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HomeMy WebLinkAbout01/05/1999, C6 - FINAL ACCEPTANCE OF PUBLIC IMPROVEMENTS FOR TRACT 1750 (UNIT 3), A 59-LOT RESIDENTIAL SUBDIVISION IN THE EDNA-ISLAY AREA. (HERTEL)0 FROM: SUBJECT: Council acEnaa uEpoat C I T Y OF S A N L U I S O B I S P O ".S.`D�1 -S -49 1C 6 Michael D. McCluskey, Public Works Director Prepared By: Jerry Kenny, Supervising Civil Engineer Final Acceptance of public improvements for Tract 1750 (Unit 3), a 59-lot residential subdivision in the Edna -Islay area. (Hertel) CAO RECOMMENDATION: Adopt resolution accepting the public improvements for Tract 1750 (Unit 3). DISCUSSION: The final map for Tract 1750 Unit 3 was approved on May 16, 1995 per Resolution No.8417 (1995 Series). All of the tentative map subdivision improvements required per Resolution No. 6874 (1990 Series) (Attachment 4) have been completed to City standards and specifications and the subdivider has requested acceptance of the public improvements by the City and release of the respective sureties. The Faithful Performance and Labor & Materials bonds on file were reduced by the City Council on Jan 20, 1998 [per Resolution No. 8755 (1998 Series)] to $230,000 and $115,000, respectively, since the subdivider had already completed most of the subdivision improvements. The monument guarantees were released on Nov 19, 1998 based on receipt of a letter from the Surveyor stating that the monuments are set and that he has been paid for the work.. The current Faithful Performance Bond amount must be maintained to guarantee the improvements for one (1) year, per the subdivision agreement. A replacement "warranty bond" may be submitted by the subdivider to allow release of the performance bond. The railroad buffer and linear park in this phase has been completed (landscaping, pedestrian path, etcj and will be maintained by the homeowners association. The public streets in this phase, along with the sanitary sewer mains, water mains, Islay Hill water tank and public storm drains are to be accepted and maintained by the City. ALTERNATIVES: Option 1: Deny acceptance of the public improvements if the Council finds that any conditions have not been satisfactorily met. FISCAL IMPACT: Normal maintenance of typical public improvements (public streets, sewer and water mains, and appurtenances) C&-1 COUNCIL AGENDA REPORT - Final Acceptance- Tract 1750 (Unit 3) Page Two CONCURRENCES: The Community Development Director, Utilities Director and City Attorney concur with the recommended action. Attachments: 1 - Draft resolution accepting improvements 2 - Map(s) 3 - ResolutionNo. 8417 (1995 Series) 4 - ResolutionNo. 6874 (1990 Series) 5 - Final Acceptance Checklist I:JConnoil Agenda RepomTinal Aoceptance - Traa 1750 Unit 3 Gb-2 RESOLUTION NO. (1999 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 1750 (Unit 3) WHEREAS, the City Council made certain findings concerning Tract 1750 (Unit 3), as contained in ResolutionNo. 6874 (1990 Series), and WHEREAS, the City Council approved the final map for Tract 1750 (Unit 3) per ResolutionNo. 8417 (1995 Series), and WHEREAS, the subdivider has satisfactorily completed the subdivision improvements for Tract 1750 (Unit 3) in accordance with City standards, specifications and the subdivision agreement, and has requested that the City accept the public improvements for maintenance and operation and for release of appropriate surety. NOW THEREFORE, the City Council hereby accepts the public improvements for Tract No. 1750 (Unit 3). The Faithful Performance bond, which was previously reduced to $230,000 based on completed work per Resolution No. 8755 (1998 Series) and which is approximatelyten (10) percent of the original bond amount, shall be held for one (1) year, unless replaced by a separate `warranty bond" (at the discretion of the subdivider), in accordance with the subdivision agreement. The Labor and Materials bond in the previously reduced amount of $115,000 shall be held for the period prescribed in Section 66499.7 of the Subdivision Map Act On motion of seconded by and on the following roll call vote: AYES: NOES: I _�313DU cb -a ResolutionNo. (1999 Series) Page Two the foregoing Resolution was passed and adopted this ATTEST: City Clerk Lee Price Approved as to Form: Oe ity Attorn y Jeffrey G. Jorgenson Final Aoxpmoc - Tnut 1750 Unit 3 day of ,1999. Mayor Allen K Settle C(O a 011 Ll c: 7� 19 Ikkkk �1 10INIM 1511�= `V �Z4� nn \NS�� a !A4 Lf4f cf. Cor Sir y r p Y r p r p a rs Y {� r r EA F T « x x r x r r r i BASIS `�' t3` a• n r r aF N N 3; a R -3 .. m � �- a ,r o u LOT 60 `�.