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HomeMy WebLinkAboutO-1649 approving the Development Agreement between the City and Mi San Luis Ranch, LLCO 1649 ORDINANCE NO. 1649 (2018 SERIES) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING THE DEVELOPMENT AGREEMENT BETWEEN THE CITY OF SAN LUIS OBISPO, A CHARTER CITY, AND MI SAN LUIS RANCH, LLC WHEREAS, on April 1, 2014, the City Council authorized the project applicant, now known as MI San Luis Ranch, LLC (“Applicant”) to initiate an application to develop the San Luis Ranch (Dalidio) area; and WHEREAS, the applicant submitted a Specific Plan proposal for a new, primarily residential development with up to 580 dwelling units (“the Project”) on a 131-acre site northeast of U.S. Highway 101 and southeast of Madonna Road, known as the San Luis Ranch area. The Project also includes 150,000 square feet of neighborhood-serving retail, 100,000 square feet of office, a 200-room hotel and a 2.8-acre park, as well as the preservation of agricultural uses and open space. The San Luis Ranch Specific Plan (“Specific Plan”) contains the specific development proposal for the site, including a land use framework, design guidelines and concepts, circulation plan, and infrastructure plan. The Project as proposed is envisioned to implement the policies and development parameters as articulated in the Land Use and Circulation Elements (LUCE) update, other elements of the General Plan, the AASP, and the City’s Community Design Guidelines; and WHEREAS, on April 1, 2014, the City Council authorized the City Manager to initiate discussions with the Applicant for a Development Agreement and to execute a third-party reimbursement Agreement for the Applicant to reimburse the City for the costs of any outside legal or technical consultants the City may require to assist with the negotiation or review of the San Luis Ranch application for a Development Agreement; and WHEREAS, the City retained both outside legal and financial consultants to assist with negotiations and analysis of the proposed development agreement at the Applicant’s expense; and WHEREAS, the financial analysis prepared for this project concludes that the City will receive approximately $14,250,000 in extraordinary public benefits from the Development Agreement; and WHEREAS, a Final Environmental Impact Report (“FEIR”) dated May 2017 was prepared analyzing the environmental effects of the proposed development Project; and WHEREAS, on July 18, 2017, the City Council adopted a resolution certifying the Final Environmental Report for the Project and adopting CEQA findings and a statement of overriding considerations and a mitigation monitoring plan; and WHEREAS, on July 18, 2017, the City Council adopted a resolution approving the San Luis Ranch Specific Plan and related entitlements, including a Term Sheet intended to form as the basis for a Development Agreement; and Ordinance No. 1649 (2018 Series) Page 2 O 1649 WHEREAS, a Final Supplemental Environmental Impact Report (“FSEIR”) dated June 2018 was prepared analyzing the environmental effects of a revised development Project with modified phasing from previously approved, and was certified on July 17, 2018; and WHEREAS, the proposed Development Agreement provides for the orderly development of the Revised San Luis Ranch Project and outlines the financing mechanisms to fund construction of the infrastructure, and identifies funds for potential reimbursement for certain infrastructure costs, requires sustainable building features and technology that have the potential to reduce greenhouse gas emissions, establishes an on and offsite agricultural mitigation strategy, and incorporates affordable housing standards that exceed those required under the City’s applicable housing policies, ordinances and programs; and WHEREAS, the Development Agreement for the project implements the San Luis Ranch Specific Plan and related entitlements as evaluated in the certified Final Environment al Impact Report (“Final EIR”), as well as in the Final Supplemental Environmental Impact Report (“Final SEIR”), and does not introduce any new potential environmental impacts; and WHEREAS, the Development Agreement does authorize the project to accelerate buildout of the project above the phasing schedule so long as in doing so is necessary to facilitate construction of beneficial public facilities and infrastructure as determined by findings by the Community Development Director and that the buildout above the cumulative maximum shown for each year in the phasing schedule will not exceed the City’s Growth Management Ordinance; and WHEREAS, an acceleration in the buildout of the project schedule will not introduce any environmental impacts because: 1) the acreage, boundaries, land use pattern, and density of development will remain the same as that analyzed in the Final EIR and Final SEIR; 2) project components such as road improvements that serve to mitigate impacts as well as mitigation measures identified in the Final EIR and Final SEIR will continue to apply to each component of development; 4) the cumulative buildout of the project was analyzed in combination with other projects under development and analyzed with the full buildout of the City as forec asted in the 2014 LUCE General Plan Update and related Final Environmental Impact Report for that project; and 5) all applicable mitigation measures for each component of development would also be accelerated to coincide with any phased portion of development under construction; and WHEREAS, on May 23, 2018 and June 28, 2018, the City's Planning Commission held duly noticed public hearings on the revised Project and the Development Agreement. On June 28, 2018, the Planning Commission recommended that the City Council: 1) certify the FSEIR, adopt appropriate updated CEQA findings and Statement of Overriding Considerations, and adopt an updated Mitigation and Monitoring and Reporting Plan; 2) approve a Specific Plan Amendment; 3)approve the Development Agreement; and WHEREAS, on July 17, 2018, the City Council adopted a resolution certifying the FSEIR for the revised Project and adopted CEQA Findings and a Statement of Overriding Considerations and an updated Mitigation Monitoring and Reporting Plan; and Ordinance No. 1649 (2018 Series) Page 3 O 1649 WHEREAS, the City Council finds that the Development Agreement is consistent with the objectives, policies, general land uses and programs specified in the General Plan of the City of San Luis Obispo, as described below, and as further detailed in the accompanying City Council staff report prepared for this project and the exhibits thereto: a)The proposed Development Agreement is consistent with the objectives, policies, general land uses and programs specified in the general plan and any applicable specific plan, in that Land Use and Circulation Element (LUCE) Policy 8.1.4. SP-2, San Luis Ranch (Dalidio) Specific Plan Area. Specifically, the project: i.Provide land and appropriate financial support for development of a Prado Road connection. Appropriate land to support road infrastructure identified in the Final Project EIR (overpass or interchange) at this location shall be dedicated as part of any proposal and any area in excess of the project’s fair share of this facility shall not be included as part of the project site area used to calculate the required 50% open space. ii.Circulation connections to integrate property with surrounding circulation network for all modes of travel. iii.Connection to Froom Ranch and Calle Joaquin, if proposed, shall not bifurcate on- site or neighboring agricultural lands. Any connection to Calle Joaquin shall be principally a secondary / emergency access by design. iv.Development shall include a transit hub. Developer shall work with transit officials to provide express connections to Downtown area. v.Maintain agricultural views along Highway 101 by maintaining active agricultural uses on the site, and maintain viewshed of Bishop Peak and Cerro San Luis. vi.Maintain significant agricultural and open space resources on site. Land dedicated to Agriculture shall be of size, location and configuration appropriate to maintain a viable, working agricultural operation. vii.Where buffering or transitions to agricultural uses are needed to support viability of the agricultural use, these shall be provided on lands not counted towards the minimum size for the agriculture / open space component. Provide appropriate transition to agricultural uses on-site. viii.Integrate agricultural open space with adjacent SLO City Farm and development on property. ix.Site should include walkable retail and pedestrian and bicycle connections to surrounding commercial and residential areas. x.Commercial and office uses shall have parking placed behind and to side of buildings so as to not be a prominent feature. xi.Neighborhood Commercial uses for proposed residential development shall be provided. xii.Potential flooding issues along Prefumo Creek need to be studied and addressed without impacting off-site uses. xiii.All land uses proposed shall be in keeping with safety parameters described in this General Plan or other applicable regulations relative to the San Luis Obispo Regional Airport. xiv.Historic evaluation of the existing farm house and associated structures shall be included. Ordinance No. 1649 (2018 Series) Page 4 O 1649 b)Furthermore, the Project is consistent with LUCE’s overall land use policies by providing community benefits for the area, including but not limited to, affordable and workforce housing, and contributions that would support transportation, parks and recreation, multi modal infrastructure, and recycled water infrastructure programs in the City. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. In addition to the findings set forth in the recitals, which are incorporated herein by this reference, the City Council hereby finds based on evidence described above, as follows: a)The proposed Development Agreement attached hereto as Exhibit “1” is consistent with the General Plan and the San Luis Ranch Specific Plan, both as adopted in July 2017 and as amended; b)The proposed Development Agreement complies with zoning, subdivision and other applicable ordinances and regulations; c)As described in the recitals above, the proposed Development Agreement promotes the general welfare, allows more comprehensive land use planning and provides substantial public benefits and necessary public improvements for the region, making it in the city’s interest to enter into the Development Agreement with the applicant; and d)The proposed San Luis Ranch project and Development Agreement: i.) Will not adversely affect the health, safety or welfare of persons living or working in the surrounding area; and ii.) Will be appropriate at the proposed location and will be compatible with adjacent land uses. SECTION 2. Action. The Development Agreement is hereby approved subject to such minor, confirming and clarifying changes consistent with the terms thereof as may be approved by the City Manager, in consultation with the City Attorney, prior to the execution thereof. SECTION 3. Upon the effective date of this Ordinance as provided in Section 7 hereof, the Mayor and City Clerk are hereby authorized and directed to execute the Development Agreement and, upon full execution, record the Development Agreement in the Official Records of San Luis Obispo County. SECTION 4. The City Manager is hereby authorized and directed to perform all acts authorized to be performed by the City Manager in the administration of the Development Agreement pursuant to the terms of the Development Agreement. Ordinance No. 1649 (2018 Series) Page 5 O 1649 SECTION 5. CEQA determination. The City Council hereby finds that the Development Agreement has been environmentally reviewed pursuant to the provisions of the California Environmental Quality Act (Public Resources Code Sections 21000, et seq. (“CEQA”), the State CEQA Guidelines (California Code of Regulations, Title 14, Sections 15000, et seq.) and the City’s local standards. The City prepared an Initial Study and, based on information contained in the initial study, concluded that there was substantial evidence that the Project might have a significant environmental impact on certain resources. Pursuant to CEQA Guidelines Section 15064 and 15081, and based upon the information contained in the Initial Study, the City ordered the preparation of an Environmental Impact Report (“EIR”) for the Project to analyze potential impacts on the environment. The City Council certified the EIR on July 18, 2017, pursuant to Resolution No. 10822 (2017 Series) made certain CEQA Findings and determinations and adopted a Statement of Overriding Considerations and Mitigation and Monitoring Program. The City Council also certified a Final Supplemental EIR on July 17, 2018, for a revised project, pursuant to Resolution No. 10927 (2018 Series), and made certain CEQA Findings and determinations and adopted a Statement of Overriding Considerations and updated Mitigation and Monitoring Program. These documents are incorporated herein by this reference, and made a part hereof as if fully set forth herein. The City Council finds that accelerated buildout of the project as authorized by the Development Agreement will not cause any new significant environmental effects or a substantial increase in the severity of previously identified effects because, among other things: 1) the acreage and boundaries of each phase of development will remain the same as that analyzed in the FEIR and FSEIR; 2) buildout development will remain the same as that analyzed in the FEIR and FSEIR; 3) project components such as road improvements that serve to mitigate impacts as well as mitigation measures identified in the FEIR, as updated in the FSEIR, will continue to apply to all aspects of development; 4) the cumulative buildout of the project was analyzed in combination with other projects under development and analyzed with the full buildout of the City as forecasted in the 2014 LUCE General Plan Update and related Final Environmental Impact Report for the project; and 5) all applicable mitigation measures for each phase of development would also be accelerated to coincide with any portion of development under construction. The documents and other material that constitute the record on which this determination is made are located in the Community Development Department located at 919 Palm Street, San Luis Obispo, California. The City Council hereby directs staff to file a Notice of Determination with the San Luis Obispo County Clerk Recorder’s Office. SECTION 6. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional. SECTION 7. A summary of this ordinance, together with the names of Council members voting for and against, shall be published at least five (5) days prior to its final passage, in The Tribune, a newspaper published and circulated in this City. This ordinance shall go into effect at the expiration of thirty (30) days after its final passage. 071928\9447955 Recording Fees Exempt Pursuant to Government Code § 27383 Recording Requested By And When Recorded Mail to: City of San Luis Obispo c/o City Clerk 990 Palm Street San Luis Obispo, California 93401 DEVELOPMEN T AGREEMENT B Y AN D BETWEEN THE CIT Y O F SA N LUIS OBISPO AND M I SA N LUIS RANCH, LLC REL ATIN G TO THE SA N LUIS RANCH (The “SAN LUIS RANCH DEVELOPMEN T AGREEMENT”) As Adopted by the San Luis Obispo City Council on August 21, 2018 by Ordinance No. - 1649 (2018 Series) 071928\9447955 i TABLE OF CONTENTS RECITALS AND DEFINITIONS ............................................................................................ 1 AGREEMENT ............................................................................................................................. 4 ARTICLE 1. GENERALLY .......................................................................................................... 4 Section 1.01. Developer. ........................................................................................................ 4 Section 1.02. Effective ........................................................................................................... 4 ARTICLE 2. DESCRIPTION OF THE PROJECT ....................................................................... 6 Section 2.01. In General......................................................................................................... 6 Section 2.02. Project Approvals. ............................................................................................ 6 Section 2.03. Subsequent Approvals. ..................................................................................... 7 Section 2.04. Subsequent Approval Documents. The Subsequent Approvals ...................... 7 Section 2.05. Processing Subsequent Approvals ................................................................... 7 Section 2.06. Approvals ......................................................................................................... 8 ARTICLE 3. DEVELOPMENT OF PROJECT IN GENERAL ................................................... 8 Section 3.01. Consideration to Developer ............................................................................. 8 Section 3.02. Consideration to City ....................................................................................... 8 Section 3.03. Rights of Developer Generally. ....................................................................... 8 Section 3.04. Rights of City Generally. ................................................................................. 8 Section 3.05. Project Parameters. .......................................................................................... 8 ARTICLE 4. APPLICABLE LAW ............................................................................................... 9 Section 4.01. In General......................................................................................................... 9 Section 4.02. Application of Other City Laws ....................................................................... 9 Section 4.03. Uniform Codes and Standard Specifications ................................................. 11 Section 4.04. State and Federal Law .................................................................................... 11 ARTICLE 5. FINANCIAL COMMITMENTS OF CITY AND DEVELOPER ......................... 12 Section 5.01. In General....................................................................................................... 12 Section 5.02. Establishment of Financing Mechanisms ...................................................... 14 Section 5.03. Imposition of and Increases in Fees, Taxes, Assessments and Other Charges ............................................................................................................................................... 14 Section 5.04. Other Financing Commitments ...................................................................... 18 ARTICLE 6. COMMITMENTS RELATED TO PUBLIC IMPROVEMENTS ........................ 23 Section 6.01. Backbone Infrastructure Improvement Plan ................................................... 23 Section 6.02. Construction and Dedication of Project Facilities and Infrastructure ............ 24 Section 6.03. Cooperation as to Project Facilities and Infrastructure .................................. 25 071928\9447955 ii ARTICLE 7. OTHER COMMITMENTS OF CITY AND DEVELOPER ................................. 28 Section 7.01. Mutual Cooperation for Other Governmental Permits .................................. 28 Section 7.02. Timing of Development ................................................................................. 28 Section 7.03. Dedication of Park Lands............................................................................... 29 Section 7.04. Dedication of Open Space/Agricultural Lands .............................................. 29 Section 7.05. Affordable Housing ........................................................................................ 30 Section 7.06. Energy ............................................................................................................ 30 Section 7.07. Water .............................................................................................................. 31 Section 7.08. Wastewater ..................................................................................................... 31 Section 7.09. Recycled Water Facilities ............................................................................... 31 Section 7.10. Storm Drain Facilities .................................................................................... 32 Section 7.11. Floodplain Management ................................................................................ 32 Section 7.12. Traffic and Circulation Improvements ........................................................... 32 Section 7.13. Miscellaneous ................................................................................................ 32 ARTICLE 8. CONSIDERATION OF PERMITS AND APPROVALS ..................................... 33 Section 8.01. Review and Action Generally ........................................................................ 33 Section 8.02. Applicable Law .............................................................................................. 33 Section 8.03. General Plan and San Luis Ranch Specific Plan Amendments ..................... 34 Section 8.04. MMRP Application ........................................................................................ 34 Section 8.05. Life of Approvals ........................................................................................... 34 Section 8.06. Vesting Maps ................................................................................................. 34 ARTICLE 9. AMENDMENTS ................................................................................................... 34 Section 9.01. In General....................................................................................................... 34 Section 9.02. Future Approvals Do Not Require Amendments to Agreement .................... 35 Section 9.03. Operating Memoranda ................................................................................... 35 Section 9.04. Administrative Amendments ......................................................................... 35 ARTICLE 10. ANNUAL REVIEW ............................................................................................ 35 Section 10.01. In General..................................................................................................... 35 Section 10.02. Other Investigations and Evaluations .......................................................... 36 ARTICLE 11. MMRP EVALUATION AND DEVELOPMENT AGREEMENT REVIEW .... 36 Section 11.01. MMRP Evaluation ....................................................................................... 36 Section 11.02. MMRP Implementation ............................................................................... 36 Section 11.03. Enforcement ................................................................................................. 36 Section 11.04. Development Agreement Review ................................................................ 36 071928\9447955 iii Section 11.05. Director’s Findings of Compliance .............................................................. 36 Section 11.06. Finding of Development Agreement Noncompliance ................................. 36 ARTICLE 12. DEFAULT, REMEDIES, TERMINATION OF DEVELOPMENT AGREEMENT .............................................................................................................................. 37 Section 12.01. Notice and Cure ........................................................................................... 37 Section 12.02. Actions during Cure Period .......................................................................... 37 Section 12.03. Remedies of Non-Defaulting Party .............................................................. 37 Section 12.04. Administrative Remedies ............................................................................. 38 Section 12.05. Judicial Remedies ........................................................................................ 38 Section 12.06. Termination Due to Default ......................................................................... 38 Section 12.07. Judicial Reference ........................................................................................ 39 ARTICLE 13. ASSIGNMENT, TRANSFER AND NOTICE .................................................... 40 Section 13.01. Assignment of Interests, Rights and Obligations ......................................... 40 Section 13.02. Transfers In General ..................................................................................... 40 Section 13.03. Non-Assuming Transferees .......................................................................... 41 ARTICLE 14. MORTGAGEE PROTECTION ........................................................................... 42 Section 14.01. In General..................................................................................................... 42 Section 14.02. Impairment of Mortgage or Deed of Trust ................................................... 42 Section 14.03. Notice of Default to Mortgagee ................................................................... 42 Section 14.04. Right of Mortgagee to Cure ......................................................................... 42 Section 14.05. Mortgagee Liability for Past Defaults or Obligations .................................. 42 Section 14.06. Technical Amendments to this Article 14 ................................................... 43 ARTICLE 15. GENERAL PROVISIONS .................................................................................. 43 Section 15.01. Incorporation of Recitals.............................................................................. 43 Section 15.02. Project is a Private Undertaking .................................................................. 43 Section 15.03. Cooperation in the Event of Legal Challenge .............................................. 43 Section 15.04. Defense and Indemnity ................................................................................ 44 Section 15.05. Governing Law; Attorneys’ Fees ................................................................. 44 Section 15.06. Force Majeure .............................................................................................. 44 Section 15.07. Waiver .......................................................................................................... 45 Section 15.08. Notices ......................................................................................................... 45 Section 15.09. No Joint Venture or Partnership ................................................................... 46 Section 15.10. Severability .................................................................................................. 46 Section 15.11. Estoppel Certificate ...................................................................................... 47 Section 15.12. Further Assurances ....................................................................................... 47 071928\9447955 iv Section 15.13. Construction ................................................................................................. 47 Section 15.14. Other Miscellaneous Terms ......................................................................... 47 Section 15.15. Counterpart Execution ................................................................................. 48 Section 15.16. Time ............................................................................................................. 48 Section 15.17. Good Faith/Fair Dealing .............................................................................. 48 Section 15.18. List of Exhibits ............................................................................................. 48 071928\ 9447955 1 DEVELOPMENT AGREEMENT BY AND BETWEEN THE CITY OF SAN LUIS OBISPO AND MI SAN LUIS RANCH, LLC RELATING TO THE SAN LUIS RANCH THIS DEVELOPMENT AGREEMENT is entered into this ___ day of ________, 2018 (“Execution Date”), by and between the CITY OF SAN LUIS OBISPO, a municipal corporation and charter city (“City”), and MI SAN LUIS RANCH, LLC, a Delaware limited liability company (“Developer”), hereinafter referred to in this Development Agreement individually as a “Party” and collectively as the “Parties.” RECITALS AND DEFINITIONS A. The “Project,” as referenced in this Development Agreement, consists of the development of housing, neighborhood commercial, commercial retail, park, and agricultural and open space uses located within the San Luis Ranch Specific Plan area on the southwestern boundary of the City, as further described in Section 2.01 below. The “Property,” as referenced in this Development Agreement, consists of approximately 131 acres of land designated for development under the San Luis Ranch Specific Plan (“SLR SP”). The Property is depicted on Exhibit A and legally described on Exhibit B, both attached hereto and incorporated herein by this reference. B. Developer represents and warrants to City that as of the Execution Date, Developer owns or otherwise has legal interest in the Property. C. The Property has an entitled development project that was the subject of the Dalidio Ranch Initiative Measure (“Measure J”) that was submitted to, and approved by, the voters of San Luis Obispo County on November 7, 2006. Among other uses, Measure J authorizes Developer to proceed with development on the Property of 530,000 square feet of commercial/retail, 198,000 square feet of business/office, and 60 residential units. D. On December 9, 2014, City adopted an update to the Land Use and Circulation Elements (“LUCE”) of the City’s General Plan that included the area subject to the SLR SP (the “SLR SP Area”). The City’s General Plan designates the SLR SP Area for a variety of land uses to benefit the City and its residents including residential, neighborhood commercial, open space, and agricultural, and the City has found that this Development Agreement is consistent with the applicable provisions of the General Plan and the SLR SP. E. City and Developer have engaged in a cooperative and successful relationship to establish a specific plan for the future of the SLR SP Area. These efforts culminated in the City’s adoption and approval of the following entitlements: (1) The Final Environmental Impact Report and associated Mitigation Monitoring and Reporting Plan (including all mitigation measures therein) for the Project certified and adopted, respectively, by Resolution No. 10822, on July 18, 2017, and the Supplemental Final Environmental Impact Report for the Project certified 071928\ 9447955 2 and adopted by Resolution No. 10927 (2018 Series), on July 17, 2018, as further identified in Recital F, below. (2)An amendment to the General Plan (Resolution No. 10822), adopted on July 18, 2017, including amendments to the LUCE (“LUCE Update”) adopted by Resolution No. 10586 (2014 Series) on December 9, 2014. (3)The SLR SP adopted by Resolution No. 10822, on July 18, 2017, as amended by Resolution No. 10927, adopted on July 17, 2018. (4)The City’s Zoning Ordinance as amended by Ordinance No. 1636 (2017 Series), adopted July 18, 2017. (5)The Development Plan approved by Resolution No. 10822, on July 18, 2017. (6)The Vesting Tentative Map #3096 approved on July 18, 2017. (7)The Annexation Agreement approved by Resolution No. 10885, adopted on May 1, 2018. (8)Ordinance No. 1649 (2018 Series) dated August 21, 2018 adopting this Development Agreement (the “Adopting Ordinance”). (9)The conditions of approval of each of the foregoing. (10)The resolution of Application to the San Luis Obispo County Local Area Formation Commission (“LAFCO”) initiating the annexation of the Property into the City. These approvals are collectively referred to herein as the Project Approvals (as further defined in Section 2.02). F. Before approving the Project Approvals, the City Council of the City of San Luis Obispo: (i) reviewed and considered the significant environmental impacts of the Project and several alternatives to the Project, as described in that certain Final Environmental Impact Report (the “Project EIR”) and (ii) adopted Resolution No. 10822 on July 18, 2017 to certify the Project EIR, making Findings Concerning Mitigation Measures and Alternatives (the “Findings”), adopting a Statement of Overriding Considerations, and adopting a Mitigation Monitoring and Reporting Plan (the “MMRP”), all in accordance with the provisions of the California Environmental Quality Act, California Public Resources Code section 21000 et seq. (“CEQA”). Subsequently, the City Council of the City of San Luis Obispo reviewed and considered the significant impacts of certain changes to the Project in that certain Supplemental Final Environmental Impact Report (the “SEIR”) and adopted Resolution No. 10927 (2018 Series) on July 17, 2018 to certify the SEIR in accordance with CEQA. G. A principal purpose of this Development Agreement is to further the cooperative relationship between City and Developer for the benefit of the City and the residents of the City during the implementation of the SLR SP. The City and Developer join as Parties to this 071928\ 9447955 3 Development Agreement to ensure the requirements of the Development Agreement statute (California Government Code section 65864 et. seq.) and the City’s Development Agreement ordinance, chapter 17.94 of its Zoning Ordinance, are satisfied. As more fully set forth below, this Development Agreement contains covenants and/or servitudes that run with the title to the Property. H. In conjunction with the negotiation of this Development Agreement, the Parties have developed a Financial Plan, a copy of which is attached hereto as Exhibit C, and which the City’s economic consultant used as a basis to develop a Financial Feasibility Memorandum, a copy of which is attached hereto as Exhibit D. I. The Parties intend this Development Agreement to achieve the following purposes: (1) that the City shall be kept and/or made “whole” by Developer as to the Property and by other property owners, in regard to their respective properties, with respect to all aspects, including without limitation, fiscal impacts, of the planning, development, maintenance and operation of the SLR SP Area including the costs to the City of providing public services and facilities to the Project, the payment of City’s costs associated with the implementation of this Development Agreement, the Project Approvals, all other planning and environmental efforts described and envisioned by this Development Agreement, the Subsequent Approvals (as defined in Section 2.03 below), and the mitigation of the Project’s environmental impacts; (2) that once this Development Agreement has taken legal effect, Developer shall have a full and vested right, throughout the term of this Development Agreement, to the Rights and Obligations as to the Property; (3) to reduce the uncertainty in planning and implementation of the Project and to secure the orderly development thereof, ensure a desirable and functional community environment, provide effective and efficient development of public facilities, infrastructure and services appropriate for the development of the Project, ensure maximum effective utilization of resources within the City, and provide other significant benefits to the City and its residents; (4) to secure Project features and development conditions above and beyond those that may be levied by the City under existing zoning and development regulations and the Project EIR; (5) to provide Developer with a reliable and definitive form of reimbursement or fee credits for offsite and onsite infrastructure beyond its fair share; (6) to be consistent with and to implement the City’s General Plan, the SLR SP and, more particularly, to achieve the community’s development objectives for the Property as set forth in Policy 8.1.4 of the Land Use Element; 071928\ 9447955 4 (7) to enable the City to potentially capture sales taxes that are being leaked to other communities because of the jobs-housing imbalance; and (8) to provide 580 residences that would help capture a substantial amount of commuters currently heading to jobs in the City. The Rights and Obligations of the Parties to this Development Agreement shall be construed and interpreted so as to give full effect to each and all of these purposes. J. As used in this Development Agreement, “Rights” shall mean all of the vested and other rights and benefits of this Development Agreement, and the term “Obligations” shall mean all of the duties, obligations, responsibilities and other burdens of this Development Agreement. References to lot numbers in this Development Agreement refer to lots as numbered in Vesting Tentative Tract Map. No. 3096 dated July 18, 2017. K. As used in this Development Agreement, the terms, phrases and words shall have the meanings and be interpreted as set forth in this Development Agreement (the meaning given the term in the singular shall include the term in the plural and vice versa) unless the context clearly indicates the Parties intended another meaning. To the extent any capitalized terms contained in this Development Agreement are not defined within it, then such terms shall have the meaning ascribed to them in Applicable Law or, if no meaning is given a term in such sources, the most common understanding of the term, in light of the terms and conditions of this Development Agreement, shall control. AGREEMENT NOW, THEREFORE, in consideration of the promises, covenants and provisions set forth in this Development Agreement, the Parties hereby agree as follows: ARTICLE 1. GENERALLY Section 1.01. Developer. As used herein, “Developer” means MI San Luis Ranch, LLC, as that business entity existed on the Effective Date and any permitted successor, assign, or transferee of MI San Luis Ranch, LLC. Section 1.02. Effective, Vesting and Annexation Dates. This Development Agreement is entered into by and between the City and Developer and takes legal effect on the date that it is signed by the later of them to do so (the “Effective Date”), although the rights and obligations of this Agreement with respect to the development of the Site are not effective until the later of (i) ______, 2018, the date that Ordinance No.