Downey and Industrial Realty Group, LLC, dated on or about December 4, 2003 (which consent shall not be unreasonably withheld) and the express written assumption in a form approved by City of such assigned obligations of Developer under said Ground Lease by that assignee, Developer shall be 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -26- relieved of its legal duty to perform the assigned obligations set forth in said Ground Lease, except to the extent Developer is in default thereunder prior to said transfer. 13. INSURANCE AND INDEMNITY. 13.1 Insurance. 13.1.1 Base Project Insurance. Developer shall procure and maintain on the Developer Leased Property the insurance required under that certain Ground Lease dated December 4, 2003 between City and Industrial Realty Group, LLC, a Nevada limited liability company. 13.1.2 Enhanced Project Insurance. If Developer elects under Section 6.1 to build the Enhanced Project, then Developer shall procure and maintain insurance on the Property in the types and amounts required under that certain Ground Lease dated December 4, 2003 between City and Industrial Realty Group, LLC, a Nevada limited liability company. 13.1.3 Insurance Does Not Relieve Liability. Insurance coverage in the minimum amounts set forth in this Agreement shall not be construed to relieve Developer of any liability, whether within, outside, or in excess of such coverage, and regardless or solvency or insolvency of the insurer that issues the coverage; nor shall it preclude City from taking such other actions as are available to it under any other provision of this Agreement or otherwise at law. 13.1.4 Default for Failure to Maintain Insurance. Failure by Developer to maintain all insurance required by this Agreement in effect at all times shall be a default by Developer under this Agreement. City, at its sole option, may exercise any remedy available to it in connection with such default. Additionally, City may purchase any such required insurance coverage and City shall be entitled to immediate payment from Developer for any premiums and associated costs paid by City for such insurance coverage. Any election by City to purchase or not to purchase insurance for Developer’s contractor shall not relieve Developer of its obligation to obtain and maintain the insurance coverage required by this Agreement. 13.2 Indemnities by Developer. 13.2.1 General Indemnity. Developer agrees to indemnify, protect, defend, and hold harmless the City Parties from and against any and all Claims which may arise, directly or indirectly, from the acts, omissions, or operations of Developer or Developer’s agents, contractors, subcontractors, agents, or employees pursuant to this Agreement, but excluding any loss resulting solely from the intentional or active negligence of the City Parties. Notwithstanding the foregoing, City shall have the right to select and retain counsel to defend any such action or actions and Developer shall pay the cost thereof; provided, however, that the Parties agree to attempt in good faith to coordinate and/or consolidate their defense of any Claim that is subject to the indemnification provisions of this Section 13.2. 13.2.2 Prevailing Wage Indemnity and Notice to Developer of Labor Code Section 1781. In connection with, but without limiting, the foregoing, Developer hereby expressly acknowledges and agrees that the City is not by this Agreement affirmatively 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -27- representing, and has not previously affirmatively represented, to the Developer or any contractor(s) of Developer for any construction on or development on or adjacent to the Property, in writing or otherwise, in a call for bids or any agreement or otherwise, that any work to be undertaken on the Property, as may be referred to in this Agreement or construed under this Agreement, is not a "public work," as defined in Section 1720 of the Labor Code or under DavisBacon, or under any similar existing or hereinafter enacted law or regulation. The Parties agree that, in connection with the development and construction (as defined by applicable law) of the Base Project (or the Enhanced Project if Developer makes the election authorized by Section 6.1), including, without limitation, any and all public works (as defined by applicable law), Developer shall bear all risks of payment or non-payment of prevailing wages under California law and/or federal law and/or the implementation of Labor Code Section 1781, as the same may be amended from time to time, and/or Davis Bacon and/or any other similar law. With respect to the foregoing, Developer shall be solely responsible, expressly or impliedly and legally and financially, for determining and effectuating compliance with all applicable federal, state and local public works requirements, prevailing wage laws, and labor laws and standards, and City makes no representation, either legally and/or financially, as to the applicability or nonapplicability of any federal, state and local laws to the construction of the Base Project and/or the Enhanced Project Without limiting the foregoing, Developer shall indemnify, protect, defend and hold harmless the City and its officers, employees, agents, representatives, and attorneys, with counsel reasonably acceptable to City, from and against "increased costs" as defined in California Labor Code Section 1781 (including City’s reasonable attorneys’ fees, court and litigation costs, and fees of expert witnesses) in connection with the development or construction (as defined by applicable law) of or on the Property, that results or arises in any way from (1) noncompliance by Developer of the requirement, if and to the extent applicable, to pay federal or state prevailing wages and hire apprentices; or (2) failure by Developer to provide any required disclosure or identification as required by California Labor Code Sections 1720 et seq. including without limitation specifically Section 1781, as the same may be amended from time to time. The foregoing indemnity shall survive the expiration or earlier termination of this Agreement. 13.2.3 Environmental Indemnity. Developer agrees, in addition to any other indemnity obligations of Developer to City under this Agreement or any other agreement between the Parties and at Developer’s sole cost and expense, to indemnify, protect, defend, hold harmless, (with counsel reasonably acceptable to City) the City Parties and each of them, from and against any and all Environmental Losses that may, at any time, be imposed upon, incurred or suffered by, or claimed, asserted or awarded against, City directly or indirectly relating to or arising from any Environmental Matters arising during or as a result of Developer’s ownership or use of the Property, but excluding any loss resulting solely from the intentional or active negligence of the City Parties. Notwithstanding the foregoing, City shall have the right to select and retain counsel to defend any such action or actions and Developer shall pay the cost thereof; provided, however, that the Parties agree to attempt in good faith to coordinate and/or consolidate their defense of any Environmental Losses that are subject to the indemnification provisions of this Section 13.2.3. The indemnity provisions set forth in this Agreement shall survive termination of this Agreement until the expiration of the statute of limitations for the applicable Claim. 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -28- 13.3 Indemnification Procedures. Wherever this Agreement requires any indemnitor to indemnify any indemnitee: 13.3.1 Prompt Notice. City shall promptly notify Developer in writing of any Claim. 13.3.2 Cooperation. City shall reasonably cooperate with Developer’s defense, provided Developer reimburses City’s actual reasonable out of pocket expenses (including Legal Costs) of such cooperation. 13.3.3 Settlement. Any settlement shall require the prior written consent of both City and Developer, which consent shall not be unreasonably withheld. 13.3.4 City Cooperation. City shall reasonably cooperate with Developer’s defense, provided Developer reimburses City for its actual reasonable out of pocket expenses (including Legal Costs) of such cooperation. 13.3.5 Insurance Proceeds. Developer’s obligations shall be reduced by net insurance proceeds City actually receives for the matter giving rise to indemnification. 14. THIRD PARTY LEGAL CHALLENGE. 14.1 Developer Covenant to Defend this Agreement. Developer acknowledges that City is a "public entity" and/or a "public agency" as defined under applicable California law. Therefore, City must satisfy the requirements of certain California statutes relating to the actions of public entities, including, without limitation, CEQA. Also, as a public body, City’s action in approving this Agreement, the Specific Plan, Maps, and/or any other current or future action of City in connection with the approval or implementation of the Base Project and/or the Enhanced Project may be subject to proceedings to invalidate this Agreement or mandamus. Developer assumes the risk of and waives and releases any claims for delays and damages that may result to Developer from any third-party legal actions related to City’s approval of this Agreement, the activities contemplated under this Agreement, the Specific Plan, Maps, and/or any other current or future action of City in connection with the approval or implementation of the Base Project and/or the Enhanced Project, even in the event that an error, omission or abuse of discretion by the City is determined to have occurred. If a third party files a legal action regarding City’s approval of this Agreement, the pursuit of the activities contemplated by this Agreement, the Specific Plan, Maps, and/or any other current or future action of City in connection with the approval or implementation of the Base Project and/or the Enhanced Project, Developer shall indemnify and defend the City, with legal counsel reasonably selected by the City, against such third-party legal action, and shall pay all of the court costs, attorney fees, monetary awards, sanctions, attorney fee awards, expert witness and consulting fees, and any expenses of any and all financial or performance obligations resulting from the disposition of the legal action. If Developer breaches its obligations to defend and indemnify City as detailed in this Section 14.1, City may terminate this Agreement on thirty (30) calendar days’ written notice to Developer of City’s intent to terminate this Agreement, referencing this Section 14.1, without any further obligation on the part of City to perform the terms of this Agreement. Nothing contained in this Section 14.1 shall be deemed or construed to be an express or implied admission that City is 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -29- liable to Developer or any other person or entity for damages alleged from any alleged or established failure of City to comply with any statute, including, without limitation, CEQA. 15. MISCELLANEOUS. 15.1 Compliance with Applicable Law. Developer shall carry out the construction of the Base Project and/or the Enhanced Project in accordance with all applicable laws, regulations, and rules of Governmental Agencies, including without limitation all applicable federal and state labor standards. 15.2 Covenants. The provisions of this Agreement shall constitute covenants which shall run with the land comprising the Property for the benefit thereof, and the burdens and benefits hereof shall bind and inure to the benefit of each of the Parties hereto and all successors in interest to the Parties hereto. 15.3 Mutual Covenants. The covenants contained in this Agreement are mutual covenants and constitute conditions precedent or concurrent to the subsequent or concurrent performance by the Party benefited by the covenant(s). 15.4 Recordation of Agreement. This Agreement and any amendment, modification, termination or cancellation of this Agreement shall be recorded against the Property in the official records of the County Recorder by the Clerk of the City Council, within the period required by Section 65868.5 of the Government Code. Developer authorizes the recording of all such documents against the Property, and each and every parcel within the Property, whether preceding, during or after the Extended Term. 15.5 Constructive Notice and Acceptance. Subject to Article 12, every person who now or hereafter owns or acquires any right, title, or interest in or to any portion of the Base Project and/or the Enhanced Project or the Property is and shall be conclusively deemed to have consented and agreed to every provision contained herein, whether or not any reference to this Agreement is contained in the instrument by which such person acquired an interest in the Base Project and/or the Enhanced Project or the Property. 