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HomeMy WebLinkAboutResolution 2012-79 TM 36404 Villa PortofinoCITY OF PALM DESERT PUBLIC WORKS DEPARTMENT STAFF REPORT REQUEST: ADOPT RESOLUTION NO. 2012-79 APPROVING TRACT MAP NO. 36404 AND THE IMPROVEMENT AGREEMENT RELATED THERETO CONTINGENT UPON PAYMENT OF THE PARK FEE OR APPROPRIATE SECURED AGREEMENT AS APPROVED BY THE CITY ATTORNEY, AND RECEIPT OF EXECUTED DEVELOPMENT AGREEMENT, CONDITIONAL CERTIFICATE OF COMPLIANCE, AND CC & R AGREEMENT SUBMITTED BY: Mark Greenwood, P.E., Director of Public Works APPLICANT: VP Builders, LLC c/o Rudy Herrera, Family Development -i3o'3 I Fred Waring Drive Palm Desert, CA 92260 DATE: December 13, 2012 CONTENTS: Resolution No. 2012- 79 Improvement Agreement Conditions of Approval Tentative Map Final Map Conditional Certificate of Compliance Vicinity Map Recommendation Waive further reading and adopt Resolution No. 2012- 79 approving Tract Map No. 36404 and the Improvement Agreement related thereto contingent upon payment of the Park Fee or appropriate secured agreement as approved by the City Attorney, and receipt of executed Development Agreement, Conditional Certificate of Compliance, and CC & R Agreement. Background Tract Map No. 36404 provides for the legal subdivision of the Villa Portofino development located at the southwest corner of Country Club Drive and Portola Staff Report Adopt Resolution No. 2012- 79 Approving Tract Map 36404 Page 2 of 2 December 13, 2012 Avenue. The total area within the map boundary containing approximately 58 acres is being subdivided into five developable lots. The prior developed Phase 1 of the project, located generally in the center of the development, is not a part of this map. Lots 1, 2, and 5 are designated for condominium purposes, and Lots 3 and 4 that front onto Portola Avenue are currently approved for skilled nursing and assisted living use. No construction is currently proposed for Lots 2, 3, and 4. The map also includes one lot for the clubhouse, one lot for a water retention basin, and one lot for a well site for Coachella Valley Water District. By recommendation of the Planning Commission, City Council at its meeting of October 11, 2012, found that the related Development Agreement is consistent with the General Plan and adopted Resolution 2012-69 approving modifications to Precise Plan 98-21, a Conditional Certificate of Compliance, and Tentative Tract Map No. 36404. City Council then adopted Ordinance 1251 approving the Development Agreement at its meeting of October 25, 2012. The Conditional Certificate of Compliance approves prior subdivisions that were caused by previously recorded condominium plans that were not reviewed and approved by the City and effectively did not comply with the Subdivision Map Act. This map memorializes the provisions of the Conditional Certificate of Compliance, which Certificate will be recorded concurrently with the map. The required improvement bonds and related agreement guarantee the construction of full improvements/widening of the west side of Portola Avenue along the project's frontage, and the full improvements to the secondary access road between Portola Avenue and Phase 1 of the development in two years, or when building permits are pulled on either Lots 3 or 4, whichever occurs first. Typically, the City receives a Park Fee prior to Council's consideration of map approval for a residential subdivision in accordance with the Government Code (Quimby Act). However, due to the unusual circumstances of this particular project and the significant amount of the fee for the entire mapped portion of the project, staff and the City Attorney recommend collecting this fee at the time of building permit issuance. The developer will need to enter into an agreement with the City, approved by the City Attorney, to collect the fee in this manner. Those conditions of approval related to the map have been satisfied. This map conforms to the requirements of the Subdivision Map Act and City Ordinance, and it is substantially the same as it appeared on the tentative map. Staff Report Adopt Resolution No Page 2 of 2 December 13, 2012 Fiscal Analysis 2012- 79 Approving Tract Map 36404 Approval of the Tract Map will allow the construction of new condominium units resulting in revenue to the General Fund from building permit fees and a slight increase in property tax revenue. There will also be a nominal increase in the cost of providing services to these new residences. Prepared By: L • / �'/ a.�r J —1 wv'ry rner R. Page GaL.S. Senior Engine ,/City Surveyor Paul S roval: , Director of Finance John M. Wohlmuth, City Manager Mark Gr en ood, P.E., Director bf[Public Works AYESs NOES:..Z �....... ABSENTS ABSTAIN: VERIFIED BYs ELL Original on File with City Office RESOLUTION NO. 2012- 79 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, APPROVING THE MAP OF TRACT NO. 36404 AND THE IMPROVEMENT AGREEMENT RELATED THERETO BE IT HEREBY RESOLVED, by the City Council of the City of Palm Desert, California, as follows: 1. That the Map of Tract Map No. 36404 of the City of Palm Desert, California, is hereby approved as the official map of said tract map, subject to the conditions of the Tentative Map. 2. The Mayor and City Clerk are authorized to execute on behalf of the City a Subdivision Agreement guaranteeing completion of the certain improvements required by law. 3. The City Engineer is authorized to receive the improvement security, as required by law, on behalf of the City, subject to the approval of the City Attorney as to form. 4. The City Engineer is directed to process the Final Map for recording upon receipt of the required improvement security and the payment of all fees. PASSED, APPROVED, and ADOPTED by the City Council of the City of Palm Desert, California, at its regular meeting held on the 131-h day of December, 2012, by the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: ROBERT A. SPIEGEL, MAYOR ATTEST: RACHELLE D. KLASSEN, CITY CLERK CITY OF PALM DESERT, CALIFORNIA FAMILY DEVELOPMENT" 73081 FaFu WARim; Dii. I Rv Ni DISE10, CA 92260 Building Homes For Generations November 06, 2012 Mr. John Wolmuth City Manager 73-510 Fred Waring Drive Palm Desert, CA 92270 RE: Park Fees Tract 36404 Dear Mr. Wolmuth www.family�developmenthomes.com City of Palm Desert Community Devalopment NOV 06 2012 The letter is to formally request the City of Palm Desert City Council allow that any parks the will be required by the City for this tract be paid a building permit. We will enter into agreement with Engineering Department along with Building in Safety to ensure that the fees will be paid at the time of building permit. Scer y,�k dyC. Herrera VP -Builders, LLC & VP -Land, LLC Manager CC: Jerry Robinson Mark Greenwood Kevin Swartz SUBDIVISION IMPROVEMENT AGREEMENT DATE OF AGREEMENT: NAME OF SUBDIVIDER: (referred to as "SUBDIVIDER") 20 NAME OF SUBDIVISION: VILLA PORTOFINO LOTS: 1-5, A-F (referred to as "SUBDIVISION"). TENTATIVE MAP RESOLUTION OF APPROVAL NO.: (TM No: 36404) (referred to as "Resolution of Approval") IMPROVEMENT PLANS APPROVED ON: (referred to as "Improvement Plans") ESTIMATED TOTAL COST OF IMPROVEMENTS:$ ESTIMATED TOTAL COST OF MONUMENTATION: SURETY: BOND NOS: SURETY: -OR- IRREVOCABLE STAND-BY LETTER OF CREDIT NO. FINANCIAL INSTITUTION: -OR- CASH/CERTIFICATE OF DEPOSIT, AGREEMENT DATED: FINANCIAL INSTITUTION: This Agreement is made and entered into by and between the City of Palm Desert, a municipal corporation of the State of California, hereinafter referred to as "CITY", and the SUBDIVIDER. RECITALS PMPUB\DJE\1597 A. SUBDIVIDER has presented to CITY for approval and recordation, a final subdivision map of a proposed SUBDIVISION pursuant to provisions of the Subdivision Map Act of the State of California and the CITY's ordinances and regulations relating to the filing, approval and recordation of subdivision maps. The Subdivision Map Act and the CITY's ordinances and regulations relating to the filing, approval and recordation of subdivision maps are collectively referred to in this Agreement as the "Subdivision Laws". B. A tentative map of the SUBDIVISION has been approved, subject to the Subdivision Laws and to the requirements and conditions contained in the Resolution of Approval. The Resolution of Approval is on file in the Office of the City Clerk and is incorporated into this Agreement by reference. C. The Subdivision Laws establish as a condition precedent to the approval of a final map that SUBDIVIDER must have complied with the Resolution of Approval and must have either (a) completed, in compliance with CITY standards, all of the improvements and land development work required by the Subdivision Laws or the Resolution of Approval or (b) have entered into a secured agreement with CITY to complete the improvements and land development within a period of time specified by CITY. D. In consideration of the approval of a final map for the SUBDIVISION by the City Council, SUBDIVIDER desires to enter into this Agreement, whereby SUBDIVIDER promises to install and complete, at SUBDIVIDER's own expense, certain