__-___ approving this Development Agreement takes legal effect (the “Vesting Date”), or (ii) the date upon which the Property is annexed into the City (the “Annexation Date”). The terms and conditions of this Development Agreement shall be for the benefit of or a burden upon the Property, shall run with title to the Property, and shall be binding upon Developer and its successors, assigns and transferees during their respective ownerships of any portion of the Property from and after the later of those two dates. 071928\ 9447955 5 Section 1.03. Term. Section 1.03.1. In General. (a) Although this Agreement shall legally bind the Parties upon the Effective Date, the term of this Development Agreement shall commence upon the Annexation Date defined in section 1.02 above and shall continue until, and terminate upon, the earliest of the following dates (“Termination Date”): (1) 12:01 a.m. on the 20th anniversary of the Annexation Date (the “Initial Termination Date”), unless Developer requests, and the City approves, an extension of the Term for an additional 10-year period, in which case the Termination Date shall be 12:01 on the 30th anniversary of the Annexation Date. Such request for an extension shall be submitted, in writing, to the City Manager at least 60 days, but no earlier than 180 days, before the Initial Termination Date. The City may deny the request for an extension if Developer is not in substantial compliance with all of its Obligations under this Development Agreement. Any disputes regarding or relating to any extensions under this Section shall be resolved in accordance with Article 12 hereof; (2) 12:01 a.m. on the 15th anniversary of the Annexation Date, should Developer fail to complete the Backbone Infrastructure for the Project (except for any fair share payments related to the Prado Overpass and related ramps, including the payment of the Prado Road Interchange Mitigation Fee (defined and governed by Sections 5.04.5 and 5.04.6, below)) in accordance with the SLR SP, SEIR and Section 6.01, below, prior to such date. (3) This Development Agreement may be terminated with respect to property included in a recorded final subdivision map creating residential lots on any portion of the Property, provided that no further on-site or off-site infrastructure is required and no conditions or mitigation measures remain to be satisfied before building permits may issue for the development of those lots. Concurrently with or following recordation of such a subdivision map as to any portion of the Property, Developer may request in writing, and the Community Development Director shall be authorized to execute and shall not unreasonably withhold, a certificate of termination of this Agreement in recordable form solely as to the property included in such a final recorded map; provided that no such certificate need issue if Obligations to the City under this Development Agreement remain unfulfilled which are not made conditions of approval of the subdivision map. Upon the Community Development Director’s recordation of such a certificate, this Development Agreement shall terminate as to the land covered by such final map. If Developer does not request or the Community Development Director does not issue such a certificate, this Development Agreement shall continue to apply to any lot depicted on such a subdivision map until this Development Agreement otherwise expires or terminates according to its terms. Notwithstanding the foregoing, this Development Agreement shall automatically terminate with 071928\ 9447955 6 respect to any lot intended for residential development upon final sign-off of the building permit for a residential structure on such lot. (4) Notwithstanding the foregoing, this Development Agreement shall terminate in accordance with Government Code Section 65865(b) if the annexation is not completed within five years of the Vesting Date defined by section 1.02 above, unless such date is extended by mutual agreement of the Parties. (b) This Development Agreement shall be of no further force, effect or operation upon the Termination Date. Subject to the provisions of Section 8.05 below, in no event shall the expiration or termination of this Development Agreement result in expiration or termination of any Approval without further action of City. Section 1.04. Execution and Recordation of Agreement. Section 1.04.1. Execution and Recordation. Developer shall execute this Development Agreement in conformance with Section 15.17 below within five business days following the adoption of the Adopting Ordinance referenced in Recital E above. Provided Developer has so executed this Agreement, City shall execute this Agreement, in conformance with Section 15.15 of this Agreement, within five business days of Developer’s execution of this Development Agreement. Section 1.04.2. Recordation. City shall deliver this Agreement to the County Recorder for recordation within 10 days following its execution. ARTICLE 2. DESCRIPTION OF THE PROJECT Section 2.01. In General. As used herein, “Project” means the development of the Property as described in the Project Approvals (defined in Section 2.02 below), including all on-site and off-site “Project Facilities and Infrastructure” (defined in Section 5.01.1 below). Section 2.02. Project Approvals. As used herein, “Project Approvals” include, but are not limited to: (i) those provisions of City’s General Plan that relate to or affect the Property, as the General Plan existed on the Vesting Date and as it may be amended from time to time consistently with this Development Agreement (the “General Plan”); (ii) those provisions of the SLR SP (including the Design Guidelines) that relate to or affect the Property, as the SLR SP existed on the Vesting Date and as it may be amended from time to time consistently with this Development Agreement; (iii) the zoning of the Property, as it existed on the Vesting Date and as it may be amended from time to time consistently with this Development Agreement thereafter (the “Zoning”); and (iv) the other entitlements listed in Recital E above; 071928\ 9447955 7 provided, however, that “Project Approvals” shall not mean or include amendments to the General Plan, SLR SP or Zoning of the Property that conflict with the Project Approvals as they existed on the Vesting Date, unless Developer consents in writing to such conflicting amendments. Section 2.03. Subsequent Approvals. As used herein, “Subsequent Approvals” are those permits and approvals (other than the Project Approvals and amendments thereto) necessary or desirable for the development of the Project including, without limitation, those identified in Section 2.04 below. Section 2.04. Subsequent Approval Documents. The Subsequent Approvals defined in Section 2.03 above include, but are not limited to: (i) subdivision maps (including phased final maps) and related or similar approvals issued under the California Subdivision Map Act; (ii) development permits (including Site Plan Reviews and Conditional Use Permits as described in the SLR SP); (iii) architectural review and design review approvals (as described in the SLR SP); (iv) any other discretionary or ministerial permits or approvals of City necessary or appropriate for build-out of the Project and Property; and (v) any amendments to any of the foregoing necessary or appropriate for the development of the Project. Section 2.05. Processing Subsequent Approvals. Section 2.05.01. Processing of Subsequent Approvals. City will accept, make completeness determinations, and process, promptly and diligently to completion, all applications for Subsequent Approvals for the Project in accordance with the terms of this Development Agreement and Applicable Law. Section 2.05.02. Scope of Review of Subsequent Approvals. By approving the Project Approvals, City has made a final policy decision that the Project is in the best interests of the public health, safety and general welfare. Accordingly, City shall not use its authority in considering any application for a discretionary Subsequent Approval to change the policy decisions reflected by the Project Approvals or otherwise to prevent or delay development of the Project as set forth in the Project Approvals. Instead, the Subsequent Approvals shall be deemed to be tools to implement those final policy decisions. The scope of the review of applications for Subsequent Approvals shall be limited to a review of substantial conformity with the Applicable Law and Rights vested hereunder (the “Vested Elements”) (except as otherwise provided by Sections 4.02 through 4.04), and compliance with CEQA and other Applicable Law. Where such conformity/compliance exists, City shall not deny an application for a Subsequent Approval for the Project. 071928\ 9447955 8 Section 2.05.03. Conditions of Subsequent Approvals. City shall have the right to impose reasonable conditions upon Subsequent Approvals including, without limitation, normal and customary dedications for rights of way or easements for public access, utilities, water, sewers, and drainage necessary for the Project; provided, however, such conditions and dedications shall not be inconsistent with the Applicable Law or Project Approvals, nor inconsistent with the development of the Project as contemplated by this Agreement except to the extent required by Applicable Law. Developer may protest any conditions, dedications or fees while continuing to develop the Property. Such a protest by Developer shall not delay or stop the issuance of building permits or certificates of occupancy for any aspect of the Project not related to the condition protested. No conditions imposed on Subsequent Approvals shall require dedications or reservations for, or construction or funding of, public infrastructure or public improvements beyond those already included in the SLR SP and the MMRP except to the extent required by CEQA. Section 2.06. Approvals. Project Approvals, amendments to Project Approvals, and Subsequent Approvals are sometimes referred to in this Development Agreement collectively as the “Approvals” and each individually as an “Approval.” ARTICLE 3. DEVELOPMENT OF PROJECT IN GENERAL Section 3.01. Consideration to Developer. The Parties acknowledge and agree that City’s agreement to perform and abide by the Rights and Obligations of City set forth herein is material consideration for Developer’s agreement to perform and abide by the Rights and Obligations of Developer set forth herein. Section 3.02. Consideration to City. The Parties acknowledge and agree that Developer’s agreement to perform and abide by the Rights and Obligations of Developer set forth herein is material consideration for City’s agreement to perform and abide by the Rights and Obligations of City set forth herein. Section 3.03. Rights of Developer Generally. Developer shall have a fully vested right to develop the Project and to use the Property consistently with this Development Agreement and Applicable Law. Section 3.04. Rights of City Generally. City shall have a right to regulate development of the Project and use of the Property consistently with this Development Agreement and Applicable Law. Section 3.05. Project Parameters. The permitted uses of the Property, the density and intensity of use of the Property, the maximum height and size of buildings included in the Project, and provisions for the reservation and dedication of land shall be as set forth herein and in the Project Approvals. 071928\ 9447955 9 ARTICLE 4. APPLICABLE LAW Section 4.01. In General. Section 4.01.1. Applicable Law Defined. Except as the Parties may otherwise agree in writing, the rules, regulations and official policies applicable to the Project and the Property during the Term of this Development Agreement shall be those set forth in this Development Agreement and, except as otherwise set forth herein, the rules, regulations and official policies of City (including the plans, municipal codes, ordinances, resolutions and other local laws, regulations, capital facilities fees and policies of City) in force and effect on the Vesting Date as well as state and federal law applicable to the Project (collectively, “Applicable Law”). Section 4.01.2. Approvals as Applicable Law. Applicable Law shall include, without limitation, Approvals as they may be issued from time to time consistently with this Agreement. Section 4.02. Application of Other City Laws. Section 4.02.1. No Conflicting City Laws. (a) City may apply to the Project and the Property any rule, regulation or official policy of City (including any plan, municipal code, ordinance, resolution or other local law, regulation, capital facility fee or policy of City) (each a “City Law”) that does not conflict with Applicable Law or this Agreement. City shall not, however, without the written consent of Developer apply to the Project or the Property (whether by initiative, referendum, imposition of mitigation measures under CEQA or otherwise) any City Law that is in conflict with Applicable Law or this Agreement. (b) Any changes by the City to the General Plan or any Specific Plan, Zoning Ordinance, or other rules, regulations, ordinances, or policies of the City (whether adopted by ordinance, initiative, referendum, resolution, policy, order, or other means) (collectively “Future Rules”) that are not in conflict with the Vested Elements shall apply to the Project. For purposes of this Section, “in conflict” means Future Rules would (i) alter the Vested Elements, or (ii) significantly frustrate the intent or purpose of the Vested Elements, or (iii) materially increase (e.g., by an amount more than 10%) the cost of performance of, or preclude compliance with, any provision of the Vested Elements, or (iv) significantly delay development of the Project, or (v) limit or restrict the availability of public utilities, services, infrastructure or facilities (for example, without limitation, water rights, water connection or sewage capacity rights, sewer connections, etc.) to the Project, or (vi) impose limits or controls in the rate, timing, phasing or sequencing of development of the Project beyond those existing on the Vesting Date, or (vii) increase or adopt new impact fees levied against the Project, except as provided in this Development Agreement, or (viii) limit or control the location of buildings, structures, grading, or other improvements of the Project 071928\ 9447955 10 inconsistently with or more restrictive than the Project Approvals; or (ix) apply to the Project any Future Rule otherwise allowed by this Agreement that is not uniformly applicable to all substantially similar development projects and project sites in the City; (x) require the issuance of additional permits or approvals by the City other than those required by Applicable Law; or (xi) establish, enact, increase, or impose against the Project or Property any fees, assessments, or other monetary obligations other than those specifically permitted by this Agreement; (xii) impose against the Project any condition, dedication or other exaction not specifically authorized by Applicable Law; or (xiii) limit the processing or procuring of applications and approvals of Subsequent Approvals. To the extent that Future Rules conflict with the Vested Elements, the Future Rules shall not apply to the Project, except as provided in this Section. To the maximum extent permitted by law, City shall prevent any Future Rules from invalidating or prevailing over all or any part of this Agreement, and City shall cooperate with Developer and shall undertake such actions as may be necessary to ensure this Agreement remains in full force and effect. City shall not support, adopt or enact any Future Rule, or take any other action which would violate the express provisions or spirit and intent of this Agreement or the Project Approvals. Developer reserves the right to challenge in court any Future Rule that would conflict with the Vested Elements or this Agreement or reduce the development rights provided by this Agreement. A Future Rule that conflicts with the Vested Elements shall nonetheless apply to the Property if, and only if: (i) consented to in writing by Developer; (ii) it is determined by City and evidenced through findings adopted by the City Council that the change or provision is reasonably required to prevent a condition dangerous to the public health or safety; (iii) it is required by changes in State or Federal law as set forth in Section 4.04 below; (iv) it consists of revisions to, or new Uniform Codes permitted by Section 4.03; or (v) it is otherwise permitted by this Development Agreement. Prior to the Vesting Date, the Parties shall have prepared two sets of the Project Approvals and Applicable Law (exclusive of state and federal law), one for City and one for Developer. If it becomes necessary in the future to refer to any of the Project Approvals or Applicable Law, the contents of these sets are presumed for all purposes of this Development Agreement, absent clear clerical error or similar mistake, to constitute the Project Approvals and Applicable Law. (c) No City-imposed moratorium or other limitation (whether relating to the rate, timing, or sequencing of the development or construction of all or any part of the Project, whether imposed by ordinance, initiative, resolution, policy, order, or otherwise, and whether enacted by the City Council, an agency of City, the electorate, or otherwise) affecting parcel or subdivision maps (whether tentative, vesting tentative, or final), building permits, occupancy certificates or other entitlements to use or service (including, without limitation, water and sewer) approved, issued, or granted within City, or portions of City, following the 071928\ 9447955 11 approval of the SLR SP, shall apply to the Project to the extent such moratorium or other limitation is in conflict with this Development Agreement; provided, however, the provisions of this subsection shall not affect City’s compliance with moratoria or other limitations mandated by other governmental agencies or court- imposed moratoria or other limitations, including without limitation City action to impose a moratorium on water or sewer service connections required by Applicable Law. Notwithstanding anything herein to the contrary, in the event (i) the City declares an “Extreme” or “Critical” water shortage, as described in the City’s 2015 Urban Water Management Plan and as may be later codified in the City’s Municipal Code, and (ii) the Citywide average potable water use falls below 95-gpcd, then any new water connections within the Project may be required to provide a net positive water offset prior to issuance of a building permit. (d) If City attempts to apply to the Project a City Law which Developer believes to conflict with Applicable Law or this Agreement, Developer shall give City written notice describing the legal and factual basis for Developer’s position. The Parties shall meet and confer within 30 days of City’s receipt of that notice to seek to resolve any disagreement. If no mutually acceptable solution can be reached, either Party may take such action as may be permitted under Article 12 below. Section 4.03. Uniform Codes and Standard Specifications. (a)Nothing herein shall prevent City from applying to the Project standards contained in uniform building, construction, fire or other uniform codes, as the same may be adopted or amended from time to time by City, provided: (1)That the provisions of any such uniform code shall apply to the Project only to the extent that such code is in effect on a City-wide basis; and (2)With respect to those portions of any such uniform code that have been adopted by City without amendment, that the provisions of any such uniform code shall be interpreted and applied consistently with the generally prevailing interpretation and application of such code in California. (b)Notwithstanding anything to the contrary contained herein, public improvements shall be constructed in accordance with the public works standard specifications in effect at the time that such improvements are constructed. Section 4.04. State and Federal Law. (a)Nothing herein shall prevent City from applying to the Project or the Property any change in City Law required by: (a) state or federal law; or (b) any governmental agency that, due to the operation of state law (and not the act of City through a memorandum of understanding, joint exercise of powers or other agreement entered into after the Vesting Date), has binding legal authority over City. (b)If the application of such changes prevents or precludes performance of one or more provisions of this Agreement, City and Developer shall take any and all such actions as may be necessary or appropriate to ensure the provisions of this Development Agreement are implemented to the maximum extent practicable. 071928\ 9447955 12 Section 4.05. Expansion of Development Rights. If any Future Rule or State or Federal law expands, extends, enlarges or broadens Developer’s rights to develop the Project, then, (a) if such law is mandatory, the provisions of this Development Agreement shall be modified as may be necessary to comply or conform with such new law, and (b) if such law is permissive, the provisions of this Development Agreement shall be modified, upon the mutual agreement of Developer and City, as may be necessary to comply or conform with such new law. Immediately after enactment of any such new law, upon Developer’s request, the Parties shall meet and confer in good faith for a period not exceeding 60 days (unless such period is extended by mutual written consent of the Parties) to prepare such modification. Developer shall have the right to challenge City’s refusal to apply any new law mandating expansion of Developer’s rights under this Development Agreement pursuant to Article 12 of this Development Agreement, and if such challenge is successful, this Development Agreement shall be modified to comply with, or conform to, the new law. ARTICLE 5. FINANCIAL COMMITMENTS OF CITY AND DEVELOPER Section 5.01. In General. This Article 5 establishes a framework for the imposition and allocation to the extent permitted by law of fees, assessments and other revenues to be generated and/or paid by the Project and/or the Property. The provisions of this Article 5 are intended to prevent the Project from resulting in negative fiscal impacts on City; to facilitate the construction, operation and maintenance of infrastructure and facilities to avoid or limit the physical impacts of development; and to assist in the development of the Project so as to provide long-term fiscal and other benefits to City, including increased employment opportunities, an increased City tax base, and an enhanced quality of life for the City’s residents. In consideration of, and in reliance upon City agreeing to this Development Agreement, Developer will provide the community benefits (“Community Benefits”) described in Exhibit C attached hereto, which are over and above those dedications, conditions and exactions required by Applicable Law other than this Agreement. Section 5.01.1. Basic Principles. (a) This Article 5 is intended to implement the following conceptual framework: that the City shall not incur costs for construction of new public facilities and infrastructure needed to serve the Project or the Property or for the provision of municipal services to the Project or the Property including the operation and maintenance of facilities and infrastructure to serve the Project (collectively, the “Project Facilities and Infrastructure”), except to the extent necessary to address existing infrastructure deficits. Any costs of any Project Facilities and Infrastructure beyond the Project’s fair share of such Project Facilities and Infrastructure shall be borne by other property owners and/or developers served by such Project Facilities and Infrastructure or the City if needed to address an existing operational deficit to be addressed by such Project Facilities and Infrastructure. Nothing herein shall either require or prevent the City from contributing to the cost to develop such Project Facilities and Infrastructure from any lawfully available funds, in the City’s sole discretion. 071928\ 9447955 13 (b) The cost of providing Project Facilities and Infrastructure shall be consistent with the following principles, except as otherwise specifically permitted by this Development Agreement: (i) there shall be a reasonable relationship between any municipal cost required to be borne by the Project and the type of development within the Project to which such cost is attributable; (ii) there shall be a reasonable relationship between the need to incur any such municipal cost and the type of development within the Project to which such cost is attributable; (iii) no municipal cost required to be borne by the Project shall exceed the estimated reasonable cost of providing the service or facility to which such municipal cost relates; and (iv) with respect to any fee required to finance Project Facilities and Infrastructure, there shall be a reasonable relationship between the amount of the fee and the cost of the Project Facilities and Infrastructure funded by such fee. (c) Whenever this Development Agreement requires a “reasonable relationship” between the Project and any requirement imposed thereon, there shall be required an essential nexus between the Project and such requirement and rough proportionality in the allocation of a municipal cost or fee both internally to various portions of the Property and as between the Project and other projects within the City. (d) As used herein, the term “Project Facilities and Infrastructure” shall include public facilities and infrastructure only to the extent they serve the Project or the Property, and shall not include public facilities or infrastructure to the extent such facilities or infrastructure serve projects or areas other than the Project or the Property, unless the public facilities and infrastructure serving the Project or Property are required to be oversized to serve other projects or areas in accordance with the provisions of Section 6.02.2 below. Section 5.01.2. Financing of Infrastructure; Operation and Maintenance. City shall exhaust all reasonable efforts and diligently pursue and utilize all mechanisms which may be appropriate to finance Project Facilities and Infrastructure and Project-related municipal services or the operation and maintenance of the Project Facilities and Infrastructure, such as Mello-Roos Districts, Enhanced Infrastructure Financing Districts, Landscaping and Lighting Districts, and other Maintenance Assessment Districts, in accordance with the following principles: (a) The level of municipal services provided to the Project, including the level of operation and maintenance of Project Facilities and Infrastructure, shall be equal or superior to the level of service provided elsewhere in the City. 071928\ 9447955 14 (b) Any costs associated with such mechanism shall be borne by the financing mechanism or the Project. (c) The City may require as a condition of approval of a future tentative subdivision or parcel map a financing mechanism or mechanisms to finance the operation and maintenance of Project Facilities and Infrastructure to serve the development of the land depicted on that map. Section 5.02. Establishment of Financing Mechanisms. Section 5.02.1. Procedures for Establishment. The establishment of any mechanism to finance the construction, operation or maintenance of Project Facilities and Infrastructure (each a “Financing Mechanism”) and the issuance of any debt in connection therewith (“Project Debt”) shall be initiated upon Developer’s written request to the City’s Finance Director. Such request shall include the purposes for which the Financing Mechanism is to be established and/or the Project Debt issued, and the general terms and conditions upon which the establishment of the Financing Mechanism and/or the issuance of the Public Debt will be based. City’s consideration of Developer’s request shall be consistent with the principles set forth in Section 5.01.2 above. If Developer requests the City to form a Mello-Roos Community Facilities District or an Enhanced Infrastructure Financing District to finance Project Facilities and Infrastructure, City shall use its best efforts to cause such district to be formed and bonds to be issued and, in the case of a Mello-Roos Community Facilities District, special taxes to be levied to the extent permitted by Applicable Law. Section 5.02.2. Nature of City Participation. City’s participation in the formation of any Financing Mechanism, its operation thereafter, and in the issuance of any Project Debt, shall include all of the usual and customary municipal functions associated with such tasks, including, without limitation, the formation and administration of special districts; the issuance of Project Debt; the monitoring and collection of fees, taxes, assessments and charges such as utility charges; the creation and administration of enterprise funds; the enforcement of debt obligations and other functions or duties authorized or mandated by Applicable Law. Section 5.03. Imposition of and Increases in Fees, Taxes, Assessments and Other Charges. Section 5.03.1. Taxes and Assessments. (a) During the Term of this Development Agreement, Developer shall be bound to and shall not protest, challenge or cause to be protested or challenged, any City tax in effect on the Vesting Date. (b) City may apply to the Project or the Property any assessment or fee not in effect on the Vesting Date only if such assessment or fee is: (1) An assessment or fee levied in connection with the establishment or implementation of a Financing Mechanism in accordance with Sections 5.01 and/or 5.02 above; or 071928\ 9447955 15 (2) An assessment or fee to which Developer agrees. (c) No assessment shall be imposed on the Project or the Property other than through a Financing Mechanism as set forth above unless lawfully applied on a City-wide basis. (d) No new debt shall be issued that affects the Project or the Property without Developer’s approval, unless the approvals otherwise conform with the requirements of Articles XIII A, C and D of the California Constitution and any requisite voter approval is achieved, in which case the City may issue debt even if Developer votes against the matter. (e) Following the establishment of the initial Financing Mechanism for the Project, nothing herein obligates Developer to approve any particular future funding source (e.g., a CFD) or to assist the City, including financial assistance, in establishing a new financial mechanism that requires a vote of the public without Developer’s prior written consent, in Developer’s sole discretion. Section 5.03.2. Other Fees and Charges; Credits and Reimbursements. (a) City shall impose against or apply to the Project or the Property only those financial obligations (other than taxes and assessments) described in this Section 5.03.2. Except as otherwise specifically stated below, any financial obligation imposed against or applied to the Project under this Section 5.03.2 shall be consistent with the provisions of controlling California law, including California Constitution article XIII A and Government Code sections 66000 to 66025. (b) Developer has obtained vested rights pursuant to the VTTM as to the rate of all City-wide and Project-specific development impact fees (“DIF” or “DIFs”) in effect as of the date that the VTTM was deemed complete. Developer shall pay all such DIF fees in effect as of the date that the VTTM was deemed complete (the “Vested DIF”). On April 17, 2018, the City adopted a comprehensive update of the City’s DIF program (the “2018 DIF Update”), which is not applicable to the Project in light of the Project’s existing vested rights under the VTTM. Notwithstanding the application of such vested rights, Developer has agreed to voluntarily pay additional DIFs as set forth in this Section 5.03.2(b). All DIFs shall be calculated at the time of issuance of a building permit for the applicable structure and be due and payable at the time of the issuance of the certificate of occupancy of the applicable structure or, if no certificate of occupancy is issued, upon the final sign-off of the building permit. (1) DIFs for Residential Units. (i) DIFs related to Transportation, Water and Waste Water 1 shall remain at the amount of the Vested DIF until the earlier of: (1) the first 1 City and Developer acknowledges that the 2018 DIF Update currently uses the term “Capacity and Connection Charges” to refer to DIFs related to Waste Water. 