�• 'D AW &VrT AQ 4 PUBLIC EMERGENCY VEHICLE % ao a , a CT ACCESS, PEDESTR IAN & BIKELANE ACCESS, SEWER, WA TER, AND STORM DRAIN EASEMENT. 9 ' , 4 Ln`� `'' O JV �< IPTIV f C LOT 6103 PUBLIC PEDESTRIAN & B /KELANE p ACCESS, SEWER, WA TER, AND STORM DRAIN EASEMENT. �U LWOW �%` Zia'• �c O INDICATES SET 314'° IRON PIPE TAGGED OILS 6729° �;A�. UNLESS NOTED OTHERWISE G�� J . RESOLUTION NO. 8417 (1995 SERIES) A RESOLUTION OF THE COUNCIL OF THE C - UIS OBISPO APPROVING THE FINAL MAP FO CT NO. 1750 nit 3) WHEREAS, the City Council made certain findings concerning Tract 1750 as contained in Resolution No. 6874 (1990 Series), and WHEREAS, all conditions required per Resolution No. 6874 _(1990 Series) for Unit 3 of said Tract No. 1750 have been satisfactorily met and /or are guaranteed under a Subdivision Agreement (attached Exhibit "A") and surety to guarantee Faithful Performance ($ 2,199,600.00) and Labor & Materials ($ 11099,800.00). NOW THEREFORE BE IT RESOLVED that: (1) final map approval is hereby granted for Tract No. 1750 (Unit 3); and (2) the Mayor is hereby authorized to accept three offsite easements for the Islay water tank, access, and waterline purposes; and (3) approval of the Subdivision Agreement. On motion of Vice Mayor Romero , seconded by Council Member Smith and on the following roll call vote: AYES: Council Members Romero, Smith, Roalman, Smith and Mayor Settle NOES: None ABSENT: None the foregoing Resolution was passed and adopted this 16th day of May 1995. ATTEST: MAYOR Allen Se tle C Dian ladwell APPROVED AS TO FORM: C6-8 i t RESOLUTION NO. 6874 (1990 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING THE TENTATIVE MAP FOR TRACT 1750, CREATING 245 SINGLE - FAMILY LOTS, 88 CONDOMINIUMS, TWO PUBLIC PARKS, AND A LOT TO BE SOLD TO THE HOUSING AUTHORITY, ON TANK FARM ROAD, ON THE EAST SIDE OF THE RAILROAD TRACKS (TRACT 1750) BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. That this council, .after consideration of public testimony, the subdivision request Tract 1750, the Planning Commission's recommendation,'the Architectural Review Commission's action, the Cultural Heritage Committee's recommendation, the Parks and Recreation Commission's recommendations, and staff recommendations and reports thereon, makes the following findings: 1. The design of the tentative map and the proposed improvements are consistent with the general plan and specific plan for the Edna -Islay "area. 2. The site is physically suited for the type and density of development allowed in an R- 1 -PD -SP and an R- 2 -PD -SP zone. 3. The design of the subdivision 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 subdivision or the type of improvements will not conflict with easements for access through (or use of the property within) the proposed subdivision. 5. The Community Development Director has determined that the proposed subdivision is substantially in compliance with the Edna -Islay Specific Plan. 6. The City Council certified an environmental impact report for the Edna -Islay Specific Plan in 1982 and has considered that EIR and the addendum prepared to incorporate minor modifications between Tract 1750 and the specific plan, and finds that those two documents in combination are "" Cfc-9 Resolution no. 687# (1990 Series) Tract 1750 Page 2 sufficient to assess any environmental impacts which would result from project approval, and that the record as a whole contains substantial evidence to support a determination that the minor modifications to the project approved by the Community Development Department are not so substantial as to require major modifications to the EIR and that the preparation of an addendum is sufficient. 7. This subdivision map approval requires the subdivider to expend in excess of the amount specified in Government Code section 66452.b(a) for public improvements outside the property. 8. The increase in population near Islay Hill created by the development of Tract 1750, and the granting of an easement over the open space portions of Islay Hill within the boundaries of Tract 1750, allowing public use of the hillside, will lead to greater recreational use of the hillside. This increased use may need to be supported by physical improvements on the hillside in the form of trails, fencing, signing, or other improvements to increase public enjoyment of the recreational use. It is reasonable for the developer of Tract 1750, therefore, to pay to the city the cost of installing trails on the hillside, to be used for the purpose of providing physical improvements as described above. 