improvement work, including the construction of a temporary emergency vehicle/permanent secondary access road across Lot 3 and Lot 4 as set forth on the final map as specified in the conditions of approval of the Resolution of Approval (the "Secondary Access Road") and the construction of certain street improvements along Portola Avenue as specified in the conditions of approval of the Resolution of Approval (the "Portola Improvements"), required RMPUB\DJE\1597 -2- by CITY in connection with the proposed SUBDIVISION. SUBDIVIDER has secured this Agreement by improvement security required by the Subdivision Laws and approved by the City Attorney. E. Complete Improvement Plans for the construction, installation, and completion of the improvements have been prepared by SUBDIVIDER and approved by the City Engineer. The Improvement Plans numbered as referenced previously in this Agreement are on file in the Office of the City Engineer and are incorporated into this Agreement by this reference. All references in this Agreement to the Improvement Plans shall include reference to any specifications for the improvements as approved by the City Engineer. F. An estimate of the cost for construction of the public improvements, including the Secondary Access Road and the Portola Improvements, and performing land development work in connection with the improvements according to the Improvement Plans has been made and has been approved by the City Engineer. The estimated amount is stated on Page 1 of this Agreement. The basis for the estimate is attached as Exhibit "A" to this Agreement. G. CITY has adopted standards for the construction and installation of improvements within the CITY. The Improvement Plans have been prepared in conformance with CITY standards in effect on the date of the Resolution of Approval. H. All public improvement monuments, street signs, and survey monuments as specified on the final map are.to be completed prior to final formal acceptance by the City Council. Individual property monuments must be installed within one year from the formal final Council acceptance of said SUBDIVISION. RMPUB\DJE\1597 - 3 - I. SUBDIVIDER recognizes that by approval of the final map for SUBDIVISION, CITY has conferred substantial rights upon SUBDIVIDER, including the right to sell, lease, or finance lots within the SUBDIVISION. As a result, CITY will be damaged to the extent of the cost of installation of the improvements by SUBDIVIDER's failure to perform its obligations to commence construction of the improvements by the time established in this Agreement. CITY shall be entitled to all remedies available to it pursuant to this Agreement and law in the event of a default by SUBDIVIDER. It is specifically recognized that the determination of whether a reversion to acreage or rescission of the SUBDIVISION constitutes an adequate remedy for default by the SUBDIVIDER shall be within the sole discretion of CITY. NOW, THEREFORE, in consideration of the approval and recordation by the City Council of the final map of the SUBDIVISION, SUBDIVIDER and CITY agree as follows: (1) SUBDIVIDER's Obligation to Construct Improvements SUBDIVIDER shall: (a) Comply with all the requirements of the Resolution of Approval, and any amendments thereto, and with the provisions of the Subdivision Laws. (b) Complete at SUBDIVIDER's own expense prior to issuance of any additional building permits for the project, temporary improvements to the Secondary Access Road for Emergency Vehicle Access, including: 1. The intersection with Portola Avenue/driveway approach shall be fully improved. 2. The centerline of the temporary improvements must be aligned with the property line between Lots 3 and 4 on the final map. 3. A crash gate with knox box shall be constructed at the intersection with Villa Del Pellegrino. 4. The bank along the north side of the access road shall be cut back to a slope no steeper than 3:1. RMPUB\DJE\1597 -4- Within two years from the date of execution of this agreement, but prior to the issuance of any building permits within either Lot 3 or Lot 4 of the TTM, the following improvements shall be completed at the SUBDIVIDER'S own expense: 1. The Portola Improvements. 2. All permanent, full improvements to the Secondary Access Road, which intersects with Portola Avenue, as required by the project approvals. All improvement work required by the Resolution of Approval shall be in conformance with approved Improvement Plans. The improvements shall not be deemed to be completed until accepted by City Council as provided in Section (17) herein. (c) Furnish the necessary materials for completion of the public and private improvements, including the Emergency Vehicle/Secondary Access Road and Portola Improvements, in conformity with the Improvement Plans. (d) Acquire, or pay the cost of acquisition by CITY, and dedicate, or cause to be dedicated, all rights -of -way, easements and other interests in real property for construction and installation of the public improvements, free and clear of all liens and encumbrances. The SUBDIVIDER's obligations with regard to acquisition by CITY of off - site rights -of -way, easements and other interests in real property shall be as set forth in the Amended and Restated Development Agreement for the project between, among other parties, SUBDIVIDER and CITY (Development Agreement). SUBDIVIDER shall also be responsible for obtaining any public or private sanitary sewer, domestic water, drainage, and/or utility easements or authorization to accommodate the SUBDIVISION. (e) Commence construction of the improvements by the time established in Section (22) of this Agreement and complete the improvements by the deadline stated in Section (1)(b) above, unless a time extension is granted by the CITY as authorized in Section (22). RMPUB\DJEV 597 _ 5 _ (f) Install all SUBDIVISION public improvement monuments required by law and prior to formal final acceptance of the public improvements by CITY. Individual property monuments shall be installed within one year of said acceptance. (g) Install street name signs conforming to CITY standards. Permanent street name signs shall be installed before acceptance of the improvements by CITY. (2) Acquisition and Dedication of Easements or Rights -of -Way. If any of the public improvement and land use development work contemplated by this Agreement is to be constructed or installed on land not owned by CITY or SUBDIVIDER, no construction or installation shall be commenced before: (a) The offer of dedication to CITY of appropriate rights -of -way, easements or other interests in real property, and appropriate authorization from the property owner to allow construction or installation of the improvements or work, or (b) The dedication to, and acceptance by, CITY of appropriate rights -of - way, easements or other interests in real property, as determined by the City Engineer, or (c) The issuance by a court of competent jurisdiction pursuant to the State Eminent Domain Law of an order of possession. SUBDIVIDER shall comply in all respects with the order of possession. Nothing in this Section (2) shall be construed as authorizing or granting an extension of time to SUBDIVIDER. (3) Security. SUBDIVIDER shall at all times guarantee SUBDIVIDER's performance by furnishing to CITY, and maintaining, good and sufficient security as required by the Subdivision Laws on forms approved by CITY for the purposes and in the amounts as follows: RMPUB\DJE\1597 _ 6 _ (a) to assure faithful performance of this Agreement in regard to said improvements in an amount of 100% of the estimated cost of the improvements; and (b) to secure payment to any contractor, subcontractor, persons renting equipment, or furnishing labor and materials for the improvements required to be constructed and installed pursuant to this Agreement in the additional amount of 50% of the estimated cost of the improvements; and (c) to guarantee or warranty the work done pursuant to this Agreement for a period of one year following acceptance thereof by CITY against any defective work or labor done or defective materials furnished in the additional amount of 10% of the estimated cost of the improvements; and (d) SUBDIVIDER shall also furnish to CITY good and sufficient security in the amount of one hundred percent (100%) of the estimated cost of setting SUBDIVISION monuments as stated previously in this Agreement in Section (1)(f) for a period of one year plus thirty (30) days from formal acceptance by the City Council. The securities required by this Agreement shall be kept on file with the City Clerk. The terms of the security documents referenced on page 1 of this Agreement are incorporated into this Agreement by this reference. If any security is replaced by another approved security, the replacement shall: 1) comply with all the requirements for security in this Agreement; 2) be provided to the City Engineer to be filed with the City Clerk and, upon filing, 3) shall be deemed to have been made a part of and incorporated into this Agreement. Upon provision of a replacement security