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HomeMy WebLinkAbout08/19/1997, C-9 - FINAL MAP APPROVAL FOR TRACT 2202 (PHASE 2) LOCATED AT 154 SUBURBAN ROAD (TK DEVELOPMENT, SUBDIVIDER) COUT1Cll 9- / / j acEnaa aEpoat '�"� 9 CITY O F SAN LUIS O 8 I S P O FROM: Michael D.McCluskey,Director of Public Works Prepared By: Jerry Kenny,Supervising Civil Engineer SUBJECT: Final Map Approval for Tract 2202(Phase 2) located at 1 4 Suburban Road (TK Development, Subdivider) CAO RECOMMENDATION: Adopt resolution approving the Final Map for Tract 2202 (Phase 2) and authorize the Mayor to execute the subdivision agreement. DISCUSSION: This"vesting"tentative map for Tract 2202 was approved on January 16, 1996 per Resolution No. 8485 (1996 Series)to create a total of 21 commercial lots. The resolution included 56 specified conditions of approval for both phases, which were to.be met or guaranteed prior to final map approval. This tract includes 2 phases(units). Improvement plans have been approved for both phases. Phase 1 is currently under construction and includes 11 lots and a portion of the public street connection(Short St.)between Suburban Rd.and Tank Farm Road. This phase includes 8 lots and extends the street to connect with Tank Farm Rd. at Long Street. Tank Farm Rd.will also be widened to correspond with the widening being done under phase 1,east of Higuera Street. Condition 31 provides for credits for the cost of installation of certain specified traffic-related improvements toward future traffic impact fees(TIF). All such credit is being granted to the Food 4 Less building and any remaining balance will be credited to the next building permit in Unit 1. Condition 42 provides for reimbursement by the City for"up-sizing" of water mains,beyond that which is necessary for required fire flow for development of the lots. The water mains constructed in Suburban Rd.under phase 1 is covered under the subdivision agreement for Unit 1. The second water main is located on Tank Fane Rd. Since the Tank Farm Rd. 12-inch water main is also a condition of the Strasbaugh subdivision(north side of Tank Farm Rd.),the reimbursementto the subdivider will be based wholly on a"50/50" cost sharing by the two subdividers. Reimbursement. by the City for"over-sizing"the Tank Farm Rd. water main will therefore not be applicable. The subdivider has requested reimbursement for any"direct connections"to serve adjacent offsite (non-participating)properties to the sewer and water mains constructed under this phase(as in Unit 1),pursuant to City regulations. Municipal Code Sections 13.04.100,13.08.040 and 16.44.090 provide for reimbursementto developers who construct sewer and water mains that provide direct benefit to"non-participating"properties. The draft resolution provides for the Director of Public Works to determine the equitable rates to be charged to property owners for future lateral connections to these mains,pursuant to said regulations. Several conditions of Resolution No. 8485 relate to"development"of the lots and not the subdivision. Those coVditions are listed in a document which was recorded with the final map of Unit 1,as disclosure information for the benefit of future property owners.. Council Agenda Report-Final Map Approval-Tract 2202(Phase 2) Pagetwo The subdivider has submitted sufficient surety(Letters of Credit)to guarantee installation of the uncompleted subdivision improvements under the attached subdivision agreement to allow the recordation of the final map for this unit. The final map has been found to be in substantial conformity with the approved tentative map and all other conditions of the project related to the map(common driveway agreements,fees and bonds,etc.)have been met and/or received. ALTERNATIVES: Option 1: Deny approval of the final map if the Council finds that conditions have not been satisfactorily met. FISCAL IMPACT: Normal maintenance of public facilities(public storm drains,water and sewer mains,fire hydrants, street lights,street improvements,etc.). CONCURRENCES: The Community Development Director and City Attorney concur with the recommended action. No other departments are affected. Attachments: 1 -Draft Resolution approving Final Map. 2 -Map 3 -Resolution No. 8485 (1996 Series) 4-Final Map Checklist DevRev\...\t2202-2 final map rep RESOLUTION NO. (1997 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING THE FINAL MAP FOR TRACT NO.2202(Unit 2) WHEREAS,the City Council made certain findings concerning vesting Tract 2202,as contained in ResolutionNo. 