071928\ 9447955 16 anniversary of the date of recordation of the first Final Map, subject to the Parties working in good faith to diligently process the approval and recordation of the Final Map; or (2) two years after Annexation (the “Reset Date”). Thereafter, the amount of the initial Vested DIF shall be increased by ten percent (10%) each of the following years on the anniversary of the Reset Date until the earlier of the following to occur: (i) the amount of such adjusted Vested DIFs equal the amount established under the 2018 DIF Update, as adjusted annually in accordance with the 2018 DIF Update; or (ii) ten (10) years following the Effective Date (the “Residential DIF Vesting Termination Date”). Thereafter, DIFs shall be adjusted in accordance with the then applicable City law. (ii) DIFs related to Fire, Police, and General Government fees, which do not exist under the Vested DIF but are proposed under the 2018 DIF Update, will be applied, if adopted, at the rate established in the 2018 DIF Update and adjusted annually in accordance with the then applicable City law. (iii) Developer shall pay all DIFs related to Parklands as provided in Section 7.03. (2) DIFs for Non-Residential Development (including without limitation commercial, retail, hotel, and office). (i) DIFs related to Transportation, Water and Waste Water shall remain at the amount of the Vested DIF until the Reset Date. Thereafter, the amount of the Vested DIFs shall be increased by ten percent (10%) each of the following years on the anniversary of the Reset Date until the earlier of the following to occur: (i) the amount of such adjusted Vested DIFs equal the amount established under the 2018 DIF Update, as adjusted annually in accordance with the 2018 DIF Update; or (ii) ten (10) years following the Effective Date (the “Non-Residential DIF Vesting Termination Date”). Thereafter, DIFs shall be adjusted in accordance with the then applicable City law. (ii) DIFs related to Fire, Police, and General Government fees, which do not currently exist but are proposed under the 2018 DIF Update, shall not apply for one (1) year following the Reset Date. Thereafter, such DIFs shall be applicable to any non-residential structure within the Project area at the rate established in the 2018 DIF Update and adjusted annually in accordance with the then applicable City law. (iii) The Developer shall pay any DIFs related to Parklands at the rate established in the 2018 DIF Update and adjusted annually in accordance with the then applicable City law. 071928\ 9447955 17 (3) Minimum Excess DIF Payment and True-Up. On the tenth anniversary of the Effective Date (the “True Up Date”), the City shall calculate the amount of DIFs related to Transportation, Water and Waste Water related to all permits issued prior to the True Up Date as of the date of when such DIFs for each permit was calculated: (1) the amount of such DIFs that would have been paid under the Vested DIFs (the “Vested DIFs Amount”); (2) the amount of such DIFs actually paid (the “Actual DIFs Amount”); and (3) the amount of such DIFs that would have been paid under the 2018 DIF Update (the “2018 DIFs Amount”). The difference between the Actual DIFs Amount and the Vested DIFs Amount shall be referred to as the “Excess DIF Payments”. Developer has agreed that in no event shall the total amount of Excess DIF Payments be less than the lower of (i) Two Million Seven Hundred Thousand Dollars ($2,700,000) or (ii) the 2018 DIFs Amount (the “Minimum Excess DIF Amount”). In the event that the Excess DIF Payments paid prior to the True Up Date is less than the Minimum Excess DIF Amount, the City shall deliver an invoice to Developer in the amount of such underpayment together with supporting documentation establishing such amount, and Developer shall remit payment of such amount to City within thirty (30) days. Any disputes related to such calculations shall be resolved in accordance with Section 12.07. (c) Costs of service fees imposed by City, such as planning, engineering, building permit, and fire plan check fees shall be in accordance with the fees in effect as of the date the fee is due. (d) The Developer shall pay all then-current processing fees for any subsequent planning applications and permits as adopted by the City Council. (e) City acknowledges that Developer may install infrastructure improvements beyond its “fair share” obligation. In such event, the City agrees to provide credits against any fees charged by the City for such improvements beyond the Project’s “fair share” obligation and to provide reimbursements, funded by Development Impact Fees paid by other developers, including traffic impact fees, or funded from other sources, but excluding sewer and water connection fees. Nothing in this Development Agreement shall preclude City and Developer from entering into infrastructure-item-specific reimbursement agreements for the portion of the cost of any dedications, public facilities and/or infrastructure the City may require the Developer to construct as conditions of the Project Approvals to the extent that they exceed the Project’s “fair share.” 071928\ 9447955 18 (f) Developer shall pay City reasonable staff and consultant time and other reasonable costs (including reasonable consultant costs) associated with: (1) the MMRP Evaluation, and the Development Agreement Review, (2) Developer’s fair share of the establishment of any Financing Mechanism (to the extent such costs are not recovered from the Financing Mechanism), including any necessary election costs, and (3) All other administrative tasks associated with City’s adoption and implementation of this Development Agreement and the SLR SP. The parties acknowledge that Developer’s fair share of the establishment of any Financing Mechanism may be 100% if the Financing Mechanism is limited to land owned or controlled by the Developer and used to fund public facilities and infrastructure to the extent necessary to serve development of that land. (g) City acknowledges that Developer has paid all required fees of the California Department of Fish and Wildlife (“CDFW”) related to posting of the Notice of Determination under CEQA for the Project EIR as well as the fee required by the County Clerk/Recorder. To the extent that any additional fees are due to the County Clerk/Recorder in the future related to Subsequent Approvals, the City may require proof of payment of such fees before issuing building permits or accepting the filing a Final Subdivision Map. (h) During the term of this Development Agreement, fees and charges other than those specifically described in subsections (a) through (g) above may be imposed against or apply to the Project or the Property only as City and Developer agree in writing. Section 5.04. Other Financing Commitments. Section 5.04.1. Arrangements with Other Governmental Agencies. City and Developer acknowledge and agree that City may from time to time enter into joint exercise of power agreements, memoranda of understanding, or other agreements with other governmental agencies consistent with and to further the purposes of this Development Agreement. Section 5.04.2. Other Funding Sources. (a) City and Developer agree to pursue actively outside sources of funding for the construction, operation and maintenance of Project Facilities and Infrastructure including, in particular, facilities and infrastructure which serve the region. City shall not unreasonably object to any request from Developer to apply for county, state or federal funds that may be used to support the development of Project Facilities and Infrastructure. For purposes of this Section 5.04.2, it is reasonable for City to object to a request from Developer to apply for county, state or federal funds for the Project if there are established funding priorities from administering 071928\ 9447955 19 agencies (i.e. San Luis Obispo Council of Governments) which are in conflict with the Project Facilities and Infrastructure. (b) Any obligation of Developer under this Development Agreement to fund or otherwise bear the costs of the construction of improvements, the provision of services or any other item, whether or not the sole obligation of Developer, may be satisfied through the use of funds provided by, from or through any third party (including other non-City, governmental) sources. Section 5.04.3. Reimbursement. (a) City shall reimburse the costs associated with Developer’s funding or construction of that portion of any oversized or accelerated improvement or facility that is attributable to a project or area other than the Project or Property. Costs eligible for reimbursement shall include hard costs, such as the reasonable direct costs of construction and materials; and soft costs, such as bond, architecture, engineering, and professional fees, the reasonableness of which shall be determined by the City, in its discretion. Such reimbursement shall be based on a fair share allocation of costs determined by calculating the pro rata share of the capacity in such oversized or accelerated improvements that is attributable to other projects or properties based on the percentages set forth in the Financing Plan in Exhibit C. On- and off-site, over-sized improvements are depicted in Exhibit C; provided, however, that the City and Developer acknowledge that the amounts specified in Exhibit C for each improvement are estimates only and that total reimbursable costs shall be based on Developer’s actual costs as set forth in this Section 5.04.3. Reimbursement shall be provided timely, in accordance with Applicable Law, following City’s collection of funds from the following sources: (1) Development Impact Fees paid by the Project for the improvements specified with respect to the SLR SP impact fees or the City-wide transportation impact fees, as applicable; (2) Development Impact Fees paid to the City for other development in the SLR SP Area that are not committed to repayment obligations under other Reimbursement Agreements; (3) Development Impact Fees paid to City from developers who contribute, or have contributed, to the impact associated with the improvements installed by Developer; (4) Capital Facilities taxes or assessments in a Community Facilities District; and (5) Property tax increment revenue in an Enhanced Infrastructure Financing District. (b) Backbone infrastructure that is larger than the minimum size or standard as identified in the Standard Specifications and Engineering Design Standards may 071928\ 9447955 20 be considered to be oversized and shall be subject to review and approval by the City prior to being included in a separate reimbursement agreement. The Developer may be reimbursed by other private development(s) for that developments’ Fair Share of the cost to construct sewer and water infrastructure per San Luis Obispo Municipal Code sections 16.20.100 and 16.20.110. The Developer will provide a study identifying the benefit area for each such reimbursement agreement, conforming to San Luis Obispo Municipal Code section 16.20.110, for review and approval of the City Utilities Department, and may provide for reimbursement for segments of infrastructure which meet a utility’s minimum size standard if the study shows those minimally sized facilities to benefit identified additional developments. (c) To the extent permitted by law, City shall impose as a condition of approval on any project that benefits from the oversized or accelerated improvements or facilities described in this Section 5.04.3(a) such project’s proportionate fair share of the cost of the improvements eligible for reimbursement as set forth in Exhibit C. (d) Under no circumstances shall the City be obligated to fund reimbursement from its General Fund or other discretionary resources or from funds which may not be lawfully used for that purpose or to advance funds to Developer as reimbursement before those funds are collected from others. (e) Failure by the City to collect funds, or error by the City in calculating the amount to collect, from the sources identified in subsection 5.04.3(a) above shall not subject the City to any liability, obligation, or debt to Developer. Notwithstanding the foregoing, the City shall reimburse Developer pursuant to the terms of this Development Agreement with respect to all such funds actually collected by the City. Failure by the City to reimburse Developer after the City collects such funds shall entitle Developer to exercise its remedies under Article 12. For any improvement subject to reimbursement under this section, Developer shall provide City with evidence of the actual hard and soft costs of each of the improvements in the form of receipted bills, canceled checks, and contracts. Approval of reimbursement may occur in phases as projects are accepted by City. Regardless of Developer’s claimed costs incurred in constructing the reimbursable improvements, City has the authority, through its Director or designee, in the exercise of his or her reasonable discretion, to determine the amount subject to possible reimbursement for each improvement. (f) In the event any owner or developer pays all or a portion of the fees or assessments identified in subsection 5.04.3(a)(1)–(5) above under protest, the City need not make reimbursements under this Development Agreement until the limitation period for suit for a refund of such funds paid under protest has passed, and no court action (“Action”) has been instituted. If an Action is instituted seeking refund of funds paid under protest, or to prevent the City from collecting such funds, or challenging any provision of this Development Agreement, the City shall not pay over such funds to Developer until the Action has been 071928\ 9447955 21 concluded and the authority of the City to collect such funds and reimburse the Developer has been sustained. The City shall promptly notify Developer in writing of any Action. The City shall reasonably support Developer’s efforts to participate as a party to an Action, to defend an Action or settle an Action. Furthermore, the City may tender defense of an Action to Developer. If, within 15 days of the City’s mailing a notice in compliance with Section 15.08 below requesting that Developer defend the Action, should Developer thereafter fail to undertake the defense of the Action at Developer’s sole cost and expense, the City may stipulate to return of the funds collected under protest, to cease collecting such funds, or enter into any other settlement of the Action acceptable to the City, and Developer shall lose any right to reimbursement under this Development Agreement of the amount contested in the Action. Developer shall further reimburse the City for its costs and attorneys’ fees incurred in defense of the Action, including reasonable payment for legal services performed by the City Attorney or City’s outside counsel, and for any liability the City incurred in the Action. In addition, if the City fails to impose a requirement upon development projects to pay their respective prorated share of the improvements specified in Exhibit “C” or fails to collect such funds, Developer may exercise all of its legal rights to attempt to collect such funds from the owners or developers of the benefitted properties, which legal rights shall not be interpreted to include an action against the City. If Developer attempts to collect such funds from such owners or developers, the City shall assign to Developer all of its rights to collect such funds under this Development Agreement. (g) The City reserves the right to offset any funds it collects from the sources identified in this Section 5.04.3 against any unpaid fees, debts or obligations of Developer to the City. The City shall provide Developer with notice, in accordance with Section 15.08 and Article 12, of its intent to offset any collected funds against unpaid fees, debts or obligations described in the notice, and provide Developer with a reasonable opportunity to pay such fees, debts, or obligations. (h) Developer’s right to reimbursement under this Section 5.04.3 shall survive termination of this Development Agreement until the earlier of (i) Developer having been fully reimbursed or (ii) 25 years following the Effective Date. Such obligations shall survive the termination of this Development Agreement. Section 5.04.4. Other Shortfalls of City. Developer understands and acknowledges that in the event that the residential portions of the Project are developed in advance of the commercial portions of the Project, the costs to City of serving the residential portions of the Project may exceed the fees, charges and revenues generated by or as a result of the residential portions of the Project. Accordingly, in order to mitigate potential shortfalls to the City’s General Fund resulting from such event, the Parties agree to implement an early residential development fee (the “Early Residential Development Fee”) to cover the costs of such municipal services. Each year in conjunction with the annual review of this Development Agreement, Developer shall pay to the City an Early Residential Development Fee in the amount of two hundred sixty-two dollars ($262.00) per residential unit for which the City has previously 071928\ 9447955 22 approved the final sign-off of the building permit for such residential unit (other than for a Model Home, as contemplated by Section 7.13.07, below). Upon the issuance of the first certificate of occupancy for any commercial use in the Project, the obligation to pay the Early Residential Development Fee shall terminate and shall thereafter no longer be collected by or paid to the City in conjunction with the annual review of this Development Agreement. Prior to the first anniversary of the Effective Date, Developer shall post a bond in the amount of Three Hundred Thousand Dollars ($300,000.00) in favor of the City to secure Developer’s performance of its obligations under this Section 5.04.4, which such bond shall be maintained for one (1) year after issuance of the first certificate of occupancy for any commercial use in the Project. Adjustments to Early Residential Development Fee - Commencing upon the fifth anniversary of the Reset Date, and upon the day that immediately follows the passage of each sixty month period thereafter (hereinafter collectively the “Adjustment Date(s)”), the Early Residential Development Fee payable hereunder shall be adjusted in direct relation to the same ratio of the percentage change, if any, in the Consumers Price Index for all Urban Consumers (CPI-U) All Items, 1978 Revised, (1982-84=100) Los Angeles, as issued by the U. S. Department of Labor, Bureau of Labor Statistics, for the month immediately preceding the Adjustment Date (the “adjustment date index”), over said index for the month of the date of the annexation of the Property (the “beginning index”). The parties acknowledge that the indexes herein referenced are not always published in a fashion which allows for adjustment exactly upon each annual adjustment date. If the described adjustment index shall no longer be published, another index generally recognized as authoritative shall be substituted by agreement of the parties. If they are unable to agree within thirty (30) days after demand by either party, a substituted index shall, upon application by either party, be selected by the Chief Officer of the Los Angeles Regional Office of the Bureau of Labor Statistics, its successor, or another entity providing similar services as mutually agreed by the parties. If the index is changed so that the adjustment date index differs from the beginning index, the index shall be converted in accordance with the conversion factor published by the United States Department of Labor, Bureau of Labor Statistics. Section 5.04.5. Subsidy for Third Party City Costs Related to Prado Overpass. In the event that (i) the first Final Map for the Project has been approved for recordation by the City Council prior to September 1, 2018, and (ii) as of July 1, 2019, the Developer has not paid the Mitigation Measure fair share fee (the “Prado Road Interchange Mitigation Fee”) related to the construction of the Prado Overpass and related facilities (the “Prado Road Interchange”), then Developer shall pre-pay up to One Million Five Hundred Thousand Dollars ($1,500,000) of the Prado Road Interchange Mitigation Fee to reimburse City for documented third-party costs related to the planning, entitlement, and/or construction of the Prado Road Interchange. Section 5.04.6. Timing of Payment for Balance of Prado Road Interchange Mitigation Fee. The balance of the Prado Road Interchange Mitigation Fee shall be paid prior to the issuance of occupancy permits when any combination of land uses with permitted occupancy within the San Luis Ranch Specific Plan Area generate a cumulative total of 233 “PM Peak Hour Trips” or more based upon Table 25 of the San Luis Ranch Specific Plan Multimodal Transportation Impact Study, as summarized in the table below (the “Initial Trigger Date”). 071928\ 9447955 23 For example, if occupancy permits have been issued for 200 Single Family Residential Units and 77 Multi-Family Residential Units the total PM peak hour trip generation would be at 232.97 and no further occupancy permits for any land uses in the SLR SP Area would be issued until the balance of the Prado Road Interchange Mitigation Fee is paid. As an alternative to paying the Prado Road Mitigation Fee upon the Initial Trigger Date, as specified above, prior to the PS&E Trigger Date, defined below, Developer may deposit an irrevocable letter of credit (“Letter of Credit”) with the City, in a form subject to the reasonable approval of the City Attorney, for the then current estimate of the balance of the Prado Road Interchange Mitigation Fee. Upon sixty percent (60%) design submittal of CalTrans’s Plans, Specifications and Estimate for the Prado Road Interchange (the “PS&E Trigger Date”), the remaining balance of the Prado Road Interchange Mitigation Fee shall be fully due and payable. At any time prior to the PS&E Trigger Date, the City may request, and Developer shall pay, the amount reasonably estimated by the City as necessary to cover any anticipated third-party pre-construction costs for the Prado Road Interchange. In the event Developer fails to pay such costs within thirty (30) days of City’s written demand, City may call the Letter of Credit due and payable. Following Developer’s payment upon City’s demand, Developer may deposit a revised Letter of Credit with the City, with a principal balance reduced in the amount of such payment. ARTICLE 6. COMMITMENTS RELATED TO PUBLIC IMPROVEMENTS Section 6.01. Backbone Infrastructure Improvement Plan. The SLR SP Backbone Infrastructure (“Backbone Infrastructure”) is planned to be designed and constructed in accordance with the SLR SP, EIR and SEIR. The Parties acknowledge that further analysis may result in a more cost-effective approach to the provision of the planned infrastructure to adequately serve development of the SLR SP Area, and that Figures [__] of the SLR SP may be modified in accordance with Section 9.03 without the need for amendment of this Development Agreement. Section 6.01.1. Specific Plan Improvements. The improvements described in the SLR SP and Resolution No. 10822 (2017 Series) certifying the EIR, constitute the SLR SP “Improvement Plan.” 071928\ 9447955 24 Section 6.01.2. The Improvement Plan may be amended by agreement of the Parties to take advantage of new technologies, to respond to changes in the underlying land use assumptions upon which the plan is based, or for such other reasons as the Parties may agree, consistent with the Project EIR, SEIR or a subsequent environmental review, if required. Section 6.02. Construction and Dedication of Project Facilities and Infrastructure. Section 6.02.1. Construction and Funding by Developer. The City may, in any manner consistent with the terms and provisions of this Development Agreement, require Developer to construct or to fund the construction of any Project Facilities and Infrastructure when needed to satisfy the Backbone Infrastructure Improvements Plan, the EIR, and SEIR. Section 6.02.2. Oversizing of Project Facilities and Infrastructure. (a) In addition to requiring Developer to construct or to fund the construction of Project Facilities and Infrastructure, City may require any Project Facilities and Infrastructure constructed or funded by Developer under Section 6.02.1 above to be oversized to serve projects or areas other than the Project or the Property, provided that: (1) City shall cooperate with Developer and shall exhaust all reasonable efforts and diligently pursue all necessary or appropriate actions related to the establishment of a Financing Mechanism to provide such additional funding; (2) City shall grant a fee credit, enter into private reimbursement agreements, or reimburse the costs associated with Developer’s funding or construction of that portion of any such oversized improvements that is attributable to projects or areas other than the Project or the Property, pursuant to subsection 5.03.2(e) above. (b) If the incremental construction of facilities required by the SLR SP would involve significant inefficiencies for a component of the Project that the City reasonably finds unacceptable, it may require Developer to construct or provide advance funding for the construction of oversized improvements required by the SLR SP. For example, if the Project generates a need for an 18-inch sanitary sewer line, but other projects reasonably may be expected to use that sewer line and thereby increase the required capacity of such line to 24 inches, City may require Developer to construct or fund the construction of a 24-inch sewer line (but shall provide reimbursement as described in subsection 5.04.2(b) above and as otherwise required under the Subdivision Map Act). Section 6.02.3. Dedications. (a) To the extent rights-of-way or other interests in real property owned by Developer within the Property are needed for the construction, operation or maintenance of Project Facilities and Infrastructure, Developer shall dedicate or otherwise convey such rights-of-way or other interests in real property to City by the earlier of 071928\ 9447955 25 (i) when such rights are actually needed for Project Facilities and Infrastructure or (ii) before approval of a final subdivision map for the Project that includes such rights-of-way or other interests in real property. Such rights-of-way or interests shall be dedicated or otherwise conveyed in the widths set forth in the SLR SP or as depicted on the tentative map. (b) Any public improvements constructed by Developer and conveyed to City, and any rights-of-way or other real property interests conveyed to City, shall be dedicated or otherwise conveyed: (i) free and clear of any liens unacceptable to the City and (ii) except as otherwise agreed to by City, in a condition free of any toxic materials; provided, however, that, City shall be responsible for the condition of any real property acquired by eminent domain. Nothing herein shall affect or prevent City’s right to pursue claims against third parties under applicable law. Section 6.03. Cooperation as to Project Facilities and Infrastructure. Section 6.03.1. In General. City shall cooperate with Developer and take all actions necessary or appropriate to facilitate the development of Project Facilities and Infrastructure. Such cooperation shall include, without limitation: (i) the diligent, timely and lawful exercise by City of its power of eminent domain to acquire any rights-of-way or other real property interests City and Developer agree are needed for Project Facilities and Infrastructure (provided that the costs of any such acquisition shall be borne by the Project); and (ii) City’s diligent efforts to work with other landowners and governmental and quasi-governmental agencies to allow timely approval and construction of such Project Facilities and Infrastructure. (a) Developer shall exhaust all reasonable efforts and diligently pursue acquisition of all necessary easements and/or rights of way not currently owned or controlled by City or Developer which are required to construct the Off-Site Improvements. For purposes of this Section 6.03.1, the term “reasonable efforts” shall mean that the Developer has made a commercially reasonable written offer to purchase the property interest at fair market value, in accordance with an appraisal conducted by an MAI appraiser. (b) If after exercising reasonable efforts Developer is unable to acquire the necessary easements and/or rights of way, City, upon written request of Developer, shall, in City’s sole discretion: (1) require Developer to construct functionally equivalent alternative improvements to those previously approved, provided that such alternative improvements are equally or more effective in addressing the impact; (2) pursue acquisition of the real property interests by means of eminent domain; or (3) if the City declines to exercise powers of eminent domain, abandon or defer the Obligation in accordance with Section 66462.5 of the Subdivision Map Act. City and Developer acknowledge that eminent domain is a discretionary process and that City cannot commit to its use unless and until all appropriate notifications, hearings and proceedings have been undertaken. If City chooses to pursue acquisition of the real property interests by means of eminent domain, City shall take all reasonable steps necessary towards that endeavor, including 071928\ 9447955 26 undertaking appraisals, noticing property owners, noticing and holding required public hearings and meetings, and following any other procedures required for pre-judgment possession and Developer shall pay all costs reasonably incurred by City related to, arising from, or associated with such acquisition or condemnation proceedings, including but not limited to, attorneys’ fees, expert witness fees, and jury awards of any kind. In addition, Developer shall indemnify, defend and hold City harmless from and against any and all claims, liabilities or causes of action of any kind associated with City’s acquisition of such real property interests, excluding therefrom any claims, liabilities or causes of action arising from City’s gross negligence or willful misconduct. (c) City shall not unreasonably delay the recordation of the Final Map or the issuance of any grading and building permits for private improvements on the Property during the pendency of any activities under this Section except as necessary to protect public health and safety. In addition, and not by way of limitation, City shall not delay the processing, approval, or recordation of any Final Map for the Project due to Developer’s inability to obtain any off-site land acquisitions or easements; provided, however, that (i) City shall not require any engineering other than conceptual plans until the areas of such acquisitions or easements are obtained or the improvements are waived or alternative improvements are identified, as described above, and (ii) Developer and City shall include such land acquisitions or easements within the scope of any subdivision improvement agreement and related bonds. In order for the Developer to satisfy financing requirements and to complete approval and recordation of the Final Map while Developer is attempting to acquire any remaining off-site acquisitions, City shall allow feasible interim alternatives that do not require offsite acquisitions in order for the Project to function, including but not limited to a controlled intersection in lieu of a roundabout at the intersection of Dalidio Drive and Froom Ranch Way, in accordance with Applicable Law, including CEQA, and subject to approval by the City Manager, which shall not be unreasonably withheld, delayed or conditioned. (d) Upon acquisition of the necessary interest in land, or upon obtaining right of entry, either by agreement or court order, Developer shall commence and complete the public improvements. This requirement shall be included, and, if necessary, detailed, in any subdivision improvement agreement entered between the Developer and the City pursuant to Government Code section 66462. (e) If and to the extent this Section 6.03.1 demands more of Developer than does Section 66462.5 of the Subdivision Map Act, this Section shall apply in addition to the Developer’s obligations under that statute. (f) City acknowledges that the execution and recordation of this Development Agreement satisfies the requirements of Condition of Approval 36 related to recordation of an agreement between City and Developer. 