with the City Engineer and filing of a replacement security with the City Clerk, the former security may be released. RMPUB\DJE\1597 -7- (4) Alterations to Improvement Plans. (a) Any changes, alterations or additions to the Improvement Plans not exceeding ten percent (10%) of the original estimated cost of the improvements, which are mutually agreed upon by CITY and SUBDIVIDER, shall not relieve or require replacement or supplement of the improvement security given for faithful performance of this Agreement. In the event such changes, alterations, or additions exceed 10% of the original estimated cost of the improvement, SUBDIVIDER shall provide improvement security for faithful performance as required by Section (3) of this Agreement for one hundred percent (100%) of the total estimated cost of the improvements as changed, altered, or amended, minus any completed partial releases allowed by Section (6) of this Agreement. (b) The SUBDIVIDER shall construct the improvements in accordance with CITY standards in effect at the time of adoption of the Resolution of Approval. Subject to the terms of the Development Agreement, CITY reserves the right to modify the standards applicable to the SUBDIVISION and this Agreement, when necessary to protect the. public safety or welfare or comply with applicable state or federal law or CITY zoning ordinances. If SUBDIVIDER requests and is granted an extension of time for completion of the improvements, CITY may apply the standards in effect at the time of the extension. (5) Inspection. SUBDIVIDER shall at all times maintain proper facilities and safe access for inspection of the public improvements by CITY inspectors and to the shops wherein any work is in preparation. Upon completion of the work, SUBDIVIDER may request a final inspection by the City Engineer, or the City Engineer's authorized representative. If the City Engineer, or the designated representative, determines that the work has been completed in accordance with this Agreement, then the City Engineer shall RMPUB\DJE\1597 -8- certify the completion of the public improvements to the City Council. No improvements shall be finally accepted by the City Council unless all aspects of the work have been inspected and completed in accordance with the Improvement Plans. When applicable law requires an inspection to be made by City at a particular stage of the work of constructing and installing such improvements, CITY shall be given timely notice of SUBDIVIDER's readiness for such inspection and SUBDIVIDER shall not proceed with additional work until the inspection has been made and the work approved. SUBDIVIDER shall bear all costs of inspection and certification. No improvements shall be deemed completed until accepted by the City Council pursuant to Section (17) herein. (6) Release of Securities. The securities required by this Agreement shall be released as following: (a) Security given for faithful performance of any act, obligation, work or agreement shall be released upon the final completion and acceptance of the act or work, subject to the provisions of subsection (b) hereof. (b) The City Engineer may release a portion of the security given for faithful performance of improvement work as the improvement progresses upon application thereof by the SUBDIVIDER; provided, however, that no such release shall be for an amount less than twenty-five percent (25%) of the total improvement security given for faithful performance of the improvement work and that the security shall not be reduced to an amount less than fifty percent (50%) of the total improvement security given for faithful performance until final completion and acceptance of the improvement work. In no event shall the City Engineer authorize a release of the improvement security which would reduce such security to an amount below that required to guarantee the completion of the improvement work and any other obligation imposed by this Agreement. RMPUB\DJEU 597 _ 9 _ (c) Security given to secure payment to the contractor, his or her subcontractors and to persons furnishing labor, materials or equipment shall, at six (6) months after completion and acceptance of the work, be reduced to an amount equal to no less than 125% of the total claimed by all claimants for whom liens have been filed and of which notice has been given to the CITY, plus an amount reasonably determined by the City Engineer to be required to assure the performance of any other obligations secured by the Security. The balance of the security shall be released upon the settlement of all claims and obligations for which the security was given. (d) No security given for the guarantee or warranty of work shall be released until the expiration of the warranty period and until any claims filed during the warranty period have been settled. As provided in Section (10), the warranty period shall not commence until formal final acceptance of all the work and improvements by the City Council. (e) CITY may retain from any security released, an amount sufficient to cover costs and reasonable expenses and fees, including reasonable attorneys' fees. (7) Iniury to Public Improvements, Public Property or Public Utilities Facilities. SUBDIVIDER shall replace or repair or have replaced or repaired, as the case may be, all public improvements, public utilities facilities and surveying or subdivision monuments which are destroyed or damaged as a result of any work performed by or for SUBDIVIDER under this Agreement. SUBDIVIDER shall bear the entire cost of replacement or repairs of any and all public or public utility property damaged or destroyed by reason of any work done under this Agreement, whether such property is owned by the United States or any agency thereof, or the State of California, or any agency or political subdivision thereof, or by CITY or any public or private utility corporation or by any combination of such owners. RMPUB\DJE\I597 -10- Any repair or replacement shall be to the satisfaction, and subject to the approval, of the City Engineer. (8) Permits. SUBDIVIDER shall, at SUBDIVIDER's expense, obtain all necessary permits and licenses for the construction and installation of the improvements, give all necessary notices and pay all fees and taxes required by law. (9) Default of SUBDIVIDER. (a) Default of SUBDIVIDER shall include, but not be limited to, (1) SUBDIVIDER's failure to timely commence construction of the improvements as required by this Agreement; (2) SUBDIVIDER's failure to timely complete construction of the improvements as required by this agreement; improvements; (3) SUBDIVIDER's failure to timely cure any defect in the (4) SUBDIVIDER's failure to perform substantial construction work for a period of twenty (20) calendar days after commencement of actual construction of the work; (5) SUBDIVIDER's insolvency, appointment of a receiver, or the filing of any petition in bankruptcy either voluntary or involuntary which SUBDIVIDER fails to discharge within thirty (30) days; (6) -the commencement of a foreclosure action against the SUBDIVISION or a portion thereof, or any conveyance in lieu or in avoidance of foreclosure; or (7) SUBDIVIDER's failure to perform, after any applicable cure period, any other material obligation under this Agreement. RMPUB\DJE\1597 - 11 - (b) CITY reserves to itself all remedies available to it at law or in equity for any material default of SUBDIVIDER's obligations under this Agreement. CITY shall have the right, subject to this Section, to draw upon or utilize the appropriate security to mitigate CITY's damages in event of material default by SUBDIVIDER. The right of CITY to draw upon or utilize the security is additional to and not in lieu of any other remedy available to CITY. It is specifically recognized that the estimated costs and security amounts may not reflect the actual cost of construction or installation of the improvements and, therefore, CITY's damages for SUBDIVIDER's default shall be measured by the actual cost of completing the required improvements. The sums provided by the improvement security may be used by CITY for the completion of the public improvements in accordance with the improvement plans and specifications contained herein. In the event of SUBDIVIDER's default under this Agreement, SUBDIVIDER authorizes CITY to perform such obligation twenty (20) days after mailing written notice of default to SUBDIVIDER and to SUBDIVIDER's surety if such default then remains uncured, and agrees to pay the entire cost of such performance by CITY. CITY may take over the work and prosecute the same to completion, by contract or by any other method CITY may deem advisable, for the account and at the expense of SUBDIVIDER, and SUBDIVIDER's surety shall be liable to CITY for any excess cost or damages occasioned CITY thereby. In such event, CITY, without liability for so doing, may take temporary possession of, and utilize in completing the work, such materials, appliances, plants and other property belonging to SUBDIVIDER as may be on the site of the work and necessary for performance of the