8485(1996 Series),and WHEREAS,the subdividerhas submitted Letters of Credit in the amounts of $244,000 (Faithful Performance)and$122,000(Labor&Materials),respectively,which guarantee installation of the subdivision improvements per approved plans and the required fees have been received,in accordance with the attached subdivision agreement marked"Exhibit A",and WHEREAS, the subdividerhas requested reimbursement for"direct connections"(laterals) to the sewer and water mains constructed under this tract to serve offsite,non-participating properties,pursuant to City regulations(MC Section 16.44.090 et al),and WHEREAS,all other conditions required per said Resolution No. 8485 (1996 Series)have been met. NOW THEREFORE BE IT RESOLVED that the final map for Tract No.2202(Phase 2) has been found to be in "substantial conformity"with the vesting tentative map and final map approval is hereby granted. The Mayor is hereby authorized to execute the subdivision agreement. Reimbursement to the subdivider for future connections to the sewer or water mains to serve offsite,non-participatingproperties shall be established by the Director of Public Works,subject to submittal of the required"certified statement of costs"by the subdivider,all in accordance with City regulations. � 9-3 Resolution No. (1997 Series) Page Two On motion of ,seconded by and on the following roll call vote: AYES: NOES: ABSENT: the foregoing Resolution was passed and adopted this day of 1997. ATTEST: MAYOR Allen K. Settle CITY CLERK Bonnie Gawf Approved as to Form: *A*OYreylGf�okrg—ensen DevRev\...\=02-2 final map rep i_ irf eF� f as i� Ic Ri7 �.. 4�I 1 ` JJ �I ., � =te� � •MI6? � 1..i ,," c 7 • _, Y 1 •. p V F �f.. '�•` ���� ..�- 5 :ei:S 7 Sol :�� i>::rr .°-_-: [i it ,.0 � � }. •I , -fUN m 10 aa1�S ..........:.................. s 0or �.Il s � dyyke •! �: II• 'JY N �I ," _ III•, . to . IIIIa ocv i 0 CIO O 16£ bL6E 8L6£ Z86£ 6£ 886£ }104s = - C c6 LL6£ £ i �aa�� s era •r• •I ;sus. .•/'�, �n�, e I i[ \ �4.'••'•� 1111•.il• •' f'_' \�\•�;'— C 9-S ',1 v RESOLUTION NO. 8485 (1996 Series) f A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO GRANTING APPROVAL OF A TRACT MAP (TR 74-95, TRACT 2202) LOCATED AT 154 SUBURBAN ROAD BE IT RESOLVED by the Council of the City of San Luis Obispo, as follows: SECTION 1. Findings. The Council, after consideration of the tentative map of TR 74-95 (Tract 2202), and staff recommendations and reports thereon, makes the following findings: 1. As conditioned, the design of the tentative map and proposed improvements are consistent with the General Plan. 2. The site is physically suited for the type and density of development allowed in the C-S zone. 3. The design of the tentative map and the proposed improvements are not likely to cause serious health problems, substantial environmental damage or substantially and unavoidably injure fish or wildlife or their habitat. 4. The design of the tentative map or the type of improvement will not conflict with easements for access through, or use of property within, the proposed subdivision. 5. The lots are large enough to allow proper building orientation and maximum feasible control of solar exposure by the lot owner, regardless of lot orientation. SECTION 2. Environmental Determination. The Community Development Director has determined that the proposed subdivision will not have a significant effect on the environment and has granted a mitigated negative declaration. The City Council hereby approves the negative declaration and concurs with the recommended mitigation measures, which are incorporated into the conditions of approval noted below. SECTION 3. Conditions. The approval of the tentative map for Tract 2202 (TR 74-95) shall be subject to the following conditions, to be accomplished prior to final map approval unless otherwise specified: Environmental Mitigation Conditions: Land Use ✓ 1. The subdivider shall grant an updated avigation easement to the County of San Luis Obispo via an avigation easement document prepared by the County prior to recordation of the final map for phase 1. 2. All development within the parcels created by Tract 2202 (and any subsequent subdivisions) shall Ov be reviewed for compliance with the San Luis Obispo County Airport Land Use Plan (ALUP). R-8485 TR 74-95, Tract 2202 Page 2 Recommendations of the Airport Land Use Commission shall be forwarded to the approving hearing body for a determination of General Plan conformance. 3. The use of materials - especially in the roof- shall be nonreflective to reduce glare. The use of mirrored or reflective glass shall be prohibited. 4. If specialty retail stores are deemed desirable to serve nearby residential neighborhoods, a cap on the amount of square footage allocated to specialty retail uses should be established as part of a Special Consideration (S) or Mixed-Use (MU) overlay zoning to avoid conflict with City policies which favor concentrating specialty retail stores in the downtown and in the shopping centers on Madonna Road. 5. At the time of sale or lease, the applicant should disclose to prospective buyers and tenants the consequences of existing and potential intensive agricultural operations on nearby parcels including but not limited to dust, noise, odors, agricultural chemicals, and the County's Right to Farm Ordinance. A copy of such disclosure should be submitted to the Community Development Director for review, approval, and recordation