071928\ 9447955 27 (g) City acknowledges that Condition of Approval 70, which states, “Easements and encroachment permits from Caltrans shall be secured to cross the highway, and shall include the installation of a new sewer casing per requirements of the encroachment permit” may be satisfied following recordation of the Final Map, but prior to occupancy of any structure in the Project. (h) City acknowledges that Condition of Approval 95, which states, “The project plan and reports shall show compliance with the City’s Floodplain Management Regulations and FEMA requirements. This project is located within an unstudied A zone and adjacent to an AE zone. The required conditional Letter of Map Revisions Based on Fill (CLOMR-F) shall be processed and approved by FEMA prior to commencement of construction or placement of fill within the Special Flood Hazard Area (SFHA). The final LOMR-F shall be submitted to FEMA, along with the required Community Acknowledgement form, within 6 months of the completion of the grading. The LOMR-F shall be approved by FEMA prior to acceptance of the final building pad and development grades by the City of San Luis Obispo and prior to building permit issuance” may be satisfied by posting a bond for grading restoration costs, in an amount subject to the approval of the City Engineer and in a form subject to the approval of the City Attorney, which will allow limited improvements within the current boundaries of the floodplain area to be constructed, as follows: (i) site grading and backbone infrastructure improvements may be undertaken and completed that are consistent with a submitted CLOMR-F covering the area of the proposed grading; (ii) following approval of such CLOMR-F by FEMA, the grading shall be confirmed as consistent with the approved CLOMR-F and, if necessary, any remedial work shall be undertaken; (iii) following certification that grading is consistent with an approved CLOMR-F, City and Developer shall work in good faith with one another towards allowing Developer to proceed with additional improvements within the current boundaries of the floodplain area taking into consideration: (i) the status of the LOMR-F and any feedback received from FEMA; and (ii) compliance with the City’s Floodplain Management Regulations. The Parties acknowledge that there may be more than one CLOMR-F or LOMR-F for the Project Site. Section 6.03.2. Temporary Access Licenses. City agrees to grant to Developer a temporary non-exclusive access license in a form and in a location subject to the approval of the City Attorney, the City’s Natural Resources Director, and Developer, across the property commonly known as the “City Farm Property” (APNs: 053-152-006, 053-152-007, and 053-152-008) to allow reasonable access for Project construction and for agricultural operations on the Property. Said license shall be subject to the consent and approval of any current lessee on said property, whose leases shall also be subordinated to the related easement to be granted by City to Developer. In return, Developer shall grant the City a temporary non-exclusive access license in a mutually agreeable location to serve the agricultural operations of the City Farm Property. Prior to Developer’s use of the temporary access license for construction purposes, Developer shall, at its sole cost and expense, design and install an all-weather road along the entirety of the access roadway area. During the term of this temporary non-exclusive access license, Developer shall, at its sole cost and expense, maintain the roadway and the all-weather 071928\ 9447955 28 surface in good and passable condition. This temporary non-exclusive access license shall automatically terminate and be replaced by the below referenced Permanent Access Easements upon completion of Project construction. Section 6.03.3. Permanent Access Easements. City agrees to grant to Developer a permanent non-exclusive access easement in a form and in a location subject to the approval of the City Attorney, the City’s Natural Resources Director, and Developer across the City Farm Property to allow access for agricultural operations on the Property. Said easement shall be subject to the consent and approval of any current lessee on the property, whose leases shall be subordinated to the easements to be granted by City to Developer. In return, Developer shall grant City a permanent non-exclusive access easement in a mutually agreeable location to serve the agricultural operations of the City Farm Property. City and Developer shall have mutual responsibility for maintenance of the access easements and the all-weather road which shall be allocated as follows: 25% City and 75% Developer. Section 6.03.04. Cooperation Related to Off-Site Improvements. To the extent that Developer is required to construct any Off-Site Improvements that require work on land outside of the control of Developer, including without limitation related to compliance with Conditions of Approval 9, 12, and 12.a, Developer may apply for approval from the City Public Works Director to extend the timeline for completion of such improvements upon posting of appropriate security, such as bonding, for the completion of such improvements, which approval shall not be unreasonably withheld. ARTICLE 7. OTHER COMMITMENTS OF CITY AND DEVELOPER Section 7.01. Mutual Cooperation for Other Governmental Permits. City and Developer, as appropriate, shall each be responsible to apply to the respective governmental or quasi- governmental agencies for necessary permits and approvals for development and use of the Property (e.g., agencies having jurisdiction over water supply; wastewater treatment, reuse and disposal; access to the Property; wetlands-related and other biological issues). City and Developer shall each take any and all actions as may be necessary or appropriate to process successfully such permits and approvals, provided such permits and approvals are consistent with the SLR SP and agreed by the City and Developer to be reasonably necessary or desirable for the construction, maintenance or operation of the Project. Section 7.02. Timing of Development. Section 7.02.1. Timing Requirements. (a) Developer shall be obligated to comply with the terms and conditions of the Project Approvals, the SLR SP, and this Development Agreement when specified in each. The Parties acknowledge that the rate at which the Project will develop depends upon numerous factors and market conditions that are not entirely within Developer’s or the City’s control. The Parties wish to avoid the result of Pardee Construction Co. v. City of Camarillo, 37 Cal.3d 465 (1984), where the failure of the parties there to expressly provide for the timing of development resulted in the court’s determination that a later-adopted initiative restricting the timing of 071928\ 9447955 29 development prevailed over the parties’ agreement. Accordingly, the Parties acknowledge that Developer shall have the right to develop the Project at such time Developer deems appropriate in the exercise of its subjective business judgment except as provided in subsections (b) and (c), below. (b) Developer may proceed with the development of any portion of the Project consistent with the Project Approvals, or make any financial commitment associated with any such development when, in Developer’s sole and absolute discretion, Developer determines it is in Developer’s best financial or other interest to do so. The foregoing sentence shall not, however, limit any obligation of Developer under this Development Agreement with respect to any development activities that Developer chooses to undertake hereunder, nor shall anything herein be interpreted to relieve Developer from compliance with any condition of approval, environmental mitigation compliance measure or other applicable regulatory requirement under Applicable Law. (c) In accordance with Section 17.88.020.B of the City’s Municipal Code, the City has found that the SLR SP and this Development Agreement are consistent with the policies and intent of the City’s Growth Management Ordinance. Section 7.7.1 of the SLR SP relating to timing of improvements is hereby incorporated by reference. Section 7.03. Dedication of Park Lands. Developer shall dedicate land to satisfy its obligations under the Quimby Act, the General Plan Park Element, and Applicable Law. At a minimum, Developer shall dedicate 2.8 acres of land within the Property for use as public park land. Developer shall construct all park and recreation improvements as required by the conditions of approval subject to the City’s Parks and Recreation Commission’s review and approval. Ongoing maintenance and operation of the park facilities shall be funded by the Project residents pursuant to one or more of the Funding Mechanisms described in Section 5.02 above and/or assessments under homeowner CC&Rs, and shall not be payable from the City’s General Fund or other community-wide resources. Should the land the Developer offers for dedication be insufficient to meet Developer’s obligation under Applicable Law, Developer shall dedicate sufficient additional land off-site or pay an lieu fee in the maximum amount of Three Million One Hundred Seventy Five Thousand Twenty Six Dollars ($3,175,026) to meet its requirement after applicable credits for additional park lands provided. Any in lieu fee assessments shall be based upon the amount of the fees in place as of the date of the approval of this Development Agreement. City shall prioritize any in lieu fees paid by Developer for improvements at Laguna Lake Park, subject to City’s review of its funding constraints and obligations. Section 7.04. Dedication of Open Space/Agricultural Lands. To compensate for the loss of onsite agricultural lands and to meet the open space objectives of the General Plan, Developer shall dedicate, in a form subject to the approval of the City Attorney and the City’s Natural Resources Director, a conservation easement or series of conservation easements in accordance with the SLR SP, the Project Approvals, and subsections (a) through (h) below. (a) Land designated in the Specific Plan as “Open Space” shall be subject to an “Open Space Easement”. 071928\ 9447955 30 (b) Land designated as “Agriculture Heritage Facilities and Learning Center” shall be subject to a “Historic Preservation and Agricultural Easement”. (c) Land designated as Agriculture shall be restricted by an “Agricultural Easement”. (d) Developer shall mitigate a portion of the agricultural/open space obligations for the Project by obtaining a perpetual Agricultural Easement off-site: (i) on approximately 30 acres within a larger parcel of land identified as Assessor Parcel No. 067-181-010; or (ii) on comparable land subject to the approval of the City’s Natural Resources Manager. (e) Developer shall offer for dedication the above-referenced easements in accordance with the requirements of the Project Approvals. (f) Developer may use land subject to the above-referenced easements in accordance with the restrictions of those easements, the Project Approvals, and Applicable Law. (g) Prior to issuance of any grading permits for the Property, Developer shall provide that for every one (1) acre of on-site Important Farmland (Prime Farmland, Farmland of Statewide Importance, and Unique Farmland) that is permanently converted to non-agricultural use as a result of the Project’s development, that one (1) acre of land of comparable agricultural productivity shall be preserved through a perpetual Agriculture Easement. (h) Developer shall comply with the Operational Guidelines, terms and conditions for the Agricultural Land as set forth in Exhibit E, which are incorporated herein by this reference. Section 7.05. Affordable Housing. In furtherance of the City’s inclusionary housing goals, Developer shall provide affordable housing within the Project as set forth in Exhibit F. The Developer shall integrate affordable units into neighborhoods as required for the on-site residential development. Developer may provide the affordable units required for the commercial portion of the development on-site, off-site or through the payment of in-lieu fees. Section 7.06. Energy. (a) Developer shall provide for accelerated compliance with the City’s Energy Conservation Goals and its Climate Action Plan by implementing energy conservation measures significantly above City standards and norms by providing for solar PV energy generation for 100 percent of onsite electrical demand at build-out. The Project shall also include energy efficiency standards in excess of the Building Code in effect in the City on the Vesting Date and implement the feasible strategies set forth in Section 5.4.2 of the SLR SP. (b) Developer shall provide sustainability features including: (i) housing that meets the 2019 net zero building and energy codes or, if the 2019 building and energy codes are not yet adopted upon building permit application, equivalent energy 071928\ 9447955 31 features shall be provided to the approval of the Community Development Director, (ii) implementing any future City-wide policy regarding zero carbon emissions, (iii) solar electric panels, (iv) integrated power outlets for electric vehicles and electric bicycles, (v) building design that maximizes grey water usage, and (vi) work-at-home options with high-speed fiber-optic connectivity. Section 7.07. Water. Developer shall provide for accelerated compliance with the Climate Action Plan by implementing special water conservation measures to reduce the use of potable water by Project households to 35 percent below the City-wide average as of July 18, 2017 (95-gpcd). (a) Developer shall install water improvements necessary to serve the Project as shown in Figure 7.1 of the SLR SP. (b) Notwithstanding anything herein to the contrary, Developer shall comply with the California Water Code and the regulations imposed by the City in its capacity as the Groundwater Sustainability Agency pursuant to the Sustainable Groundwater Management Act (“SGMA”) in all matters related to the Project. Developer acknowledges that SGMA regulations will be implemented after the Vesting Date of this Development Agreement and likely throughout its term and nevertheless agrees to comply with them as to the Project. (c) Developer reserves all groundwater or other water rights with respect to the Property and shall be entitled to irrigate agricultural or open space land with ground or well water, to the extent that such reservation and action does not violate Applicable Law and so long as such water meets or exceeds all applicable water quality standards. (d) Any and all tentative subdivision maps approved for the Project shall comply with Government Code Section 66473.7 if, and to the extent, required by Government Code Section 65867.5(c). Section 7.08. Wastewater. Developer shall provide sufficient wastewater capacity in the force main between Laguna Lift Station and the plant’s headworks structure to convey the wastewater generated by the Project as shown in Figure 7.3 of the SLR SP and as documented in the Project’s sewer design narratives. The City has approved a sewer design exception for the Project, and, to offset such exception, prior to recordation of the Final Map, Developer shall pay City Three Hundred Thousand Dollars ($300,000) (the “Capacity Offset Fee”). The City shall use the Capacity Offset Fee to establish a grant program for existing City residents to replace or upgrade existing sewer laterals equivalent to 66,000 gallons per day of sewer capacity. Each linear foot of replaced private lateral under such grant program shall have a credit of 17 gallons per day, or approximately 64 residential laterals having an average length of 60 feet within the Laguna Sewer Service Area. Section 7.09. Recycled Water Facilities. Developer shall provide the recycled water improvements shown in Figure 7.2 of the SLR RP. 071928\ 9447955 32 Section 7.10. Storm Drain Facilities. Before approval of a Final Subdivision Map or building permit for a use that does not require a map, Developer shall provide storm drain facilities as set forth in Figure 7.4 of the SLR SP adequate to accommodate the storm water runoff from the area subject to such Map or building permit. Section 7.11. Floodplain Management. Before approval of a Final Subdivision Map or building permit for a use that does not require a map, Developer shall construct or make all necessary grading and drainage improvements in accordance with the SLR SP Floodplain Management Plan and EIR. The City shall allow building permits to be issued in areas that are within a mapped floodplain upon: (i) certification of compliance with the SLR SP Floodplain Management Plan and (ii) a covenant by the Developer to purchase flood insurance or other similar measure until such time as FEMA has approved a Letter of Map Revision for the Property. Section 7.12. Traffic and Circulation Improvements. Developer shall construct improvements to satisfy the traffic mitigation measures and bicycle and multimodal improvements as set forth in Resolution No. 10822, conditions of approval and for backbone infrastructure for the Project, as modified by Sections 5.04.5 and 5.04.6, hereof. For any improvements required prior to initial occupancy, such improvements may be secured through the posting of a bond, which will allow building permits to be issued concurrent with construction of such improvements; provided, however, that final occupancy shall be permitted only upon full completion of all such improvements. Section 7.13. Miscellaneous. Section 7.13.01. Covenants, Conditions, and Restrictions (CC&Rs). CC&Rs for each subdivision within the Property shall state substantially the following: “This project is within the boundaries of the SLR SP and, as such, is subject to design guidelines and development standards incorporated into the SLR SP and the SLR SP Design Guidelines, both on file with the Community Development Department of the City of San Luis Obispo.” Before the City need approve a Final Subdivision Map or issue a building permit for a land use that does not require a map, the CC&R disclosure statement referenced above shall be provided to the City Attorney for review and approval. Section 7.13.02. Public Improvements. Unless the Parties otherwise mutually agree, the City shall own and maintain, or cause to be maintained, the following public improvements: (a) Potable water system and water tank, within public properties or public easements; (b) Sanitary sewer system, within public properties or public easements; (c) Recycled water system, within public properties or public easements; (d) Storm drain system, including continuous deflective separation (CDS) vaults or other best management practices (BMP) facilities, within public properties or public easements; 071928\ 9447955 33 (e) Public roadways; (f) Public parks; and (g) Public access, landscape, and utility easements. Section 7.13.03. Public Utilities Easements. All land subject to public utilities easements (PUEs); public water, sewer, or storm drain easements; and public access easements shall be open and accessible to the City at all times. Section 7.13.04. Design Review of Major Surface Public Facilities. Design Review shall be completed for all major surface public facilities before construction. Section 7.13.05. Design and Construction Standards for Sewer and Water Facilities. All sewer, water and recycled water facilities shall conform to the Design and Construction Standards in effect for the Project when improvement plans are submitted. The submittal shall include all pertinent engineering analysis and design calculations. The plans shall be subject to the Director of Public Works’ review and approval. Section 7.13.06. Cable/Fiber Networking. Developer shall provide cable or suitable conduit to each City facility, public park, or other lot designated for City or public use within the Project for fiber networking. The cable or suitable conduit shall be shown on the joint trench improvement plans and constructed before the final lift of asphalt is placed on adjacent streets. Section 7.13.07. Model Homes. Prior to recordation of any final map, City agrees to issue building permits and occupancy certificates for the construction of model homes (and related model home complex structures) that will be used by Developer for the purpose of promoting sales of single-family residential units within the Project; provided, however, in no event shall City be required to issue more than twenty-four (24) building permits for the construction of model homes, and in no event shall Developer be permitted to sell or transfer any model home until a Final Map has been recorded on that portion of the Project where the model home is located. ARTICLE 8. CONSIDERATION OF PERMITS AND APPROVALS Section 8.01. Review and Action Generally. Upon Developer’s submission of any complete application for an Approval together with any fees required under Article 5 and required by City in accordance with Applicable Law, City shall use its best efforts to commence and complete promptly and diligently all steps necessary to act on the application. Developer shall promptly provide to City all information reasonably requested by City for its consideration of any such application. Section 8.02. Applicable Law. Except as otherwise specifically provided in this Article 8, all applications for Approvals submitted by Developer shall be considered by City in accordance with Applicable Law. To the extent Developer applies for an approval that would have the effect of amending a component of Applicable Law as defined in Section 4.01.1, the 071928\ 9447955 34 aspect of Applicable Law to be amended shall not apply to the City’s consideration of the application for such request. Section 8.03. General Plan and San Luis Ranch Specific Plan Amendments. The Parties anticipate that Developer may request amendments to the General Plan or the SLR SP to respond to changing circumstances and conditions. City is not obligated to approve any such application and may, in the exercise of its legislative discretion, approve, deny or propose conditions or modifications thereto, including conditions or modifications that might otherwise be prohibited by the vested rights provided by this Development Agreement. Developer shall be afforded a reasonable opportunity to review any such proposed conditions and modifications and to withdraw its application for a General Plan amendment or Developer Specific Plan amendment (in which case neither Developer’s proposed amendments nor the City’s proposed modifications shall become effective). Section 8.04. MMRP Application. When conducting an environmental review of any application for an Approval, City shall review the MMRP to determine if any mitigation measure contained in the MMRP as to the portion of the Property subject to this Development Agreement should be incorporated into the design of, or made a condition of approval of, such Approval. Section 8.05. Life of Approvals. Any Approval issued by City, including any Tentative Tract Maps, shall continue in effect without expiration until the later of: (i) the expiration or earlier termination of this Development Agreement or (ii) the date upon which such Approval would otherwise expire under California law. Section 8.06. Vesting Maps. The ordinances, standards and policies applicable to any vesting tentative map, vesting parcel map, vesting subdivision map or any other type of vesting map (“Vesting Map”) under California Government Code section 66474.2, and the ordinances, policies and standards vested under any Vesting Map pursuant to California Government Code section 66498.1(b) shall be those established as Applicable Law under this Agreement. If this Development Agreement terminates before the expiration of any Vesting Map or the vested rights provided thereby, such termination of this Development Agreement shall not affect Developer’s right to proceed with development under such Vesting Map in accordance with the ordinances, policies and standards so vested under the Vesting Map. In accordance with California Government Code section 66456.1, Developer and the City have concurred that multiple final maps may be filed. ARTICLE 9. AMENDMENTS Section 9.01. In General. This Development Agreement may be amended from time to time only upon the mutual written consent of City and Developer and in compliance with section 17.94.190 of the City’s zoning ordinance; provided, however, that in connection with the transfer of any portion of Developer’s Rights and/or Obligations under this Development Agreement to another person, entity, or organization pursuant to Article 13 below, Developer, such transferee and City may agree that the signature of such transferee may thereafter only be required to amend this Development Agreement insofar as such amendment would materially alter the Rights and/or Obligations of such transferee. In no event shall the signature or consent 071928\ 9447955 35 of any “Non-Assuming Transferee” (as defined in Section 13.03 below) be required to amend this Development Agreement. Section 9.02. Future Approvals Do Not Require Amendments to Agreement. Except as the Parties may otherwise agree, no amendment of this Development Agreement shall be required in connection with the issuance of any Approval or an amendment to the MMRP. Any Approval issued after the Vesting Date as to a portion of the Property shall be incorporated automatically into this Development Agreement and vested hereby. Unless otherwise permitted by this Development Agreement, however, City shall not amend or issue any Approval unless Developer requests such an amendment or Approval. Section 9.03. Operating Memoranda. The provisions of this Development Agreement require a close degree of cooperation between City and Developer. The Parties acknowledge that clarifications may be necessary with respect to the details of performance of City and Developer. If and when, from time to time during the term of this Development Agreement, the Parties agree that such clarifications are necessary and appropriate, the Parties shall effectuate such clarifications through operating memoranda, approved in writing by each of them, which, after execution, shall be attached hereto as addenda and become a part hereof. No such operating memoranda shall constitute an amendment to this Development Agreement requiring public notice or hearing. The City Manager, in consultation with the City Attorney, shall make the determination on behalf of City whether a requested clarification may be effectuated pursuant to this Section 9.03 or whether the requested clarification is of such a character as to constitute an amendment hereof pursuant to Section 9.01 above. The City Manager shall be authorized to execute any operating memoranda hereunder on behalf of City. Section 9.04. Administrative Amendments. Upon the request of Developer for an amendment or modification of any Project Approval, the Planning Director or his/her designee shall determine: (a) whether the requested amendment or modification is minor when considered in light of the Project as a whole; and (b) whether the requested amendment or modification substantially conforms with the material terms of this Development Agreement and the Applicable Law. If the Planning Director or his/her designee finds that the requested amendment or modification is both minor and substantially conforms to the material terms of this Development Agreement and the Applicable Law, the amendment or modification shall be determined to be an “Administrative Amendment,” and the Planning Director or his/her designee may approve the Administrative Amendment without public notice or a public hearing. ARTICLE 10. ANNUAL REVIEW Section 10.01. In General. The Community Development Director shall annually and concurrently conduct: (i) the MMRP Evaluation as set forth in Section 11.01; and (ii) the Development Agreement Review as set forth in Section 11.04 (collectively, the “Annual Review”). With respect to the MMRP Evaluation, if the Community Development Director determines that mitigation measures adopted by City in connection with its approval of the SLR SP and the Zoning are not being implemented as set forth in the MMRP, he or she shall take any appropriate remedial action as described in Section 11.01 below. Further, the Community Development Director shall incorporate the results of the MMRP Evaluation into the review of any applications for Approvals submitted thereafter. 071928\ 9447955 36 Section 10.02. Other Investigations and Evaluations. City may from time to time, whether or not as a part of an Annual Review, investigate or evaluate any matter that is properly the subject of an Annual Review. ARTICLE 11. MMRP EVALUATION AND DEVELOPMENT AGREEMENT REVIEW Section 11.01. MMRP Evaluation. During its Annual Review, City shall conduct the MMRP Evaluation by evaluating whether the mitigation measures the City adopted upon its approval of the SLR SP and the Zoning are being implemented as to the Property as set forth in the MMRP. Section 11.02. MMRP Implementation. As set forth in the MMRP, City shall consider in connection with any application for an Approval the extent to which mitigation measures described in the MMRP should be incorporated into the design of the project under consideration or made conditions of the approval of the project. During an MMRP Evaluation, the City shall evaluate its overall success over the previous year in implementing such mitigation measures and consider any additional steps that may be appropriate to ensure, as Approvals are considered over the following year, successful implementation of such mitigation measures (including, in particular, mitigation measures that are the responsibility of City or other agencies with regulatory authority over the Project). Section 11.03. Enforcement. Developer shall be responsible only for those mitigation measures the City requires to be incorporated into the design of the Project, including those that are made conditions of any Approval. Failure to comply with any such design requirement or any condition of approval shall be enforced in any manner authorized by Applicable Law. Section 11.04. Development Agreement Review. The Community Development Director shall review this Development Agreement annually to ascertain Developer’s good faith compliance as to the Property (the “Development Agreement Review”). The Development Agreement Review shall be conducted concurrently with the MMRP Evaluation as part of the Annual Review pursuant to Article 10. In connection with the Development Agreement Review, Developer shall provide information reasonably requested by City. Section 11.05. Director’s Findings of Compliance. If the Community Development Director finds good faith compliance by Developer with this Agreement, the Community Development Director shall issue a “Finding of Development Agreement Compliance,” which shall be in recordable form and may be recorded by Developer or any “Mortgagee” (as defined in Section 14.01 below). Issuance of a Finding of Development Agreement Compliance and expiration of the appeal period specified below without appeal, or confirmation by the City Council of the issuance of the Finding of Development Agreement Compliance upon such appeal, shall finally determine the Development Agreement Review for the applicable period. Section 11.06. Finding of Development Agreement Noncompliance. If the Community Development Director finds that Developer and/or a Transferee has not complied in good faith with this Agreement, the Community Development Director shall proceed as specified in sections 17.94.200–17.94.220 of the City’s Zoning Ordinance. 071928\ 9447955 37 ARTICLE 12. DEFAULT, REMEDIES, TERMINATION OF DEVELOPMENT AGREEMENT Section 12.01. Notice and Cure. (a) Any failure by a Party to perform any term or provision of this Development Agreement, which failure continues uncured for 60 days following written notice of such failure from the other Party (unless such period is extended by written mutual consent), shall constitute a default under this Agreement. Any such notice shall specify the nature of the alleged failure and, where appropriate, how such alleged failure may be cured. If the nature of the alleged failure is such that it cannot reasonably be cured within 60 days, then commencement of the cure within that time, and diligent prosecution to completion of the cure thereafter, shall be timely. If the alleged failure is cured, then no default shall exist and the noticing Party shall take no further remedial action and shall acknowledge the cure in writing to the other Party. If the alleged failure is not cured, then a default shall exist under this Development Agreement and the noticing Party may exercise any of the remedies available under sections 12.03 through 12.05 below. (b) No failure or delay in giving notice of default shall constitute a waiver of default; provided, however, that the provision of notice and opportunity to cure is a prerequisite to the enforcement or correction of any default. Section 12.02. Actions during Cure Period. (a) During any cure period specified under Section 12.01 and before delivery of a notice of failure or default, the Party charged shall not be considered in default of this Development Agreement. If there is a dispute as to the existence of a default, the Parties shall otherwise continue to perform their obligations hereunder, to the maximum extent practicable in light of the disputed matter, pending its resolution or termination of this Development Agreement. (b) City shall continue to process in good faith applications for Approvals during any cure period, but need not approve any such application if it relates to a project as to which there is an alleged default hereunder. Section 12.03. Remedies of Non-Defaulting Party. Section 12.03.1. In General. If any Party is in default under the terms of this Agreement, the non-defaulting Party may elect, in its sole and absolute discretion, to pursue any of the following courses of action: (i) waive such default; (ii) in City’s case, pursue administrative remedies as provided in Section 12.04 below, (iii) pursue judicial remedies as provided for in Section 12.05 below; and/or (iii) terminate this Development Agreement as and to the extent permitted by Section 12.06 below and consistently with section 17.94.210 and 17.94.220 of the City’s Zoning Ordinance. In no event shall City modify this Development Agreement as a result of a default by a defaulting Party except in accordance with the provisions of Section 9.01 above. 