15.6 Successors in Interest. Subject to Section 12.1, the burdens of this Agreement shall be binding upon and the benefits of this Agreement shall inure to all successors in interest to the Parties. All provisions of this Agreement shall be enforceable as equitable servitudes and constitute covenants running with the land of the Property. Subject to Section 12.1, each covenant of this Agreement to do or refrain from doing some act regarding development of the Property: (i) is for the benefit of and is a burden upon every portion of the Property; (ii) runs with every portion of the Property; and (iii) is binding upon Developer and each successor in interest to Developer in ownership of the Property or any portion of the Property. 15.7 City Manager Implementation. City shall implement this Agreement through its City Manager. The City Manager is hereby authorized by City to issue approvals, interpretations or waivers and enter into certain amendments to this Agreement on behalf of City, to the extent that any such action(s) does/do not materially or substantially change the Improvement or increase the monetary obligations of City by more than Seventy-Five Thousand Dollars ($75,000) in the aggregate, provided, however, that in the event the Specific Plan allows certain 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -30- approvals by the Community Development Director, his designee or the Community Development Department, the procedures in the Specific Plan shall be followed. All other actions shall require the consideration and approval of the City Council, unless expressly provided otherwise by action of the City Council. Nothing in this Section 15.6 shall restrict the submission to the City Council of any matter within the City Manager’s authority under this Section 15.6, in the City Manager’s sole and absolute discretion, to obtain the City Council’s express and specific authorization on such matter. The specific intent of this Section 15.6 is to authorize certain actions on behalf of City by the City Manager, but not to require that such actions be taken by the City Manager, without consideration by the City Council. 15.8 Political Reform Act. The Parties acknowledge that they are each aware of the Political Reform Act. Each Party represents and warrants to the other that it is its full intention to comply with all applicable provisions of the Political Reform Act. 15.9 Survival of Agreement. All of the provisions of this Agreement shall be applicable to any dispute between the Parties arising from this Agreement, whether prior to or following expiration or termination of this Agreement, until any such dispute is finally and completely resolved between the Parties, either by written settlement, entry of a non-appealable judgment or expiration of all applicable statutory limitations periods and all terms and conditions of this Agreement relating to dispute resolution and limitations on damages or remedies shall survive any expiration or termination of this Agreement. 15.10 Entire Agreement; Waivers and Amendments. This Agreement constitutes the entire understanding and agreement of the Parties and supersedes all previous negotiations, discussions, and agreements among the Parties with respect to all or part of the subject matter hereof. No parole evidence of any prior or other agreement shall be permitted to contradict or vary the terms of this Agreement. Failure by a Party to insist upon the strict performance of any of the provisions of this Agreement by any other Party, or the failure by a Party to exercise its rights upon the default of the other Party, shall not constitute a waiver of such Party’s right to insist and demand strict compliance by the other Parties with the terms of this Agreement thereafter. Any amendments or modifications to this Agreement must be in writing, signed by duly authorized representatives of each of the Parties hereto, and recorded in the Official Records of Los Angeles County, California. 15.11 Principles of Interpretation. No inference in favor of or against any Party shall be drawn from the fact that such Party has drafted any part of this Agreement. The Parties have both participated substantially in the negotiation, drafting, and revision of this Agreement, with advice from legal and other counsel and advisers of their own selection. A word, term or phrase defined in the singular in this Agreement may be used in the plural, and vice versa, all in accordance with ordinary principles of English grammar, which shall govern all language in this Agreement. The words "include" and "including" in this Agreement shall be construed to be followed by the words: "without limitation." Each collective noun in this Agreement shall be interpreted as if followed by the words "(or any part of it)," except where the context clearly requires otherwise. Every reference to any document, including this Agreement, refers to such document, as modified from time to time (excepting any modification that violates this Agreement), and includes all exhibits, schedules, addenda and riders to such document. The word "or" in this Agreement includes the word "and." Every reference to a law, statute, 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -31- regulation, order, form or similar governmental requirement refers to each such requirement as amended, modified, renumbered, superseded or succeeded, from time to time. 15.12 Incorporation of Recitals. The Recitals of fact set forth preceding this Agreement are true and correct and are incorporated into this Agreement in their entirety by this reference. 15.13 Section Headings and Section and Article References. All section headings and subheadings in this Agreement are inserted for convenience only and shall not be considered in the construction or interpretation of this Agreement. All references to Section numbers shall be construed to include any and all subsections of the referenced Section number. All references to Articles shall be construed to include each and every section and subsection within the referenced Article. 15.14 Singular and Plural. As used in this Agreement, the singular of any word includes the plural. 15.15 Calculation of Time Periods. Unless otherwise specified, all references to time periods in this Agreement measured in days shall be to consecutive calendar days, all references to time periods in this Agreement measured in months shall be to consecutive calendar months and all references to time periods in this Agreement measured in years shall be to consecutive calendar years. Any reference to business days in this Agreement shall mean consecutive business days. 15.16 Time of Essence. Time is of the essence in the performance of the provisions of this Agreement as to which time is an element. 15.17 Further Actions and Instruments. Each of the Parties shall cooperate with and provide reasonable assistance to the other Parties to the extent necessary to implement this Agreement. Upon the request of a Party at any time, the other Parties shall promptly execute, with acknowledgement or affidavit if reasonably required, and file or record such required instruments and writings and take any actions as may be reasonably necessary to implement this Agreement or to evidence or consummate the transactions contemplated by this Agreement. 15.18 Severability. If any term, provision, covenant, or condition of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions of this Agreement shall continue in full force and effect, unless and to the extent the rights and obligations of any Party has been materially altered or abridged by such holding. 15.19 Legal Expenses. In any Action proceeding between City and Developer, the prevailing party in such Action shall recover all of its actual and reasonable costs and expenses (whether or not the same would be recoverable pursuant to Code of Civil Procedure Section 1033.5 or Civil Code Section 1717 in the absence of this Agreement), including expert witness fees, attorney’s fees, and costs of investigation and preparation prior to the commencement of the Action. However, such recovery shall not exceed the dollar amount of the actual costs and expenses of the party from whom such recovery is sought for such same Action, and such prevailing party shall not recover any costs and expenses in excess of the nonprevailing party’s expenses. The right to recover such costs and expenses shall accrue upon 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -32- commencement of the Action, regardless of whether the Action is prosecuted to a final judgment or decision. 15.20 No Third Party Beneficiaries. This Agreement and all of its terms, conditions, and provisions are entered into only for the benefit of the Parties executing this Agreement (and any successors in interest), and not for the benefit of any other individual or entity. In this regard, the owner of any portion of the Property that does not timely enter into and perform this Agreement or a substantially similar agreement with City shall have no benefit from, and shall not be a beneficiary of, any of the provisions of this Agreement. 15.21 Relationship of Parties. City and Developer hereby renounce the existence of any form of joint venture or partnership between them and agree that nothing contained herein or in any document executed in connection herewith shall be construed as making City and Developer joint venturers or partners. 15.22 Development as a Private Undertaking. The Parties acknowledge and agree that the development of the Development is a private development. Neither Party is acting as the agent of the other in any respect pursuant to this Agreement and each Party is an independent contracting entity, with respect to the terms, covenants and conditions contained in this Agreement. No partnership, joint venture or other association of any kind is formed by this Agreement. Other than the relationship between City and Developer with respect to the Developer Leased Property, the only relationship between City and Developer is that of a government entity regulating the development of private property and the owner of such property. 15.23 Inspection of Books and Records. Subject to the limitations set forth in Section 4.4.5, City shall have the right at all reasonable times, at City’s sole cost and expense, to inspect the books and records of Developer relating to this Agreement, the Property, the Base Project and/or the Enhanced Project, and any development approvals for the Base Project and/or the Enhanced Project, to the extent relevant to City’s rights or obligations under this Agreement, but excluding any proprietary information or attorney-client privileged communications. Developer shall also have the right at all reasonable times, at Developer’s sole cost and expense, to inspect the books and records of City relating to this Agreement, the Property, the Base Project and/or the Enhanced Project, and any development approvals for the Base Project and/or the Enhanced Project, to the extent relevant to Developer’s rights or obligations under this Agreement, but excluding any proprietary information, closed-session information or attorney-client privileged communications. 15.24 Estoppel Certificate. Any Party hereunder may, at any time, deliver written notice to any other Party requesting such Party to certify in writing that, to the best knowledge of the certifying Party, (i) this Agreement is in full force and effect and a binding obligation of the Party; (ii) this Agreement has not been amended or modified either orally or in writing, or if so amended, identifying the amendments; and (iii) the requesting Party is not in default in the performance of its obligations set forth in this Agreement or, if in default, to describe therein the nature and amount of any such defaults. A Party receiving a request hereunder shall execute and return such certificate within sixty (60) days following the receipt thereof. Any third party including a Mortgagee shall be entitled to rely on the Certificate. 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -33- 15.25 Applicable Law; Venue. This Agreement shall be construed and enforced in accordance with the internal laws of the State of California. Any action at law or in equity arising under this Agreement or brought by any Party hereto for the purpose of enforcing, construing or determining the validity of any provision of this Agreement shall be filed and tried in the Superior Court of the County of Los Angeles, State of California or the United States District Court for the Central District of California, Los Angeles Division, and the Parties hereto waive all provisions of law providing for the removal or change of venue to any other court. 15.26 Non-Liability of City Officers and Employees. No official, officer, employee, agent or representative of City shall be personally liable to any of Developer or its shareholders, partners, officers, employees, agents, respective, successors and/or assigns for any loss arising out of or connected with this Agreement, the Existing Land Use Regulations, or the development of the Property. 15.27 Non-Liability of Developer’s Officers and Employees. No official, officer, employee, agent or representative of Developer shall be personally liable to any of the City Parties for any loss arising out of or connected with this Agreement, the Existing Land Use Regulations, or the development of the Property. 