work. (c) Failure of SUBDIVIDER to comply with the terms of this Agreement shall constitute consent to the filing by CITY of notice of violation against all the lots in the RMPUB\DJE\1597 -12- SUBDIVISION, or to rescind the approval or otherwise revert any unbuilt portion of the SUBDIVISION to acreage. The remedy provided by this subsection (c) is in addition to and not in lieu of other remedies available to CITY. SUBDIVIDER agrees that the choice of remedy or remedies for SUBDIVIDER's breach shall be in the discretion of CITY. (d) In the event that SUBDIVIDER fails to perform any obligation hereunder, SUBDIVIDER agrees to pay all costs and expenses incurred by CITY in securing performance of such obligations, including but not limited to fees and charges of architects, engineers, attorneys, other professionals, and court costs. (e) The failure of CITY to take an enforcement action with respect to a default, or to declare a breach, shall not be construed as a waiver of that default or breach or any subsequent default or breach of SUBDIVIDER. (10) Warranty. SUBDIVIDER shall guarantee or warranty the work done pursuant to this Agreement for a period of one year after final formal acceptance of the SUBDIVISION by the City Council against any defective work or labor done or defective materials furnished. If within the warranty period any work or improvement or part of any work or improvement done, furnished, installed, or constructed by SUBDIVIDER fails to fulfill any of the requirements of this Agreement or the improvement plans and specifications referred to herein, SUBDIVIDER shall without delay and without any cost to CITY, repair or replace or reconstruct any defective or otherwise unsatisfactory part or parts of the work or structure. Should SUBDIVIDER fail to act promptly or in accordance with this requirement, SUBDIVIDER hereby authorizes CITY, at CITY's option, to perform the work twenty (20) days after mailing written notice of default to SUBDIVIDER and to SUBDIVIDER's surety if such default then remains uncured, and agrees to pay the cost of such work by CITY. Should CITY determine that an urgency requires repairs or RMPUMDJEA597 -13- replacements to be made before SUBDIVIDER can be notified, CITY may, in its sole discretion, make the necessary repairs or replacement or perform the necessary work and SUBDIVIDER shall pay to CITY the cost of such repairs. (11) SUBDIVIDER Not Agent of CITY. Neither SUBDIVIDER nor any of SUBDIVIDER's agents, contractors or subcontractors are or shall be considered to be agents of CITY in connection with the performance of SUBDIVIDER'S obligations under this Agreement. (12) Iniury to Work. Until such time as the improvements are accepted by CITY, SUBDIVIDER shall be responsible for and bear the risk of loss to any of the improvements constructed or installed. Until such time as all improvements required by this Agreement are fully completed and accepted by CITY, SUBDIVIDER will be responsible for the care, maintenance of, and any damage to such improvements. CITY shall not, nor shall any officer or employee thereof, be liable or responsible for any accident, loss or damage, regardless of cause, happening or occurring to the work or improvements specified in this Agreement prior to the completion and acceptance of the work or improvements. All such risks shall be the responsibility of and are hereby assumed by SUBDIVIDER. (13) Environmental Warranty. Prior to the acceptance of any dedications or improvements by CITY, SUBDIVIDER shall certify and warrant that neither the property to be dedicated nor SUBDIVIDER is in violation of any environmental law and neither the property to be dedicated nor the SUBDIVIDER is subject to any existing, pending or threatened investigation by any federal, state or local governmental authority under or in connection with environmental law. Neither SUBDIVIDER nor any third party will use, generate, manufacture, produce, or release, on, under, or about the property to be dedicated, any hazardous substance except in compliance with all applicable RMPUB\DJE\1597 -14- environmental laws. SUBDIVIDER has not caused or permitted the release of, and has no knowledge of the release or presence of, any hazardous substance on the property to be dedicated or the migration of any hazardous substance from or to any other property adjacent to, or in the vicinity of, the property to be dedicated. SUBDIVIDER's prior and present use of the property to be dedicated has not resulted in the release of any hazardous substance on the property to be dedicated. SUBDIVIDER shall give prompt written notice to CITY at the address set forth herein of: (a) Any proceeding or investigation by any federal, state or local governmental authority with respect to the presence of any hazardous substance on the property to be dedicated or the migration thereof from or to any other property adjacent to, or in the vicinity of, the property to be dedicated; (b) Any claims made or threatened by any third party against CITY or the property to be dedicated relating to any loss or injury resulting from any hazardous substance; and, (c) SUBDIVIDER's discovery of any occurrence or condition on any property adjoining in the vicinity of the property to be dedicated that could cause the property to be dedicated or any part thereof to be subject to any restrictions on its ownership, occupancy, use for the purpose for which is it is intended, transferability or suit under any environmental law. (14) Other Agreements. Nothing contained in this Agreement shall preclude CITY from expending monies pursuant to agreements concurrently or previously executed between the parties, or from entering into agreements with other subdividers for the apportionment of costs of water and sewer mains, or other improvements, pursuant to the RMPUB\DJE\1597 provisions of the CITY ordinances providing therefore, nor shall anything in this Agreement commit CITY to any such apportionment. (15) SUBDIVIDER'S Obligation to Warn Public During Construction. Until formal final acceptance of the improvements, SUBDIVIDER shall give good and adequate warning to the public of each and every dangerous condition existent in said improvements, and will take all reasonable actions to protect the public from such dangerous condition. (16) Vesting of Ownership. Upon formal final acceptance of the work by CITY and recordation of the Resolution of Acceptance of Public Improvements, ownership of the improvements constructed pursuant to this Agreement shall vest in CITY. (17) Final Acceptance of Work. Acceptance of the work on behalf of CITY shall be made by the City Council upon recommendation of the City Engineer after final completion and inspection of all improvements. The City Council shall act upon the Engineer's recommendation within sixty (60) days from the date the City Engineer certifies that the work has been finally completed, as provided in Section (6). Such acceptance shall not constitute a waiver of defects by CITY. (18) Indemnity/Hold Harmless. CITY or any officer or employee thereof shall not be liable for any injury to persons or property occasioned by reason of the acts or omissions of SUBDIVIDER, its agents, or employees, contractors and subcontractors in the performance of this Agreement. SUBDIVIDER further agrees to protect, defend, indemnify and hold harmless CITY, its officials, boards and commissions, and members thereof, agents and employees from any and all claims, demands, causes of action, liability or loss of any sort, because of, or arising out of, acts or omissions of SUBDIVIDER, its agents, employees, contractors and subcontractors in the performance of this Agreement, except for such claims, demands, causes of action, liability, or loss arising out of the sole active RMPUB\DJEU597 -16- negligence of the CITY, its officials, boards, commissions, the members thereof, agents, and employees, including all claims, demands, causes of action, liability, or loss because of, or arising out of, in whole or in part, the design or construction of the improvements. This indemnification and agreement to hold harmless shall extend to injuries to persons and damages or taking of property resulting from the design or construction of said SUBDIVISION, and the improvements as provided herein, and in addition, to adjacent property owners as a consequence of the diversion of waters from the design and construction of public drainage systems, streets and other public improvements. Acceptance by CITY of the improvements shall not constitute an assumption by CITY of any responsibility for any damage or taking covered by this Section. CITY shall not be responsible for the design or construction of the property to be dedicated or the improvements pursuant to the approved improvement plans or map, regardless of any negligent action or inaction taken by CITY in approving the plans or map, unless the particular improvement design was specifically required by CITY over written objection by SUBDIVIDER submitted to the City Engineer before approval of the particular improvement design, which objection