9. The proposed use of sound walls perform equally or better than the concept shown in the specific plan, and the walls are visually acceptable. 10. The various approval and reporting requirements established by either existing city processes or specific conditions of approval satisfy any applicable mitigation monitoring program requirements and reduce the project's environmental impacts to an acceptable level. SECTION 2. The tentative map for Tract 1750 is approved subject to the following conditions: 1. Multiple final maps must be filed, in accordance with the phases shown on the approved tentative map. Development of the project is subject to existing city growth management regulations, not to exceed 94 building permits per year or one phase per year (phases 1 and 2 shall be considered one phase) , whichever is more restrictive. Time extensions for final map approval may be granted by the city, up to the limits imposed by the Subdivision Map Act. C6-10 Resolution no. 687Y (1990 Series) Tract 1750 Page 3 2. Development of the subdivision must be in accordance with the Edna -Islay Specific Plan, except as specifically shown on the tentative maps approved by the council on (date) or as conditioned herein. Fire Department requirements: 3. Fire protection facilities required by the fire department are to be installed by the developer. Such facilities, including all access roads, shall be installed and made serviceable .prior to and during the time of building construction. 4. Hydrants are to be spaced at 500' maximum intervals. 5. The subdivider shall pay $60,000 to the city for a fast �v response vehicle with off -road capability, to serve this area. Payment of $60,000, adjusted for inflation between tentative map approval and time of payment, shall be made prior to approval of the final map for phase 6•_ 6. All structures will require an approved, automatic fire - sprinkler system, to the satisfaction of the Fire Department. Minimum water services shall be one -inch diameter. •- 7. The developer shall fund $10,000 for their share of the cost of a device that lets. Fire Station 3 know when railroad tracks are blocked by a train at Orcutt Road, or for three Opticom intersection controllers. for responding fire apparatus. S. A 20' -wide paved access road shall be provided through lots 183, 184, and 185 to provide access to the open space area, to the satisfaction of the Fire Department and City Engineer. 9. Emergency access to the Islay Hill open space shall be provided to the approval of the Fire Department. Creek and detention basin requirements: 10. A minimum setback of 20' from the creek top of bank is required for rear property lines or any improvements, except for setbacks in a 3201-wide section shown on the Creek Treatment Concepts Plan, approved as part of the tentative map, which shall be a minimum of 101. No part of the ten -foot buffer area is within the creek protection area. cb- Il Resolution no. 687y (1990 Series) Tract 1750 Page 4 11. A creek protection and restoration plan must be submitted with phase one improvement plans to the approval of the City Engineer and Community Development Director, along with improvement plans, consistent with the approved Creek Concepts Plan. Such plan must show improvements to the creek area included in the creek maintenance easement or extending from the rear lot lines to the lot lines across the creek, whichever is greater. Plans shall show all landscaping and erosion protection methods. The protection and improvement plan shall include a schedule for implementation. The top -of -bank buffer improvements adjacent to the turtle habitat shall be installed as soon as possible to provide immediate protection for the existing turtle population. 12. The creek crossing methods proposed for the bicycle /pedestrian paths And, for Orcutt Road must be within the guidelines established in the Flood Management Policy adopted by the city, unless an alternative is specifically approved by the council. 