071928\ 9447955 38 Section 12.03.2. Severability of Default. City acknowledges that the development of the Project may be carried out by more than one person, entity or organization under this Development Agreement (e.g., portions of Developer’s interest in the Property and this Development Agreement may be transferred to another person, entity or organization, a “Transferee” under Article 13 below). The Parties acknowledge and agree that, in accordance with Article 13 below, more than one Transferee may be responsible for certain actions required or forbidden by this Development Agreement and that more than one Transferee therefore may be in default with respect to that action. Accordingly, if City determines to terminate or exercise any remedy under this Development Agreement due to a default by Developer or by any Transferee (hereinafter “Defaulting Developer”), such termination or other remedy shall apply only with respect to the Rights and Obligations of such Defaulting Developer and any termination of this Development Agreement as to any Defaulting Developer shall be deemed to terminate only those Rights and Obligations arising hereunder between City and such Defaulting Developer. City shall, to the extent possible, refrain from seeking any termination of this Development Agreement or other remedy if such remedy would affect materially the ability of a non-defaulting Developer and/or a non-defaulting Transferee (hereinafter “Non-Defaulting Developer”) to realize the Rights provided hereunder. The Parties further acknowledge and agree that in certain instances it may not be possible for City to exercise remedies against the Defaulting Developer of one portion of the Project without affecting in some way a Non- Defaulting Developer of the same or of some other portion of the Project. Section 12.04. Administrative Remedies. Except as otherwise specifically stated in this Development Agreement, City may exercise any and all administrative remedies to the extent necessary or appropriate to secure compliance with this Agreement. Such administrative remedies may include, among others, withholding building permits, certificates of occupancy or other Approvals relating to that portion of the Project in default of this Agreement. Section 12.05. Judicial Remedies. Except as otherwise specifically stated in this Development Agreement, either Party may, in addition to any other rights or remedies, institute legal action to cure, correct, or remedy any default, enforce any covenant or agreement herein, enjoin any threatened or attempted violation hereof, enforce by specific performance the Obligations and Rights of the Parties hereto or obtain any other remedy consistent with this Agreement; provided, however, that in no event shall any person be entitled hereunder to monetary damages for any cause, including breach of contract by a Party to this Agreement. Notwithstanding the foregoing, City may enforce payment obligations under Applicable Law, including under this Agreement and Developer may enforce City’s obligations under this Agreement to pay or transfer money to the Developer by a writ of mandate or action for specific performance. Nothing in this Section 12.05 shall be deemed to limit either Party’s rights under the Government Claims Act, California Government Code section 810 et seq. For purposes of instituting a legal action under this Agreement, any City Council determination under this Development Agreement shall be deemed final agency action unless expressly stated otherwise. Section 12.06. Termination Due to Default. Section 12.06.1. In General. Either Party may terminate this Development Agreement pursuant to Section 12.06.2 below and sections 17.94.190–17.94.220 of the City’s Zoning Ordinance in the event of a default by the other Party, provided: (i) such default is 071928\ 9447955 39 prejudicial to the interests of the non-defaulting Party and is neither minor nor technical and (ii) in the case of any termination by City, City first shall have exercised any and all administrative or other remedies short of filing suit available to secure Developer’s compliance with this Agreement; provided, however, that City shall not be required, as a prerequisite to initiating the termination of this Agreement, to exercise its administrative and other non-judicial remedies for a period of more than 180 days or such longer period to which the Parties may have agreed. Termination of this Development Agreement by Developer or a Transferee as to any portion or portions of the Property shall not affect the Rights or Obligations of Developer or any other Transferee as to any other portion or portions of the Property. Section 12.06.2. Procedures for Termination. (a) Before any proposed termination of this Development Agreement pursuant to this Section 12.06, and following the 180-day or longer period specified in Section 12.06.1 above, if applicable, a non-defaulting Party intending to seek termination of this Development Agreement shall deliver to the defaulting Party (or Parties) a written “Preliminary Notice of Intent to Terminate” this Agreement, and all Parties shall meet and confer in good faith effort to agree upon an alternative to termination that will afford the non-defaulting Party the benefit of its bargain under this Agreement. If those discussions are not successful in resolving the dispute, the non-defaulting Party desiring to terminate this Development Agreement shall deliver to the defaulting Party a written “Final Notice of Intent to Terminate”. (b) Within 60 days after the City delivers a Final Notice of Intent to Terminate to a defaulting Party, the City Council shall review the matter at a noticed public hearing as set forth in California Government Code sections 65865, 65867, and 65868 and in sections 17.94.190–17.94.220 of the City’s Zoning Ordinance. Termination shall be effective 30 days after such City Council review, unless the default is sooner resolved to the mutual satisfaction of the Parties. (c) Within 60 days after Developer delivers a Final Notice of Intent to Terminate to City, the City Council shall consider whether City should take any further curative action. Termination shall be effective 30 days following such City Council consideration (or 90 days following delivery by Developer of a Final Notice of Intent to Terminate if the City Council fails to complete its consideration by that date), unless the default is sooner resolved to the mutual satisfaction of the Parties. Section 12.07. Judicial Reference. Pursuant to Code of Civil Procedure Section 638 et seq., all legal actions shall be heard by a referee who shall be a retired judge from either the San Luis Obispo County Superior Court, the California Court of Appeal, the United States District Court or the United States Court of Appeals, provided that the selected referee shall have experience in resolving land use and real property disputes. Developer and City shall agree upon a single referee who shall try all issues, whether of fact or law, and report a finding and judgment thereon and issue all legal and equitable relief appropriate under the circumstances. If Developer and City are unable to agree upon a referee within ten (10) days of either Party’s written request 071928\ 9447955 40 to do so, either Party may seek to have a referee appointed pursuant to Code of Civil Procedure Section 640. The cost of such proceeding shall initially be borne equally by the Parties. Any referee selected pursuant to this Section 12.07 shall be considered a temporary judge appointed pursuant to Article 6, Section 21 of the California Constitution. Notwithstanding the provisions of this Section 12.07, either Party shall be entitled to seek declaratory and injunctive relief in any court of competent jurisdiction to enforce the terms of this Agreement, or to seek to enjoin the other Party from an asserted breach thereof, pending the selection of a referee on a showing that the moving party would otherwise suffer irreparable harm. Upon the mutual agreement by both Parties, any legal action may be submitted to mediation in accordance with rules to be mutually agreed upon by the Parties. ARTICLE 13. ASSIGNMENT, TRANSFER AND NOTICE Section 13.01. Assignment of Interests, Rights and Obligations. Developer may transfer or assign (“Transfer”) all or any portion of its Rights and Obligations under this Development Agreement as to any portion of the Property (the “Transferred Property”) to any person acquiring an interest in such Transferred Property, including, without limitation, purchasers or ground lessees of lots, parcels or facilities on such Transferred Property (a “Transferee”). Any such Transfer shall relieve the transferring party (a “Transferor”) of any and all Rights and Obligations under this Development Agreement insofar as they pertain to the Transferred Property, as provided in this Article 13. Section 13.02. Transfers In General. Section 13.02.1. In General. In connection with any Transfer of all or any portion of the Project or the Property, other than a transfer or assignment to a “Non-Assuming Transferee” as described in Section 13.03 below or a “Mortgagee” as defined in Section 14.01 below, the Transferor and the Transferee may enter into a written agreement regarding their respective Rights and Obligations in and under this Development Agreement (a “Transfer Agreement”). Any such Transfer Agreement may contain provisions: (i) releasing the Transferor from any Rights and Obligations under this Development Agreement that relate to the Transferred Property, provided the Transferee expressly assumes all such Rights and Obligations, (ii) transferring to the Transferee rights to improve the Transferred Property and any other Rights and Obligations of the Transferor arising under this Agreement, and (iii) addressing any other matter deemed necessary or appropriate in connection with the Transfer. Section 13.02.2. City Review of Release Provisions. (a) A Transferor shall have the right, but not the obligation, to seek City’s consent to those provisions of any Transfer Agreement purporting to release such Transferor from any Rights and Obligations arising under this Development Agreement (the “Release Provisions”). If a Transferor fails to seek City’s consent or City does not consent to any such Release Provisions, then such Transferor may nevertheless transfer to the Transferee any and all Rights and Obligations of such Transferor arising under this Development Agreement (as described in Sections 13.02.1(i) and (ii) above) but, with respect to City, shall not be released from those Rights and Obligations described in the Release Provisions to which City 071928\ 9447955 41 has not consented. If City consents to any Release Provisions, then: (i) the Transferor shall be free from any and all Rights and Obligations accruing on or after the date of any Transfer with respect to those Rights and Obligations described in such Release Provisions and (ii) no default hereunder by Transferee with respect to any Rights and Obligations from which the Transferor has been released shall be attributed to the Transferor nor may such Transferor’s Rights be canceled or diminished in any way by any such default. City may consent, or conditionally consent, to all, none, or some of the Release Provisions. (b) City shall review and consider promptly and in good faith any request by a Transferor for City’s consent to any Release Provisions. City’s consent to such Release Provisions may be withheld only if: (i) reliable evidence supports a conclusion that the Transferee will be unable to perform the Rights and Obligations proposed to be assumed by the Transferee pursuant to the Transfer Agreement, (ii) the Rights and Obligations may not reasonably be allocable among particular portions of the Project and Property, such as the Transferred Property, (iii) the Transferor or Transferee fails to provide acceptable security, as and if reasonably requested by City, to ensure the performance of the Rights and Obligations proposed to be assumed by the Transferee pursuant to the Release Provisions, or (iv) the Transferor or Transferee fails to provide information reasonably requested by the City to assist it in making the determinations described in this paragraph. In no event shall City unreasonably withhold consent to any Release Provisions. City shall respond within 30 days to any request by a Transferor for consent to any Release Provisions, and, if the City fails to respond during such 30 day period, the City shall be deemed to have consented to the Release Provisions. (c) Subject to the provisions of paragraph (b) above, because and to the extent certain Obligations arising under this Development Agreement may not reasonably be allocable among portions of the Project, City may refuse to consent to release the Transferor of one portion of the Project from such Rights and Obligations under this Development Agreement even though the Rights and Obligations are being or have been assumed by the Transferee of some other portion of the Project. Section 13.03. Non-Assuming Transferees. Except as otherwise required by a Transferor, the Obligations of a Transferor shall not apply to any purchaser of any property that has been established as a single legal parcel for nonresidential use that does not require any further on-site or off-site infrastructure. The Transferee in such a transaction and the successors and assigns of such a Transferee (“Non-Assuming Transferees”) shall be deemed to have no Obligations under this Agreement, but shall continue to benefit from the Rights provided by this Development Agreement for the duration of its term. Nothing in this section shall exempt any Transferred Property transferred to a Non-Assuming Transferee from payment of applicable fees, taxes and assessments or compliance with an Approval or Applicable Law. 071928\ 9447955 42 ARTICLE 14. MORTGAGEE PROTECTION Section 14.01. In General. The provisions of this Development Agreement shall not limit Developer’s right to encumber the Property or any portion thereof, or any improvement thereon by any mortgage, deed of trust or other device securing financing with respect to such portion. City acknowledges that lenders providing such financing and other “Mortgagees” (defined below) may require certain interpretations and modifications of this Development Agreement and agrees upon request, from time to time, to meet with Developer and representatives of such lenders to negotiate in good faith any such request for an interpretation or modification. City shall not unreasonably withhold its consent to any such requested interpretation or modification provided such interpretation or modification is consistent with the intent and purposes of this Agreement. Any person holding a mortgage, deed of trust or other security instrument on all or any portion of the Property made in good faith and for value (each, a “Mortgagee”), shall be entitled to the rights and privileges of this Article 14. Section 14.02. Impairment of Mortgage or Deed of Trust. Except as otherwise specifically stated in any security instrument held by a Mortgagee, no default under this Development Agreement shall defeat, render invalid, diminish, or impair the lien of any mortgage or deed of trust on the Property made, or other interest in the Property acquired, by any Mortgagee in good faith and for value. Section 14.03. Notice of Default to Mortgagee. If a Mortgagee has submitted to the City a written request for notice as specified herein, City shall exercise its best efforts to provide to such Mortgagee written notification of any failure or default by Developer in the performance of Developer’s Obligations concurrently with the written notice provided to Developer. If the City fails to deliver written notification to any Mortgagee that has submitted a written request to City as provided herein, then any period for such Mortgagee to remedy or cure any alleged failure or default shall not commence until the City’s actual delivery of such written notification to such Mortgagee. Section 14.04. Right of Mortgagee to Cure. Any Mortgagee shall have the right, but not the obligation, to cure any failure or default by Developer during the cure period allowed Developer under this Agreement, plus an additional 60 days if, to cure such failure or default, the Mortgagee must obtain possession of the property as by seeking appointment of a receiver or other legal process. Any Mortgagee that undertakes to cure any such failure or default shall provide written notice to City of that fact; provided that no initiation of any such efforts by a Mortgagee shall obligate such Mortgagee to complete or succeed in any such curative efforts. Section 14.05. Mortgagee Liability for Past Defaults or Obligations. Except as otherwise specifically provided in this Article 14, any Mortgagee, including a successful bidder at a foreclosure sale, who comes into possession of the Property or any part thereof, shall take such property subject to the Rights and Obligations of this Development Agreement and in no event shall any such property be released from any Obligations. Nothing in this Article 14 shall prevent City from exercising any remedy it may have for a default under this Development Agreement; provided, however, that in no event shall such Mortgagee be liable personally for any defaults or monetary obligations of Developer arising before such Mortgagee acquires or possesses such property. 071928\ 9447955 43 Section 14.06. Technical Amendments to this Article 14. City agrees to reasonably consider and approve interpretations and/or technical amendments to the provisions of this Agreement that are required by lenders for the acquisition and construction of the improvements on the Property or any refinancing thereof and to otherwise cooperate in good faith to facilitate Developer’s negotiations with lenders. The Parties acknowledge and agree that such technical amendments shall be processed in accordance with Section 9.04 of this Development Agreement. ARTICLE 15. GENERAL PROVISIONS Section 15.01. Incorporation of Recitals. The Recitals set forth above are incorporated herein as though set forth in full. Section 15.02. Project is a Private Undertaking. The development Developer proposes to undertake is a private development, and Developer shall exercise full dominion and control over the Project subject only to Developer’s Obligations contained in this Agreement, the Approvals and Applicable Law. Section 15.03. Cooperation in the Event of Legal Challenge. Section 15.03.1. In General. If any person not a Party to this Development Agreement institutes any administrative, legal or equitable action or other proceeding challenging the validity of any provision of this Agreement, any Approval or Subsequent Approval, or the sufficiency of any review of this Development Agreement or any Approval or Subsequent Approval under CEQA (each a “Third Party Challenge”), the Parties shall promptly meet and confer as to the most appropriate response to such Third Party Challenge; provided, however, that any such response shall be consistent with Sections 15.03.2 and 15.03.3 below. Section 15.03.2. Tender to and Conduct of Defense by Developer. City shall tender the complete defense of any Third Party Challenge to Developer, and upon acceptance of such tender by Developer: (i) Developer shall indemnify City against any and all fees and costs arising out of the defense of such Third Party Challenge and (ii) Developer shall control the defense and/or settlement of such Third Party Challenge and may take any and all actions it deems necessary and appropriate in its sole discretion in connection therewith; provided, however, that Developer shall seek and secure City’s consent to any settlement of such Third Party Challenge, which consent shall not unreasonably be withheld or delayed. Section 15.03.3. Defense by City. If Developer should fail to accept City’s tender of defense under Section 15.03.2 above, City shall defend such Third Party Challenge and control the defense and/or settlement of such Third Party Challenge as City decides (in its sole discretion), and City may take any and all actions it deems necessary and appropriate (in its sole discretion) in connection therewith; provided, however, that City shall seek and secure Developer’s consent to any settlement of such Third Party Challenge, which consent shall not unreasonably be withheld or delayed. Developer shall indemnify City against any and all fees and costs arising out of the City’s defense of such Third Party Challenge including the reasonable value of the services of its City Attorney and outside counsel, if any. Notwithstanding the foregoing, if Developer determines for any reason that it no longer intends to develop the 071928\ 9447955 44 Project, then it may deliver notice of such determination to City and shall not be liable for any defense costs incurred by City more than 90 days following the delivery of such notice. Section 15.04. Defense and Indemnity. Developer shall defend and indemnify City from and against any and all damages, claims, costs and liabilities arising out of the personal injury or death of any person, or damage to the property of any person, to the extent such damages, claims, costs or liabilities result from the construction of the Project by Developer or by Developer’s contractors, subcontractors, agents or employees, except to the extent caused by the negligence or willful misconduct of City, or any of City’s officers, employees, contractors or agents. Nothing in this Section 15.04 shall be construed to mean that Developer shall defend or indemnify City from or against any damages, claims, costs or liabilities arising from, or alleged to arise from, activities associated with the maintenance or repair by City or any other public agency of improvements that have been offered for dedication and accepted by City or such other public agency. City and Developer may from time to time enter into subdivision improvement agreements, as authorized by the Subdivision Map Act, which agreements may include defense and indemnity provisions different from those contained in this Section 15.04. If any conflict appears between such provisions in any such subdivision improvement agreement and the provisions set forth above, the provisions of such subdivision improvement agreement shall prevail. Section 15.05. Governing Law; Attorneys’ Fees. This Development Agreement shall be construed and enforced in accordance with the laws of the State of California. Venue for any dispute arising under this Development Agreement lies in the county of San Luis Obispo and Developer hereby consents to personal jurisdiction there for that purpose. The Parties will cooperate to facilitate venue for any Third Party Challenge described in Section 15.03 above in San Luis Obispo County. Should any legal action be brought by either Party because of any default under this Development Agreement, to enforce any provision of this Agreement, or to obtain a declaration of rights hereunder, the prevailing Party shall be entitled to such reasonable and actual attorneys’ fees, and costs as may be fixed by the Court. The standard of review for determining whether a default has occurred under this Development Agreement shall be the standard generally applicable to contractual obligations in California. The terms and provisions of this Section 15.05 shall survive any termination of this Agreement. Section 15.06. Force Majeure. Performance by any Party of its Obligations hereunder shall be excused and the Term of and any dates under this Development Agreement shall be extended day for day during any period of “Permitted Delay” as hereinafter defined. For purposes hereof, Permitted Delay shall include delay beyond the reasonable control of the Party claiming the delay (and despite the good faith efforts of such Party) including, but not limited to: (i) acts of God; (ii) civil commotion; (iii) riots; (iv) strikes, picketing or other labor disputes; (v) shortages of materials or supplies; (vi) damage to work in progress by reason of fire, floods, earthquake or other casualties; (vii) failure, delay or inability of the other Party to act; (viii) as to Developer only, the failure, delay or inability of City to provide adequate levels of public services, facilities or infrastructure to the Property; (ix) as to City only, with respect to completion of the Annual Review or to processing applications for Approvals, the failure, delay or inability of Developer to provide adequate information or substantiation as reasonably required to complete the Annual Review or process applications for Approvals; (x) restrictions imposed or mandated by governmental entities other than the City, including without limitation, 071928\ 9447955 45 any development moratorium for any purpose; (xi) enactment of conflicting state or federal laws or regulations, (xii) judicial decisions or similar legal incapacity to perform, and (xiii) litigation brought by a third party attacking the validity of this Agreement. A party’s inability to make a payment when due shall not be the basis of a Permitted Delay. Any Party claiming a Permitted Delay shall notify the other Party (or Parties) in writing of such delay within 30 days after the commencement of the delay, which notice (“Permitted Delay Notice”) shall include the estimated length of the Permitted Delay. A Permitted Delay shall be deemed to occur for the time set forth in the Permitted Delay Notice unless a Party receiving the Permitted Delay Notice objects in writing within 10 days after receiving the Permitted Delay Notice. Upon such an objection, the Parties shall meet and confer within 30 days after the date of the objection in a good faith effort to resolve their disagreement as to the existence and length of the Permitted Delay. If no mutually acceptable solution can be reached, either Party may take action as may be permitted under Article 12 above. Section 15.07. Waiver. Section 15.07.1. Legal Rights. Developer acknowledges and agrees that the terms and provisions of this Development Agreement specifically permit City in some instances to impose requirements upon the Project that City would not otherwise be able to impose due to a lack of nexus, rough proportionality, or reasonable relationship between the Project and such requirement, or other reasons. To the extent any such requirement is imposed by City upon the Project consistently with the terms and provisions of this Agreement, Developer waives any right to challenge judicially the imposition of such requirement by City. Except as otherwise provided in this Section 15.07.1, City shall comply with Applicable Law. Section 15.07.2. Other Rights. While Section 15.07.1 prohibits Developer from challenging judicially certain City requirements imposed consistently with this Agreement, nothing in this Development Agreement shall be deemed to abrogate or limit, nor be deemed to waive, any right of Developer (whether arising under the United States Constitution, the California Constitution or otherwise) to request City to refrain from imposing upon Developer, the Project or the Property any requirement that this Development Agreement permits City so to impose or otherwise petition City with respect to any matter related to the Project or the Property. Section 15.08. Notices. Any notice or communication required hereunder between the Parties shall be in writing, and may be delivered either personally, by facsimile (with original forwarded promptly by regular U.S. Mail) or by Federal Express or other similar courier promising overnight delivery. If personally delivered, a notice or communication shall be deemed to be received when delivered to the Party to whom addressed. If delivered by facsimile transmission, a notice or communication shall be deemed to be received upon receipt of the entire document by the receiving Party’s facsimile machine. Notices transmitted by facsimile after 5:00 p.m. on a business day or on a Saturday, Sunday or holiday shall be deemed to have been received on the next business day. If delivered by Federal Express or similar courier, a notice or communication shall be deemed to be received when delivered as shown on a receipt issued by the courier. Such notices or communications shall be delivered to the Parties at their addresses set forth below: 071928\ 9447955 46 If to City to: City Manager City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 Telecopy/Facsimile: (209) 941-7449 With a courtesy copy to: City Attorney City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 95330 If to Developer to: MI San Luis Ranch, LLC C/O Coastal Community Builders, Inc. 330 James Way, Suite 270 Pismo Beach, CA 93449 Attn: Gary Grossman With courtesy copies to: Cox, Castle & Nicholson LLP 2029 Century Park East, Suite 2100 Los Angeles, CA 90067 Attn: Andrew K. Fogg, Esq. or Ronald I. Silverman, Esq. and Spierer, Woodward, Corbalis & Goldberg 707 Torrance Blvd, Suite 200 Redondo Beach, CA 90277 Attn: Steven F. Spierer, Esq. Any Party may at any time, change its address or facsimile number for notice by giving 10 days’ written notice to the other in accordance with this Section 15.08. Section 15.09. No Joint Venture or Partnership. Nothing in this Development Agreement or in any document executed in connection with it shall be construed as creating a joint venture, partnership or any agency relationship between City and Developer. City shall have no responsibility for public improvements unless and until they are accepted by City in the manner required by law. Section 15.10. Severability. If any provision of this Development Agreement is held invalid, void or unenforceable but the remainder of this Development Agreement can be enforced without failure of material consideration to any Party, then the remainder of this Development Agreement shall not be affected and shall remain in full force and effect, unless amended by mutual consent of the Parties. Notwithstanding the foregoing, if any material provision of this Development Agreement, or the application of such provision to a particular situation, is held to be invalid, void or unenforceable, Developer (in its sole and absolute discretion) may terminate this Development Agreement by providing written notice of such termination to City. 071928\ 9447955 47 Section 15.11. Estoppel Certificate. Any Party and any Mortgagee may, at any time, and from time to time, deliver written notice to the other Party or Parties requesting such Party or Parties to certify in writing that, to the knowledge of the certifying Party: (i) this Development Agreement is in full force and effect and a binding obligation of the Parties; (ii) this Development Agreement has not been amended or modified either orally or in writing, but if so amended or modified, identifying those amendments and modifications; and (iii) as of the date of the most recent Annual Review, the requesting Party (or any Party specified by a Mortgagee) is not in default in the performance of its Obligations under this Development Agreement, or if in default, describing the nature and amount or extent of any such defaults. A Party receiving a request hereunder shall execute and return such certificate or give a written, detailed response explaining why it will not do so within 30 days of receipt of a request. Each Party acknowledges that such a certificate may be relied upon by third parties acting in good faith. A certificate provided by City establishing the status of this Development Agreement shall be in recordable form and may be recorded at the expense of the recording Party. Section 15.12. Further Assurances. Each Party shall execute and deliver to the other Party or Parties all such other further instruments and documents and take all such further actions as may be reasonably necessary to carry out this Development Agreement and the Approvals and to provide and secure to the other Party or Parties the full and complete enjoyment of its Rights hereunder. Section 15.13. Construction. (a) All Parties have been represented by counsel in the preparation of this Development Agreement and no presumption or rule that ambiguity shall be construed against a drafting party shall apply to its interpretation or enforcement. Captions of sections and subsections are provided for convenience only and shall not be deemed to limit, amend, or affect the meaning of the provisions to which they pertain. If any conflict appears between this Development Agreement and the rules, regulations or official policies of City, the provisions of this Development Agreement shall prevail and be deemed to have amended any such conflicting rules, regulation or official policy as of the Vesting Date to the extent permitted by Applicable Law. In the event of a direct conflict between any provision of this Development Agreement and any of the Project Approvals, the provisions of this Development Agreement shall control. (b) The Parties intend this Development Agreement to be consistent with the requirements of Chapter 17.94 of the City’s Zoning Ordinance and it shall be construed consistently with that intent. Should any conflict arise between this Development Agreement and Chapter 17.94 as it exists on the Vesting Date, this Development Agreement shall control. Section 15.14. Other Miscellaneous Terms. In construing this Agreement, the singular includes the plural; the masculine gender includes the feminine and the neuter; “shall” is mandatory and “may” is permissive. 071928\ 9447955 48 Section 15.15. Counterpart Execution. This Development Agreement may be executed in any number of counterparts and shall be deemed duly executed when each of the Parties has executed such a counterpart. Section 15.16. Time. Time is of the essence of each and every provision of this Development Agreement. Section 15.17. Good Faith/Fair Dealing. The Parties agree that a covenant of good faith and fair dealing shall apply to all actions of the Parties. As used herein, this covenant shall mean that the Parties shall act reasonably, and no Party shall do anything which shall have the effect of destroying or injuring the rights of any other Party to receive the benefit of its bargain in this Development Agreement. Nothing in this Section 15.17 shall detract from the principle of Section 12.05 that neither Party shall be entitled to monetary damages for breach of this Development Agreement. Section 15.18. List of Exhibits: A – San Luis Ranch Specific Plan Site Plan/Depiction of Property B – Legal Description of Property C – Financing Plan D – Feasibility Memorandum E – Agricultural Land Operations & Guidelines F – Affordable/Workforce Housing Plan IN WITNESS WHEREOF, the Parties have executed this Development Agreement as of the Execution Date above. CITY: CITY OF SAN LUIS OBISPO, a municipal corporation By: 1 ' L� Hei Ha on, Mayor APPROVED AS TO FORM: istine Dietrick, City Attorney (signatures continued on next page) 071928\ 9447955 49 ACKNOWLEDGMENT i A notary public or other officer completing this j certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of San Luis Obispo On August 28, 2018 before me, Heather Suzanne Goodwin, Notary Public (insert name and title of the officer) personally appeared Heidi Harmon 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. HEATHER SUZANNE GOODWIN Notary Public - California San Luis Obispo County ;. WITNESS my hand and official seal. Commission 42198666 My Comm. Expires Jun 21, 2021 Signature (Seal) DEVELOPER: MI SAN LUIS RANCH, LLC, a Delaware limited liability company By: MI ENTITLEMENT IV, LLC a Delaware limited liability company Its: Manager By: Presidio Merced Land IV Passive, LLC a Delaware limited liability company Its: Co -Manager �'lI11( Michael Stir van Its: Authorized Representative By: GGCCB, LLC a California limited liability company Its: Co -Manager LIN Gary Grossman Its: Managing Member 071928\9447955 50 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF C Minnesota COUNTY OF Hennepin sw: On � mt e� «2018 before me, Am 5undell , N o-�avl Notary Public (insert name and title of the officer), personally appeared Michael M. QUllivan , 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. Signature: f. [Seal] 071928\ 9447955 Notary - 1 AMY SUNDELL NOTARY PUBLIC MINNESOTA 0, "COWN*aionExpWNJanuaryl7,2020 DEVELOPER: MI SAN LUIS RANCH, LLC, a Delaware limited liability company By: MI ENTITLEMENT IV, LLC a Delaware limited liability company Its: Manager By: Presidio Merced Land IV Passive, LLC a Delaware limited liability company Its: Co -Manager Michael Sullivan Its: Authorized Representative By: GGCCB, LLC a California limited liability company Its: Co -Manager Wo Uary t, - ss,11all Its: Managing Member 0719281 9447955 50 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA } .UIS 5s: COUNTY OF I On OS-bl, 2018 before. me., 71n! N64 -a p-')`"lI C Notary Public (insert name and title of the offices), personally appeared _ t 1r1.