prior to any further subdivision or site development. Geologic 6. A revised soils engineering report, which addresses the extent of fill material and necessary soil preparation in filled areas and in the pond area, is required prior to issuance of any grading or construction permit, whichever comes first. The report shall also address retaining wall design where cuts from the exisiting grade are proposed to create lots. 7. Site improvements shall conform with recommendations in the approved soils engineering report to offset the effects of expansive soils. Water 8. A preliminary grading plan must be submitted with the final map application. Provisions shall be incorporated that eliminate cross-lot drainage, to the satisfaction of the City Engineer and Building Official. 9. The developer shall construct drainage facilities which convey drainage to adequate points of disposal to the satisfaction of the City Engineer. 10. A portion of the property lies within an A-Zone per the current County's FEMA Flood Hazard map. The developer shall provide the City Engineer with a detailed hydraulic analysis which identifies any area within the site subject to inundation during a 100-yr storm. 11. Any lot(s) subject to 100-yr storm flooding shall be filled to provide pad elevations at least 1 foot e*7 TR 74-95, Tract 2202 Page 3 above the 100-yr storm elevation, to the satisfaction of the City Engineer. The effect on adjacent properties, as a result of the fill, must be evaluated by the developer's engineer. Mitigation measures may be imposed by the City Engineer based on the impacts. �'X12. The subdivider shall process a FEMA "Letter of Map Revision (LOMR) or a "Letter of Map ' .,�'�l� Amendment" (LOMA), as appropriate, prior to recordation of the final map for phase one, which also includes the newly annexed area. 1 ✓ 13. General Construction Activity Storm Water Permits are required for all stone water discharges associated with a construction activity where clearing, grading and excavation results in land disturbance of five or more acres. Storm water discharges of less than five acres, but which is part of a larger common plan of development or sale, also require a permit. Permits are required until the construction is complete. To be covered by a General Construction Activity Permit, the owner(s) of land where construction activity occurs must submit a completed "Notice of Intent" (NOI) form, with the appropriate fee, to the State Water Board. The developer shall submit copies of general construction activity storm water permits prior to the City's issuance of any grading or building permits. 14a. In order for the Council to consider approval of a project that includes the use of private wells in lieu of acquiring a water allocation, the developer must submit a report with the findings of qualified, independent, hydrological investigation that demonstrates the well(s) can reliably provide sufficient quality and quantity of water for the proposed project and will not impact the yeilds from City wells (Adopted Urban Water Management Plan, Policy 2.9.1B). The findings in the report will be reviewed by the Utilities Department in a recommendation to Council. The Utilities Department generally does not support the use of private wells that result in a project not acquiring a water allocation, when water allocations are available through the retrofitting r4 67 WS program.ro am. 14b. Plans for well investigation should avoid areas of soil contamination. Well location and use shall be approved by the County Health Department, the City Utilities Department, and any other agency with authority relating to the use of well water. 14c. Well water may be used, subject to obtaining necessary permits from the County Environmental Health Department, to reduce commodity charges. A private well may serve only the lot or.which it is located. Use of well water is not permitted in lieu of obtaining a water allocation credit F through the City's retrofit program. Well water may be used for landscape irrigation to reduce the amount of necessary retrofitting. 1r111 15a. Discharge of wastewater from any well water treatment process is also subject to approval by the DOC- City and may require a permit to discharge and on-site pretreatment. C 9� M 74-95, Tract 2202 Page 4 15b. If well water is approved for use on any of the parcels, a determination will be made by the Utilities Department on what the appropriate wastewater charge will be. Typically, wastewater charges are based on water consumption. In the absence of a City water meter, City staff will estimate the usage. This estimate may be based on fixture units, usage by similar properties, installation of a meter on the well, installation of a meter on the wastewater discharge lateral, or some other means. Any cost associated with the determination of wastewater flows will be the responsibility of the developer. Air Ouality 16. Consistent with grading standards in the Uniform Building Code appendix (Chapter 70, Section 7004 b), all graded surfaces shall be wetted, protected or contained in such a manner as to prevent dust or spill upon any adjoining property or street. The following measures shall constitute the project's dust management plan and shall remain in effect during all phases of the project's construction: a. Regular wetting of roads and graded areas (at least twice daily with complete coverage of all active areas); b. Increasing frequency of watering whenever winds exceed 15 mph; C. Cessation of grading activities during periods of winds over 25 mph; d. Direct application of water on material being excavated and/or transported onsite or off site; e. Watering material stockpiles; f. Wheel washers shall be installed where vehicles enter and exit unpaved surfaces onto the surrounding streets: g. Daily wash downs, or mechanical street sweeping, of Suburban Road, South Higuera Street, and Tank Farm Road in the vicinity of the construction site; and h. Use of non-potable water is required in all construction and dust control work. 17. All PM,o mitigation measures required shall be shown on grading and building plans. The contractor shall designate a person or persons to monitor the dust control program consistent with APCD guidelines and shall provide the contact name(s) and telephone number(s) to the Community Development Department prior to permit issuance. 18. Future site development shall include measures to minimize negative impacts to air quality, such as: a. Extensive tree planting in the parking areas to reduce evaporative emissions from automobiles. b. A carpool/rideshare/public-transit information bulletin board installed in a visually prominent and easily accessible location. C. Weatherproof and lockable bicycle storage, and short-term bicycle parking racks. TR 74-95, Tract 2202 Page 5 d. A plan for dust control during construction. e. Bicycle parking and shower and locker facilities for employee use. f. Shared-use parking reduction. g. Designated carpool parking. h. On-site food facilities to encourage employees to stay on site during the lunch hour. L0 G' 19. Soil contamination on the project site must be removed under the direction of the Fire Chief and X in compliance with Air Pollution Control District standards. ''Transportation and Circulation ✓ 20. Direct driveway access from South Higuera Street shall be limited to one location with a minimum spacing of 150 feet from Las Praderas Street. The common driveway shall be designed as a street-type entrance, located so as to minimize tree removals and shall also provide adequate sight distance, to the satisfaction of the City Engineer. The driveway entrance shall not be signalized. Vehicular access to Lot 1 shall be provided via the proposed common access and driveway easement. o% 21. The subdivider shall enter into an agreement prior to recordation of the final map for phase one that guarantees certain improvements and/or devices will be installed as required by the City Engineer within 60 days of notification that left turns to and from the project via the South Higuera Street driveway are causing unacceptable-traffic conditions. It may be necessary to preclude left turns into and out of the site. J 22. There shall be no driveway access from Tank Farm Road. 23.; Driveway access from Suburban Road shall be subject to approval of the City Engineer. V/ 2-4.' Tank Farm Rd., S. Higuera St., and Suburban Rd. improvements (curbs, gutters, and sidewalks, street pavement, drainage, signing, vehicle and bike lane striping, transitions_between new improvements and existing, barricades, etc.) shall be constructed to the satisfaction of the City Engineer, in accordance with City standards and specifications. However, some modifications will be necessary to accommodate new ADA standards and changes from the County project. Existing streets that become adversely affected by excavations or other damage caused by the construction of the subdivision will require an asphalt blanket prior to acceptance of the project. J-� 25) The internal street and Long Street will be dedicated and improved as a public street (60' RAV, 44' curb/curb, with sidewalk on both sides meeting ADA standards). 9-�D TR 74-95, Tract 2202 Page 6 26. Vehicular access rights along South Higuera St. with the exception of the driveway access as specified in condition 20, Tank Farm Rd., and the westerly 200 ft. along Suburban Rd. shall be dedicated to the City. 27. The developer shall dedicate a 10' wide (minimum) public utility easement and 10' wide street tree easement along all street frontages, to the satisfaction of the City Engineer. Additional public pedestrian easements, outside of the basic right of way, shall be dedicated along all street frontages to accommodate the trees along South Higuera St. and to meet ADA requirements, to the satisfaction of the City Engineer. 