15.28 Notices. Any notice or communication required hereunder between City and Developer must be in writing and may be given either personally, by registered or certified mail, return receipt requested, or by facsimile transmission. If given by registered or certified mail, the same shall be deemed to have been given and received on the date of actual receipt by the addressee designated hereinbelow as the Party to whom the notice is sent. If personally delivered, a notice shall be deemed to have been given when delivered to the Party to whom it is addressed. Notices delivered by facsimile transmission shall be deemed to have been given on the first business day following the date of transmission to the facsimile number. A Party hereto may at any time, by giving ten (10) days’ written notice to the other Parties hereto, designate any other address in substitution of the address to which such notice or communication shall be given. Such notices or communications shall be given to the Parties at their addresses set forth below: If to City: City of Downey City Hall 1111 Brookshire Downey, CA 90241 Attn: City Manager Telephone: (562) 904-7284 Telecopy: ____________ With a copy to: Rutan & Tucker, LLP 611 Anton Blvd., Suite 1400 Costa Mesa, CA 92626 Attn: Jeffrey T. Melching, Esq. Telephone: (714) 641-5100 Telecopy: (714) 546-9035 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -34- If to Developer: Manarino Realty LLC 15615 Alton Parkway #450 Irvine, CA 92618 Attn: Robert A. Manarino Telephone: (949) 748-7800 Telecopy: (949) 748-7807 With a copy to: Allen Matkins Leck Gamble Mallory & Natsis LLP Three Embarcadero Center, 12th Floor San Francisco, CA 94111-4074 Attn: Sonia Ransom, Esq. Telephone: (415) 837-1515 Telecopy: (415) 837-1516 15.29 Representation as to Ownership. Developer represents and warrants that Developer is the owner in fee of the Developer Owned Property. 15.30 Representation as to Ownership. City represents and warrants that City is the owner in fee of the Developer Leased Property. 15.31 Authority to Execute. Developer warrants and represents that (i) it is duly organized and existing, (ii) it is duly authorized to execute and deliver this Agreement, (iii) by so executing this Agreement, Developer is formally bound to the provisions of this Agreement, (iv) Developer’s entering into and performance of its obligations set forth in this Agreement does not violate any provision of any other agreement to which Developer is bound, and (v) there is no existing or threatened litigation or legal proceeding of which Developer is aware which could prevent Developer from entering into or performing its obligations set forth in this Agreement. 15.32 Authority to Execute. City warrants and represents that (i) it is duly organized and existing, (ii) it is duly authorized to execute and deliver this Agreement, (iii) by so executing this Agreement, City is formally bound to the provisions of this Agreement, (iv) City’s entering into and performance of its obligations set forth in this Agreement does not violate any provision of any other agreement to which City is bound, and (v) there is no existing or threatened litigation or legal proceeding of which City is aware which could prevent City from entering into or performing its obligations set forth in this Agreement. 15.33 Execution of Agreement; Counterparts. This Agreement may be executed by the Parties in counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute one and the same agreement. This Agreement shall constitute a valid and enforceable agreement between City and Developer. 15.34 Exhibits. This Agreement contains nine (9) exhibits, attached hereto and made a part hereof by this reference. Said exhibits are identified as follows: A B C D 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ Legal Description of Developer Owned Property Depiction of Developer Owned Property Legal Description of Developer Leased Property Depiction of Developer Leased Property -35- E F G H I Depiction of Property Fire Station Site Plan [RESERVED] Pre-Approved Retail Development Brand Names Pre-Approved Hotel Development Brand Names [Signatures on next page] 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -36- IN WITNESS WHEREOF, City and Developer have executed this Agreement as of the date first written above. "CITY" CITY OF DOWNEY, a Charter City By: Mayor ATTEST: City Clerk APPROVED AS TO FORM: Yvette M. Abich Garcia City Attorney "DEVELOPER" ______________________ By: _____________________ Its: _____________________ 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -37- STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES) On ____________________, before me, _________________________, personally appeared ______________________________________________________________________ personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted, executed the instrument. Witness my hand and official seal. ____________________________________ Notary Public [SEAL] STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES) On ____________________, before me, _________________________, personally appeared ______________________________________________________________________ personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted, executed the instrument. Witness my hand and official seal. ____________________________________ Notary Public [SEAL] 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ -38- EXHIBIT "A" Legal Description of Developer Owned Property 39 EXHIBIT "B" Depiction of Developer Owned Property 40 EXHIBIT "C" Legal Description of Developer Leased Property 41 EXHIBIT "D" Depiction of Developer Leased Property 42 EXHIBIT "E" Depiction of Property 43 EXHIBIT "F" Depiction of Fire Station Site 44 EXHIBIT "G" [RESERVED] 45 EXHIBIT "H" Pre-Approved Retail Development Brand Names SPORTING GOODS 90 BIG 5 CABELAS DICKS SPORTING GOODS GOLF SMITH NIKE FACTORY STORE ROGER DUNN SPORT CHALET SPORTMART BASS PRO SHOP – OUTDOOR WORLD, TRACKER BOATS SUPERCENTER CALIFORNIA PIZZA KITCHEN CEFIORE ITALIAN YOGURT CHEESECAKE FACTORY CHICAGO PIZZA & BREWERY CLAIM JUMPER CORNER BAKERY CAFE DAILY GRILL DAPHNE'S GREEK CAFE EINSTEIN BROS BAGELS FIVE GUYS FAMOUS BURGERS AND FRIES FRESCA'S MEXICAN GRILL HANAH GRILLE ISLANDS RESTAURANTS JOE'S CRAB SHACK HOLDINGS, INC. JOHNNY ROCKETS HABIT BURGER LONE STAR STEAKHOUSE & SALOON INC. MACARONI GRILL MAGGIANO'S LITTLE ITALY MCCORMICK & SCHMICK'S SEAFOOD RESTAURANTS MEL'S DRIVE-IN OLD SPAGHETTI FACTORY ON THE BORDER MEXICAN GRILL & CANTINA ORIGINAL ROADHOUSE GRILL OUTBACK STEAKHOUSE P.F. CHANG'S CHINA BISTRO, INC. PARADISE BAKERY & CAFE PEI WEI ASIAN DINER PICK UP STIX, INC. PORTILLO RESTAURANT GROUP RED LOBSTER RED ROBIN RUBY'S DINER SOUPLANTATION T.G.I. FRIDAYS WOOD RANCH YARDHOUSE TOYS, GAMES & ELECTRONICS AT&T WIRELESS BABIES R US GAME STOP T-MOBILE TOYS R US VERIZON WIRELESS FRY’S SPECIALTY DINING AUNTIE ANNE'S PRETZEL BAJA FRESH BASKIN ROBBINS BEN & JERRY'S COFFEE BEAN & TEA LEAF COLDSTONE CREAMERY HOT DOG ON A STICK JAMBA JUICE LAMAJOON SHISH KABOB MAUI STYLE HAWAIIAN BBQ NIBI PHO BISTRO ON THE BORDER PANDA EXPRESS PANERA BREAD RED BRICK PIZZA ROCKY MOUNTAIN CHOCOLATE FACTORY ROLL IT SUSHI SBARRO ITALIAN EATERY STARBUCKS SUBWAY SWEET FACTORY TOGO'S TUTTI FRUTTI FROZEN YOGURT YOGURTLAND PINKBERRY FARRELLS ICE CREAM PARLOR FORMAL DINING BOA STEAK HOUSE CAFÉ R&D FLEMINGS HOUSTONS KINGS SEAFOOD LE GRAND ORANGE MORTONS ROY'S SUSHI ROKU TONY ROMAS TORO'S RUTH CHRIS STEAKHOUSE CASUAL DINING APPLEBEE'S BENIHANA BLACK ANGUS BOSTON'S GOURMET PIZZA BUBBA GUMP SHRIMP CO. RESTAURANTS FOOTWEAR ADIDAS AEROSOLES BASS BENNETTON 46 CLAIRE'S CLARKS/BOSTONIAN CONVERSE DC SHOES DSW ETNIES: EXS FAMOUS FOOTWEAR NINE WEST OFF BROADWAY PUMA REEBOK ROCKPORT SHOE PAVILLION SKETCHERS SPRITZ VANS VINCE CAMUTO SHOES VOLCOM NIKE FACTORY STORE NORDSTROM NORDSTROM RACK O'NEILL PAOLO GIARDINI PERRY ELLIS QUICKSILVER STEIN MART T.J. MAXX TILLY'S TOMMY HILFIGER U.S. POLO ASSN. UNDER ARMOUR VAN HEUSEN WOMENS APPAREL AEROPOSTLE AMERICAN APPAREL ANN TAYLOR BANANA REPUBLIC BCBGIRLS BCBG/ MAXAZRIA BENNETTON BILLABONG CABI CALVIN KLEIN CHARLOTTE RUSSE CHARMING SHOPS COLUMBIA SPORTSWEAR DKNY DOCKERS DOT'S DRESS BARN ECKO UNLTD. ESPIRIT FILENE'S BASEMENT FOREIGN EXCHANGE FOSSIL GAP, INC GUESS H&M HANES BRANDS HURLEY INTERNATIONAL IZOD JOURNEYS JUICY COUTURE JUSTICE KENNETH COLE KIPLING LEVIS LIDS LUCKY BRAND JEANS MAIDENFORM MAXSTUDIO.COM MICHAEL KORS MICHAEL'S NAUTICA NIKE FACTORY STORE NORDSTROM NORDSTROM RACK NOT YOUR DAUGHTERS JEANS O'NEILL PAPAYA FACTORY OUTLET PERRY ELLIS HOUSEWARES & HOME FURNISHING 3 DAY BLINDS AARON BROTHERS ANNA'S LINENS BOMBAY COMPANY CORNINGWARE CORELLE REVERE COST PLUS HOME GOODS (TJX COMPANY) KITCHEN COLLECTION LE CREUSET LINENS N THINGS MATTRESS GALLERY PIER 1 IMPORTS MEN'S APPAREL AEROPOSTLE AMERICAN APPAREL BACHRACH BANANA REPUBLIC BENNETTON BILLABONG CALVIN KLEIN COLUMBIA SPORTSWEAR DC SHOES DKNY DOCKERS ECKO UNLTD. FILENE'S BASEMENT FOSSIL GAP, INC GUESS H&M HANES BRANDS HURLEY INTERNATIONAL IZOD JOURNEYS JUICY COUTURE KENNETH COLE LEVIS LIDS LUCKY BRAND JEANS MICHAEL KORS MICHAEL'S NAUTICA 47 QUICKSILVER STEIN MART SUO T.J. MAXX THE AVE TILLY'S TOMMY HILFIGER TORRID TREND THEORY TWO LIPS U.S. POLO ASSN. ULTA UNDER ARMOUR TRADER JOE'S TRUE VALUE WELLS FARGO WHOLEFOODS WILSONS LEATHER CHILDREN'S APPAREL BABIES R US CARTER'S CHILDREN'S PLACE KIDS BUDDIEZ KIDS SUPERCENTER OSHKOSH STRIDE RITE SPECIALTIES 24 HOUR FITNESS ACE HARDWARE ARIZONA LEATHER BALLY'S BARBEQUES GALORE BARNES & NOBLE BEVERAGES N MORE BRISTOL FARMS CALIFORNIA NATIONAL BANK CHASE BANK COACH DAVIDS BRIDAL DAVE AND BUSTERS DESIGNER FRAGRANCES & COSMETICS ECKO UNLTD. FEDEX KINKOS GELSONS SUPER MARKET GOLD'S GYM GYMBOREE HAIR CUTTERS HAIR SALON HALLMARK HANCOCK FABRICS HENRY’S FARMERS MARKET HILTON JO-ANN FABRIC KRAGEN LIDS NAIL SALON OFFICE DEPOT PACIFIC DENTAL PARTY AMERICA SAMSONITE COMPANY STORE SMART & FINAL SPROCKETS KIDS SPROUTS MARKET SUNGLASS HUT TARGET TIME FACTORY WATCH OUTLET 48 EXHIBIT "I" Pre-Approved Hotel Development Brand Names HILTON WORLDWIDE LUXURY CONRAD HOTELS & RESORTS WALDORF ASTORIA HOTELS AND RESORTS FULL SERVICE HILTON HOTELS & RESORTS DOUBLETREE BY HILTON EMBASSY SUITES FOCUSED SERVICE HILTON GARDEN INN HAMPTON INN HAMPTON INN & SUITES STARWOOD HOTELS AND RESORTS SHERATON WESTIN W HOTELS FOUR POINTS BY SHERATON LE MÉRIDIEN ST. REGIS THE LUXURY COLLECTION ALOFT ELEMENT MARRIOTT INTERNATIONAL MARRIOTT HOTELS & RESORTS JW MARRIOTT HOTELS & RESORTS RENAISSANCE HOTELS EDITION HOTELS AUTOGRAPH COLLECTION COURTYARD BY MARRIOTT AC HOTELS BY MARRIOTT RESIDENCE INN BY MARRIOTT FAIRFIELD INN & SUITES BY MARRIOTT MARRIOTT CONFERENCE CENTERS TOWNEPLACE SUITES BY MARRIOTT SPRINGHILL SUITES BY MARRIOTT MARRIOTT VACATION CLUB THE RITZ-CARLTON HOTEL COMPANY, L.L.C. THE RITZ-CARLTON DESTINATION CLUB EXECUSTAY MARRIOTT EXECUTIVE APARTMENTS GRAND RESIDENCES BY MARRIOTT CROWNE PLAZA HOTELS 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ EXHIBIT "I" -1- 2698521.7/iManageDMS 028110-0002/12-14-11/JTM/ EXHIBIT "I" -1- RESOLUTION NO. 11A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY APPROVING TENTATIVE PARCEL MAP NO. 71543, AN APPLICATION TO SUBDIVIDE THE 19.67 ACRE PARCEL THAT ENCOMPASSES THE EASTERNMOST PART OF THE 77- ACRE DOWNEY STUDIOS SITE, LOCATED AT 12214 LAKEWOOD BOULEVARD, INTO FOUR (4) LOTS ON PROPERTY ZONED AMENDED DOWNEY LANDING SPECIFIC PLAN. ASSESSOR PARCEL NUMBER: 6256-004-909 APPLICANT: CITY OF DOWNEY AUTHORIZED AGENT: MANARINO REALTY LLC THE PLANNING COMMISSION OF THE CITY OF DOWNEY DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Planning Commission of the City of Downey does hereby find, determine and declare that: A. Tentative Parcel Map No. 71543 (the Application) was filed on June 9, 2011 by Mr. Robert A. Manarino, the Authorized Agent, on behalf of the Applicant, the City of Downey, requesting a parcel map under Section 9900 et seq. of the Downey Municipal Code to subdivide the easterly 19.67 acres of the 77-acre former Downey Studios site, located at 12214 Lakewood Boulevard, into four (4) parcels with the following acreages: Parcel 1: 10.81 acres; Parcel 2: 0.126 acres; Parcel 3: 0.10acres; and Parcel 4: 8.64 acres. The lots that comprise Tentative Parcel Map No. 71543 maintain the Amended Downey Landing Specific Plan zoning designation. B. The Authorized Agent also filed three other applications in conjunction with Tentative Parcel Map No. 71543 for the purpose of developing a 1.5 million square foot mixeduse project known as the Tierra Luna Marketplace, or the 2011 Revised Project, on the 77-acre Downey Studios site. The three applications included PLN -11 – 00136, which is a request to amend the Downey Landing Specific Plan, a Development Agreement and Tentative Tract Map No. 71544. C. The Los Angeles County Tax Assessor’s Office identifies the parcel under consideration to be subdivided as assessor parcel number 6256-004-909. D. The Planning Commission held a duly-noticed public hearing on December 21, 2011, and after fully considering all written and oral testimony and facts and