( &M55 rM� _, who proved to me on the basis of satisfactory evidence toflae flue person(s) whose Iialne(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/tlieir 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 uncler the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: [Seal] I. TRICiA MARTINEZ Commission #2210866 Notary Public California SAN LUIS OBISPO COUNTY My Qwwn slim E September 17, 2021 071938\ 9447955 Notary - 3 071928\ 9447955 Exhibit A-1 EXHIBIT A SAN LUIS RANCH SPECIFIC PLAN SITE PLAN (attached) 071928\ 9447955 Exhibit B-1 EXHIBIT B LEGAL DESCRIPTION (attached) Page 1 of 2 EXHIBIT B ANNEXATION No. ?? To the City of San Luis Obispo, County of San Luis Obispo, State of California A portion of Lot 64 and 65 of the Subdivision of the Rancho Canada de Los Osos and La Laguna, as filed in Book A, at Page 83 and 84 of Maps, and Lot L and a portion of Lots K, M, and N of the Re-subdivision of Lots 58, 61, 62, 63, 64 and 65, per J. Stratton’s Survey and Map of the Subdivisions of the Rancho Canada de Los Osos and La Laguna, as filed in Book A, at Page 161 of Maps in the office of the Recorder, San Luis Obispo County, California, more particularly described as follows: Commencing at the most Northerly corner of Lot K (Corner “EE”) as shown on said map filed in Book A, at Page 161 of Maps, being on the existing City Limit boundary of the City of San Luis Obispo at the Northern terminus of course No. 62 of the “Los Osos Road No. 1 Annexation” as approved by Resolution No. 1728 of the legislative body of said City, and being on the Southeasterly line of Madonna Road right-of-way, known formerly French Road; Thence, leaving said Road, along the Southwesterly line of said Lot J as shown on said map filed in Book A, at Page 161 of Maps, and along the existing City Limit boundary of said Los Osos Road No. 1 Annexation, South 45° 36’ 37” East, 393.00 feet to the True Point of Beginning; 1. Thence, continue along the Southwesterly line of said Lot J, and along the existing City Limit boundary of said Los Osos Road No. 1 Annexation, South 45° 36’ 37” East, 1088.13 feet; 2. Thence, along the Southeasterly line of said Lot J, North 42° 52’ 03” East, 145.28 feet; 3. Thence, along the Southwesterly line of Lot I as shown on said map filed in Book A, at Page 161 of Maps, South 54° 08’ 17” East, 558.56 feet to the Westerly boundary of the State Highway 101 right-of-way; 4. Thence, continue along the existing boundary of said Los Osos Road No. 1 Annexation, Southerly, and along the Westerly boundary of State Highway 101 right-of-way on a curve that is concave to the West from a radial bearing North 62° 47’ 19” West, with a radius of 2420.00 feet, through a central angle of 00° 33’ 58”, an arc length of 23.91 feet; 5. Thence, continue along the Westerly boundary of State Highway 101 right-of-way, and along the existing boundary of said Los Osos Road No. 1 Annexation, South 27° 46’ 39” East, 2557.88 feet to the Northeasterly boundary of Lot “EE” as designated according to said map filed in Book A, at Page 161 of Maps; 6. Thence, leaving the Westerly boundary of State Highway 101 right-of-way, along the Northeasterly boundary of said Lot EE, being the existing City Limit boundary of Annexation No. 71 as approved by Resolution No. 2005-09 of the legislative body of said City, North 54° 25’ 52” West, 1349.74 feet; 7. Thence, continue along the Northeasterly boundary of said Lot “EE”, and along the existing City Limit boundary of said Annexation No. 71, North 53° 35’ 32” West, 733.70 feet to the most Northerly corner of said Lot EE, being the Northeast corner of Lot O (corner “AE”) as designated according to said map filed in Book A, at Page 161 of Maps, and being the most Eastern corner of the existing City Limit boundary of the “Lakewood Addition” as approved by Resolution No. 924 of the legislative body of said City; 8. Thence, along the Northeasterly line of said Lot O, and along the existing City Limit boundary of said “Lakewood Addition”, North 35° 34’ 51” West, 41.45 feet to the most Southern corner of Tract No. 169 as filed in Book 6, at Page 45 of Maps in the office of the Recorder for said County, and the most Southern Page 2 of 2 corner of the existing City Limit boundary of the “Johnson Annexation” as approved by Resolution No. 627 of the legislative body of said City; 9. Thence, leaving said Northeasterly line of Lot O, along the Easterly line of said Tract No.169, and along the existing City Limit boundary of said “Johnson Annexation”, North 8° 50’ 11” East, 116.07 feet; 10. Thence, continue along the Easterly line of said Tract No.169, and along the existing City Limit boundary of said “Johnson Annexation”, North 0° 24’ 24” East, 154.15 feet; 11. Thence, North 11° 04’ 38” East, 128.26 feet; 12. Thence, North 15° 46’ 21” East, 267.07 feet; 13. Thence, North 5° 15’ 56” East, 228.66 feet; 14. Thence, North 12° 39’ 30” East, 101.44 feet; 15. Thence, North 18° 07’ 07” East, 207.14 feet; 16. Thence, North 1° 51’ 40” East, 100.02 feet; 17. Thence, North 18° 32’ 56” West, 215.02 feet; 18. Thence, North 4° 24’ 05” West, 201.66 feet; 19. Thence, North 13° 15’ 08” West, 71.55 feet to the Southerly line of the Madonna Road right-of-way, known formerly as French Road; 20. Thence, along the Southerly line of said Madonna Road right-of-way, along the existing City Limit boundary of said “Johnson Annexation”, and along the existing City Limit boundary of “Parcel E-1” of the Annexation of Territory to the City of San Luis Obispo, as approved by Resolution No. 81-41 of the legislative body of said City, North 63° 34’ 05” East, 817.33 feet to the most Western corner of that parcel of land designated Parcel 1 in the Correction Deed as conveyed to United States Postal Service by Grand Deed filed in Book 2332, at Page 318 of Official Records in the office of the Recorder for said County; 21. Thence, along the Southwesterly boundary of said parcel of land conveyed to United States Postal Service, and along the existing City Limit boundary of “Parcel E-1” and “Parcel E-2” of said Annexation of Territory to the City of San Luis Obispo, as approved by Resolution No. 81-41, South 38° 48’ 08” East, 464.31 feet; 22. Thence, continue along the existing City Limit boundary of “Parcel E-1” and “Parcel E-2” of said Annexation of Territory to the City of San Luis Obispo, and along the Southeasterly line of said parcel of land conveyed to United States Postal Service, North 47° 13’ 35” East, 475.60 feet to the point of beginning; Containing 131.38 acres more or less. Prepared by: ___________________________________ Dan Hutchinson, LS 5139 Dated: ____________________________ 071928\ 9447955 Exhibit C-1 EXHIBIT C FINANCING PLAN (attached) San Luis Ranch Financing Plan Prepared for: City of San Luis Obispo Prepared by: Economic & Planning Systems, Inc. June 2018 EPS #161142 Table of Contents 1. EXECUTIVE SUMMARY ............................................................................................ 1  2. SAN LUIS RANCH PROJECT OVERVIEW ......................................................................... 4  San Luis Ranch Specific Plan ...................................................................................... 4  3. INFRASTRUCTURE IMPROVEMENTS TO BE FUNDED ............................................................ 7  4. FUNDING AND FINANCING SOURCES .......................................................................... 11  San Luis Ranch Funding Sources ............................................................................... 11  City Funding Sources ............................................................................................... 12  Funding Strategy for Regional Improvements ............................................................. 13  Economic Considerations ......................................................................................... 17  5. IMPLEMENTATION MEASURES AND RELATED ACTIONS ...................................................... 18  List of Tables Table 1 San Luis Ranch Infrastructure Financing Plan Summary ......................................... 3  Table 2 San Luis Ranch Specific Plan Residential Use Summary .......................................... 5  Table 3 San Luis Ranch Regional Improvement Cost Allocation ........................................... 9  Table 4 San Luis Ranch Proposed Community Benefits Program Developers Proposal .......... 10  Table 5 Funding Sources for Regional Improvements ...................................................... 13  Table 6 Funding Strategy for Prado Road/US 101 Interchange ......................................... 16  1 1. EXECUTIVE SUMMARY The San Luis Ranch Financing Plan (Financing Plan) identifies the services and infrastructure improvements required to serve the San Luis Ranch Project and describes how these items will be funded and/or financed over time. The Financing Plan conforms with the San Luis Ranch Specific Plan, Subdivision Map, and financial terms included in the San Luis Ranch Development Agreement and provides implementing actions for the major funding sources identified. Upon annexation to the City, the San Luis Ranch Project, which consists of 131.4 acres, will create a new neighborhood located west of Highway 101 in the southwest quadrant of the City. The San Luis Ranch Specific Plan allows up to 580 dwelling units and commercial development including a 200-room hotel, 100,000 square feet of office space, and 150,000 square feet of retail and service commercial space. The Project also includes 7.8 acres of parks, waterways, and other interior open space, as well as 52.3 acres of farmed agricultural land. The Financing Plan addresses how the infrastructure and services needed to serve the San Luis Ranch Project will be funded, as the new neighborhood is constructed and occupied by new residents and businesses:  Municipal services include “Citywide” services within the Project area. The Citywide services will be fully funded by municipal revenues derived from the Project area assuming that the proposed commercial development occurs.1 Prior to occupancy of the commercial development, a fiscal mitigation payment is stipulated by the terms of the Development Agreement.  Infrastructure needed for the San Luis Ranch Project includes contributions to Citywide and other subarea development impact fee programs, mitigating impacts upon regional (off-site) infrastructure, and funding “backbone” and subdivision-related improvements within the Project area. The largest cost infrastructure item is the Project’s “fair share” of the proposed Prado Road/Highway 101 Interchange. Funding for required infrastructure improvements will be derived from a variety of sources including developer equity investments to build or contribute to building needed infrastructure improvements. Table 1 presents an overall financing strategy for the San Luis Ranch Project. Developer equity will be a key source of overall infrastructure funding. It is estimated that the developer will invest an estimated $22.8 million in project-related infrastructure, including paying the City’s development impact fees as specified in the Development Agreement. Some of the developer’s equity investment in City or Region-Serving Infrastructure will be offset by credits or reimbursement from the City’s development impact fee programs or private reimbursement from other benefitting properties because the developer is “oversizing” the improvement relative to its nexus-based “fair share” costs, correcting existing deficiencies, or advancing the improvement before its actual need. At the same time, major improvements required also benefit other development, the City as a whole, or the region. 1 San Luis Ranch Fiscal Analysis, ADE, September 11, 2017. San Luis Ranch Financing Plan June 2018 2 The City’s, other development’s, and the region’s share of City or region-serving infrastructure in the vicinity of the Project will be funded by the City’s development impact fee programs (levied on other development in the City), exactions on other developers, and a range of other City and regional funding grant sources. This Financing Plan provides details regarding funding of each of the major infrastructure types listed in Table 1. This information, in turn, requires a series of implementation actions needed to secure the funding for fulfilling the requirements of the related entitlement documents including the Specific Plan, the Project Environmental Impact Report, the Fiscal Impact Report, the Vesting Tentative Subdivision Map, and the Development Agreement. The preparation of the Financing Plan occurred through a cooperative effort between the Developer and its team of advisors and City staff and their consultants and advisors. San Luis Ranch Financing Plan June 2018 3 Table 1 San Luis Ranch Infrastructure Financing Plan Summary Type Description Developer or Builder EquityDeveloper Equity Subject to Credits or ReimbursementCommunity Facilities District Special TaxesCity SourcesRegional, State, and Federal SourcesIn‐tract InfrastructureDeveloper builds neighborhood streets and facilities shown in Subdivision MapYes None None None NoneBackbone Infrastructure and CEQA Mitigations and other CostsDeveloper builds major infrastructure serving Specific Plan Area shown in Subdivision MapYesYes,  for qualifying infrastructure items only (items listed in DIF programs and other items deemed eligible by City)None None NoneRegional Infrastructure, Developer "Fair Share"Nexus‐based share of major infrastructure (EIR Mitigation, etc.)Yes, "fair share" allocation Yes,  for oversizing of improvements beyond "fair share" allocationYes NoneNone, but available allocations beyond regional share will decrease funding needs from other sources proportionallyRegional Infrastructure, City/Region Share of Infrastructure CostsImprovements required for Project but benefitting other parts of City and regionNoneReimbursement or credit for oversizing infrastructure / funding beyond requirementNoneYes, City may apply "property tax increment" funding proportional to special increment received from CountyYes, for City/Regional share of infrastructure costs not funded by impact fee programsCommunity Benefits Offered by DeveloperDevelopment Agreement requires an offering of Community Benefits Commensurate with value of Development AgreementYes, funding above "fair share" for regional infrastructure considered as "community benefit"None None None NoneFiscal Shortfalls and Facility Operating GuaranteesFiscal Analysis shows deficits until commercial development occurs. Operating cost for farm, etc.Yes, as needed to assure City's positive fiscal (operating cost) balance (proposed $262 per unit "Early Residential Development Fee" based on Fiscal Analysis until commercial occupancy). Additional bond offered for 1.5x projected fiscal deficit for each year.NoneYes, but only as tertiary backstop for positive fiscal impact beyond Fee and 1.5x BondNone NoneCitywide or Areawide Development Impact Fee Program Infrastructure ImprovementsDevelopment Impact Fees cover new development's "fair share" of new infrastructure, paid when building permits issued Negotiated combination of fees vested at Tentative Tract Map and then‐current fees adopted by City.Fee credits for building infrastructure up to "fair share", reimbursement or credit for beyond "fair share"  NoneYes, as may be specified in the Impact Fee Program to keep fees within reasonable economic limitsYes, for portion of infrastructure cost not "fair share" linked to new development onlyInfrastructure ItemFunding Source Category 4 2. SAN LUIS RANCH PROJECT OVERVIEW The San Luis Ranch Project is the development of a major new City neighborhood. The project includes a mix of residential, commercial, and office uses while preserving nearly half of the site as open space and agriculture on a 131.4-acre property, as described in the San Luis Ranch Specific Plan. The Project site is located west of U.S. Highway 101, east of Madonna Road, and south of Dalidio Drive in the southwestern part of the City. The property includes a single parcel (APN 067-121-022). The Specific Plan area would require annexation to the City of San Luis Obispo. The project is within the City’s Sphere of Influence and Urban Reserve Line and is designed to be consistent with both City and Local Agency Formation Commission (LAFCo) policies, including the requirement that the annexation be compatible with the City’s General Plan and supportable by the City’s infrastructure. The intent is for the project to be consistent with the development parameters described in the City’s 2014 Land Use Element. Following annexation of the area and development, the San Luis Ranch Project will create a new neighborhood along the southern border of the City. Development will be regulated by various controlling documents including the Development Agreement and the San Luis Ranch Specific Plan and Vesting Tentative Map adopted by the City in July of 2017. San Luis Ranch Specific Plan The San Luis Ranch Specific Plan (Specific Plan) allows up to 580 dwelling units; a commercial area with up to 250,000 square feet of neighborhood-serving retail and office uses; a 200-room hotel, 7.8 acres of internal open space; and 52.3 acres of permanently protected farmed agricultural land. The Project includes an Agricultural Heritage Facilities and Learning Center which will serve as an agri-tourism destination with seasonal attractions and promote the region’s agricultural history. Uses allowed in the open space and agricultural areas include educational uses, urban agriculture, crop production, agricultural accessory uses, produce stands, and temporary events. These features are described in the Specific Plan text and its appendices. The Specific Plan is organized around the principles of 1) maintaining and promoting San Luis Obispo’s agricultural heritage; 2) providing open space and recreational areas; 3) delivering diverse housing opportunities, including workforce housing; and 4) creating a multimodal community. There are several key infrastructure improvements specified in the Specific Plan, including the Prado Road/Highway 101 Interchange, Froom Ranch Way, Dalidio Road Improvements, Madonna Road Improvements, and related multimodal improvements, consistent with the City’s Circulation Element and Bicycle Transportation Plan. Residential Uses The Specific Plan includes up to 580 residential units of varied density and type, including single family attached and detached housing on a range of lot sizes and multifamily housing, as shown on Table 2. Residential uses are generally to be located on the western portion of the San Luis Ranch Specific Plan Area, west of Froom Ranch Way and south of Dalidio Drive. Residential land uses will be accessible from local streets, with connections to Froom Ranch Way, Madonna, and San Luis Ranch Financing Plan June 2018 5 Prado roads. The single-family units are proposed to consist of a mix of traditional lot layouts and small lot layouts with front- and alley-loaded garages. The multifamily units are proposed to be compact homes, which will be located at the northwest portion of San Luis Ranch, effectively transitioning between the existing neighborhood to the west, and Madonna Road to the North. There also will be multifamily flats in buildings of 12 units or larger. These units will be designed as townhouses or apartments with up to 4 bedrooms per unit. The affordable housing located within the San Luis Ranch Specific Plan Area will provide 34 units on site for Very Low, Low-, and Moderate-income households, and fourteen additional units affordable to workforce households (121-160 percent of Area Median Income). Table 2 San Luis Ranch Specific Plan Residential Use Summary Neighborhood Commercial Uses The commercial area of the San Luis Ranch will allow for up to 100,000 square feet office buildings and 150,000 square feet of retail and service business buildings focused on Prado Road. The commercial-retail center will offer a variety of uses that will both provide for the needs of the residential neighborhood in San Luis Ranch, as well as complement the overall retail offerings within the City. Allowed commercial uses include retail, services, restaurants, office, and hotel. It is anticipated that the planned 200-room hotel could include conference facilities, meeting space, and restaurants. Commercial areas will be accessible by automobiles, transit riders, pedestrians, and bicyclists. Regional transit services will connect residents and visitors throughout the area. Open Space Uses With half of the site set aside for agriculture, open space, and parks, San Luis Ranch takes an integrated, comprehensive approach to planning and managing open and recreational spaces. The San Luis Ranch Specific Plan enhances the City’s open space by introducing new amenities, including adding a key link in the Bob Jones Trail and active linear parks. Residential Category Amount Estimated Assessed Value per Unit Low-Medium Density 192 $730,000 Medium Density 77 $520,000 High Density 277 $425,000 Affordable Housing 34 $142,200 Total Residential 580 Source: San Luis Ranch; ADE Fiscal, 9/11/2017. San Luis Ranch Financing Plan June 2018 6 Parks and Recreation Uses San Luis Ranch will provide park and open space amenities consistent with the values set forth in the General Plan. Parklands will include an active linear park with a fitness loop and multi-use trails, a central neighborhood park featuring both active and passive recreational opportunities, and pocket parks interspersed throughout the residential areas to provide enhanced pedestrian connectivity and visual openness. Pocket parks provided throughout the San Luis Ranch community will provide both recreational and pedestrian amenities and open space breaks, allowing connectivity between residential areas and creating a more open feel to the neighborhood. A key linear park element of the Specific Plan will be the San Luis Ranch Preserve and Trailhead that will link the Bob Jones Trail and connect the linear park behind Target to Laguna Lake. Agricultural Preservation The San Luis Ranch Specific Plan will preserve a significant piece of San Luis Obispo agriculture as well as integrate the site’s historical agriculture into the community, with farm operations to be provided by a private lease agreement. The agricultural land will be contiguous with the adjacent San Luis Obispo City Farm to allow for integration and will include the community learning center. The Agricultural Heritage Facilities and Learning Center will be a destination for residents and tourists alike and will provide the community with local food, education, and a connection to agriculture. 7 3. INFRASTRUCTURE IMPROVEMENTS TO BE FUNDED The San Luis Ranch Project, as a largely undeveloped area, will require the full complement of local infrastructure to serve the Project area including streets and in-street utilities, drainage, parks and trails and bikeways. Infrastructure and municipal facilities required to serve the Project include “backbone” and “in-tract” infrastructure as well as “City-serving and region- serving” infrastructure, which is typically located beyond the Project boundary but is required (at least in part) to accommodate the Project development. In-Tract Infrastructure “In-tract” improvements typically include the neighborhood streets and utilities serving the developed portions of development. These improvements will be installed by the developer or subsequent builders at their expense in conformance with the Subdivision Map requirements and dedicated to the City in the typical fashion. Backbone Infrastructure “Backbone” infrastructure improvements include collector and arterial streets, major wet-utility improvements, and other public facilities such as parks that service the entire Project area or beyond. San Luis Ranch backbone infrastructure will be built by the developer at their expense and dedicated to the City. Insofar as these individual backbone improvements have been identified in City master facility plans or development impact fee programs the developer may qualify for fee credits or reimbursement. Citywide or Region-Serving Infrastructure A significant investment in region-serving transportation and other infrastructure improvements is required to provide adequate transportation capacity for San Luis Ranch, reduce existing congestion, and provide capacity for other pending nearby development projects as well as the remaining development potential in the City broadly. As a part of the broader environmental impact and traffic analysis for the San Luis Ranch Project the City has identified approximately $54.2 million of improvements. Table 3 provides a listing of these improvements and shows a technically-derived cost allocation for each infrastructure item, as summarized below:  San Luis Ranch cost allocation. Approximately $22.8 million of these costs are attributable to the San Luis Ranch Project based upon the City’s “fair share” cost allocation and/or other agreements.  City/regional share cost allocation. This leaves a net amount to be funded of $31.4 million. Funding sources to fund this “net” cost are discussed below.  San Luis Ranch “up-front” costs. Approximately $25.5 million in up-front costs are required by San Luis Ranch to build or participate in project specific infrastructure. Community Benefits As a part of adopting a Development Agreement, the City is obligated to identify “community benefits” that are offered by the developer as consideration for the City’s willingness to enter into the Development Agreement. Community benefits, in this context, are “extraordinary,” San Luis Ranch Financing Plan June 2018 8 meaning they are items that exceed the general nexus-based benefits of the project (e.g., net- positive fiscal flows, economic development benefits, and achieving other General Plan policies) and items that are required by City policy or regulations or EIR mitigations. At the minimum, the dollar value of these extraordinary community benefits should exceed the estimated nexus-based value of the Development Agreement to the developer, including the value of vesting the entitlements, offering to provide financing mechanisms, and other financial considerations. The City and the San Luis Ranch Developer have discussed a program of extraordinary community benefits summarized on Table 4 that sums to $14.25 million. Analysis has shown that this amount exceeds the value of the Development Agreement to the developer. San Luis Ranch Financing Plan June 2018 9 Table 3 San Luis Ranch Regional Improvement Cost Allocation Percent Amount Percent Amount ROADWAYS 1 Froom Ranch Way (Prado to Oceanaire) Including Bridge Build & Fund $7,071,277 100% $7,071,277 0% $0 2 Froom Ranch Way (Oceanaire to Target Driveway) Design & Pay Fees - Built By Others $423,561 15% $63,534 85% $360,027 3 Froom Ranch Way & LOVR Intersection Widening Build w/ Potential Private Reimbursement $450,000 20% $90,000 80% $360,000 4 Prado Road/US 101 Interchange and North Bound Ramps Financing of Project improvements; Net Fees - Built By City $25,000,000 28% $7,000,000 72% $18,000,000 5 Prado Road Southbound Ramps Pay Fees - Built By Others $10,000,000 28% $2,800,000 72% $7,200,000 6 Madonna & Dalidio/Prado Intersection Widening Build & Fund $2,000,000 100% $2,000,000 0% $0 OTHER AREA ROADWAYS (MITIGATIONS) 7 Madonna & SB 101 Off Ramp - Lengthen EB Left Turn Pocket Build & Fund $50,000 100% $50,000 0% $0 8 Madonna & Oceanaire Pedestrian X-ing Enhancements Build & Fund $300,000 50% $150,000 50% $150,000 9 Madonna & San Luis Ranch Way Pedestrian X-ing Enhancement Build & Fund $150,000 100% $150,000 0% $0 10 LOVR & SB 101 Off Ramp - Lengthen Left Turn Pocket Build & Fund $250,000 100% $250,000 0% $0 11 LOVR & Higuera - Lengthen EB Right Turn Pocket Build & Fund $25,000 100% $25,000 0% $0 12 Higuera & South - Lengthen NB Right Turn Pocket Build w/ Potential Private Reimbursement $250,000 50% $125,000 50% $125,000 OTHER AREA ROADWAY MITIGATIONS - FEE ONLY PROJECTS 13 Prado & Higuera Widening Pay Fees - Built By Others $750,000 10% $75,000 90% $675,000 14 Madonna Rd @ LOVR - Signal Timing Optimization Pay Fees - Built By Others $2,500 0% $0 100% $2,500 15 Madonna & Oceanaire Turn Lane Extensions Pay Fees - Built By Others $25,000 100% $25,000 0% $0 16 Madonna & LOVR - Turn Lane Extensions Pay Fees - Built By Others $25,000 100% $25,000 0% $0 17 LOVR & Auto Park Way Signalization Pay Fees - Built By Others $200,000 11% $22,000 89% $178,000 18 Higuera & Tank Farm - Lengthen NB Right Turn Pocket Pay Fees - Built By Others $850,000 5% $42,500 95% $807,500 SLR BIKEWAYS 19 Prado Road Class I Path (Madonna to Froom) Build & Fund $1,500,000 100% $1,500,000 0% $0 20 Madonna Road Class I Path / Protected bikeway (Hwy 101 to Oceanaire)Build & Fund $800,000 60% $480,000 40% $320,000 21 Bob Jones Trail (Calle Joaquin to Froom Ranch Road) Build w/ Potential Private Reimbursement $1,000,000 16% $160,000 84% $840,000 SLR BIKEWAYS - FEE ONLY PROJECTS 22 Prado Road Class I Path (NB Ramps to Higuera) Pay Fees - Built By Others $500,000 28% $140,000 72% $360,000 23 Bob Jones Trail (Madonna to Prado) Pay Fees - Built By Others $1,500,000 3% $45,000 97% $1,455,000 UTILITIES 24 Install new 24" HDPE Sewer Line 50% developer share for the sewer system $1,078,700 50% $539,350 50% $539,350 Cost Totals $54,201,038 $22,828,661 $31,372,377 Source:City Staff Regional Infrastructure database dated October 9, 2017, with agreed-upon costs for the Prado Road/US 101 Interchange (Item #4) and the Bob Jones Trail (Item #21). City/Regional ShareItem # Item Developer Role/Participation Preliminary Cost Total Estimate Cost Allocation Developer Share San Luis Ranch Financing Plan June 2018 10 Table 4 San Luis Ranch Proposed Community Benefits Program Developers Proposal Dollar Value Beyond SLR's Fair Share1.0Land and Building Dedications1.1Agricultural Heritage and Learning Center - Building Costs (Net of Mitigation Requirements) $2,025,0002.0Multi-Modal Transportation 2.1Bike Share/Rental$290,0002.2Car Sharing/Park & Ride$290,0002.3Electric Car Charging Stations$240,0003.0Energy and Water Conservation Features3.1Solar PV [1]$3,204,5003.2Building Efficiency/Net Zero$725,0004.0Affordable and Workforce Housing Programs4.0Priority for SLO Residents, Workers (1.5% of Initial Sales Value) $4,468,8754.2Owner Occupancy Restriction on NG-10 and NG-23 Units (1.5% of Initial Sales Value) $2,703,0004.3Local Heroes Program - Minimum of $1,500 Incentive per Home (Assuming Approx. 200 Homes) $300,000$14,250,000[1]Sources: San Luis Ranch; City of San Luis Obispo; Kosmont Companies; Economic & Planning Systems, Inc.Extraordinary Community Benefit Items Offered by San Luis RanchTotal Extraordinary Community Benefits (Rounded)Total cost of Item 3.1 is $4,930,000. San Luis Ranch's fair share is 35%, or $1,725,500. The balance of $3,204,500 represents value to the City beyond San Luis Ranch's fair share. 