28. The developer shall dedicate 12' wide bus stop easements on South Higuera St. and Tank Fane Rd. and shall construct bus tum-outs and concrete pads. At the South Higuera St. turn-out, a transit shelter, "P" pole sign and trash receptacle shall be installed, to the satisfaction of the City Engineer. The locations shall minimize tree removals, to the extent possible. 29. The developer shall install street lighting per City standards, along all street frontages, to the satisfaction of the City Engineer. .30. A traffic signal shall be constructed at the intersection of South Higuera St. and Suburban Rd. to the satisfaction of the City Engineer. In addition, traffic signal modifications at the SE comer of South Higuera St. and Tank Fane Rd. shall be installed by this subdivider, including interconnections between Los Osos Valley Rd. and Tank Farm Rd. Pedestrian refuge islands shall be installed at the intersections of Tank Farm Rd. and Suburban Rd., at Higuera St, to the satisfaction of the City Engineer. Emergency pre-emption devises (Opticom) shall be installed on both signals. 31. The City recently adopted traffic impact fees (TIF). Certain traffic mitigation measures required herein will be credited against said fees on a pro-rata basis, as determined by the City Engineer, as provided for in the ordinance establishing the fees. Traffic impact fees shall be paid as a condition of the issuance of building permits. Traffic- related improvements, including the traffic signal at Suburban Road, signal interconnection,right turn lane from Higuera St. to Tank Farm Rd., bus turnouts and shelter qualify for credit against the TIF. The subdivider shall submit a certified statement of costs after completion of the project to establish the credits. Unless otherwise requested by the subdivider, the City Engineer will determine credits for the respective lots on the final map, on a pro-rated area basis. 32. Median striping and other related traffic control devises (signs/symbols etc.) shall be installed in conjunction with the installation of street improvements along all street frontages, to the satisfaction of the City Engineer. TR 74-95, Tract 2202 Page 7 ✓33. To accommodate emergency vehicle access, including fire engines, an emergency vehicle turn around shall be installed in the cul-de-sac of the internal road as part of phase 1 to the satisfaction of the Fire Chief. %- 34. A time line for completion of the internal road link between Suburban Road and Tank Farm Road shall be guaranteed to the satisfaction of the Fire Chief. Biological Resources 35. The existing Monterey Cypress trees to remain shall be pruned by a certified arborist as a "Class 1" pruning as defined by the International Society of Arboriculturists and to the satisfaction of the City Arborist. Trees allowed to be removed to accommodate the construction of the improvements shall be removed to the satisfaction of the City Arborist and City Engineer. Measures shall be taken during construction of site improvements to protect trees to remain to the satisfaction of the City Arborist. 36. Street trees and parkway landscaping along Tank Farm Rd. and any required replacement trees along the South Higuera St. frontage (due to necessary/approved tree removals), shall be planted as a subdivision condition. Credit will be given for existing trees, as determined by the City Arborist. All other street trees shall be planted in conjunction with building permits. Energy and Mineral Resources 37. Future construction projects shall include a solid waste recycling plan for recycling discarded materials, such as concrete, sheetrock, wood, and metals, from the construction site. The plan must be submitted for approval by the City's Solid Waste Coordinator or the Community Development Director, prior to building permit issuance. 38. Future site development shall incorporate: a. Skylights or other mechanisms to maximize natural daylighting. b. Operable windows to maximize natural ventilation. C. Energy-efficient lighting systems for both interior and exterior use. d. Facilities for interior and exterior on-site recycling. Hazards J ; Under direction of the Fire Department,soil contamination must be removed prior to development of the affected lots and in no case later than the initial expiration of the tentative map for the subdivision. The clean up level shall be.100 ppm (parts per million) unless otherwise specified d.f-42- TR 74-95, Tract 2202 Page 8 by the Regional Water Quality Control Board. 40. No buildings, septic systems, roads, utilities, or other structures shall be constructed above the approximate area of contamination. Utility and Service Systems 41. Public water mains shall be extended in Suburban Rd. and Tank Farm Rd. from South Higuera St. to the easterly limits of this project. A public water main shall also be constructed within the internal street and shall be looped from Suburban Rd. to Tank Farm Rd., to the satisfaction of the City Engineer and Utilities Engineer. 42. The City will participate in any public water main upsizing, "above" the size required to provide the required fire flows for this development (minimum of 8" diameter). 