indicated that the particular improvement design was dangerous or defective and suggested an alternative safe and feasible design. After acceptance of the improvements, the SUBDIVIDER shall remain obligated to eliminate any defect in design or dangerous condition caused by the design or construction defect; however, SUBDIVIDER shall not be responsible for routine maintenance of any public improvements. Provisions of this Section shall remain in full force and effect for ten (10) years following the acceptance by CITY of the improvements. It is the intent of this Section that SUBDIVIDER shall be responsible for all liability for design and construction of the improvements installed or work done pursuant to this RMPUB\DJE\1597 -17- Agreement and that CITY shall not be liable for any negligence, nonfeasance, misfeasance or malfeasance in approving, reviewing, checking, or inspecting any work or construction. The improvement security shall not be required to cover the provisions of this Section. SUBDIVIDER shall reimburse CITY for all costs and expenses (including but not limited to fees and charges of architects, engineers, attorneys, and other professionals, and court costs) incurred by CITY in enforcing the provisions of this Section. (19) Personal Nature of SUBDIVIDER'S Obligations. All ofSUBDIVIDER's obligations under this agreement are and shall remain the personal obligations of SUBDIVIDER notwithstanding a transfer of all or any part of the property within the SUBDIVISION subject to this Agreement, and SUBDIVIDER shall not be entitled to assign its obligations under this Agreement to any transferee of all or any part of the property within the SUBDIVISION or to any other third party without the express written consent of CITY. (20) Sale or Disposition of SUBDIVISION. Seller or other SUBDIVIDER may request a novation of this Agreement and a substitution of security. Upon approval of the novation and substitution of securities, the SUBDIVIDER may request a release or reduction of the securities required by this Agreement. Nothing in the novation shall relieve the SUBDIVIDER of the obligations under Section (18) for the work or improvement done by SUBDIVIDER. (21) Time of the Essence. Time is of the essence in the performance of this Agreement. (22) Time for Commencement of Work; Time Extensions. SUBDIVIDER shall commence substantial construction of the improvements required by this Agreement not later than six (6) months after the date of this Agreement. In the event good cause exists RMPUB\DJE\1597 -18- as determined by the City Engineer, the time for commencement of construction or completion of the improvements hereunder may be extended for a period or periods not exceeding a total of two (2) additional years. The extension shall be executed in writing by the City Engineer. Any such extension maybe granted without notice to SUBDIVIDER's surety and shall not affect the validity of this Agreement or release the surety or sureties on any security given for this Agreement. The City Engineer shall be the sole and final judge as to whether or not good cause has been shown to entitle SUBDIVIDER to an extension. Delay, other than delay in the commencement of work, resulting from an act of CITY, act of God, or by storm or inclement weather, strikes, boycotts or similar political actions which prevents the conducting of work, which SUBDIVIDER could not have reasonably foreseen and, furthermore, were not caused by or unreasonably contributed to by SUBDIVIDER, shall constitute good cause for and extension of the time for completion. As a condition of such extension, the City Engineer may require SUBDIVIDER to furnish new security guaranteeing performance of this Agreement as extended in an increased amount as necessary to compensate for any increase in construction costs as determined by the City Engineer. (23) No Vesting of Rights. Performance by SUBDIVIDER of this Agreement shall not be construed to vest SUBDIVIDER's rights with respect to any change in any zoning or building law or ordinance. (24) Notices. All notices required or provided for under this Agreement shall be in writing and delivered in person or sent by mail, postage prepaid and addressed as provided in this Section. Notice shall be effective on the date it is delivered in person, or, if mailed, on the date of deposit in the United States mail. Notices shall be addressed as follows unless a written change of address is filed with the City: RMPUB\DJEU597 Notice to CITY: Notice to SUBDIVIDER: Notice to SURETY: City of Palm Desert 73-510 Fred Waring Drive Palm Desert, California 92260 Attn: Public Works Director (25) Compliance With Laws. SUBDIVIDER, its agents, employees, contractors and subcontractors shall comply with all federal, state and local laws in the performance of the improvements and land development work required by this Agreement. (26) Severability. The provisions of this Agreement are severable. If any portion of this Agreement is held invalid by a court of competent jurisdiction, the remainder of the agreement shall remain in full force and effect unless amended or modified by the mutual consent of the parties. (27) Captions. The captions of this Agreement are for convenience and reference only and shall not define, explain, modify, limit, exemplify, or aid in the interpretation, construction or meaning of any provisions of this Agreement. (28) Litigation or Arbitration. In the event that suit or arbitration is brought to enforce the terms of this Agreement, the prevailing party shall be entitled to litigation costs and reasonable attorneys' fees. (29) Incorporation of Recitals. The recitals to this Agreement are hereby incorporated into in the terms of this Agreement. RMPUB\DJE\1597 -20- (30) Entire Agreement. This Agreement constitutes the entire agreement of the parties with respect to the subject matter. All modifications, amendments, or waivers of the terms of this Agreement must be in writing and signed by the appropriate representatives of the parties. (31) Interpretation. This Agreement shall be interpreted in accordance with the laws of the State of California. (32) Jurisdiction. Jurisdiction of all disputes over the terms of this Agreement shall be in the County of Riverside, State of California. (33) No Third Party Beneficiaries. This Agreement is made and entered into for the sole protection and benefit of the City. No other person or entity shall have any right of action based upon any provision of this Agreement. /// /// RMPUB\DJE\l597 IN WITNESS WHEREOF, this Agreement is executed by the parties as of the date hereinabove first written; by CITY, by and through its Mayor. SUBDIVIDER SUBDIVIDER (Proper Notarization of SUBDIVIDER's signature is required and shall be attached) CITY OF PALM DESERT MAYOR ATTEST: CITY CLERK APPROVED AS TO FORM: CITY ATTORNEY RMPUB\DJEU 597 - 2 2 - CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT �s�G: c�t..��Y:a���i/�SGaa,: ash • . � •»4�sl.�SG":�sG-' 7ar "' • : �.,.s3 ci.�Y-aa�Gav'r--�.�ns,. �'� saw' a :�sr�: c'aa.' .�at.�. -��' State of California County of On Date before me, Here Insert Name and Title of the Officer personally appeared Name(s) of Signer(s) who 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. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Place Notary Seal Above Signature Signature of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Individual ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited CI General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: RIGHT THUMBPRINT OF SIGNER Number of Pages: Signer's Name: ❑ Individual ❑ Corporate Officer —Titie(s): ❑ Partner — ❑ Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: ek RIGHT THUMBPRINr OF SIGNER i 02007 National Notary Association • 9350 De Soto Ave., PO, Box 2402 • Chatsworth. CA 91313-2402 • www.NatiionalNotaryorg Item 45907 Reorder: Call Tolf-Free 1.600.876-6827 EXHIBIT "B" TO VILLA PORTOFINO AMENDED AND RESTATED DEVELOPMENT AGREEMENT CONDITIONS OF APPROVAL CONDITIONS OF APPROVAL CASE NOS. DA 11-516, PP 98-21 Amendment No. 2, and TTM 36404 DEPARTMENT OF COMMUNITY DEVELOPMENT: 1. The development of the property shall conform substantially with exhibits on file with the Department of Community Development/Planning, as modified by the following conditions. 2. Prior to issuance of a building permit for construction of any use contemplated by this approval, the applicant shall first obtain permits and/or clearance from the following agencies: Coachella Valley Water District City Fire Marshal Public Works Department Evidence of said permit or clearance from the above agencies shall be presented to the Department of Building & Safety at the time of issuance of a building permit for the use contemplated herewith. 