13. Fish and Game and Corps of Engineers permits shall be obtained if required, for work within the creek and for crossing the creek near the intersection of A Street and Orcutt Road. 14. A team shall be established to select•a consultant and monitor a turtle habitat study. The team shall be made up of representatives of the Department of Fish and Game, the San Luis Obispo Urban Creeks Council, the Community Development Department, and the project applicant. The team shall assist the city in selecting a qualified consultant to conduct a turtle habitat study. The turtle study should focus on the following goals: a. Identify the essential habitat for the turtles (and by extension, the frogs). b. Determine the size of the turtle population on site, age and sex characteristics, and attempt to identify nesting areas. c. Identify specific essential habitat preservation areas, if any, within the area designated as lots 184 through 206 on the tentative map, which should be incorporated into the final project design. Gb - tj. Resolution no. 687Y Tract 1750 Page 5 d. Recommend any techniques to project design. (1990 Series) additional habitat protection be incorporated into the final Funding, not to exceed $10,000, shall be provided by the applicant. The study period will continue for a maximum of 24 months, with a 27 -month time limitation for both the study and determination of implementation measures to be required of the developer. The study period is to begin when the consultant is hired and begins work. Where a consensus or majority decision cannot be reached within the study team, the Community Development Director shall make the decision. No work, except for temporary improvements that limit human access to the riparian habitat, shall be conducted within the study area, as defined on the Creek Concepts Plan approved as part of this subdivision, prior to completion of the turtle study. The need for additional environmental review prior to approval of the final maps for phases 5 and 6 is to be determined by the Community Development Director, and is subject to normal appeal procedures. All necessary studies, enhancement measures, and site changes shall be identified and reviewed by the City Council prior to the recordation of final maps for phases 5 and 6. The site design of lots 184 through 206 and the adjacent streets will be adjusted in conformance with the recommendations of the turtle study and to the satisfaction of the Community Development Director and the California Department of Fish and Game. 15. The design of the bicycle path within the creek preservation area at'the southerly end of the public park must be in accordance with Fish and Game recommendations, as shown on the Creek Treatment Concepts plan, approved as part of this map, to minimize disturbance of the creek preservation area. 16. The creek banks adjacent to Tract 1376 shall be revegetated in accordance with the Creek Treatment Concepts Plan approved as part of the tentative map. . Work shall be completed prior to acceptance by the city of maintenance of the area, to the satisfaction of the Public Works Department. 17. The detention basin must be designed per standards established by the Edna -Islay Specific Plan and to the satisfaction of the City Engineer. The basin shall be installed with the third phase of development shown on the C4-15 Resolution no. 687} (1990 Series) Tract 1750 Page 6 tentative map. The detention basin may be fenced, at the developer's option, and must be owned and maintained by the tract homeowners' association. A maintenance schedule and reporting procedure shall be submitted to the City Engineer for review and approval. The schedule shall include periodic reports to the city on the condition of the basin. 18. Creek preservation and improvement areas shall be dedicated to the city in fee. Public Works requirements: 19. Orcutt Road shall be widened and improved along the entire frontage as part of phase 4. Orcutt Road shall meet City and county design standards with respect to super elevation, vertical, and horizontal stopping sight distance (55 mph design speed) , and shall include a bicycle path within the roadway on the westerly side. Sight distance at the proposed Orcutt Road /A Street intersection must be evaluated as to adequacy. Existing road may require regrading. , 0. 20. Modifications to sewage lift- stations and related improvements may be required in accordance with the specific plan. The developer may be required to contribute towards these improvements in lieu of actual construction, to the satisfaction of the Utilities Director. 21. The water tank proposed in the easterly portion of the open space area, to supplement domestic water service, must be installed and operating prior to the issuance of building permits for phase 3. 