11 4. FUNDING AND FINANCING SOURCES San Luis Ranch Funding Sources Developer or Builder Equity Developer equity, including revenue from a Community Facilities District (CFD) bond issue, is one of the primary sources of funding for infrastructure improvements needed to serve the San Luis Ranch area. Developer (or builder) equity will pay City development impact and mitigation fees, fund construction of all “in-tract” and “backbone” improvements located within the San Luis Ranch area, fund the Project’s “fair share” allocation of off-site “regional” improvements, of which some will be subject to fee credits, and advance funding over and above the “fair share” costs, a portion of which will be subject to reimbursement by the City. It is estimated that total developer equity necessary to fund the backbone and in-tract infrastructure and region-serving infrastructure (including the amount beyond the nexus-based “fair share” amount) is $25.5 million. Participation in Area and Citywide Development Impact Fee Programs The San Luis Ranch Project will be subject to the City’s various development impact fee programs, as specified in the Development Agreement. Per the Development Agreement, the San Luis Ranch Project will pay transportation fees and water and wastewater connection charges, as of the date of the Vesting Tentative Map (July 2017), except these fees will escalate at 10 percent per year beginning one year after the annexation and recordation of the first Final Map creating a developable residential (or commercial) lot until the fees reach the maximum fees approved and adopted by the City Council as part of the 2018 update.2 The residential component of the San Luis Ranch Project will pay the fire and police fees as approved and adopted by the City Council in 2018. The commercial component of the San Luis Ranch Project will pay the fire and police as approved and adopted by the City Council in 2018, except these fees will be phased in as described in the Development Agreement. Additional development impact fees are charged by the local school district. Per the terms of the Development Agreement, the difference between the fees that would be paid per the 2018 update and the July 2017 “vested” fees is referred to as the “excess” development impact fee payment. Both the developer and the City have agreed that in no event will the total amount of excess fee payments be less than $2,700,000. Construction and Dedication of “In-tract” Improvements As is common practice, the developer of San Luis Ranch will build in-tract and backbone infrastructure within, and on the periphery of, the San Luis Ranch area to the specification of the City as documented in the Tentative Subdivision Map and subsequently dedicate these improvements and underlying lands to the City. 2 During 2017 and 2018 the City engaged in a comprehensive effort to update and reorganize its impact fees, and the updated fee program was adopted in January 2018 San Luis Ranch Financing Plan June 2018 12 “Fair Share” Allocation of Other Improvement Costs The development of the San Luis Ranch Project will increase traffic on existing roadways and create demand for other City/County infrastructure. Many of these improvements are facilities located beyond the project boundary. This additional demand was studied in detail as part of the Environmental Impact Report (EIR) and the mitigation measures identified to maintain policy- based levels of service on these facilities. One of the most significant improvements is the construction of an overcrossing from the San Luis Ranch site across U.S. Highway 101 via an overpass that will connect to the existing section of Prado Road on the east side of the freeway. This overpass will serve the expanded commercial and residential development of San Luis Ranch and will provide an additional east/west connection in San Luis Obispo that would reduce congestion at the Los Osos Valley Road and Madonna Road interchanges and route traffic to and from the Airport Area via the Prado Road connection. The overpass will also have a Class I Bike path, on-street bike lanes, and sidewalks. This improvement is to be constructed as a separate project from the Specific Plan as it is developed, and the Specific Plan would pay a fair share contribution to the design and construction. Consequently, the project will construct improvements that are necessary to correct existing deficiencies and to accommodate traffic and other impacts above and beyond its own impacts. Community Facilities District The owners of the property have requested and the City has agreed to form a CFD subject to Council action for the San Luis Ranch area. Such a CFD, pursuant to the Community Facilities District Act of 1982, allows for the levy of a special tax on real property located within the designated boundary of the CFD for a range of purposes including providing funding for municipal services, local area maintenance, and infrastructure. It is common for the special taxes to be used to service municipal bonds issued for the CFD to fund new development-related infrastructure. The San Luis Ranch CFD will primarily be used as a source of funding for the Prado Road/Highway 101 Interchange improvements and either directly fund or reimburse developer funding of regional improvements. City Funding Sources Development Impact Fee or Exaction Revenue Insofar as other developers/builders are obligated to pay their “fair share” of infrastructure improvements by paying the Citywide and area development impact fees or additional nexus- based “exactions,” a portion of this revenue will be used for reimbursement for investments above “fair share” made by the San Luis Ranch developer (or other nearby developers that may advance funding for construction of fee-funded facilities and improvements). Other Funding Sources Funding for the City’s share of non–San Luis Ranch improvement costs may be derived from a variety of sources typically used by the City to fund infrastructure. These include private funding from other development, public grants and use of eligible and available impact fee revenue. San Luis Ranch Financing Plan June 2018 13 Funding Strategy for Regional Improvements A key aspect of the San Luis Ranch Financing Plan is providing funding for a range of improvements required for its development but also needed to meet needs of other nearby development and development throughout the City and region. Overall, these improvements are estimated to cost $54.2 million. As shown in Table 3, above, these costs are dominated by the Prado Road/US 101 Interchange. Table 3 also shows the cost allocation to the San Luis Ranch developer and the remainder that is the share that must be funded by the City or others. A key consideration regarding these improvements is their phasing and linkage, (i.e., when the individual improvements need to be constructed as new development occurs). At the present time it is expected that the improvements will need to be constructed over the next 10 years or more, depending on the rate of actual development and other factors. Table 5 shows the sources of funding that the developer will rely upon to pay for San Luis Ranch’s cost allocation, as further described below. Table 5 Funding Sources for Regional Improvements Developer Fair Share Allocation Total "Fair Share" Cost Allocation $22,828,661 Developer Funding Sources SLR Developer Equity $6,000,000 Mello Roos Community Facilities District (CFD) – SLR Parcels $14,000,000 San Luis Ranch to determine allocation between residential and commercial. Credits/Reimbursements/Adjustments City Adjustments $2,000,000 City to determine sources of adjustments (e.g., credits, reimbursements, other). Totals Estimated Total Funding $22,000,000 Value of Fee Deferral or Other Considerations $828,661 Reflects fee deferral to certificate of occupancy or other considerations. Funding Gap $0 Additional Negotiated Housing Commitment Total Workforce Units 14 Provided in consideration of the City Adjustments shown above. Distribution of units will be per Housing Element Policy. Funding Sources SLR Cost Allocation Notes San Luis Ranch Financing Plan June 2018 14 Phasing of Regional Improvements The Regional Improvements will be phased in a manner that meets increasing travel demand and also the availability of necessary funding from development-based or City sources. Up-front Developer Obligation The Developer’s up-front obligation to build improvements and/or pay fees, before accounting for credits/reimbursements or other adjustments, is estimated to be $25.5 million. This is above and beyond the Developer’s Fair Share of Costs, and the City is committing to providing credits/ reimbursements or other adjustments to address the $2.7 million difference. Developer Pays Fair Share Costs Funding of Regional Improvements Developer will provide funding for its “fair share” of regional infrastructure improvement costs as exaction cash payments, through direct construction, subject to credits and reimbursements from the City where justified and issuance of CFD bonds. Estimated cost of the developer’s fair share is $22.8 million, just over 40 percent of total regional infrastructure project costs. This developer funding or construction will occur on a schedule consistent with Subdivision Map requirements or as specified in the Development Agreement. City and Regional Funding or Construction of Regional Improvements The larger portion of the regional infrastructure costs, $31.4 million, nearly 60 percent of the total, falls to the City (and the region) to fund. The City has identified a range of sources for this purpose as described below. Due to some uncertainty, including what the actual costs are and also variations in the amounts received from the individual funding sources, it will be prudent to have a funding contingency, (i.e., identify total funding in excess of the currently estimated cost of the improvements). Future Citywide Impact Fee Funding A number of the infrastructure projects included in the Regional Improvements list are also included in the City’s updated development impact fee program. These impact fees will generate fee revenues over time that will be available to fund the regional improvements associated with the San Luis Ranch development. Some of these fees may not fully recover the total costs of project improvements, and SLO Ranch may not be paying the total of new fees that are established, therefore final reimbursement calculations will be necessary when the City does final adoption of this program. Contributions from other Benefitting Developers There are several pending development projects that will benefit from the regional improvements and thus will contribute funding either as entitlement-related exactions to the City, building part of the improvement themselves, or through private reimbursement agreements with the Developer. It is currently estimated that approximately $845,027 in transportation costs3 will be 3 See Item #2, #3, and #12 on Table 3. San Luis Ranch Financing Plan June 2018 15 available over time from these sources and $539,000 in potential private reimbursement4 for wastewater utility improvements will be sought. San Luis Obispo Council of Governments Grant Funding The San Luis Obispo Council of Governments (SLOCOG) administers the major State and federal transportation grant programs for jurisdictions in San Luis Obispo County. To date SLOCOG has identified approximately $6,000,000 that may be used to assist with construction of the Prado Road/Highway 101 Interchange Phase I. Additional funding will be needed as Phase II proceeds. Other Funding Approximately $953,000 in funding will be needed from other funding sources, including the City’s General Fund, to help complete projects that are needed to be built by San Luis Ranch.5 These funds are not able to be passed on to the impact fee programs or reimbursed through public grant sources. Because the regional improvements benefit San Luis Obispo County, accommodating trips starting or ending in the unincorporated portions of the County, there is an obligation to fund a proportional amount of the region-serving infrastructure, specifically components of the Prado Road/Highway 101 Interchange. The County will make a one-time contribution of $1,435,260 toward this project, which is intended to supplement the amount of regional share that will be paid by the San Luis Obispo Council of Governments (SLOCOG). Tax Increment Funding The City is currently in the process of seeking annexation of the San Luis Ranch territory to the City. As a part of this annexation process, a property tax exchange agreement (“Tax Exchange Agreement”) is necessary to establish a property tax base and increment for the City. The Tax Exchange Agreement was approved by the County Board of Supervisors on May 1, 2018. The City will receive one-third of all future property tax increment, after transfers to the Educational Revenue Augmentation Fund (ERAF), beginning in Fiscal Year 2019-20 and each year thereafter. This financial agreement is contingent upon approval of the annexation by LAFCO. Property taxes are one of the main revenue sources the City uses to fund its municipal services as shown in the San Luis Ranch Fiscal Impact Report.6 The City and/or County could decide each year to appropriate some or all of the property tax increment from development of the San Luis Ranch Project to a special “tax increment fund” that would fund their cost allocations. This pledge of tax increment would be for a predetermined period of years required to accumulate or pay debt service on a related debt issue or loan. Funding Strategy for Prado Road/US 101 Interchange As described above, the Developer and the City have agreed to obligations towards the funding of the Prado Road/US 101 Interchange based upon a 28 percent “nexus-based” allocation of cost 4 See Item #24 on Table 3. 5 Per City staff analysis dated 2/8/18. 6 Ibid. San Luis Ranch Financing Plan June 2018 16 to the developer. The balance is funded with City and regional sources to address the existing deficiency and to provide improved capacity for future Citywide and regional development. Table 6 illustrates the Prado Road improvement cost-sharing agreement and shows the specific sources of funding that the developer and the City will use. In addition to direct equity investment as part of project development, the developer has agreed to the formation of a CFD. Together, these two sources will fund the bulk of the developer’s $9.8 million obligation. The City will draw upon a variety of sources including funding from the recently updated Traffic Impact Fee (TIF) Program and contributions from San Luis Obispo County and SLOCOG reflecting the regional benefits of the Prado Road/US 101 Interchange improvements. Other grant funding sources may also be obtained. Table 6 Funding Strategy for Prado Road/US 101 Interchange Regarding the substantial contribution to the Prado Road/US 101 Interchange improvements from the City’s TIF, there likely will be imbalances between the timing of the needed improvements and the availability of funding. This is often the case with impact fee programs where improvement costs are often needed “upfront” and fee revenues accumulate over time as Total Cost of Prado Road/US 101 Interchange Prado Road/US 101 Interchange and North Bound Ramps $25,000,000 See Table 3 Prado Road Southbound Ramps $10,000,000 Appendix A of the Capital Facilities Fee Program Nexus Study Financing $11,023,545 Appendix A of the Capital Facilities Fee Program Nexus Study Total Cost $46,023,545 Direct Developer Funding Developer Contribution $9,800,000 Fair Share Allocation (28%), See Table 3 Transportation Development Impact Fee Program Transportation Impact Fees $28,663,545 Appendix A of the Capital Facilities Fee Program Nexus Study Regional Funding Sources County of San Luis Obispo $1,435,260 One-time contribution towards Prado Road/Highway 101 Interchange Project as described in the Tax Exchange Agreement San Luis Obispo Council of Governments (SLOCOG) $6,000,000 STIP Funding for Prado Road/Highway 101 Interchange Project (secured) Future SLOCOG Allocation $124,740 Requested but not yet secured Totals Estimated Total Funding $46,023,545 Funding Gap (General Fund or Other) $0 Funding Sources City Cost Allocation Notes San Luis Ranch Financing Plan June 2018 17 development of the project area (and in the City as a whole) occurs. In this event the City may need to loan the TIF Program funds to assure timely delivery of roadway improvements, to be paid back by the subsequently accruing fee revenues. Funding for such a loan could be derived from the City’s General Fund reserves or through a loan (e.g., from the State Infrastructure Bank), through financing (e.g., a certificate of participation), or through a pledge of City tax increment revenue. Economic Considerations Project Feasibility As a part of achieving new development as envisioned in the City’s General Plan and specified in specific plans or other zoning actions, it is in the interest of the City to cooperate with developers and builders to promote feasibility of new development, (i.e., that new development generates economic returns sufficient to attract necessary private equity investment and commercial lending). While market conditions can constrain investment at low points in the business cycle, over the longer terms the type and amount of development authorized by the City and the costs imposed for needed infrastructure and facilities should balance so as not to unnecessarily impede desired development. Financial Burden Measures A variety of methods are used to determine the cost burden placed upon new development associated with providing the necessary infrastructure including in-tract and backbone infrastructure improvements and contributions to City-serving infrastructure through payment of impact fees or other mechanisms. The San Luis Ranch Project, given the real estate values created and the total cost of infrastructure improvements, is shown to fall within reasonable market levels of financial burden. Incidence of Burdens Depending upon the type of funding relied upon to develop a project, the “incidence” of the burden (who pays?) varies. Equity provided by the developer for project costs including contributions to public infrastructure and facilities is a burden on the equity investors in the project. Special taxes or assessments on real property are a burden on the local homeowners or businesses subject to these taxes or assessments. Excise taxes (e.g., sales taxes, utility taxes, transient occupancy taxes) are a burden on those engaging in purchases of these goods. The City has established CFD policies which place a 1.8 percent “cap” on property tax burdens. The San Luis Ranch project is located in County Tax Rate Area (TRA) 112-002 which has a total current tax rate of 1.07225 percent, reflecting the basic 1 percent as well as voter-approved overrides.7 Future additional tax overrides related to voter-approved general obligation bonds and special taxes or assessments may be approved in the future. 7 San Luis Obispo County Auditor-Controller. 18 5. IMPLEMENTATION MEASURES AND RELATED ACTIONS The Financing Plan will be implemented concurrent with approval and subsequent development of the San Luis Ranch area. Key components of implementation will include the following. 1. Adopt Development Agreement The Entitlement Documents for the San Luis Ranch Project include a Development Agreement, which is a contract between the Developer and the City that vests the entitlement over a long term (20 years) as consideration for extraordinary benefits to be received by the City for granting the vesting. The San Luis Ranch Development Agreement largely provides a framework and security for funding the regional infrastructure improvements and the related reimbursement to the Developer for investments that exceed the “fair share” cost allocation for these improvements. 2. Administer Subdivision Map Conditions A vesting tentative map was adopted for the San Luis Ranch in July 2017. The Subdivision Map includes an extensive set of conditions that must be met by the Developer as the project is developed, including construction of all “in-tract” infrastructure improvements and other obligations. 3. Adopt and Administer City Development Impact Fees The City of San Luis Obispo levies a range of development impact fees on new development. These currently include fees for transportation improvements, parks and recreation improvements, and water and wastewater connection charges.8 These fees are levied on a citywide basis and also additional fees are charged within specific subareas of the City where additional local infrastructure is required. In 2018 the City completed a major update to its impact fee program that includes new fee categories for public safety and revisions to existing fees. The San Luis Ranch Project will be charged the fees that were in place at the time the vesting tentative map was adopted, subject to the adjustments specified in the Development Agreement. If the developer builds improvements that are funded by the impact fees they will be eligible for a credit against the respective fee liability that will be passed on to subsequent builders otherwise subject to the fees. If infrastructure is oversized with respect to the developer’s “fair share” cost allocation, the value of the oversizing will be reimbursed with fee revenue received from other development subject to the fee. 4. Prepare and Administer Reimbursement Agreement(s) The San Luis Ranch Development Agreement will enable and specify the terms and security for reimbursement agreements that will be created for each of the individual regional improvements. 8 In addition, the City charges in-lieu fees for park land, public art, and affordable housing; however, these in lieu fees are often the subject of specific negotiations. San Luis Ranch Financing Plan June 2018 19 Projects Eligible for Private Reimbursement Three projects have been identified that may be eligible for private reimbursement. Alternatively, these improvements may be incorporated into the updated Impact Fee Program.  Froom Ranch Way: Oceanaire to Target Driveway (Item #2 on Table 3)  Froom Ranch Way and LOVR Intersection Widening (Item #3 on Table 3)  Higuera & South: Lengthen North Bound Right Turn Pocket (Item #12 on Table 3) Projects Eligible for Impact Fee Credits Insofar as the Developer builds or directly funds infrastructure improvements that are included in one of the City’s development impact fees, the Developer is eligible to receive credit against its fee obligations for these improvements. The Development Agreement will specify the precise terms of these fee credits. Currently, the following projects may be eligible for impact fee credits (see Table 3).  Madonna and Dalidio/Prado Intersection Widening  US SB Ramp at Los Osos Valley Road  LOVR and Higuera Intersection  Turn Lane extensions at Madonna and Oceanaire, and Madonna and LOVR  Prado Road Class I Bike Path US 101 to South Higuera Additionally, some projects may be eligible for crediting under the City’s updated Mitigation Fee Act Transportation Impact Fee program. Final credit amounts are subject to final Council approval. Potential projects that may receive crediting under the revised program include:  Madonna Road Class I Path (US 101 to Oceanaire)  Madonna and Oceanaire Pedestrian Crossing Enhancements  Prado Road and South Higuera Widening  Prado Road Class I Bike Path in front of US Post Office  Bob Jones Trail (Calle Joaquin to Froom Ranch Road) It is estimated that approximately $2,142,000 in potential impact fee credit for project construction and mitigation fee requirements will be available to assist in delivering the improvements needed by the San Luis Ranch development.9 Source of Reimbursement Agreement Funding A number of infrastructure improvements are specified in the City’s development impact fee programs and Environmental Impact Fee mitigation measures that the San Luis Ranch Developer will fund or build beyond its “fair share” allocation of cost. These contributions will be eligible for reimbursement from fees paid by other developers benefiting from these improvements or from other sources. Community Facilities District A CFD, as enabled by the Community Facilities District Act of 1982, allows a local jurisdiction to levy a special tax within a specified area to pay for public services and/or infrastructure needed 9 Per City staff analysis, dated 2/8/18. San Luis Ranch Financing Plan June 2018 20 within the area. Over the past three decades, CFDs have become a common mechanism for cities to fund services and finance development-related infrastructure. The levy of any special tax and any related bond issuance is subject to voter approval, and if the area is inhabited, approval by two-thirds of the voters in the area is required. If fewer than 12 voters are located in the area, approval by the landowners is required (San Luis Ranch area currently has no residential uses). City Policy and Approach The City of San Luis Obispo has not, before this San Luis Ranch Project, created any CFDs to fund capital improvements. The City has, in anticipation of San Luis Ranch and other development-related financing requirements, adopted policies and procedures related to CFDs that guide formation of the San Luis Ranch CFD. A key policy adopted by the City is that “aggregate” property tax burden within the City should not exceed 1.8 percent of assessed value annually. Funding Capacity The funding capacity of a CFD is based upon the type and amount of development within the bounds of the CFD and the amount of the special tax levied against each parcel. Special taxes levied as part of a CFD must clearly specify a “rate and method of apportionment” which defines the amount of the tax levied on each parcel and how the amount may be increased (indexed) over time to account for inflationary cost increases. Generally, CFD special taxes are limited to a fraction of the 1 percent property tax allowed under Article 13 A of the State Constitution. The funding capacity of the San Luis Ranch Project, taking account of the market value of development being created, the existing general and special taxes, and the City’s established special tax “cap” of 1.8 percent, is estimated to be approximately $2.9 million annually. Given market conditions and maximum equivalent HOA rates in the community of $200 per month, and the significant amount of smaller multifamily units, the aggregate tax burden on residential units may limit this capacity to below this maximum, resulting in a funding capacity of approximately $1.7 million per year. Special Tax Components The San Luis Ranch CFD is primarily being formed to provide a source for infrastructure funding to be allocated at the Developer’s discretion. The “Rate and Method of Apportionment” that will be developed as part of CFD adoption will specify how the San Luis Ranch special taxes shall be allocated. Based upon current cost analysis, the allocation of CFD special tax funding at full development of the San Luis Ranch Project area would include $14 million towards infrastructure funding. Within this total, there will be a component for administration. CFD Administration The City will be required to administer the CFD from year to year. Given the nature of the special tax (a fixed tax rate plus an index-based inflator), this administration is quite simple, involving sending documentation to the County Tax Collector as the annual property tax bills are prepared. This service is typically provided by consultants to the City and costs approximately $10,000 to $20,000 per year depending upon the size of the CFD and complexity of the special tax. There will be some additional administration required by the Finance Department to control CFD funds consistent with the terms of the Rate and Method of Apportionment and related financial reporting (in the CAFR, etc.). San Luis Ranch Financing Plan June 2018 21 Formation Process It is anticipated that the CFD formation will be initiated at the time the San Luis Ranch annexation is adoption by the City Council. The following steps must be accomplished as part of the CFD formation process: Develop CFD concept and document costs to be funded Map CFD Boundary and conduct voter determination (area occupied area or unoccupied?) Prepare Rate and Method of Apportionment Adopt Resolution of Intention Adopt Resolution of Formation and set date for election Conduct election (or obtain landowner approval) Adopt Ordinance to Levy Special Tax 071928\ 9447955 Exhibit D-1 EXHIBIT D FEASIBILITY MEMORANDUM (attached) M E M O R A N D U M To: Derek Johnson, City Manager Michael Codron, Director of Community Development From: Walter Kieser and Ashleigh Kanat Subject: San Luis Ranch Financial Feasibility and Funding of Region- Serving Improvements; EPS #161142 Date: May 17, 2018 As a part of our broader scope of financial services related to the San Luis Ranch Specific Plan Project, Economic & Planning Systems, Inc. (EPS) has been asked to evaluate the financial feasibility of the Project from a private sector “developer” perspective, explore how the costs for the regional infrastructure beyond the “fair share” of costs attributable to San Luis Ranch can be funded through combined private and City sources, and also explore the community benefits deriving from the development of the Project, including the general benefits expected to occur and also the “extraordinary” benefits offered by the Developer in connection with the City’s willingness to enter into a development agreement. It is important to document feasibility to assure that the Project, as planned, can meet its infrastructure financing obligations while remaining competitive and feasible in the marketplace. Regarding the extraordinary community benefits offered, it is necessary to find that these benefits to the community equal or exceed the value of the Development Agreement to the Developer. This Memorandum documents this financial review effort which has included a careful and cooperative effort involving City staff and representatives of the Developer Team to identify Project-related infrastructure items and their cost estimates, estimating the value of community benefits, preparing and reviewing confidential financial information from the Developer (i.e., information subject to a non- disclosure agreement), and identification and evaluation of funding options available to the Developer and the City to fund needed regional- serving infrastructure. Memorandum May 17, 2018 San Luis Ranch Financial Feasibility Page 2 Findings 1. San Luis Ranch Project has the potential to achieve the financial returns necessary to attract the needed equity and commercial credit. Based upon our review of the Developer’s pro forma financial analysis it is our opinion that the San Luis Ranch Project can be financially feasible as indicated by the measures of financial return applied and the Developer’s willingness to accept the indicated level of return. This finding is highly sensitive to the market pricing ultimately achieved and the respective absorption rates of proposed residential and commercial development, the actual overall project development costs, and the Project’s actual “fair share” allocation of region- serving infrastructure costs. As the average home price increases within the range of pricing indicated by market analysis, financial returns improve proportionately. It is noted that the Developer is not providing a “guarantee” on the pricing of the homes (other than deed restrictions on the inclusionary and 14 workforce housing units secured by the Development Agreement). 2. The City has a range of options for funding region-serving infrastructure beyond the “fair share” allocated to San Luis Ranch. As a part of the broader environmental impact and traffic analysis for the San Luis Ranch Project the City has identified some $54.2 million of improvements that are needed to serve the Project while also alleviating existing traffic congestion and serving other future development in the southern area of the City and nearby unincorporated portions of the County as development occurs over the coming decades. Of this amount, approximately $25.5 million in upfront costs are required of the project to complete project specific improvements. Approximately $22.8 million of these costs are attributable to the San Luis Ranch Project based upon the City’s “fair share” cost allocation technical analysis.1 This leaves a net amount to be funded from other City, private or regional sources of $31.4 million to fully complete the $54.2 million of total projects required for the San Luis Ranch development. There are a range of funding and financing options to pay for the non-project share of these improvements, including private reimbursements, integrating these projects into the City’s development impact fee programs as part of ongoing update efforts, working with the County to ensure the County pays its “fair share” allocation and obtaining a portion of future regional funding. 3. The San Luis Ranch Project will create a range of community benefits and offers “extraordinary” community benefits that exceed the value of the Development Agreement to the Developer. The San Luis Ranch has been designed to achieve a high development standard and as such will confer a range of community benefits to the City including implementation of General Plan policies, creation of construction and permanent employment, providing parks and open space areas in an area of town that is deficient of public parks, and funding needed improvements to region-serving infrastructure. Additionally, extraordinary community benefits (beyond those items that occur as the result of Project development or are otherwise required by City regulation or policy) are being offered including funding infrastructure beyond the Developer’s “fair share” cost allocation, providing home sales preferences for 1 The fair-share allocation analysis is based on the City’s transportation model and represents a collaborative effort between the City’s transportation department and the Project developer. Memorandum May 17, 2018 San Luis Ranch Financial Feasibility Page 3 local workers and owner occupants, providing a workforce housing program, providing land and building an Agricultural Heritage and Learning Center, exceeding State and City’s energy efficiency standards and thereby accelerating compliance with the City’s Climate Action Plan, and exceeding the City’s multimodal goals and objectives. Based upon our analysis, the extraordinary community benefits are estimated to be $14.25 million and the value of the Development Agreement to the Developer is estimated to be $7.05 million, thus the benefits to the community outweigh the Developer’s benefits. Project Revenues The San Luis Ranch Project revenue will be derived primarily from building and selling homes. Additional revenue will be derived from sale of parcels to other builders. The residential pricing assumptions used in the pro forma financial analysis reflect a market range of average prices for single-family for-sale housing from $525,000 to $625,000 (the top of the market range indicated by market analysis for the expected residential prototypes). The pro forma financial analysis shows sales of housing and the commercial parcels occurring (following site work that begins in 2018/19) from 2020 through 2026. Pricing and absorption assumptions are consistent with current and expected future market conditions, and considered conservative for purposes of the pro forma analysis. The Project’s Affordable and Workforce Housing Program is reflected as a discount on Project average home pricing and beyond these price-restricted units, as noted above, no other price restrictions will occur. Project Costs Project costs shown in the pro forma financial analysis include the full range of costs required to develop the Project Site and construct the residential component of the San Luis Ranch Project: • Land acquisition • Pre-development costs • Site improvements • City development impact fees and permitting fees • Offsite improvements including the “fair share” allocation of regional improvement costs • Financing costs, including returns on initial equity invested and construction loan interest • Vertical construction costs and contingency These costs as reflected in the pro forma financial analysis all appear to fall within a range typical for such large development projects, with the exception of the “fair share” allocation of the regional improvements, as has been noted. Rate o f Return to Equity Investment The San Luis Ranch Project, as is the case for all major development projects, requires substantial equity investment as well as commercial credit for both site “horizontal” development and building “vertical” construction costs. Real estate finance became considerably more difficult as the result of the Great Recession due to increased standards and costs for commercial credit including higher equity requirements to obtain credit. The San Luis Ranch Project also carried a significant land acquisition cost since its purchase in 2015. These higher equity investments and requirements increase the need for equity investment and also contribute to overall costs due to the greater risks involved in equity investment. Our review of the pro forma financial analysis involves review of all data and assumptions regarding their veracity and also viewing resulting financial returns from a variety of perspectives. In this instance we have concluded that Memorandum May 17, 2018 San Luis Ranch Financial Feasibility Page 4 the “internal rate of return” method indicated in the San Luis Ranch pro forma financial analysis, given the use of leverage involved, meets typical real estate industry standards and is acceptable to the Developer as a basis for moving forward with the Project development. San Luis Ranch Infrastructure Financing Strategy In cooperation with City staff and the Project Developer Team, EPS has documented infrastructure needs and costs and options for funding this infrastructure as part of the broader effort to prepare a Financing Plan for the San Luis Ranch Project. As a part of this overall Financing Plan there are two components for fund region-serving infrastructure: 1) assuring that the San Luis Ranch Project commits developer equity to funding infrastructure costs within th e Project and also their “fair share” of offsite regional improvements and 2) funding the portion of offsite regional improvements not allocated to San Luis Ranch. Our analysis has determined that the funding for both the project-related “fair share” and the City and regional “fair share” can be secured. Table 1 presents the strategy for funding region-serving infrastructure. Table 1 San Luis Ranch Infrastructure Financing Strategy Developer Fair Share Allocation Total "Fair Share" Cost Allocation $22,828,661 Developer Funding Sources SLR Developer Equity $6,000,000 Mello Roos Community Facilities District (CFD) – SLR Parcels $14,000,000 San Luis Ranch to determine allocation between residential and commercial. Credits/Reimbursements/Adjustments City Adjustments $2,000,000 City to determine sources of adjustments (e.g., credits, reimbursements, other). Totals Estimated Total Funding $22,000,000 Value of Fee Deferral or Other Considerations $828,661 Reflects fee deferral to certificate of occupancy or other considerations. Funding Gap $0 Additional Negotiated Housing Commitment Total Workforce Units 14 Provided in consideration of the City Adjustments shown above. Distribution of units will be per Housing Element Policy. Funding Sources SLR "Fair Share" Cost Allocation Notes Memorandum May 17, 2018 San Luis Ranch Financial Feasibility Page 5 Community Benefits The San Luis Ranch Project, by virtue of its development and conforming to City planning policies, regulatory standards, and mitigating potential environmental impacts, will confer a range of community benefits in the City of San Luis Obispo. These positive effects of the project including community development objectives or social, economic and/or fiscal benefits, while a precondition for a development agreement, are considered as extraordinary community benefits: 1. Creating a new residential neighborhood and commercial district in the City consistent with General Plan policies. 