3. Prior to issuance of any additional building permits for the Project, Designated Owner shall enter into a long-term landscaping maintenance agreement, in a form reasonably acceptable to the City, for maintenance of landscaping fronting the Project on Country Club Drive, including the median, and all retention basins within the Project (the "Landscaping Maintenance Agreement"). The Landscaping Maintenance Agreement may be assigned by Designated Owner to the HOA. Prior to the issuance of the first certificate of occupancy or completion for the Portola Parcel, Country Club Drive Investors, successors and assigns, shall enter into a long-term landscaping maintenance agreement, in a form reasonably acceptable to the City, for maintenance of landscaping fronting the Project on Portola Avenue (the "Portola Landscaping Maintenance Agreement"). All to be consistent with the Property Maintenance Ordinance (Ordinance No. 801), the approved landscape plan, and the current addition of the City of Palm Desert Plant Maintenance Guide. 4. Access to trash/service areas shall be placed so as not to conflict with parking areas. The applicant shall contact Burrtec Waste and Recycling, Inc. to provide trash and recycling services that shall include the provisions of and operation of a stinger/bin truck to maneuver the bins to a collection area above ground from within the underground service area. Depending on the location of the trash and recycle bins, the trash enclosures may be required and shall be consistent with the Palm Desert Municipal Code Chapter 8.12 and other conditions, such as number, size, and location of enclosures to accommodate the required number of bins. All bins or enclosures must be screened from public view. 5. All sidewalk plans shall be reviewed and approved by the Department of Public Works. 6. The applicant shall submit design development plans to the Architectural Review Commission before review of the construction drawings by the City. 7. All conditions of approval shall be recorded with the Riverside County Clerk's office before any building permits are issued. Evidence of recordation shall be submitted to the Department of Community Development/Planning. 8. The Final Development Agreement shall be recorded within 40 days of final approval of the project by the City Council. 9. Prior to the City issuing any building permits for Lot 3 and Lot 4 on Tentative Tract Map 36404, the existing block wall on Country Club Drive shall be extended to the adjoining city owned fire station parcel. 10. Applicants shall defend, indemnify and hold harmless the city against any third party legal challenge to these approvals, with counsel chosen by the city at applicants expense. The defense obligation is described in more detail in the Amended and Restated Development Agreement. 11. None of these project approvals is valid until recordation of the certificate of approval and the Development Agreement. If a court voids any of the project approvals, including the Certificate of Compliance or Development Agreement, all of the development approvals shall be null and void. 12. The City Council approval of the Certificate of Compliance is to retroactively approve the prior unapproved subdivision of the property. 13. Developer shall enter into a recordable Development Agreement to memorialize these and other conditions placed on the project. DEPARTMENT OF PUBLIC WORKS: Prior to recordation of the Tract Map and any permits: 1. The applicant shall not be placed on the agenda for the first reading of City Council until the preliminary WQMP is approved. 2. The final tract map shall be submitted to the Director of Public Works for review and approval. CADocuments and Settingslpgarner\local SetftngsUemporary Internet Files\Content.Outlook12NM74PKr\Exhiblt B - Conditions of Approual.doc 2 3. Dedicate additional right of way for ultimate improvements at Portola Avenue secondary access as set forth as Lot B of the tentative tract map. 4. The final tract map shall dedicate an additional 11' of right-of-way along Country Club Drive for a total of 55' from center line as set forth as lot A thereon. 5. Reciprocal access easements and drainage easements between lots shall be provided for on the final tract map or in the CC&R's. 6. The final tract map shall provide for a public 20' pedestrian easement and a private 20' landscape easement within the 20' adjoining and along Portola Avenue, and a private 20' landscape easement along Country Club Drive, in addition to the street right of way noted above, as set forth on the tentative tract map. An additional public pedestrian easement may be required on Country Club Drive for any portion of sidewalk beyond 55-feet south of the street centerline. 7. Prior to City Council approval of the final tract map, the applicant shall construct or enter into a subdivision agreement and post security, in a form and amount acceptable to the City Engineer, guaranteeing the construction of all off -site improvements. Improvements, as specified in the Development Agreement, shall include: a. Improvements on Portola Avenue including, but not limited to, the installation of curb and gutter, asphalt paving, an 8' ADA compliant meandering sidewalk, and a deceleration lane. Design shall be per the approved site plan. b. Full Improvements of the secondary access. The construction of an emergency vehicle access road per section 2.21 of the Development Agreement shall be completed before issuance of any additional building permits for the project. 8. The emergency vehicle access road to Portola Avenue may be used by construction traffic through the use of transponders or other means to actuate the gates for the passing of each construction vehicle. The gates are not to be left open at any time, except for Fire Department emergencies. The applicant is responsible to ensure that public traffic and residents do not use this access road. Construction access on the emergency vehicle access road is subject to review by the Director of Public Works and may be revoked at any time. 9. Access rights shall be restricted along Portola Avenue except at the "Secondary Access". 10. The construction of a block wall on Country Club Drive prior to issuance of any building permits for units within Lots 3 and/or 4. C1Documents and Settings\pgarner\Local Settings\Temporary Internet Files\Content.OUtlook\2NM74ZKG\ExhibiI B • Conditions of Approval.doc 3 11. Landscaping along Portola Avenue frontage shall be completed when development within Lots 3 and/or 4 occurs. 11. The applicant shall pay the appropriate signalization fee in accordance with City of Palm Desert Resolution Nos. 79-17 and 79-55 and drainage fee in accordance with Section 26.49 of Palm Desert Municipal Code and Palm Desert Ordinance Number 653. 12. The applicant will execute a recordable covenant agreeing to be bound by existing CC&R's and to execute future amendments. Prior to any further condominium plans being recorded, the applicant shall: 13. Record the final tract map. The condominium plans shall reference the final tract map recording information. 14. Submit a sample grant deed relative to the conveyance of the units, and the condominium plan, to the Public Works Department for review prior to the recording of any further condominium plans and related deeds. Prior to the issuance of grading permits the applicant shall: 15. Provide the City Engineer with evidence that a Notice of Intent (NOI) has been filed with the State Water Resources Control Board. Such evidence shall consist of a copy of the NOI stamped by the State Water Resources Control Board or the Regional Water Quality Control Board, or a letter from either agency stating that the NOI has been filed. 16. Submit a final Water Quality Management Plan (WQMP) for approval. The WQMP shall identify the Best Management Practices (BMPs) that will be used on the site to control predictable pollutant runoff. Prior to the issuance of grading permit, the Operation and Maintenance Section of the approved final WQMP shall be recorded with County's Recorder Office and a conformed copy shall be provided to the Public Works Department. 17. Storm drain/retention area design and construction shall be contingent upon a drainage study prepared by a registered civil engineer that is reviewed and approved by the Department of Public Works. 18. Submit a PM10 application for approval. The applicant shall comply with all provisions of Palm Desert Municipal Code Section 24.12 regarding Fugitive Dust Control. 19. Submit precise grading plans for review and approval. Pad elevations on precise grading plans shall conform to the range of elevations shown on the preliminary grading plans approved by Planning Commission. CADocuments and SettingslpgarnerlLocal Settings%Temporary Internet FileslContent.OutlookQNM74ZKG1Exhibit B - Conditions of ApprovaLdoc C! 20. Identify all proposed and existing utilities on the precise grading plan. 21. Submit a landscape plan concurrently with the precise grading plan for review and approval. Applicants are advised to use the City of Palm Desert Design Guide when designing plans. Landscape plans must meet the following criteria: a. Must be water efficient in design and meet the City of Palm Desert's Water Efficient Landscape Ordinance. b. Planting plans must show location of proposed and existing utilities. c. Must match approved civil plans. d. All specs and details must be site specific. e. Applicants must have CVWD approval of their irrigation plans prior to City approval. f. Applicants must have a stamp or signature from the County Agricultural Commissioner before City approval. 