opinions offered at said public hearing adopted Resolution No. 11 - , approving Tentative Parcel Map No. 71543. SECTION 2. Having considered all of the oral and written evidence presented to it at said public hearing, the Planning Commission finds, determines and declares that: A. Proposed Tentative Parcel Map No. 71543 is consistent with the General Plan. The Amended Downey Landing Specific Plan, which regulates all development activities on the 19.67-acre project site, is consistent with the General Plan with respect to permitted uses and floor area ratio; and Tentative Parcel Map No. 71543 complies with the Amended Plan’s development standards. Tentative Parcel Map No. 71543 complies with the Amended Plan’s requirements regarding lot size and lot Resolution No. Planning Commission dimensions. Therefore, the requested tentative parcel map is consistent with the General Plan. Tentative Parcel Map No. 71543 is also consistent with the General Plan from the standpoint that approving the tentative map and developing the project associated with it, the Tierra Luna Marketplace, will implement several General Plan programs whose purpose is job creation, and which in turn, will beneficially impact the local economy. They include: (1) Program 1.1.3.1 Encourage land uses that generate jobs; (2) Program 9.2.1.3 Promote employment that increases the daytime population of the city thus creating customer demand for other businesses; and (3) Program 9.2.2.1 Promote a diversified employment base with jobs in sectors in addition to retail sales. B. The site is physically suitable for the type of development proposed. Together, the parcels that make up Tentative Parcel Map No. 71543 are physically suited for the development proposal that is planned for the requested tentative parcel map site. The project site is nearly level and no active earthquake faults have been identified at the ground surface of any properties within Downey, according to the Safety Chapter of the General Plan. And although the state Division of Mines has designated the City of Downey as a liquefaction hazard zone, a requirement of the City’s plan check process for construction requires submission of a geotechnical report in conjunction with the project’s architectural plans in order to mitigate the possibility of undermining a structure during an earthquake. Further, infrastructure, fire protection, and water supply improvements are readily available, or will be provided as conditions of the application’s approval in order to support the project that is planned for the tentative map site. C. The site is physically suitable for the proposed density of development. The four parcels that comprise Tentative Parcel Map No. 71543 and which are intended to support part of the Tierra Luna Marketplace development are physically suited to accommodate this project. The tentative parcel map’s proposed lots conform with the size and dimension requirements of the regulatory specific plan that oversees project development at the site. Moreover, the site is large enough, slightly larger than 19 acres, so the improvements that comprise the planned project will comply with the development standards of the Amended Specific Plan. D. The design of the tentative parcel map and its proposed improvements will not cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. The site of Tentative Parcel Map No. 71543 is part of the community’s built environment and has supported the affected site’s existing improvements since the early 1930s. The 19-acre tentative map site is part of a larger 77-acre site that supports seven buildings of various sizes, which together total 1.5 million square feet. Further, an environmental impact report (EIR) was prepared for Tentative Parcel Map No. 71543, along with companion Tentative Tract Map No. 71544 and the Amended Downey Landing Specific Plan, which indicates that although the planned development of Tentative Parcel Map No. 71543 may have a significant and unavoidable impact on construction-related emissions, longterm operational emissions and construction-related noise, there are specific social, economic and other considerations which make infeasible to implement the mitigation measures for these impacts or select one of the other project alternatives identified in the EIR. Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 2 Resolution No. Planning Commission E. The design of the tentative parcel map or type of improvements will not cause serious public health problems. The design of Tentative Parcel Map No. 71543 has been carefully laid out to avoid conditions that could result in serious public health problems. Additionally, the prospective lots are of sufficient size to enable them to comply with building setback requirements, yard requirements, fire separation areas and satisfy parking requirements. Moreover, conditions of approval have been imposed on the requested tentative parcel map to insure that project development will not result in health problems F. The design and configuration of Tentative Parcel Map No. 71543 and its accompanying improvements will not conflict with the easements acquired by the public at large for access through or use of the property within the proposed subdivision. All such easements have been noted on the tentative map, reserved or made a condition of tentative map approval, including vehicular and pedestrian easements and access easements to public utilities on private property for inspection and maintenance purposes. G The design and configuration of Tentative Parcel Map No. 71543 will result in parcels that are more than adequate in size to enable the orientation of future buildings to take advantage of natural and passive cooling opportunities. The tentative map’s four parcels are more than adequate in size to take advantage of passive cooling opportunities. H. The conditions imposed on Tentative Parcel Map No. 71543 and described in Exhibit A are necessary to preserve the health, safety and general welfare of the community and enable the Planning Commission to make the findings set forth in this section. Furthermore, the conditions are fair and reasonable for the accomplishment of these purposes. SECTION 3. A Notice of Preparation (NOP) and Final Environmental Impact Report (Final EIR) have been prepared for the Tierra Luna Marketplace project, including Tentative Parcel Map No. 71543, in accordance with the provisions of the California Environmental Quality Act (CEQA), State CEQA Guidelines and the City of Downey’s Revised Procedures for Implementing CEQA. Prior to approving the proposed tentative parcel map, the Planning Commission considered the Final EIR, the comments received during the environmental document’s public review period and responses to the comments. Based on the Final EIR and submitted comments and responses, the Planning Commission finds, determines and declares that although the proposed Tierra Luna Marketplace project may have significant and unavoidable adverse impacts, the Commission makes the finding according to Subsection (3 ) of Public Resources Code Section 21081 that specific economic, legal, social, technological and other considerations make infeasible the mitigation measures or the other project alternatives identified in the Final EIR. SECTION 4. The Planning Commission of the City of Downey hereby adopts by reference the following documents attached to the Resolution Recommending Certification of the Final Environmental Impact Report for the Tierra Luna Specific Plan, A Proposed Amendment to the Downey Landing Specific Plan: (1) Exhibit D - Statement of Findings of Fact; (2) Exhibit E - Statement of Overriding Considerations; and (3) Exhibit F – Mitigation Monitoring and Reporting Program. Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 3 Resolution No. Planning Commission SECTION 5. The Planning Commission hereby certifies the Final EIR, as complete and adequate, and determines that the Final EIR was prepared in compliance with the requirements of CEQA, the State CEQA Guidelines, and the City of Downey’s Revised Procedures for Implementing CEQA. Based on the findings set forth above, the Planning Commission hereby approves Tentative Parcel Map No. 71543, subject to the above-referenced documents, and the conditions of approval attached hereto as Exhibit A. SECTION 6. The Secretary shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 21st day of December, 2011. Robert Kiefer, Chairman City Planning Commission I HEREBY CERTIFY that the foregoing is a true copy of a Resolution adopted by the Planning Commission of the City of Downey at a regular meeting thereof, held on the 21st day of December, 2011, by the following vote, to wit: AYES: NOES: ABSTAIN: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Theresa Donahue, Secretary City Planning Commission Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 4 Resolution No. Planning Commission EXHIBIT A---Conditions of Approval Tentative Parcel Map No. 71543 Planning Division 1. This tentative parcel map approval involves subdividing the easternmost 19.67 acres of the 77-acre Downey Studios site at 12214 Lakewood Boulevard into four (4) parcels, identified as Parcels 1 through 4 on Tentative Parcel Map No. 71543. Parcels 1, 2, 3 and 4 total 10.81 acres, 0.12 acres, 0.10 acres and 8.64 acres, respectively, as shown on the approved parcel map, dated June 9, 2011. Deviations or exceptions from this tentative map shall not be permitted without the approval of the City Planning Commission. 2. The Planning Commission shall retain jurisdiction to amend or add conditions with a public notice and public hearing to assure compatibility with the purpose and intent of the Amended Downey Landing Specific Plan and the Comprehensive Zoning Ordinance and to protect the health, safety and welfare. 3. All conditions of Tentative Parcel Map No. 71543 shall be complied with before this parcel map is recorded, unless otherwise noted. 4. If City approval is contingent upon any changes to the parcel map, as submitted, the Applicant shall submit three (3) copies of the revised map, incorporating all approved amendments, overlays, modifications, etc. to the Planning Division prior to the issuance of building permits. 5. This approval shall expire 24 months from the date the Planning Commission approves the tentative map. 6. The applicant shall enter into and record a Reciprocal Easement Agreement prior to recordation of the final map. 7. All developments in excess of $500,000.00 valuation that involve the construction or reconstruction of light industrial or commercial uses shall be subject to the Public Arts Program. The applicant shall either install public art on their property or pay a cash payment, not to exceed $150,000.00, equal to the public arts fee in accordance with the City of Downey Manual for Arts in Public Places. 8. The applicant shall incorporate anti-graffiti elements into the building design, such as non-porous coating on exterior wall surfaces, plant materials, and antigraffiti film on windows, subject to the approval of the City Planner. 9. Tentative Parcel Map No. 71543 shall not become valid until the City Council of the City of Downey adopts the Amended Downey Landing Specific Plan. 10. The City Council shall accept Final Parcel Map No. 71543 before the City of Downey issues any building permits for the lots that comprise Map No. 71543, except the permits that are required to satisfy the application’s conditions of approval. Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 5 Resolution No. Planning Commission 11. The Mitigation Monitoring Program for Alternative F (2011 Revised Project) contained in the Final EIR for the Tierra Luna Specific Plan, dated September, 2011, shall be implemented before the City of Downey issues a Certificate of Occupancy for any of the project’s buildings. Building & Safety Division 12. Separate sewer shall be constructed to each building to the standards of the City Engineering and Building & Safety Divisions or a sewer covenant shall be recorded with the Los Angeles County recorder, and a copy filed with the City Planning Division. 13. All electrical and telephone utilities shall be installed underground or at the rear lot lines to the standards of the City Engineering and Building & Safety Divisions. 14. All new electrical panels shall be the Underground Service Panel Type. 15. Title 24 Disabled Access requirements shall be followed. 16. Obtain all required plan approvals and permits. Fire Department 17. A water system supporting domestic use, fire flow requirements and strategic fire department access for emergency operation(s) will be designed according to the Fire Code and City of Downey Fire Department requirements in affect at the time building permits are issued. 18. Fire hydrant specifications and locations will be determined based on Fire Code and City of Downey Fire Department requirements in effect at the time building permits are issued. 