22. . Water acreage fees and sewer lift station. charges are required to be paid prior to recordation of the Final Map. 23. All lots must be served by individual water, sewer, and utilities. 24. The construction of public streets shall comply with the city's Engineering Standard Details /Specifications, the Pavement Management Plan, and to the satisfaction of the City Engineer. Street structural sections shall provide for the ultimate design -life upon acceptance of the street by the city. Phased construction of housing will require the phasing of street construction or an increase in the street structural section to compensate for the reduction in the life of the street, prior to acceptance, from � -r4. I M Resolution no. 687y (1990 Series) Tract 1750 Page 7 construction traffic. 25. The developer must dedicate vehicular access rights to the city, along all lots adjacent to Tank Farm Road and Orcutt Road, to the satisfaction of the City Engineer. 26. Phasing of this tract and utilities may require off -site utility extensions within subsequent phases, to the satisfaction of the City Engineer and Utilities Engineer. 27. At the time of development of phase 5, an emergency and construction access road must be provided that continues A Street to Orcutt Road, to the approval of the City Engineer and Fire Department. 28. All grading and development improvements shall be done as approved by the City Engineer and in accordance with the recommendations per the soils report prepared by Pacific Geoscience, Inc., dated July 5, 1989 and the Geotechnical Update and Plan Review by Gorian and Associates dated July 14, 1987 for Tract 1750, and any subsequent soils reports requested by the City Engineer. The grading plan for phases 5 and 6 must be approved by a registered soils engineer and the City Engineer. The grading shall be inspected and certified by the soils engineer prior to installation of any subdivision improvements or issuance of building permits. i The northwesterly limit of the landslide denoted as Qls 1 shall be determined precisely in the field prior to final map approval of the respective phase. The nearest lot line shall be at least 50 feet from that boundary and the adjacent lots shall be adjusted or deleted and Courts "H" and "G" adjusted accordingly, except that property lines may not extend beyond that shown on the tentative map. 29. The grading plans for phases 5 and 6 shall include such facilities and preparation so that individual lots will not require offsite construction. 30. Individual lots on phases 5 and 6 shall have the foundation design approved by a registered soils engineer. A notice shall be recorded concurrently with the final map notifying any purchaser of these lots of this requirement. 31. Additional soil investigations shall be done to ascertain that the proposed water tank site and lots and streets above and below Street "A" (phases 5 and 6) are stable and suitable for development, to the satisfaction of the City Uo -l5 Resolution no. 6871 (1990 Series) Tract 1750 Page 8 Engineer, prior to final map approval. If evidence is found that indicates any instability, mitigation measures must be taken to remedy the instability, to the satisfaction of the City Engineer, or the respective final map shall be modified accordingly, as determined necessary by the City Engineer and Community Development Director. If these sites are required to be excavated and filled and recompacted, the fill and recompaction should closely match the original terrain, as determined by the Community Development Director and Engineering Division staff. 32. Any existing mines encountered shall be abandoned in accordance with State of California and local regulations, to the satisfaction of the City Engineer. 33: Any slope instability observed during grading operations and subdivision construction shall be evaluated by a soils engineer and repaired to the satisfaction of the City Engineer and Community Development Director prior to final acceptance of the respective phases. The final maps or separate recorded instruments shall note that (T)the city reserves the right to withhold building permits on any lot which appears to be threatened by slope instability. 