22. Any deviation from the approved plans shall be reviewed for approval by the City Engineer prior to work commencing. 23. The applicant shall enter into a landscape maintenance agreement as specified in the Development Agreement. DEPARTMENT OF BUILDING AND SAFETY: Project must conform to the current State of California Codes adopted at the time of plan check submittal. The following are the codes enforced at this time: 2007 CALIFORNIA BUILDING CODE (Based on.2006 IBC) 2007 CALIFORNIA MECHANICAL CODE (Based on 2006 UMC) 2007 CALIFORNIA PLUMBING CODE (Based on 2006 UPC) 2007 CALIFORNIA ELECTRICAL CODE (Based on 2005 NEC) 2007 CALIFORNIA ENERGY CODE (Based on the 2008 Energy Efficiency Standards) 2007 CALIFORNIA BUILDING STANDARDS ADMINISTRATIVE CODE 2007 CALIFORNIA FIRE CODE RIVERSIDE COUNTY FIRE DEPARTMENT: 1. The Fire Department requires the following fire protection measures be provided in accordance with the City of Palm Desert Municipal Code, 2007 California Building and Fire Codes with applicable NFPA and or any other nationally recognized Fire Protection Standards. The Fire Department shall set the minimum fire flow for the remodel or construction of al buildings per California Fire Code Appendix B. CADocuments and Settingslpgamer\Local Settings\Temporary Internet Files\Content.OUllook\2NM74ZKG\Exhibit B - Conditions of Approval.doc 5 2. The applicant shall provide a fire flow of 1500 gpm for a 1-hour duration at 20 psi residual pressure from a permanently installed Fired Hydrant before any combustible material is placed on the job site. 3. The applicant shall provided proof the existing water system is capable of providing the minimum necessary gpm fire flow for 2500 gpm for multifamily dwellings prior to any project approvals. 4. The applicant shall provide the required fire flow from a permanent wet Barrel Super Hydrant with 1-4" and 2-2Y2" discharge outlets located not less than 25' and no more than 165' from any portion of a multifamily dwelling prior to any building permits approvals. 5. The applicant shall submit water plans to be reviewed and approved by the Fire Marshal and include verification that the water system is capable of providing the required fire flow. 6. The applicant shall install a complete NFPA 13 fire sprinkler system. This applies to all buildings with a 3000 square foot total cumulative floor area. The Fire Marshal shall approve the locations of all fire appliances including Post Indicator Valves, Fire Department Connections and Fire Hydrants. All Fire Appliances shall not be within 25 feet of a building and all Fire Department Connections shall be within 50 feet of a Fire Hydrant. 7. All valves controlling the water supply for automatic sprinkler systems and water - flow switches shall be monitored and alarmed per the 2007 California Building and Fire Code. 8. The applicant shall install a complete NFPA 72 Fire Alarm/Sprinkler Monitoring system as required by the 2007 California Building and Fire Code. 9. The applicant shall install portable fire extinguishers as per NFPA 10. The applicant shall install a minimum of 1-2A10BC Fire Extinguisher for every 3,000 square feet, 3' to 5' above grade with no more than 75' walking distance from any point of the business to the extinguisher. The applicant shall install a "K" class fire extinguisher as required for commercial kitchens within 30' of the hazard area. 10. The applicant shall install a Hood/Duct Fire Suppression system as per NFPA 96 for all public commercial and private cooking operations with the exception of a single-family residence. 11. The applicant shall install an all weather Fire Department accessible roadway extending to any portion of the building where as a 150' hose lay can be utilized for the inaccessible building perimeter. Construction type of the same shall be approved by the Fire Marshal and be rated for 80,000 lbs. Turf block will not be accepted. Fire lane access roadway minimum width is 20' and height clearance CADocuments and SettingsVgarnerALocal Settings\Temporary Internet Files\Content.Outlookt2NM74ZKG\Fxhibit B - Conditions of Approual.doc is 13'6" Public roadway minimum unobstructed width is 36' with parking on both sides. A Fire Apparatus Turn around shall be provided for dead end streets in excess of 150' in length with approved cul-de-sac or hammer head dimensions. 12. Knox access devices shall be provided as follows: • A Knox Padlock for every manual gated entrance. 13. The applicant shall install an illuminated building address in accordance to the city standards for size and location. The building address shall be installed on the building in an unobstructed locale and the color shall be contrasting to background. 14. The applicant shall submit three sets of the following plans for review including tenant improvement: • Fire Alarm System • Sprinkler System • Fire Main Underground • Hood Suppression System • Site Plan to Scale 15. Conditions subject to change with adoption of new codes, ordinances, laws or when building permits are not obtained within 12 months. CADocuments and SeUingslpgamerlLocal SettingstTentporary Internet FilestContent.Outlook12NM74ZKG1Exhibit B - Conditions of Approval.doc 7 RECORDING REQUESTED BY, AND WHEN RECORDED MAIL TO: City Clerk's Office City of Palm desert 73-510 Fred Waring Drive Pam Desert, CA 92260-2578 FOR THE BENEFIT OF THE CITY OF PALM DESERT — NO FEE — GOV'T CODE SECTION 6103 (This Space for Recorder's use Only) CONDITIONAL CERTIFICATE OF COMPLIANCE LOT 1 OF TRACT 29489 72500.00791\7572897.1 CONDITIONAL CERTIFICATE OF COMPLIANCE This Conditional Certificate of Compliance (this "Certificate") is being issued by the City of Palm Desert, California ("City") pursuant to and in accordance with the terms of Section 66499.35(b) of the California Government Code and local ordinances enacted by the City pursuant thereto. All references to Sections hereunder shall mean and refer to the corresponding Section of the California Government Code unless otherwise stated. This Certificate relates only to issues of compliance or noncompliance with the Subdivision Map Act and local ordinances enacted pursuant thereto. The parcels described herein may be sold, leased, or financed without further compliance with the Subdivision Map Act or any local ordinance enacted pursuant thereto. Development of the parcels may require issuance of a permit or permits, or other grant or grants of approval. Lot 1 of Tract No. 29489 (the "Master Parcel") as shown by Map on file in Book 311 Pages 60 and 61 of Maps, records of Riverside County (the "Tract Map") was not initially approved for condominium purposes. However, the Condo Plans (as hereafter defined) were recorded against the Master Parcel, building permits were issued by the City to construct condominium units within the Master Parcel, certificates of occupancy have been issued for condominium units constructed within the Master Parcel and completed condominium units within the Master Parcel have been sold to buyers. Additionally, the Master Parcel has been effectively subdivided into the Five Parcels (as hereafter defined) based upon the perimeter descriptions and depictions of various condominium phases that were set forth in the Condo Plans. Upon satisfaction of the Map Recordation Condition (as set forth below), the owners of the Master Parcel shall have fulfilled the City's conditions to have (1) the Tract Map retroactively deemed to be a final map for condominium purposes, with the approved number of condominium unit as set forth herein, and (2) the Condo Plans retroactively deemed to be final maps with respect to the Five Parcels pursuant to the terms hereof. The "Map Recordation Condition" that must be satisfied prior to this Certificate becoming effective is the filing of record of a Final Map (the "Final Project Map") derived from and based upon the final version of Tentative Tract Map No. 36404 approved by the City (the "TTM"). The TTM, which is applicable to portions of the Master Parcel, is attached hereto as Exhibit "A". This Certificate includes references to, shall be read and interpreted in conjunction with, the Final Project Map. The Five Parcels are included in or otherwise depicted on the Final Project Map as more particularly described herein below. Upon recordation in the official records of Riverside County, California, and upon the filing of record of the Final Project Map, this Certificate shall confirm and establish, in compliance with the requirements of the Subdivision Map Act and any City ordinances enacted pursuant thereto, that (i) the Tract Map is and shall be deemed to be, on a retroactive basis as set forth herein, a final map for condominium purposes, and (ii) the Condo Plans are and shall be deemed to be, as applicable and on a retroactive basis as set forth herein, final maps for condominium purposes with respect to the Phase 1 Parcel (as hereafter defined), the Phase 2 Parcel (as hereafter 1 72500.00791\7572897.1 defined), the Phase 3 Parcel (as hereafter defined), the Remainder Parcel (as hereafter defined) and the Clubhouse Parcel (as hereafter defined). PARCELS CONFIRMED BY THIS CERTIFICATE Pursuant to this Certificate, and on and as of January 23, 2002, the Phase 1 Map (as hereafter defined) shall be deemed and considered to constitute a Final Map for condominium purposes with respect to Phase 1 (for a maximum of 72 units within Phase 1) as such Phase 1 is shown and depicted on the Phase 1 Map (the "Phase 1 Parcel"), which Phase 1 Parcel shall deemed to be accurately set forth on the Final Project Map as Condominium Plans Phase 1 (N.A.P.). The Phase 1 Parcel is currently recognized as Assessor's Parcel Number 622-020-020-031. Pursuant to this Certificate, and on and as of December 28, 2007, the Phase 2 Map (as hereafter defined) shall be deemed and considered to constitute a Final Map for condominium purposes with respect to (a) Phase 2 (for a maximum of 40 units within Phase 2) as such Phase 2 is shown and depicted on the Phase 2 Map (the "Phase 2 Parcel"), which Phase 2 Parcel shall deemed to be accurately set forth on the Final Project Map as Lot 2 thereof, and (b) Module 4, Module 5, Module 6 and Module 7, but excluding therefrom any portion of "Lot A" included within Module 6 and Module 7 (collectively on a combined basis so as to comprise a single parcel, the "Module") (for a maximum of 238 units within the Module), as such Module is shown and depicted on the Phase 2 Map (the "Remainder Parcel"), which Remainder Parcel shall deemed to be accurately set forth on the Final Project Map as Lot 1 thereof. The Phase 2 Parcel is currently recognized as Assessor's Parcel Number 622-020-093, and the Remainder Parcel is currently recognized as a portion Assessor's Parcel Number 622-020-094 (with the other portion being the Clubhouse Parcel). Pursuant to this Certificate, and on and as of November 30, 2004, the Phase 3 Map (as hereafter defined) shall be deemed and considered to constitute a Final Map for condominium purposes with respect to Phase 3 (for a maximum of 120 units within Phase 3) as such Phase 3 is shown and depicted on the Phase 3 Map (the "Phase 3 Parcel"), which Phase 3 Parcel shall deemed to be accurately set forth on the Final Project Map, on a collective basis, as Lot 5 and Portion of Condominium Plans Phase 3. The Phase 3 Parcel is currently recognized as Assessor's Parcel Number 622-020-091. Pursuant to this Certificate, and on and as of December 28, 2007, the Phase 2 Map shall be deemed and considered to constitute a Final Map with respect to Future Phase 2A as same is shown and depicted on the Phase 2 Map (the "Clubhouse Parcel"), which Clubhouse Parcel shall deemed to be accurately set forth on the Final Project Map as Lot "C" thereof. The Clubhouse Parcel is currently recognized as a portion Assessor's Parcel Number 622-020-094 (with the other portion being the Remainder Parcel). As used herein the term "Phase 1 Map" means the applicable portions of that certain Condominium Plan for Villa Portofino Phase 1 recorded in the official records of Riverside County on January 23, 2002 as Instrument Number 2002-038727, as amended by document recorded December 28, 2007 as Instrument Number 2007-0769812. As used herein the term "Phase 2 Map" means the applicable portions of that certain Condominium Plan for Villa 2 72500.00791\7572897.1 Portofino Phase 2 recorded in the official records of Riverside County on December 28, 2007 as Instrument Number 2007-0770586. As used herein the term "Phase 3 Map" means the applicable portions of that certain Condominium Plan for Villa Portofino Phase 3 recorded in the official records of Riverside County on November 30, 2004 as Instrument Number 2004-0950249, as amended with respect to condominium plan purposes only by document recorded March 2, 2012 as Instrument Number 2012-0095989 and as further amended with respect to condominium plan purposes only by document recorded on May 11, 2012 as Instrument Number 2012-0218376. For the avoidance of doubt, the Phase 1 Map, the Phase 2 Map and the Phase 3 Map (collectively, the "Condo Plans") also constitute condominium plans pursuant to California Civil Code Section 1351. Following the recordation of this Certificate, the Phase 1 Map shall be deemed to have established 72 individual condominium units within the Phase 1 Parcel (each a "Phase 1 Unit") on and as of January 23, 2002, The Phase 2 Map shall be deemed to have established 40 individual condominium units within the Phase 2 Parcel (each a "Phase 2 Unit") on and as of December 28, 2007, and the Phase 3 Map shall be deemed to have established 48 individual condominium units within the Phase 3 Parcel (each a "Phase 3 Unit") on and as of March 2, 2012. The Phase 1 Units, the Phase 2 Units and the Phase 3 Units may be individually referred to herein as a "Unit" and are collectively referred to herein as the "Units". OWNERSHIP OF THE ESTABLISHED PARCELS EXCLUSIVE OF THE UNITS CREATED THEREIN (as of the Certificate recording date) Phase 1 Parcel: Palm Desert Villa Portofino Homeowners' Association, a California non- profit mutual benefit corporation (the "HOA"). Phase 2 Parcel: VP Land, LLC, a Colorado limited liability company ("VP Land"). Phase 3 Parcel: VP Builders, LLC, a Colorado limited liability company ("VP Builders"). Remainder Parcel: VP Land Clubhouse Parcel: VP Land This Conditional Certificate of Compliance runs with the land and, as a result of the retroactive nature of this Certificate, benefits the predecessors and the successors in interest to each of the foregoing parties with respect to the parcels established or confirmed hereunder. Following the confirmation of the Phase 1 Parcel in accordance herewith, the Phase 1 Units shall be deemed to have been immediately and retroactively established pursuant to the Phase 1 Map and the HOA shall be deemed to have quit claimed any interest in the Phase 1 Units to the respective title holder of record as of the date this Certificate is recorded, Following the confirmation of the Phase 2 Parcel in accordance herewith, the Phase 2 Units shall be deemed to have been immediately and retroactively established pursuant to the Phase 2 Map and VP Land shall be deemed to have quit claimed any interest in the Phase 2 Units to the respective title holder of record as of the date this Certificate is recorded, and following the confirmation of the Phase 3 Parcel in accordance herewith, the Phase 3 Units shall be deemed to have been immediately and 3 72500.00791\7572897.1 SIGNATURE PAGE OF REQUESTING OWNERS CONDITIONAL CERTIFICATE OF COMPLIANCE LOT 1 OF TRACT 29489 The following parties hereby acknowledge and agree that they have knowledge of and consent to the recordation of this Certificate of Compliance, and that to the best of their knowledge, (i) they are the record owners of parcels subdivided by this Conditional Certificate of Compliance, subject to any third party ownership of the Units, and (ii) the information set forth in the conditional Certificate of Compliance is true and correct. VP Builders, LLC, a Colorado limited liability company By: Family Financial, LLC, a Nevada limited liability company, its Manager Rudy C. Herrera, Manager VP Land, LLC, a Colorado limited liability company By: Family Financial, LLC, a Nevada limited liability company, its Manager LOW Rudy C. Herrera, Manager Palm Desert Villa Portofino Homeowners' Association, a California non-profit mutual benefit corporation Mary Shields, President 72500.00791\7572897.1 retroactively established pursuant to the Phase 3 Map and VP Builders shall be deemed to have quit claimed any interest in the Phase 3 Units to the respective title holder of record as of the date this Certificate is recorded. PARTIES REQUESTING THIS CERTIFICATE OF COMPLIANCE The issuance of this Conditional Certificate of Compliance by the City has been requested by: (1) the HOA with respect to the Phase 1 Parcel (exclusive of the Phase 1 Units); (2) VP Land with respect to the Phase 2 Parcel (exclusive of the Phase 2 Units), the Clubhouse Parcel and the Remainder Parcel; and (3) VP Builders with respect to the Phase 3 Parcel (exclusive of the Phase 3 Units not owned by VP Builders). This Certificate may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument. The City of Palm Desert has found and determined that the requirements of the Subdivision Map Act and City ordinances enacted pursuant thereto have been satisfied with respect to (i) deeming the Tract Map, on a retroactive basis, to be for condominium purposes, and (ii) deeming the Condo Plans, on a retroactive basis, to be final maps for condominium purposes with respect to the establishment of the Phase 1 Parcel, the Phase 2 Parcel, the Phase 3 Parcel, the Remainder Parcel and the Clubhouse Parcel all as more particularly set forth in this Certificate. The City hereby approves and issues this Conditional Certificate of Compliance to certify and confirm the foregoing. Executed this _ day of , 2012. 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