19. Understanding that some stores may have certain fire/life safety requirements of their own, which requirements may be above and beyond the minimum code requirements, the Applicant should read and consider those Downey Municipal Code Sections related to fire / life safety that will most likely impact portions of the proposed project (available on the city’s website): SECTION 3307 SECTION 3309 SECTION 3311 SECTION 3316 SECTION 3317 SECTION 3318 CONSTRUCTION PLAN DOCUMENTS REQUIRED REQUIREMENT FOR SUBMISSION OF ELECTRONIC PLANS NEW MATERIALS, PROCESSES, OR OCCUPANCIES WHICH MAY REQUIRE PERMITS FIRE ALARMS REQUIREMENTS FOR THE INSTALLATION OF AUTOMATIC FIRE EXTINGUISHING SYSTEMS REQUIREMENTS FOR THE INSTALLATION OF AUTOMATIC FIRE EXTINGUISHING SYSTEMS IN ASSEMBLY OCCUPANCIES Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 6 Resolution No. Planning Commission SECTION 3320 SECTION 3321 SECTION 3326 SECTION 3327 SECTION 3328 SECTION 3329 SECTION 3331 SECTION 3332 SECTION 3402 SECTION 3403 SECTION 3404 SECTION 3405 SECTION 3406 SECTION 3407 SECTION 3408 SECTION 3409 SECTION 3411 FIRE LIFE SAFETY PROVISIONS FOR HIGHRISE BUILDINGS, CAMPUS FACILITIES, AND SPECIAL STRUCTURES MONITORING OF FIRE ALARM SYSTEMS ELEVATOR SIZING FOR EMERGENCY TRANSPORTATION EQUIPMENT DESIGNATION OF FIRE LANES AND TURN AROUND SPECIFICATIONS REQUIREMENTS FOR FIRE SAFETY DURING CONSTRUCTION OF CERTAIN WOOD FRAME BUILDINGS REQUIREMENT FOR IN BUILDING COMMUNICATION SYSTEM ESTABLISHMENT OF LIMITS OF DISTRICTS IN WHICH STORAGE OF FLAMMABLE OR COMBUSTIBLE LIQUIDS IN OUTSIDE ABOVEGROUND TANKS IS PROHIBITED ESTABLISHMENT OF LIMITS OF DISTRICTS IN WHICH STORAGE OF LIQUEFIED PETROLEUM GASES IS PROHIBITED DEFINITIONS (Hazardous Materials) DESIGNATION OF A HAZARDOUS MATERIAL FILING OF A HAZARDOUS MATERIAL DISCLOSURE FORM DISCLOSURE OF INFORMATION CONTENT OF THE DISCLOSURE FORM EXEMPTIONS FROM DISCLOSURE IDENTIFICATION ON-SITE UTILIZATION OF MSDS AND OCCUPANCY FLOOR PLANS RMPP REQUIREMENTS – NEW/MODIFIED FACILITIES 20. The Applicant agrees to prepare and submit a fire / life safety alarm plan to the City of Downey Fire Department prior to the issuance of the first building permit. 21. The Applicant agrees to prepare and submit an accurate illustration of proposed dedicated fire/emergency access to each building in the project to the City of Downey Fire Department prior to the issuance of the first building permit. 22. Any NPDES substructures must be built to support the weight of emergency equipment operating on the surface above. 23. During demolition and construction, the Applicant will direct the General Contractor to be responsible for ensuring that all “spoils piles”, crusher outputs or similar aggregate piles be maintained at a 2:1 maximum slope at the end of the work day and over weekends to prevent accidental engulfments. 24. During demolition and construction, the Applicant will direct the General Contractor to be responsible for ensuring that a drivable surface for emergency access be maintained to locations where trench work and underground structures are under construction. Clear demarcation of emergency access will Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 7 Resolution No. Planning Commission be coordinated through an assigned project safety officer / emergency service liaison. 25. The Applicant shall submit a Master Plan, which shall provide the capacity of the fire mains serving the Project Site, to City of Downey Fire Department at the initial plan check for review and approval. Any required upgrades shall be identified and implemented prior to the issuance of building permits. 26. The site design of the proposed project shall comply with all fire code and ordinance requirements for building construction, emergency access, water mains, fire flows, onsite automatic sprinklers, and hydrant placement in effect at the time building permits are issued. 27. The site design of the proposed project shall provide adequate access for Fire Department equipment and fire fighters onto and throughout the Project Site and future structures, in accordance with Fire Code and City of Downey Fire Department requirements in effect at the time building permits are issued. 28. Fire hydrant specifications and locations will be determined based on the Fire Code and City of Downey Fire Department requirements in effect at the time building permits are issued. Police Department 29. The proposed project design shall be reviewed and approved by the Downey Police Department pursuant to General Plan Program 5.4.2.6 prior to the issuance of a building permit. 30. Prior to the issuance of building permits, the applicant shall provide an onsite security plan for the development, to be approved by the City of Downey and the Downey Police Department. The security plan shall include the use of fixed post License Plate Readers (LPR) at all of the development’s points of ingress/egress. The applicant shall bear the cost of all LPRs and associated equipment. Public Works/Utilities 31. The owner/applicant shall dedicate: a) A southbound right-turn deceleration lane (right-turn pocket) at the main driveway entrance along Bellflower Boulevard frontage. b) A 15-foot landscape easement along Bellflower Boulevard frontage (to match existing). 32. The parcel map shall be recorded with Los Angeles County with copies to the City Engineering and Planning Divisions. 33. The Applicant hereby consents to the annexation of the property into the Downey City Lighting Maintenance District in accordance with Division 15 of the Streets and Highways Code, and to incorporation or annexation into a new or existing Benefit Assessment or Municipal Improvement District in accordance with Division 10 and Division 12 of the Streets and Highways Code and/or Division 2 Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 8 Resolution No. Planning Commission of the Government Code of the State of California. Public Works Department will forward Zone II fee structure to applicant. 34. The Applicant shall provide a fair-share contribution (based on the fair share calculation provided by the city) towards the improvements (intersection widening and additional turn lanes) proposed at the Bellflower Boulevard and Imperial Highway intersection, to be constructed by the City (not to exceed $600,000.00). 35. The Applicant shall install all utilities underground. 36. The facility design must provide for refuse/recycle enclosure specifications (location, size). 37. The Applicant shall be required to complete a construction & demolition (C&D) waste management plan per Article V, Chapter 8 of the Downey Municipal Code. 38. The Applicant shall complete the necessary upgrades/modifications to the signalized intersection at Bellflower Boulevard and Washburn Road. 39. The Applicant shall install improvements, which consists of a new traffic signal and appurtenances at the intersection of Bellflower Boulevard and the project’s main entrance (Aviation Boulevard). 40. Miscellaneous conditions: a. The Applicant shall submit an engineered grading plan and/or hydraulic calculations and site drainage plan for the site (prepared and sealed by a registered civil engineer in the State of California) for approval by the Engineering Division and Building and Safety Division. All lot(s) shall not have less than one (1%) percent gradient on any asphalt or non-paved surface, or less than one quarter (1/4%) percent gradient on any concrete surface. Provide the following information on plans: topographic site information, including elevations, dimensions/location of existing/proposed public improvements adjacent to project (i.e. street, sidewalk, parkway and driveway widths, catch basins, pedestrian ramps); the width and location of all existing and proposed easements, the dimensions and location of proposed dedications; existing and proposed underground utility connections); the location, depth and dimensions of potable water, reclaimed water and sanitary sewer lines; chemical and hazardous material storage, if any, including containment provisions; and the type of existing use, including the gross square footage of the building, and its disposition. b. The Applicant shall construct/install curb, gutter, sidewalk, disabled ramps, portland cement concrete driveway approaches, street trees (36inch box with 2-inch diameter trunk), street lights, and pavement along property frontage to the standards of the Department of Public Works. Broken, uneven, or sub-standard curb, gutter, sidewalk, driveway, disabled ramps and pavement shall be replaced to the satisfaction of the Public Works Department. Contact the Public Works Inspection Office at Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 9 Resolution No. Planning Commission (562) 904-7110 to have these areas identified just prior to initiating a grading plan. The owner/applicant shall obtain all necessary plan approvals and permits and shall provide that the standards of improvements, construction materials, and methods of construction shall be in conformance with the Standard Plans and Specification for Public Works Construction and as modified by the City of Downey’s Standard Plans and Specifications. c. All driveway approaches shall be as wide as the driveway or parking aisle they serve. All unused driveways shall be removed and reconstructed with full-height curb, gutter and sidewalk. d. The Applicant shall comply with the National Pollutant Discharge Elimination System (NPDES) requirements of the Federal Clean Water Act; the General Construction Activities Stormwater Permit (GCASP) of the State Water Resources Control Board; the Standard Urban Stormwater Mitigation Plan (SUSMP); and Ordinance 1142 of the Downey Municipal Code (DMC). Furthermore, the owner/applicant shall provide a design that incorporates vegetative swales and retains the first 0.75 inches of drainage onsite using either surface detention basins or below grade facilities with flow in excess of the first 0.75 inches allowed to overflow by underground drains to an existing Los Angeles County Public Works storm drain so as to comply with the requirements of the Standard Urban Stormwater Mitigation Plan (SUSMP) and Municipal Separate Storm Water System; and is required to Certify and append Public Works standard “Attachment A” to all construction and grading plans as required by the LACoDPW Stormwater Quality Management Plan (SQMP). e. The Applicant shall install a sewer main and sewer lateral (to the front property line) for each lot in the subdivision, and shall provide that the design and improvements of sewers shall be to the standards of the City Engineering Division. Septic systems are not acceptable. f. The Applicant shall provide that all construction graffiti created as part of this project in the public right of way to be removed. g. The Applicant shall provide that no easements of any type be granted over any portion of the subdivision to any agency, utility or organization (private or public), except to the City of Downey prior to recordation of the parcel map. The Applicant shall grant easements in the name of the City and shall include: • Vehicular easements • Walkway easements • Drainage easements • Utility easements h. The Applicant shall submit scanned, uncompressed Tiff images of Parcel Map No. 71543 on a CD-ROM media (AutoCAD 2000 or later). i. The Applicant shall submit a recorded mylar copy of the Final Map No. 71543, in a digital AutoCAD format file. Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 10 Resolution No. Planning Commission 41. The Applicant shall submit calculations at the initial plan check showing adequate flow and pressure for fire and domestic water purposes in accordance with the Department of Public Works and City of Downey Fire Department requirements. 42. The Applicant shall design, furnish, and construct on-site looped potable and fire water piping systems and all associated domestic and fire water services, water main extensions and/or connections, fire hydrants, and associated appurtenances and facilities necessary provide adequate domestic and fire water flow and pressure to the development in accordance with City of Downey standards. 43. The owner/applicant shall design, furnish, and construct a minimum 1-inch domestic water service line, meter, box, and backflow device for each unit per City of Downey standards. 44. Fire hydrant specifications and locations will be determined based on the Fire Code and City of Downey Fire and Public Works Department requirements in effect at the time Water Utility Plans are submitted. The Applicant shall design, furnish, and construct fire department connections, fire hydrants and dedicated (each parcel at minimum) fire protection laterals including backflow devices, and other appurtenances as required by the Department of Public Works and the Downey Fire Department. Such improvements may include removal and/or replacement of existing fire hydrants, laterals, backflow devices, and associated facilities with new facilities to current Downey standards and materials. Backflow devices shall be screened from view by providing sufficient landscaping. 45. Owner/applicant shall design, furnish, and construct backflow devices in accordance with the City of Downey, California Department of Public Health (DPH), and Los Angeles County (LAC) DPH requirements and standards. Backflow devices and fire connections shall be privately owned and maintained and readily accessible for emergency and inspection purposes. 