43. All sewer mains will be public and shall be constructed within public streets. 44. Sewer lift station (Howard Johnson lift station) charges are required to be paid prior to recordation of the final map, as determined by the City Engineer and Utilities Engineer. Sewer Impact Fees will be required to be paid prior to the issuance of building permits for the development of individual properties, in accordance with City policy. Water Impact Fees may also be charged prior to issuance of building permits regardless of whether or not the property is served by a private well. 45. The developer shall underground all existing overhead wires along all street frontage(s) and within this subdivision, to the satisfaction of the City Engineer and utility companies. 46. Phase 1 of this tract may require offsite utility extensions within Phase 2, and any other improvements deemed necessary to provide for reliability and safety caused by phasing. An agreement must be executed by the Subdivider, prior to final map approval for Phase 1, which provides for such utility and/or street improvements to be installed at the time certain pre- established criteria (set by the City Engineer and/or Utilities Engineer) are met. The agreement shall be recorded in the office of the County Recorder and shall run with the land. 47. New public and private fire hydrants and public distribution mains will be required (e.g. in Suburban Road, Tank Farm Road, and in the internal street, in access easements, and where development exceeds 300 feet from a street) and shall be capable of supplying the required fire flows. Fire hydrants shall be spaced per Fire Department Development Guidelines (maximum intervals of 225 feet). Other Conditions: 48. All boundary monuments, lot comers, centerline intersections, etc.shall be tied to the City's �p� TR 74-95, Tract 2202 Page 9 control network. At least two control points shall be used and a tabulation of the coordinates shall be submitted to the City Engineer with the final map. A 3-1/2" computer disk, containing the appropriate data for use in autocad for Geographic Information System purposes shall also be submitted to the City Engineer. '-1�49. The subdivider shall submit a final map or maps to the City for review, approval, and recordation. Lot Configuration and Site Development 50. All site development is subject to architectural review and shall be subject to standards similar to those applied to the northern portion of Higuera Commerce Park (pp. 7 & 8 of the HCP specific plan and Architectural Guidelines for HCP). ✓ 51. City staff shall process an amendment to the annexation boundary to include the full width of Suburban Road where it fronts the annexation property. SECTION 4. Code Requirements. The following are required by San Luis Obispo Municipal Code, but not all code requirements are listed: 1. All structures on lots shall be equipped with automatic fire sprinkler systems. 2. All applicable water, sewer, and traffic impact fees shall be paid prior to building permit issuance. 3. The subdivider shall install individual sewer, water, and utility services for each parcel. New utilities shall be underground. A utility easement is required where utilities cross lot lines. / 4. New lot comers shall be staked with durable boundary markers by a registered civil engineer or licensed land surveyor. 5. Lots shall be addressed as assigned by the Community Development Department. Addresses for all lots shall be posted at the street frontage to the approval of the Community Development Department. On motion of Roalman seconded by Romero and on the following roll call vote: AYES: Council Members Roalman, Romero, Smith, Williams and Mayor Settle NOES: None ABSENT: None city of San Luis OBISPO FINAL MAP APPROVAL CHECKLIST PROJECT NAME / 1eA;f �d7 ,*� �2 ��� ���' � 74 ` f5 DESCRIPTION 4 ZaT ..L 1ft-pl!� ?"AE a F �MM�.tciA-c �UBOiUiS�o�v MAP NUMBER270.2—Z SPECIFIC PLAN REZONING GEN.PLAN 7—R 74r—99- USE PERMIT VARIANCE ARC OTHER PUBLIC IMPROVEMENT CONDITIONS III DESCRIPTION INITIAL DATE I COMMENTS 1 GRADING Including planting &retaining walls7��.200 3/fFE14v IrA ff 2 STORM DRAINS A DRAINAGE STRUCTURES 3 SEWERS A SERVICES 4 WATERLINES&SERVICES 5 FIRE HYDRANTS 6 CONCRETE Curbs and Gutters Sidewalks Driveways 7 STREETS d PAVING Pavement r Signing,striping and curb painting 8 NON-CITY UTILITIES P.G.SE. — Electrical S Street Lights Cable TV Telephone Co. Gas Company 9 FEES RECEIVED(Water, Sewer) I 10 PUBLIC IMPROVEMENTS payments received 11 AGREEMENT CONDITIONS have been met i 12 MONUMENTATION j 13 STREET TREES 14 OFFSITE WORK 15 BOND/GUARANTEE deposited 16 PARK dedication or In-lieu fees 17 Deposit Account Status NA OTHER CONDITIONS 18 Board of Adjustments 19 Planning Commission 20 Architectural Review Commission 21 City Council 2 Abandonments 23 Other ATTACH LIST OF CONDITIONS & SUBDIVISION AGRREMENT COMMUNITY DEVELOPMENT APPROVA 52-81 PUBLIC SERVICES APPROVAL