34. The subdivider shall submit a report by a. registered civil engineer certifying that all building sites are not subject to flooding during a 11100- year" storm, to the satisfaction of the City Engineer. Parks and open space: 35. The neighborhood park may be completed in one phase by the developer. The subdivider shall record a lien or alternative approved by the Community Development Director, equal to $750 per unit for park improvements, to become due and payable to a special fund, maintained by the city, upon transfer of the lots or dwelling units. If the developer chooses to develop the park in its entirety, without city funding assistance, to the satisfaction of the Community Development, Public.Works, and Recreation Departments, the city shall refund the amounts accumulated in the park improvement fund to the developer after completion of each phase as described on the approved park phasing plan (approved as part of Tract 1376) , on.a quarterly basis, until all fees have been collected. 36. The hardscape areas in the neighborhood park shall be installed in the first phase of Tract 1750. The remainder of the park shall be completed in phases, as described in C'G- I6 Resolution no. 687'! (1990 series) Tract 1750 Page 9 the approved park phasing plan, or all in one phase as described in the preceding condition. 37. The developer is responsible for securing access and improvement rights, including maintenance by the city, for the bicycle path under the railroad. 38. The Islay Hill open space shall be dedicated to the city as part of the final map for phase 6 or earlier. Prior to approval of the final map for phase 1, the developer shall pay to the city an amount a equa a to install the proposed trail system, the amount to be determined by' estimates for the work and as approved by the Parks and Recreation Director. This money is to be used solely for physical improvements: the trail construction, maintenance, or improvement of the Islay Hill open space, as needed. The Parks. and Recreation Commission will periodically review how the hillside is being used, and make recommendations to the council on the disposition of the money. 39. Public pedestrian access to the Islay Hill open space shall be provided directly from all streets adjacent to the open space area, to the satisfaction of the City Engineer and Community Development Director. 40. The open space beneath the existing power transmission lines shall be a minimum of 100' wide. No structures shall be allowed within this 100' area. A note shall be recorded for each of the lots adjacent to this open space area, informing lot owners of the proximity of the power lines. 41. The Rodriguez Adobe park shall be dedicated to the city for public park purposes, in or prior to phase 4. The Rodriguez Adobe will be restored by the city. The developer shall contribute to its restoration by paying one -half the restoration cost, up to a maximum of $100,000, upon demand by the city. Water: 42. The subdivider shall inform future lot buyers of the possibility of building permit delay based on the city's water shortage. Such notification shall be made a part of the recorded documentation for each lot. Archeology: 43. v-Grading plans must note that if grading or other operations unearth archeological resources, construction activities shall cease. The Community Development Director shall be cfo-1 -1 Resolution no. 687y (1990 Series) Tract 1750 Page 10 notified of the extent and location of discovered materials so that they may be recorded by a qualified archeologist, the cost of which shall be paid by the developer. Disposition of artifacts shall comply with state and federal laws. Homeowners' Association: 44. The subdivider shall establish cover restrictions for the regulation of nuisances and architectural control facilities. These CC &R's shall Community Development Director and homeowners' association. pants, conditions, and land use, control of of all buildings and be approved by the administered by the The subdivider shall include the following provisions in the CC &R's for the tract: a. Maintenance of linear park, railroad buffer areas, and all storm water detention basins shall be by the homeowners' association in conformance with the Edna -Islay Specific Plan. b. There shall be no change in city - regulated -provisions of the CC &R's without prior approval of the Community Development Director. Affordable housing: 45. Resale controls applying to the 23 affordable housing units shall be administered by the Housing Authority and shall remain in perpetuity. All affordable units shall be required to be owner- occupied. 