46. Owner/applicant shall design, furnish, and construct an on-site looped recycled water piping system including the necessary recycled water main connections and extensions, separate recycled water services/meters, and dual-plumbing systems in and around proposed buildings for the use of recycled water for landscape irrigation, non-potable plumbing, cooling towers, as approved by and in accordance with the requirements and standards of the City of Downey, California DPH, and LAC DPH. 47. The Applicant is responsible for all City, County, State and other applicable plan review and construction inspection and approval fees and permits. 48. The Applicant shall provide and record utility easements for access to, and inspection and maintenance of, public water lines, meters, appurtenances, and backflow devices per City of Downey requirements. 49. The applicant shall fund the City of Downey’s purchase of Central Basin groundwater rights in an amount necessary to serve the projected potable water demands of the development at build-out as determined by a water usage Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 11 Resolution No. Planning Commission analysis funded by the owner/applicant and agreed upon by the City. The total amount of funding shall be based upon the prevailing market rate for groundwater rights in the Central Basin. 50. The Applicant shall fund its fair share of the costs necessary to design, furnish, and construct a groundwater well to serve the projected potable and fire water demands of the development at build out. The total amount of funding shall not exceed $160,000 and be based upon projected potable and fire water demands of the development at build-out as determined by a water usage analysis funded by the owner/applicant and agreed upon by the City. 51. The Applicant shall identify the points of connection for sanitary sewer laterals and confirm that sufficient capacity exists in the publicly-owned facilities in conformance with the requirements of the City of Downey and the County Sanitation Districts of Los Angeles County (CSDLAC). 52. The Applicant is responsible for coordinating with and payments to the City and CSDLAC for all sanitary sewer connection and capacity charges. 53. The Applicant shall provide improvement plan mylars, record drawing mylars, and record drawing digital (AutoCAD – latest edition) files in accordance with the requirements of the Department of Public Works that have been signed by a civil engineer licensed in the State of California. Final approval of new improvements shall be dependent upon submittal and approval of record drawing mylars and scanned, uncompressed TIFF images of record drawings on a CD/DVD-ROM media per City’s GIS Requirements. Additional comments may arise during formal plan check review. Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 12 Resolution No. Planning Commission Attachment A Storm Water Pollution Control Requirements for Construction Activities Minimum Water Quality Protection Requirements for All Development Construction Projects/Certification Statement The following is intended as an attachment for construction and grading plans and represent the minimum standards of good housekeeping which must be implemented on all construction sites regardless of size. Eroded sediments and other pollutants must be retained on site and may not be transported from the site via sheetflow, swales, area drains, natural drainage courses or wind. Stockpiles of earth and other construction related materials must be protected from being transported from the site by the forces of wind or water. Fuels, oils, solvents and other toxic materials must be stored in accordance with their listing and are not to contaminate the soil and surface waters. All approved storage containers are to be protected from the weather. Spills must be cleaned up immediately and disposed of in a proper manner. Spills may not be washed into the drainage system. Non-storm water runoff from equipment and vehicle washing and any other activity shall be contained at the project site. Excess or waste concrete may not be washed into the public way or any other drainage system. Provisions shall be made to retain concrete wastes on site until they can be disposed of as solid waste. Trash and construction related solid wastes must be deposited into a covered receptacle to prevent contamination of rainwater and dispersal by wind. Sediments and other materials may not be tracked from the site by vehicle traffic. The construction entrance roadways must be stabilized so as to inhibit sediments from being deposited into the public way. Accidental depositions must be swept up immediately and may not be washed down by rain or other means. Any slopes with disturbed soils or denuded of vegetation must be stabilized so as to inhibit erosion by wind and water. Other _____________________________________________________________ _____________________________________________________________ As the project owner or authorized agent of the owner, I have read and understand the requirements listed above, necessary to control storm water pollution from sediments, erosion, and construction materials, and I certify that I will comply with these requirements. Project Name: _________________________________________________________ Project Address: _______________________________________________________ Print Name ______________________________________ (Owner or authorized agent of the owner) Signature _____________________________________ Date __________________ (Owner or authorized agent of the owner) Tentative Parcel Map No. 71543 – 12214 Lakewood Blvd. December 21, 2011 – Page 13 RESOLUTION NO. 11A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY APPROVING TENTATIVE TRACT MAP NO. 71544, AN APPLICATION TO RE-SUBDIVIDE THE TWO (2) PARCELS THAT COMPRISE THE WESTERLY 57.78 ACRES OF THE DOWNEY STUDIOS SITE, LOCATED AT 12214 LAKEWOOD BOULEVARD, INTO SIXTEEN (16) LOTS ON PROPERTY ZONED AMENDED DOWNEY LANDING SPECIFIC PLAN, ASSESSOR PARCEL NUMBER: 6256-004-036, 6256-040-020 APPLICANT: INDUSTRIAL REALTY GROUP, LLC, INC. AUTHORIZED AGENT: MANARINO REALTY LLC THE PLANNING COMMISSION OF THE CITY OF DOWNEY DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Planning Commission of the City of Downey does hereby find, determine and declare that: A. Tentative Tract Map No. 71544 (the Application) was filed on June 9, 2011 by Mr. Robert A. Manarino, the Authorized Agent, on behalf of the Applicant, Industrial Realty Group, LLC, Inc., requesting a tentative tract map under Section 9900 et seq. of the Downey Municipal Code to subdivide the westerly 57.78 acres of the 77-acre Downey Studios site at 12214 Lakewood Boulevard into sixteen (16) parcels. The lots that comprise Tentative Tract Map No. 71544 maintain the Amended Downey Landing Specific Plan zoning designation. B. The Authorized Agent also filed three other applications in conjunction with Tentative Tract Map No. 71544 for the purpose of developing a 1.5 million square foot mixeduse project known as the Tierra Luna Marketplace, or the 2011 Revised Project, on the 77-acre Downey Studios site. The three applications included PLN -11 – 00136, which is a request to amend the Downey Landing Specific Plan, a Development Agreement and Tentative Parcel Map No. 71543. C. The Los Angeles County Tax Assessor’s Office identifies the two parcels under consideration to be subdivided as assessor parcel numbers 6256-004-036 and 6256004-020. D. The Planning Commission held a duly-noticed public hearing on December 21, 2011, and after fully considering all written and oral testimony and facts and opinions offered at said public hearing adopted Resolution No. 11 - , approving Tentative Tract Map No. 71544. SECTION 2. Having considered all of the oral and written evidence presented to it at said public hearing, the Planning Commission finds, determines and declares that: A. Proposed Tentative Tract Map No. 71544 is consistent with the General Plan. The Amended Downey Landing Specific Plan is the regulatory document that oversees all development activities involving the tentative map’s proposed parcels and the amended plan’s provisions conform with the “Mixed Use” General Plan category assigned to the site. Further, the shape and design of Tentative Tract Map No. 71544’s lots are consistent with the provisions of the amended specific plan; consequently, the requested tentative tract map is consistent with the General Plan. Resolution No. Planning Commission In addition, approving Tentative Tract Map No. 71544 and developing the project site in accordance with the tentative map will implement several General Plan programs and a General Plan goal. The tentative map is an integral part of the Tierra Luna Marketplace, and the project is expected to generate employment opportunities that will have a beneficial effect throughout the local economy. Related General Plan programs and a General Plan goal include: (1) Goal 9.1 Attract and retain businesses; (2) Program 1.1.3.1 Encourage land uses that generate jobs; (3) Program 9.2.1.3 Promote employment that increases the daytime population of the city creating customer demand for other businesses; and (4) Program 9.2.2.1 Promote a diversified employment base with jobs in sectors in addition to retail sales. B. The site is physically suitable for the type of development proposed. No active earthquake faults have been identified along the ground surface of any of the properties within Downey, according to the Safety Chapter of the General Plan. And although the state Division of Mines has designated Downey as a liquefaction hazard zone, a standard condition of the city’s architectural plan check process requires the submittal of a geotechnical report in conjunction with a project’s architectural plans in order to mitigate the possibility of undermining structures during earthquakes. C. The site is physically suitable for the proposed density of development proposed. The parcels that comprise Tentative Tract Map No. 71544 are physically suited to accommodate the intensity and density of development that the amended specific plan will permit, since they are of sufficient size to accommodate the plan’s permitted uses, as well as satisfy its applicable development standards. D. The design of the tentative tract map or its proposed improvements will not cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. The site of Tentative Tract Map No. 71544 is part of the community’s built environment and has supported the affected site’s existing improvements since the early 1930s. The 57-acre tentative map site is part of a larger 77-acre site that supports seven (7) buildings of various sizes, which together total approximately 1.5 million square feet. Further, an environmental impact report (EIR) was prepared for Tentative Tract Map No. 71544, along with a companion parcel map (TPM No. 71543) and the proposed amendment to the Downey Landing Specific Plan, which indicates that although the planned development of the tentative tract map may have significant and unavoidable impacts on construction-related emissions, long-term operational emissions and construction-related noise, there are specific social, economic and other considerations which make infeasible the mitigation measures for those mpacts or the other project alternatives identified in the EIR. E. The design of the subdivision or type of improvements will not cause serious public health problems. The design of Tentative Tract Map 71544 has been carefully laid out to avoid conditions that could result in serious public health problems. Further, each proposed lot is large enough to comply with building setback, yard and fire separation areas. Additionally, conditions of approval have been imposed on the tentative map to insure that it will not result in health problems F. The design and configuration of Tentative Tract Map No. 71544 and its accompanying improvements will not conflict with the easements acquired by the public at large for access through or use of property within the proposed subdivision. Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 2 Resolution No. Planning Commission All such easements have been noted and reserved on the tentative map, including vehicular and pedestrian and access easements to public utilities on private property for the purpose of maintenance and inspection. G The design and configuration of Tentative Tract Map No. 71544 and its accompanying improvements will result in parcels that are more than adequate in size to enable the orientation of future buildings to take advantage of natural and passive cooling opportunities. The tentative map’s 16 parcels are more than adequate in size to take advantage of passive cooling opportunities. H. The conditions imposed on Tentative Tract Map No. 71544 and described in Exhibit A are necessary to preserve the health, safety and general welfare of the community and enable the Planning Commission to make the findings set forth in this section. Furthermore, the conditions are fair and reasonable for the accomplishment of these purposes. SECTION 3. A Notice of Preparation (NOP) and Final Environmental Impact Report (Final EIR) have been prepared for the Tierra Luna Marketplace project, including Tentative Tract Map No. 71544, in accordance with the provisions of the California Environmental Quality Act (CEQA), State CEQA Guidelines and the City of Downey’s Revised Procedures for Implementing CEQA. Prior to approving the proposed tentative tract map, the Planning Commission considered the Final EIR, the comments received during the environmental document’s public review period and responses to the comments. Based on the Final EIR and submitted comments and responses, the Planning Commission finds, determines and declares that although the proposed Tierra Luna Marketplace project may have significant and unavoidable adverse impacts, the Commission makes the finding according to Subsection ( 3 ) of Public Resources Code Section 21081 that specific economic, legal, social, technological or other considerations make infeasible the mitigation measures or the other project alternatives identified in the Final EIR. SECTION 4. The Planning Commission of the City of Downey hereby adopts by reference the following documents attached to the Resolution Recommending Certification of the Final Environmental Impact Report for the Tierra Luna Specific Plan, A Proposed Amendment to the Downey Landing Specific Plan: (1) Exhibit D – Statement of Findings of Fact; (2) Exhibit E – Statement of Overriding Considerations; and (3) Exhibit F – Mitigation Monitoring and Reporting Program. SECTION 5. The Planning Commission hereby certifies the Final EIR, as complete and adequate, and determines that the Final EIR was prepared in compliance with the requirements of CEQA, the State CEQA Guidelines, and the City of Downey’s Revised Procedures for Implementing CEQA. Based on the findings set forth above, the Planning Commission hereby approves Tentative Tract Map No. 71544, subject to the above-referenced documents, and the conditions of approval attached hereto as Exhibit A. SECTION 6. The Secretary shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 21st day of December, 2011. Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 3 Resolution No. Planning Commission Robert Kiefer, Chairman City Planning Commission I HEREBY CERTIFY that the foregoing is a true copy of a Resolution adopted by the Planning Commission of the City of Downey at a regular meeting thereof, held on the 21st day of December, 2011, by the following vote, to wit: AYES: NOES: ABSTAIN: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Theresa Donahue, Secretary City Planning Commission Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 4 Resolution No. Planning Commission EXHIBIT A---Conditions of Approval Tentative Tract Map No. 71544 Planning Division 1. This tentative tract map approval involves subdividing the westerly 57.78 acres of the 77-acre Downey Studios site at 12214 Lakewood Boulevard into sixteen (16) parcels, as shown on the approved tract map, dated June 9, 2011. Deviations or exceptions from this tentative map shall not be permitted without the approval of the City Planning Commission. 2. The Planning Commission shall retain jurisdiction to amend or add conditions with a public notice and public hearing to assure compatibility with the purpose and intent of the Amended Downey Landing Specific Plan and the Comprehensive Zoning Ordinance and to protect the health, safety and welfare. 3. All conditions of Tentative Tract Map No. 71544 shall be complied with before the tract map is recorded, unless otherwise noted. 4. If City approval is contingent upon any changes to the tract map, as submitted, the Applicant shall submit three (3) copies of the revised map, incorporating all approved amendments, overlays, modifications, etc. to the Planning Division prior to the issuance of building permits. 5. This approval shall expire 24 months from the date the Planning Commission approves the tentative map. 6. The owner/applicant shall enter into and record a Reciprocal Easement Agreement prior to recordation of the final map. 7. All developments in excess of $500,000.00 valuation that involve the construction of reconstruction of light industrial or commercial uses shall be subject to the Public Arts Program. The applicant shall either install public art on their property or pay a cash payment, not to exceed $150,000.00, equal to the public arts fee in accordance with the City of Downey Manual for Arts in Public Places. 8. The owner/applicant shall incorporate anti-graffiti elements into the building design, such as non-porous coating on exterior wall surfaces, plant materials, and anti-graffiti film on windows, subject to the approval of the City Planner. 9. Tentative Tract Map No. 71544 shall not become valid until the City Council of the City of Downey adopts the Amended Downey Landing Specific Plan. 10. The City Council shall accept Final Tract Map No. 71544 before the City of Downey issues building permits involving the lots that comprise the tract map, except for those permits that are necessary to satisfy the application’s conditions of approval. 11. The Mitigation Monitoring Program for Alternative F (2011 Revised Project) contained in the Final EIR for the Tierra Luna Specific Plan, dated September, Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 5 Resolution No. Planning Commission 2011, shall be implemented before the City of Downey issues a Certificate of Occupancy for any project building. Building & Safety Division 12. Separate sewer shall be constructed to each building to the standards of the City Engineering and Building & Safety Divisions or a sewer covenant shall be recorded with the Los Angeles County recorder, and a copy filed with the City Planning Division. 13. All electrical and telephone utilities shall be installed underground or at the rear lot lines to the standards of the City Engineering and Building & Safety Divisions. 14. All new electrical panels shall be the Underground Service Panel Type. 15. Title 24 Disabled Access requirements shall be followed. 16. Obtain all required plan approvals and permits. Fire Department 17. A water system supporting domestic use, fire flow requirements and strategic fire department access for emergency operation(s) will be designed according to the Fire Code and City of Downey Fire Department requirements in effect at the time building permits are issued. 18. Fire hydrant specifications and locations will be determined based on the Fire Code and City of Downey Fire Department requirements in effect at the time building permits are issued. 19. Understanding that some stores may have certain fire/life safety requirements of their own, which requirements may be above and beyond the minimum code requirements, the Applicant should read and consider those Downey Municipal Code Sections related to fire / life safety that will most likely impact portions of the proposed project (available on the city’s website): SECTION 3307 SECTION 3309 SECTION 3311 SECTION 3316 SECTION 3317 SECTION 3318 SECTION 3320 SECTION 3321 CONSTRUCTION PLAN DOCUMENTS REQUIRED REQUIREMENT FOR SUBMISSION OF ELECTRONIC PLANS NEW MATERIALS, PROCESSES, OR OCCUPANCIES WHICH MAY REQUIRE PERMITS FIRE ALARMS REQUIREMENTS FOR THE INSTALLATION OF AUTOMATIC FIRE EXTINGUISHING SYSTEMS REQUIREMENTS FOR THE INSTALLATION OF AUTOMATIC FIRE EXTINGUISHING SYSTEMS IN ASSEMBLY OCCUPANCIES FIRE LIFE SAFETY PROVISIONS FOR HIGHRISE BUILDINGS, CAMPUS FACILITIES, AND SPECIAL STRUCTURES MONITORING OF FIRE ALARM SYSTEMS Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 6 Resolution No. Planning Commission SECTION 3326 SECTION 3327 SECTION 3328 SECTION 3329 SECTION 3331 SECTION 3332 SECTION 3402 SECTION 3403 SECTION 3404 SECTION 3405 SECTION 3406 SECTION 3407 SECTION 3408 SECTION 3409 SECTION 3411 ELEVATOR SIZING FOR EMERGENCY TRANSPORTATION EQUIPMENT DESIGNATION OF FIRE LANES AND TURN AROUND SPECIFICATIONS REQUIREMENTS FOR FIRE SAFETY DURING CONSTRUCTION OF CERTAIN WOOD FRAME BUILDINGS REQUIREMENT FOR IN BUILDING COMMUNICATION SYSTEM ESTABLISHMENT OF LIMITS OF DISTRICTS IN WHICH STORAGE OF FLAMMABLE OR COMBUSTIBLE LIQUIDS IN OUTSIDE ABOVEGROUND TANKS IS PROHIBITED ESTABLISHMENT OF LIMITS OF DISTRICTS IN WHICH STORAGE OF LIQUEFIED PETROLEUM GASES IS PROHIBITED DEFINITIONS (Hazardous Materials) DESIGNATION OF A HAZARDOUS MATERIAL FILING OF A HAZARDOUS MATERIAL DISCLOSURE FORM DISCLOSURE OF INFORMATION CONTENT OF THE DISCLOSURE FORM EXEMPTIONS FROM DISCLOSURE IDENTIFICATION ON-SITE UTILIZATION OF MSDS AND OCCUPANCY FLOOR PLANS RMPP REQUIREMENTS – NEW/MODIFIED FACILITIES 20. The applicant agrees to prepare and submit a fire / life safety alarm plan to the City of Downey Fire Department prior to the issuance of the first building permit. . 21. The Applicant agrees to prepare an accurate illustration of proposed dedicated fire / emergency access to each building in the project to the City of Downey Fire Department prior to the issuance of the first building permit. 22. Any NPDES substructures must be built to support the weight of emergency equipment operating on the surface above. 23. During demolition and construction, the Applicant will direct the General Contractor to be responsible for ensuring that all “spoils piles”, crusher outputs or similar aggregate piles be maintained at a 2:1 maximum slope at the end of the work day and over weekends to prevent accidental engulfments. 24. During demolition and construction, the Applicant will direct the General Contractor to be responsible for ensuring that a drivable surface for emergency access be maintained to locations where trench work and underground structures are under construction. Clear demarcation of emergency access will be coordinated through an assigned project safety officer / emergency service liaison. Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 7 Resolution No. Planning Commission 25. The Applicant shall submit a Master Plan, which shall provide the capacity of the fire mains serving the project site, to the City of Downey Fire Department at the initial plan check, for review and approval. Any required upgrades shall be identified and implemented prior to issuance of building permits. 26. The site design of the proposed project shall comply with all fire code and ordinance requirements for building construction, emergency access, water mains, fire flows, onsite automatic sprinklers, and hydrant placement in effect at the time building permits are issued. 27. The site design of the proposed project shall provide adequate access for Fire Department equipment and fire fighters onto and throughout the Project Site and future structures, in accordance with Fire Code and City of Downey Fire Department requirements in effect at the time building permits are issued. 28. Fire Department specifications and locations will be determined based on the Fire Code and City of Downey Fire Department requirements in effect at the time building permits are issued. Police Department 29. The proposed project design shall be reviewed and approved by the Downey Police Department pursuant to General Plan Program 5.4.2.6 prior to the issuance of a building permit. 30. Prior to the issuance of building permits, the applicant shall provide an onsite security plan for the development, to be approved by the City of Downey and the Downey Police Department. The security plan shall include the use of fixed post License Plate Readers (LPR) at all of the development’s points of ingress/egress. The applicant shall bear the cost of all LPRs and associated equipment. Public Works/Utilities 31. The Applicant shall dedicate: a) 16-ft right of way along the southerly line of Lot 12 and portion of Lot 11 to match existing Congressman Stephen Horn Way parkway improvements. b) 2 to 4-ft dedication needed along Columbia Way to match the existing parkway width. 32. The tract map shall be recorded with Los Angeles County, with copies to the City Engineering and Planning Divisions. 33. The Applicant shall execute an agreement for future improvements (i.e., double South bound left-turn lanes) at the Lakewood/Columbia Way intersection (when site generated traffic volume warrants the two left-turn lanes as determined by the Department of Public Works). The design and construction of the double leftturn lane will be the applicant’s responsibility. Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 8 Resolution No. Planning Commission 34. The Applicant shall prepare and submit a street lighting plan along Columbia Way between Congress Steve Horn Way (CSHW) and the main driveway entrance on Lakewood Boulevard with underground service. 35. The owner/applicant hereby consents to the annexation of the property into the Downey City Lighting Maintenance District in accordance with Division 15 of the Streets and Highways Code, and to incorporation or annexation into a new or existing Benefit Assessment or Municipal Improvement District in accordance with Division 10 and Division 12 of the Streets and Highways Code and/or Division 2 of the Government Code of the State of California. Public Works Department will forward Zone II fee structure to the Applicant. 