2. Providing a range of housing prototypes that include small, higher density units that will be “affordable by design”. 3. Providing new housing targeted at the City’s lower income and working families and including 34 contractually price-restricted affordable (inclusionary) housing units, and an additional 14 price-restricted workforce housing units. 4. Achieving “net-zero” energy consumption and other energy efficiency standards. 5. Generating employment opportunities for the City’s construction-related companies and workers. 6. Financing infrastructure that in addition to meeting travel demands created by the Project relieves existing congestion and provides additional capacity for other future development. 7. Providing more than 50 acres of open space including land set aside for continued agricultural use preserving the area’s agricultural heritage. Extraordinary Community Benefits “Extraordinary” community benefits of a development project are public improvements or other material offerings that cannot be required by the City based on its code requirements or CEQA mitigation, each which must meet Constitutional statutory standards to achieve the “rational nexus” test. A complete listing of the extraordinary community benefits being offered by the San Luis Ranch Developer is shown in Table 2. Specifically, the developer has committed to constructing or funding improvements or mitigating impacts that exceed the mitigation measures specified in the project environmental impact report or other City-determined requirements. The developer has also agreed to build a public improvement in advance of when it might otherwise be required. For example, an intersection improvement that may not be required to mitigate project-induced congestion until five years in the future could be built in advance, assuring that the improvement is constructed and conferring congestion reduction immediately. These improvements include the following: 1. Land and Building Dedications 2. Multi-Modal Transportation Improvements and Programs 3. Energy and Water Conservation Features 4. Affordable and Workforce Housing Programs Taken as a whole these cited community benefits total $14.25 million. The estimates were prepared by the Developer’s financial consultant, Kosmont Companies, and have been reviewed for the reasonableness of the assumptions used and computational accuracy by EPS. Memorandum May 17, 2018 San Luis Ranch Financial Feasibility Page 6 Table 2 Summary of Extraordinary Community Benefits Comparing the Value of Community Benefits with Value Received by Developer As part of reaching a Development Agreement it is customary that the community benefits offered by the Developer meet or exceed the value(s) conferred on the Developer by the City. As a general measure the extraordinary community benefits offered should meet or exceed the estimated value of the vested entitlement to the developer combined with the additional benefit to the developer from other special terms granted by the City (e.g., infrastructure financing contributions, formation of financing districts, etc.). Value of Vesting the Entitlement As a part of this effort a review of the Developer’s pro forma financial analysis was conducted by EPS, subject to the terms of a non-disclosure agreement. Applying the standard method of measuring a reduction in the “threshold IRR” associated with reduced risks and costs to the San Luis Ranch project associated with two vesting assurances: 1) elimination of future planning or regulatory changes (i.e., rezoning of the Project area) and 2) assuring project development phasing through a fixed allocation of housing units pursuant to City’s Growth Management Ordinance. These two considerations are estimated to confer a value of approximately $2.75 million to the Developer. Dollar Value Beyond SLR's Fair Share 1.0 Land and Building Dedications 1.1 Agricultural Heritage and Learning Center - Building Costs (Net of Mitigation Requirements)$2,025,000 2.0 Multi-Modal Transportation 2.1 Bike Share/Rental $290,000 2.2 Car Sharing/Park & Ride $290,000 2.3 Electric Car Charging Stations $240,000 3.0 Energy and Water Conservation Features 3.1 Solar PV [1]$3,204,500 3.2 Building Efficiency/Net Zero $725,000 4.0 Affordable and Workforce Housing Programs 4.0 Priority for SLO Residents, Workers (1.5% of Initial Sales Value)$4,468,875 4.2 Owner Occupancy Restriction on NG-10 and NG-23 Units (1.5% of Initial Sales Value)$2,703,000 4.3 Local Heroes Program - Minimum of $1,500 Incentive per Home (Assuming Approx. 200 Homes)$300,000 $14,250,000 [1] Sources: San Luis Ranch; City of San Luis Obispo; Kosmont Companies; Economic & Planning Systems, Inc. Extraordinary Community Benefit Items Offered by San Luis Ranch Total Extraordinary Community Benefits (Rounded) Total cost of Item 3.1 is $4,930,000. San Luis Ranch's fair share is 35%, or $1,725,500. The balance of $3,204,500 represents value to the City beyond San Luis Ranch's fair share. Memorandum May 17, 2018 San Luis Ranch Financial Feasibility Page 7 Value of Terms Offered Conferring Additional Benefit to the Developer As noted, the developer has requested other considerations intended to lower costs or improve project revenues in pursuit of adequate financial returns. In this instance, the additional benefits to the Developer offered in the Development Agreement include the willingness to establish and administer a Community Facilities District (CFD) to finance a portion of the Developer’s share of regional infrastructure costs. The value of the CFD to the Developer has been estimated by comparing the interest rate available through municipal bonds to commercial credit. Given the expected $14 million bond issuance, it is expected that over the 30-year term of the bond interest rate savings would be in the range of $4.3 million. In summary, it is concluded that the Development Agreement extraordinary community benefits offered to the City by the Developer, estimated to be $14.25 million, exceed the estimated $7.05 million of benefit received by the San Luis Ranch Developer by approximately $7.2 million. 071928\ 9447955 Exhibit E-1 EXHIBIT E AGRICULTURAL LAND OPERATIONS & GUIDELINES (attached) Revised 12-08-2017 Exhibit E Operational Requirements and Guidelines for the Agricultural Land on San Luis Ranch In addition to the conditions of the Project Approvals and the terms of the Development Agreement, San Luis Ranch agrees to the following: Agricultural Heritage Facilities and Learning Center: The Agricultural Heritage Facilities and Learning Center (the “Agricultural Heritage Learning Center”) will include the historically significant Dalidio Home, Racetrack Viewing Stand and Hay Barn. The restored agricultural setting will allow San Luis Ranch residents and visitors to experience the working farm much as it operated in decades past, and learn about current organic farming practices. The Agricultural Heritage Learning Center will be a destination for the San Luis Obispo community and will feature local food, farming and cooking education and build a lasting connection to our agricultural heritage. Operational Milestones: (a) Prior to issuance by the City of any grading permits for the Property, the Developer shall submit a draft Organic Farm Management Plan (the “Farm Plan”) to the City for review and approval. At a minimum, the Farm Plan shall have the following components: i. A preliminary operations plan for the Agricultural Land (as defined in the Development Agreement) which shall include: a description of the necessary licenses and permits for all agricultural operations on the Agricultural Land covered by the permanent Agricultural Easement; a description of practices and procedures to be performed and maintained to achieve compliance with the Specific Plan, including progress toward and attainment of organic certification, and to ensure continued agricultural operations on the Agricultural Land covered by the permanent Agricultural Easement; a description of the monitoring practices and procedures to be performed and maintained, including the frequency with which they will be performed, to verify that the plan is effectively implemented; a description of the accounting and recordkeeping system; any additional information deemed necessary by the City to evaluate compliance with the Specific Plan and to ensure continued agricultural operations. ii. A preliminary education plan for the Agricultural Heritage Learning Center, outlining potential educational opportunities on the permanent Agricultural Easement area and Agricultural Heritage Learning Center. (b) Prior to issuance of grading permits for the multi-family component of the Project, the Developer shall restore and relocate the three existing on-site historic structures to the Agricultural Heritage Learning Center at the northeast corner of the farm, maintaining Revised 12-08-2017 their approximate original solar orientation and relation to one another. These historically significant structures will include an agricultural processing center and a farm stand for local goods and products. These structures will be open to the public for community gatherings and educational programs. Prior to the construction of the Prado Road overcrossing, these facilities shall only be open for use by the residents of the Project and the lessee of the adjacent City Farm Property. (c) No later than one year after completion of on-site grading on the Agricultural Land covered by the permanent Agricultural Easement, or prior to the execution of a lease of that Land, whichever occurs first, the Developer shall submit a final Farm Plan to the City’s Natural Resources Manager for review and approval, which shall not be unreasonably withheld, and the developer shall enroll the area within the permanent Agricultural Easement in the USDA organic certification program or an equivalent. The parties acknowledge that the Farm Plan is subject to change and/or amendment and that any such modifications shall be subject to review and approval by the City’s Natural Resources Manager, which shall not be unreasonably withheld. All annual organic reports and operational statements shall be provided to City upon request. (d) Developer agrees to incorporate the Farm Plan in any lease entered into for agricultural operations on the Agricultural Land. Any such lease shall contain a clause terminating that lease if there is continuing non-compliance with the Farm Plan after sixty (60) days of receipt of notice and otherwise empowering the developer to take steps sufficient to enforce the Farm Plan. City’s Remedies (a) If Developer fails to submit the draft Farm Plan or the final Farm Plan when and as set forth above, or if City determines that the Agricultural Land is not operating in accordance with the approved plan, City shall provide written notice to the Developer of such violation and demand corrective action sufficient to cure the violation. (b) Developer shall have ten (10) working days to submit a Farm Plan or ninety (90) calendar days after notice from City to bring the farm operations into compliance with the Farm Plan. (c) After conclusion of the ten (10) working day or ninety (90) calendar day period, as applicable and following the termination of any existing lease and the eviction of any tenant, City shall have the right to require the Developer to execute a lease with an organic farmer of City’s choice, subject to approval by Developer which shall not be unreasonably withheld or delayed. City shall have the right to dictate the terms and conditions of said lease. Developer acknowledges and agrees that, should Developer refuse to approve such tenant or refuse to execute such lease, City shall have the right to seek specific performance to compel Developer to execute such lease. In addition to the foregoing remedy, City may seek an injunction prohibiting Developer from using or further leasing the Agricultural Land. City may also seek appointment of a receiver to take control of the Agricultural Land pursuant to Code of Civil Procedure §§ 564 et seq. Developer acknowledges that the continued agricultural operation of the Agricultural Land is a critical community value and an important component of the City’s approval of Revised 12-08-2017 the San Luis Ranch project and developer agrees that a receivership is an appropriate remedy per Code of Civil Procedure § 564(a)(9) in order to preserve the Agricultural Land and the rights of the City should Developer, or its successors and assigns, fail to comply with this Agreement and the conditions of the Project Entitlements relative to the use, operation and care of the Agricultural Land, including the requirements of in this Exhibit F. Developer acknowledges the remedies set forth herein are cumulative to each other and to any other remedy afforded to City in law or in equity and that no election of remedies shall apply. (d) The Developer shall bear any and all expenses, costs and liabilities the City incurs to enforce this Agreement and the conditions of the Project Entitlements relative to the use, operation and care of the Agricultural Land, including the requirements of this Exhibit F, including, without limitation, costs of suit and attorneys’ fees. (e) For purposes of ensuring the City has legal standing to enforce these remedies, all leases of the Agricultural Land shall include language granting City the Special Power of Attorney to enforce any defaults under the terms of the lease. 071928\ 9447955 Exhibit F-1 EXHIBIT F AFFORDABLE/WORKFORCE HOUSING PLAN (attached) Exhibit F Affordable & Workforce Housing Plan Affordable Housing Plan The San Luis Ranch project will encourage long term housing affordability by including design and devel- opment strategies that provide lower cost housing, by including a range of housing sizes and types that are not typically provided in the community, including deed-restricted workforce units, and by providing lower income inclusionary units as required by the City Inclusionary Housing Ordinance. Since the price of houses over time is most closely related to the size of the dwelling unit, the size of the lot, and costs of maintenance, the project has concentrated on lowering the overall size of market rate dwelling units, and reducing lot size for market rate units. Within each of the residential zones there will be dwelling unit sizes ranging from 220 square foot studios to 2,200 square foot single family detached units. Lot sizes range from air-space studios to 3,200 square feet. Consequently, the average size of the units and lots across the development is far smaller (less than ½ the size) of existing residential housing stock in the City. Maintenance expenses, to the extent feasible, may be included in a Community Facilities District to reduce the necessity for Homeowner’s Association fees and other costs associated with that maintenance and governance structure. Landscape maintenance and cost of water and utilities will also be reduced through the use of drought tolerant landscaping, smaller lots and other sustainable and cost reducing features. The City’s Housing Element provides incentives to develop housing in a denser pattern, with smaller unit sizes to encourage affordability across the low, moderate and workforce income ranges. These incentives include reduced inclusionary housing requirements for denser projects and for projects with lower dwell- ing unit square footages. Conversely, more inclusionary housing is required for projects with dwelling units that exceed unit sizes of 2,000 square feet. Table 2A of the Housing Element contains these adjust- ment factors. According to the City’s Inclusionary Housing Ordinance and Table 2A, the inclusionary housing require- ment for the residential component of the San Luis Ranch project is a total of 34 units, with 26 very low, 4 low, and 4 moderate income units. These inclusionary units will be integrated throughout the project in the single-family detached, townhome, studio, 1 and 2-bedroom condominium products. In addition, the commercial component of the project requires a total of 34 inclusionary units. The project proposes to meet the commercial component requirement by either constructing these units on-site or paying an af- fordable housing in-lieu fee. City Residential Requirements The San Luis Ranch Specific Plan includes locations for on-site units to fulfill the affordable housing re- quirement for the residential development planned for the Specific Plan Area. Including residential uses only, the Specific Plan Area must provide a total of 34 deed restricted affordable units in the development, and must provide at least 5% low and 10% moderate income affordability per Table 2 of the Housing __________________________________ San Luis Ranch March 6, 2018 Affordable & Workforce Housing Plan Page 2 of 7 Element. Any additional units provided above the inclusionary requirement could be sold or rented at market rate. See residential calculation below. Residential Inclusionary Requirement Calculation # of Units Density (units/acre) Unit S.F. Build 5% (very low income) Build 10% (moderate income) Total Base Required Adjust Factor Required Inclu- sionary Units 200 NG-30 1,000 10 20 30 0 0 100 NG-23 1,300 5 10 15 0.25 3.75 200 NG-10 1,500 10 20 30 1 30 80 NG-30 NA Total 34 City Commercial Requirements The commercial uses envisioned in the Specific Plan Area will be required to provide an additional 34 units of affordable housing. The commercial inclusionary calculations for the San Luis Ranch Specific Plan are as follows: Commercial Inclusionary Requirement Calculation Use Acreage x 2 Required Inclusionary Retail 9.45 2 18.9 Hotel 3.5 2 7 Office 3.7 2 7.4 Total 34 __________________________________ San Luis Ranch March 6, 2018 Affordable & Workforce Housing Plan Page 3 of 7 The San Luis Ranch project will address housing affordability in several ways, most notably through the design itself, which includes medium and high-density housing with lot sizes and floor areas that are well below the typical average for existing single-family detached units in the community. The City’s Inclusionary Housing Requirement will be addressed through deed restrictions on very low, low income and moderate-income units to be constructed by San Luis Ranch, and/or provided by dedicating and donating improved land to a non-profit affordable housing provider. However, should an affordable housing provider fail to construct the units, the obligation to provide for the 34 deed-restricted affordable housing units remains with San Luis Ranch to complete. The following highlights are summarized from the Specific Plan: • Mix of Residential Densities and Small Lots. There is an intentional mix of residential densities in the San Luis Ranch project that includes a range of small lot sizes, attached townhomes, and multifamily dwellings, with an emphasis on higher density units. Floor plans ranging from 220 to 2,200 square feet in studio, 1 BR/1BA, 2BR/1BA, 2BR/2BA and 3BR/2BA configurations. The average unit size across the entire project is less than 1,330 square feet. • NG-10 Zoning. The San Luis Ranch Specific Plan includes 200 small-lot, single family units, which are intended to meet the needs of young professionals, empty nesters and young families. These smaller units, ranging in size from 1,300 square feet to 2,150 square feet, have one-or two car garages with limited guest parking spaces. This parking reduction is justified by the lower expected occupancy for these smaller units and the multimodal features of the overall development. The four inclusionary moderate-income units will be provided on in Phase 1 of the project on Lots 53, 64, 174, and 191. • NG-23 Zoning. The San Luis Ranch Specific Plan includes 100 attached and detached townhome units, close to services and open spaces. Units will range in size from 1,300 square feet to 2,110 square feet. Four of these 2- bedroom units will be deed restricted for low-income families. The inclusionary units will be provided on Lots 261, 267, 283, and 293. • NG-30 Zoning. Finally, the San Luis Ranch Specific Plan includes 272 studio, one to three-bedroom multi-family units adjacent to open space and Madonna Road. Like other portions of the project, this multi-family zone will be directly served by an on-street transit stop and located within easy walking distance of nearby shopping. 26 of these units will be deed restricted as inclusionary housing for very low income families. Inclusionary and other multi-family units may be either dedicated to an afforda- ble housing provider or managed by the San Luis Ranch. Multi-family unit sizes will range from 220 square foot studios to 1,100 square foot units for larger families. • Neighborhood Commercial. The 19.6-acre Neighborhood Commercial portion of the Specific Plan area will generate a requirement for 34 additional inclusionary units. Development of this portion of the project site will be based on market demand. Approximately half of the NC area is currently lo- cated in ALUP Safety Zone S1-b that precludes residential development; however, the area outside of the S1-b zone can accommodate the required 34 units. Alternatively, the project may pay an afforda- ble housing in-lieu fee per the Inclusionary Housing Ordinance and Table 2 of the Housing Element to satisfy this requirement. Overall, the project will provide a total of twenty-six (26) very low, four (4) low, and four (4) moderate Income inclusionary units. The inclusionary housing product mix has been intentionally skewed toward __________________________________ San Luis Ranch March 6, 2018 Affordable & Workforce Housing Plan Page 4 of 7 very low-income units to ensure that this income group is adequately represented in the project, and to recognize that the moderate-income groups have adequate market rate opportunities in the NG-10, NG- 23 and NG-30 neighborhoods. Table 2 shows the distribution of the affordable units, and Exhibit 1 shows the location of the moderate and low-income units. Distribution of the 26 very low-income units will be included in NG-30 neighborhood as described below. Inclusionary Housing Phasing Plan Neighborhood Distribution Program NG-10 NG-23 NG-30 Commercial Total Moderate Income (Sale) 4 4 8 Low Income (Sale) 4 4 8 Very Low Income (Rental) 26 26 52 Units in Phase 4 4 26 34 68 Total - Inclusionary Very Low 52 Total - Inclusionary Low 8 Total - Inclusionary Moder- ate 8 Total 68 *The Commercial Development and associated Inclusionary Housing Requirement will be determined by the Com- munity Development Department of the time of submittal of detailed plans for that component of the project. This requirement will be met either by development of units within the commercial project, off-site construction, or by payment of affordable housing in-lieu fee, or a combination thereof. Inclusionary Housing Program Synopsis: The affordable housing located within the residential portion of the San Luis Ranch Specific Plan Area will provide 34 units on site for very low, low, and moderate income households. The applicant is committed to including at least 5% very low income units in the project. Per Section 17.90.040.D of the City's Afford- able Housing Incentives which follows State law, a developer that agrees to construct 5% of the total units of a housing development for very low income households qualifies for a 20% density bonus. In this case, 5% of the allowed 500 units under the LUCE requires 25 very low income units. The project is proposing 26 very low income units. The tables above show the required inclusionary units as well as the proposed density bonus units. Me- dian and low income units (SFR and Townhomes) are intended to be for sale units. The applicant will retain the flexibility to either rent or sell the very low income units. Deed-restricted, affordable units will be located throughout the residential portion of the Specific Plan Area, as illustrated in the above table. __________________________________ San Luis Ranch March 6, 2018 Affordable & Workforce Housing Plan Page 5 of 7 Workforce Housing Plan The City of San Luis Obispo has a recognized need for workforce housing (121-160 of Area Family Median Income). The San Luis Ranch Specific Plan aims to help meet the City’s housing needs by providing a highly desirable new home type to the San Luis Obispo housing market: small lot (1,000 to 3,200 square feet) single family and multi-family housing types. A primary goal of the City of San Luis Obispo, realized and implemented through the San Luis Ranch pro- ject, is to create workforce housing and increase the supply of housing available to local employees. A special five-point program will be provided to create workforce housing and increase the supply of hous- ing available to local employees. This program includes 1) 14 deed-restricted workforce housing units for eligible households earning 121-160% of the Area Median Income. Two of these workforce housing deed- restricted units will be located in the NG10 Zone on Lots 105 and 121, two will be located in the NG23 Zone on Lots 251 and 257, and ten will located in the NG30 Zone (See Exhibit 1 for unit locations); 2) providing local priority preferences for individuals who work within the City of San Luis Obispo to purchase or rent a residence within the Project; 3)) Owner Occupied Restrictions; 4) “Local Heroes” discount for public safety, hospital workers and teachers; and 5) participation in the City Equity Share program, These housing programs seeks to target the Project to local employees, reduce the influence of investors in the limitation of housing choice and availability, and provide for 14 deed-restricted units. Notwithstanding anything set forth below, all preferences and/or priorities for workforce housing units will be administered in accordance with, and subject to, all applicable federal, state and local laws and regulations, including Fair Housing rules. Subject to applicable law, the elements of the workforce housing programs are as follows: • Local Preference (“SLO Workers First”). Program 10.4 of the City’s Housing Element encourages resi- dential developers to “…sell or rent their projects to those residing or employed in the City first before outside markets.” Further, the City and project applicants recognize that one of the principal reasons for the designation of additional residential land in the community in the 2014 Land Use and Circula- tion Element update was to address the current jobs-housing imbalance. One direct and effective way of achieving this is to provide priority for existing employees to rent or purchase residences within the Project. To that end, San Luis Ranch will give first preference to rent or purchase a residence within the Specific Plan area to local employees identified on the interest list. These areas include the City’s corporate limits and areas outside the City limits such as Cal Poly, California Men’s Colony, Cuesta College, agricultural lands within the Edna Valley area and business parks on South Broad Street. Specifically, for purposes of this program, the term “local employees” shall include individuals who are employed in business that are located in geographic areas that are customarily included in the City’s annual jobs-housing balance analysis in its General Plan Status Report, including the follow- ing zip codes: 93401, 93405 and 93407. New employees to businesses in these geographic areas with bona fide employment offers will be considered “local employees” as well. San Luis Ranch will main- tain and update the interest list through full build-out of the Project. San Luis Ranch will operate and administer this program as follows: a. San Luis Ranch shall maintain the interest list and shall separate and prioritize names of local employees based on interest in product type. __________________________________ San Luis Ranch March 6, 2018 Affordable & Workforce Housing Plan Page 6 of 7 b. When product becomes available, usually 270-360 days prior to certificate of occupancy (assuming a 180-day construction period), San Luis Ranch shall notify those individuals of the opportunity to purchase a residence on a lottery basis. Once notified, those individu- als shall have approximately 60 days to get pre-qualified to purchase the residence and to provide San Luis Ranch with proof that the individual is a local employee and the time notice (i.e. paycheck or bona fide offer of employment from a local employer.) c. If an individual fails to get pre-qualified or fails to provide San Luis Ranch with proof of local employment within the time periods above, then San Luis Ranch may remove or put that name at the end of the interest list. d. San Luis Ranch agrees not to sell any units within the Project to any individual without first offering the unit to a local employee who is on the interest list for that product type. Upon exhausting all local employees on the interest list for a product type, San Luis Ranch agrees to give priority in the sale of such units to individuals employed in the County, and finally to individuals from outside the county. Nothing herein shall preclude San Luis Ranch from notifying multiple individuals with the opportunity to purchase a residence and prioritizing the purchase and sale based on a lottery basis. Nothing herein shall preclude San Luis Ranch from taking all reasonable actions necessary in order to facilitate the sale of units within the Project provided such actions are consistent with the “SLO Workers First” program described herein. San Luis Ranch shall, upon request, update the City on its implementation of this program and provide City with the interest list and proof of employment for all sales made under this program. City and San Luis Ranch acknowledge that this program described above will accomplish three im- portant objectives: 1) use new housing to address the current imbalance between existing jobs and housing; 2) ensure that, to the maximum extent practicable, that the increased housing in San Luis Obispo results in a decline in the current commute traffic; and, 3) reduce competition from outside buyers in the initial offering and sales. • Owner-Occupancy Restrictions. San Luis Ranch agrees to include restrictions in the purchase agree- ment and Covenants Conditions and Restrictions (CC&Rs) for all single family detached units (NG-10) and (NG-23) (total of 300 dwelling units) requiring these units to be restricted to owner-occupants for the first five years after sale. In the case of units with Accessory Dwelling Units (ADUs), the Principal Dwelling or the ADU will need to be occupied by the property owner. The final form of these agree- ments will be determined at the time of development of the first final map, and will provide for ap- propriate monitoring and enforcement. Enforcement and monitoring of the owner occupancy re- quirement on all single-family dwellings will be controlled by the San Luis Ranch Owners’ Association, or in coordination with a qualified housing non-profit. • Local Heroes: San Luis Ranch will offer a special program for buyers who are considered “Local He- roes.” These Local Heroes are Police, Firefighters, Active and Retired Military, Teachers, EMTs, Nurses and City or County Employees. Qualification for this incentive is verified on the loan application re- viewed by our Preferred Lender. (This provision is included to ensure consistent review parameters. Buyers are not obligated to finance home purchase with Preferred Lender.) Military, Active or __________________________________ San Luis Ranch March 6, 2018 Affordable & Workforce Housing Plan Page 7 of 7 Veterans submit separate evidence. San Luis Ranch will provide a minimum $1,500 incentive that is credited to the buyer at closing and can be used at the design center for upgrades and/or closing costs.