46. Development of homes on the small lots (phases 3 and 4) shall be limited to approximately the square footage proposed as part of the planned development preliminary plan. Remodelling and additions to these homes in the future shall be in accordance with the limitations in the zoning regulations. Transit system equipment: 47. The subdivider shall provide for transit systems, as well to the satisfaction of the needed with each phase. Hillside lots: for street furniture and signs as bus turnouts if necessary, Mass Transit Committee, as CA -16 Resolution no. 687+} Tract 1750 Page 11 (1990 series) 48. Architectural review is required for all lots east of the creek. 49. Except as shown on the tentative map, the maximum streetyard allowed on lots adjacent to the hillside open space is 201. Streetyard exceptions, to reduce the amount of grading required for location of residences, will be encouraged where no safety concerns are involved. All buildings on these lots must be within designated building envelopes. Building envelope restrictions shall be designated on a .map to become part of the permanent file, prior to recordation of the final maps for phases 5 and 6. 50. No solid fences shall be allowed at the rear of any lots abutting the Islay hill or creek open space. Design standards for fencing shall be developed, to be approved by the Community Development Director and the Architectural Review Commission. Noise: 51. Noise walls on the single- family lots adjacent to the railroad buffer area shall be set back at-least 10' from the property line, and the area between the wall and the street landscaped with drought- tolerant shrubs and f groundcover by the developer, to the approval of the Community Development Director. Fees: 52. The subdivider shall pay any applicable transportation impact fees adopted by the City Council, which are anticipated to be adopted on or about July, 1992. 53. The subdivider shall pay any applicable storm drainage fees adopted by the City council, which are anticipated to be adopted on or about July, 1992. 54. Pursuant to Government Code Section 66474.9, the subdivider shall defend, indemnify and hold harmless the City and /or its agents, officers and employees from any claim, action, or proceeding against the City and /or its agents, officers, or employees to attack, set aside, void, or annul, the approval by the City of this subdivision, Tract No. 1750, and all actions relating thereto, including but not limited to environmental review and adoption of ordinance No. 11_2 (PD 1449 -B). G6 - 19 Resolution no. 687y (1990 Series) Tract 1750 Page 12 On motion of Councilwoman Rappa seconded by Councilman Reiss and on the following roll call vote: AYES: Councilmembers Rappa, Reiss, and Mayor Dunin NOES: Councilmembers Pinard and Roalman ABSENT: None the foregoing resolution was passed and adopted this 18th day of September , 1990. C& -ao r city of San tins OBISpo ���� j � FINAL ACCEPTANCE CHECKLIS T PROJECT NAME L*'14.4-/ Iter DESCRIPTION 7!' p. S�.v6ce �iai�sics Lors a.v Sidwt ,6f. S±I AD" MAP NUMBER MA (75x-3 SPECIFIC PLAN &M+-tszeft REZONING GEN. PLAN USE PERMIT VARIANCE ARC OTHER P11Rl Tr TP1PR0VF.1FNT CONDTTTONS d DESCRIPTION INITIAL DATE I COMMENTS 1 GRADING complete including planting 8 retaining walls RP f2 -7 cz 2 STORM DRAINS 8 DRAINAGE. STRUCTURES installed M n. ^7 - 3 SEWERS 8 SERVICES installed and tested V1& % z -ts- j 4 WATERLINES 8 SERVICES installed and tested W. 12- - f 5 1 FIRE HYDRANTS installed and tested f&7 �2^ 7 6 CONCRETE installed and approved Z -74 Curbs and Gutters R12 12--7 Sidewalks W. 112-7--foo Driveways Q • 12 ^7- 7 STREET 8 PAVING installed and approved ZO h —7-9Y Properly installed and sealed Cleaned Signing, striping and curb painting ** t 1217 -fQ' 8 NON -CITY UTILITIES P.G.B E. -- Final letter received Street lights installed, operating, letter sent Cable TV -- Final letter received 4 Telephone Co. -- Final letter received Gas Company -- Final letter received Z 7 9 AS -BUILT PLANS received and approved 10 PUBLIC IMPROVEMENTS payments received cr. 11 AGREEMENT CONDITIONS have been met 12 MONUMENTATION complete 7 / '7 Lrk f um fe-ve wspat 13 STREET TREES planted 14 OFF -SITE WORK completed /J 15 BOND /GUARANTEE deposited 16 IQUM Deposit Aneetmt Status * *Funds Encumbered for Signs, etc. nTHFR CONDITIONS 17 BOARD OF ADJUSTMENTS 18 PLANNING COI•V4ISSION 19 ARCHITECTURAL REVIEW COK4ISSION 20 CITY COUNCIL 21 ABANDONMENTS 22 1 OTHER ATTACH LIST OF CONDITIONS 8 SUBDIVISION AGREEMENT I CT�DE`OPt•IENT APPROV rLL �s Lb -.21