36. The applicant shall provide a fair-share contribution (based on a fair-share calculation provided by the city) towards the improvements (intersection widening and additional turn lanes) proposed at the Bellflower Boulevard and Imperial Highway intersection, to be constructed by the city (not to exceed $600,000.00). 37. The owner/applicant shall install all utilities underground. 38. The facility design must provide for refuse/recycle enclosure specifications (location, size). 39. The owner/applicant shall be required to complete a construction & demolition (C&D) waste management plan per Article V, Chapter 8 of the Downey Municipal Code. 40. Miscellaneous conditions: a. The Applicant shall submit an engineered grading plan and/or hydraulic calculations and site drainage plan for the site (prepared and sealed by a registered civil engineer in the State of California) for approval by the Engineering Division and Building and Safety Division. All lot(s) shall not have less than one (1%) percent gradient on any asphalt or non-paved surface, or less than one quarter (1/4%) percent gradient on any concrete surface. Provide the following information on plans: topographic site information, including elevations, dimensions/location of existing/proposed public improvements adjacent to project (i.e. street, sidewalk, parkway and driveway widths, catch basins, pedestrian ramps); the width and location of all existing and proposed easements, the dimensions and location of proposed dedications; existing and proposed underground utility connections); the location, depth and dimensions of potable water, reclaimed water and sanitary sewer lines; chemical and hazardous material storage, if any, including containment provisions; and the type of existing use, including the gross square footage of the building, and its disposition. b. The Applicant shall construct/install curb, gutter, sidewalk, disabled ramps, portland cement concrete driveway approaches, street trees (36-inch box with 2-inch diameter trunk), street lights, and pavement along property frontage to the standards of the Department of Public Works along Columbia Way between Congressman Steve Horn Way and the main entrance on Lakewood Boulevard. Broken, uneven, or sub-standard curb, gutter, Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 9 Resolution No. Planning Commission sidewalk, driveway, disabled ramps and pavement, shall be replaced to the satisfaction of the Public Works Department. Contact the Public Works Inspection Office at (562) 904-7110 to have these areas identified just prior to initiating a grading plan. The Applicant shall obtain all necessary plan approvals and permits and shall provide that the standards of improvements, construction materials, and methods of construction shall be in conformance with the Standard Plans and Specification for Public Works Construction and as modified by the City of Downey’s Standard Plans and Specifications. c. All driveway approaches shall be as wide as the driveway or parking aisle they serve. All unused driveways shall be removed and reconstructed with full-height curb, gutter and sidewalk. d. The Applicant shall comply with the National Pollutant Discharge Elimination System (NPDES) requirements of the Federal Clean Water Act; the General Construction Activities Stormwater Permit (GCASP) of the State Water Resources Control Board; the Standard Urban Stormwater Mitigation Plan (SUSMP); and Ordinance 1142 of the Downey Municipal Code (DMC). Furthermore, the Applicant shall provide a design that incorporates vegetative swales and retains the first 0.75 inches of drainage onsite using either surface detention basins or below grade facilities with flow in excess of the first 0.75 inches allowed to overflow by underground drains to an existing Los Angeles County Public Works storm drain so as to comply with the requirements of the Standard Urban Stormwater Mitigation Plan (SUSMP) and Municipal Separate Storm Water System; and is required to Certify and append Public Works standard “Attachment A” to all construction and grading plans as required by the LACoDPW Stormwater Quality Management Plan (SQMP). e. The Applicant shall install a sewer main and sewer lateral (to the front property line) for each lot in the subdivision, and shall provide that the design and improvements of sewers shall be to the standards of the City Engineering Division. Septic systems are not acceptable. f. The owner/applicant shall provide that all construction graffiti created as part of this project in the public right of way to be removed. g. The Applicant shall provide that no easements of any type be granted over any portion of the subdivision to any agency, utility or organization (private or public), except to the City of Downey prior to recordation of the tract map. The Applicant shall grant easements in the name of the City shall include: • • • • Vehicular easements Walkway easements Drainage easements Utility easements h. The Applicant shall submit scanned, uncompressed TIFF images of Tract Map No. 71544 on a CD-ROM media (AutoCAD 2000 or later). Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 10 Resolution No. Planning Commission i. The Applicant shall submit a recorded mylar copy of the Final Tract Map No. 71544, a digital AutoCAD format file. 41. The Applicant shall submit calculations at the initial plan check showing adequate flow and pressure for fire and domestic water purposes in accordance with the Department of Public Works and City of Downey Fire Department requirements. 42. The Applicant shall design, furnish, and construct on-site looped potable and fire water piping systems and all associated domestic and fire water services, water main extensions and/or connections, fire hydrants, and associated appurtenances and facilities necessary to provide adequate domestic and fire water flow and pressure to the development in accordance with City of Downey standards. 43. The Applicant shall design, furnish, and construct a minimum 1-inch domestic water service line, meter, box, and backflow device for each unit per City of Downey standards. 44. Fire hydrant specifications and locations will be determined based on the Fire Code and City of Downey Fire and Public Works Department requirements in effect at the time Water Utility Plans are submitted. The Applicant shall design, furnish, and construct fire department connections, fire hydrants and dedicated (each parcel at minimum) fire protection laterals including backflow devices, and other appurtenances as required by the Department of Public Works and the Downey Fire Department. Such improvements may include removal and/or replacement of existing fire hydrants, laterals, backflow devices, and associated facilities with new facilities to current Downey standards and materials. Backflow devices shall be screened from view by providing sufficient landscaping. 45. Owner/applicant shall design, furnish, and construct backflow devices in accordance with the City of Downey, California Department of Public Health (DPH), and Los Angeles County (LAC) DPH requirements and standards. Backflow devices and fire connections shall be privately owned and maintained and readily accessible for emergency and inspection purposes. 46. Owner/applicant shall design, furnish, and construct an on-site looped recycled water piping system including the necessary recycled water main connections and extensions, separate recycled water services/meters, and dual-plumbing systems in and around proposed buildings for the use of recycled water for landscape irrigation, non-potable plumbing, and cooling towers as approved by and in accordance with the requirements and standards of the City of Downey, California DPH, and LAC DPH. 47. The Applicant is responsible for all City, County, State and other applicable plan review and construction inspection and approval fees and permits. 48. The owner/applicant shall provide and record utility easements for access to, and inspection and maintenance of, public water lines, meters, appurtenances, and backflow devices per City of Downey requirements. Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 11 Resolution No. Planning Commission 49. The Applicant shall fund the City of Downey’s purchase of Central Basin groundwater rights in an amount necessary to serve the projected potable water demands of the development at build-out as determined by a water usage analysis funded by the owner/applicant and agreed upon by the City. The total amount of funding shall be based upon the prevailing market rate for groundwater rights in the Central Basin. 50. The Applicant shall fund its fair share of the costs necessary to design, furnish, and construct a groundwater well to serve the projected potable and fire water demands of the development at build out. The total amount of funding shall not exceed $160,000 and be based upon projected potable and fire water demands of the development at build-out as determined by a water usage analysis funded by the Applicant and agreed upon by the City. 51. The Applicant shall identify the points of connection for sanitary sewer laterals and confirm that sufficient capacity exists in the publicly owned facilities in conformance with the requirements of the City of Downey and the County Sanitation Districts of Los Angeles County (CSDLAC). 52. The Applicant is responsible for coordinating with and payments to the City and CSDLAC for all sanitary sewer connection and capacity charges. 53. The Applicant shall provide improvement plan mylars, record drawing mylars, and record drawing digital (AutoCAD – latest edition) files in accordance with the requirements of the Department of Public Works that have been signed by a civil engineer licensed in the State of California. Final approval of new improvements shall be dependent upon submittal and approval of record drawing mylars and scanned, uncompressed TIFF images of record drawings on a CD/DVD-ROM media per City’s GIS Requirements. Additional comments may arise during formal plan check review. Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 12 Resolution No. Planning Commission Attachment A Storm Water Pollution Control Requirements for Construction Activities Minimum Water Quality Protection Requirements for All Development Construction Projects/Certification Statement The following is intended as an attachment for construction and grading plans and represent the minimum standards of good housekeeping which must be implemented on all construction sites regardless of size. Eroded sediments and other pollutants must be retained on site and may not be transported from the site via sheetflow, swales, area drains, natural drainage courses or wind. Stockpiles of earth and other construction related materials must be protected from being transported from the site by the forces of wind or water. Fuels, oils, solvents and other toxic materials must be stored in accordance with their listing and are not to contaminate the soil and surface waters. All approved storage containers are to be protected from the weather. Spills must be cleaned up immediately and disposed of in a proper manner. Spills may not be washed into the drainage system. Non-storm water runoff from equipment and vehicle washing and any other activity shall be contained at the project site. Excess or waste concrete may not be washed into the public way or any other drainage system. Provisions shall be made to retain concrete wastes on site until they can be disposed of as solid waste. Trash and construction related solid wastes must be deposited into a covered receptacle to prevent contamination of rainwater and dispersal by wind. Sediments and other materials may not be tracked from the site by vehicle traffic. The construction entrance roadways must be stabilized so as to inhibit sediments from being deposited into the public way. Accidental depositions must be swept up immediately and may not be washed down by rain or other means. Any slopes with disturbed soils or denuded of vegetation must be stabilized so as to inhibit erosion by wind and water. Other _____________________________________________________________ _____________________________________________________________ As the project owner or authorized agent of the owner, I have read and understand the requirements listed above, necessary to control storm water pollution from sediments, erosion, and construction materials, and I certify that I will comply with these requirements. Project Name: _________________________________________________________ Project Address: _______________________________________________________ Print Name ______________________________________ (Owner or authorized agent of the owner) Signature _____________________________________ Date __________________ (Owner or authorized agent of the owner) Tentative Tract Map No. 71544 – 12214 Lakewood Blvd. December 21, 2011 – Page 13