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RES-10359 Approval of Development Plan Proposed for Children's Hospital of Orange County Master Plan ProjectRESOLUTION NO. 10359 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE APPROVING MAJOR SITE PLAN REVIEW NO. 0504-07, CONDITIONAL USE PERMIT NO. 2726-08, DESIGN REVIEW COMMITTEE NO. 4209-07 AND TENTATIVE PARCEL MAP NO. 0024-08 (TPM 2008-162) IMPLEMENTING THE DEVELOPMENT PLAN PROPOSED FOR THE CHILDREN'S HOSPITAL OF ORANGE COUNTY MASTER PLAN PROJECT ON PROPERTY LOCATED AT 455, 501, 541 & 557 SOUTH MAIN STREET AND 1201 LA VETA AVENUE. APPLICANT: CHILDREN'S HOSPITAL OF ORA.NGE COUNTY WHEREAS, Zone Change No. 1252-08, Major Site Plan Review No. 0504-07, Conditional Use Permit No. 2726-08, Design Review Committee No. 4209-07 and Tentative Parcel Map No. 0024-08 (TPM 2008-162), all of which are collectively referred to herein as the Project were filed by the applicant in accordance with the provisions of the City of Orange Municipal Code (OMC) requesting approval for the Children's Hospital of Orange Counry (CHOC) Master Plan project; and WHEREAS, the City Council has authority per OMC Section 17.08.020 and Section 16.12.010, to review applications for zone changes, land divisions and environmental documentation as described in the City's environmental review guidelines; and WHEREAS, the Planning Commission acts as an advisory body to the City Council on all such applications for the subject project per Footnote (b) of Table 17.08.020 - Reviewing Bodies of the OMC, which states that when more than one type of application is filed for a single project, the application requiring the highest level of approval shall dictate the review process for the entire group of applications; and WHEREAS, the applications for the Project were processed in the time and manner prescribed by State and local law; and WHEREAS, pursuant to the authority and criteria contained in the California Environmental Quality Act (CEQA), the Community Development Director analyzed the Project and determined that the Project would have potentially significant adverse effects on the environment; and WHEREAS, on April 4, 2007, July 11, 2007, June 25, 2008, September 17, 2008, November 19, 2008, and December 10, 2008, the Staff Review Committee reviewed the Project and the potentially significant adverse effects on the environment, and recommended that the project proceed subject to conditions; and WHEREAS, Environmental Review No. 1805-08 (Draft Environmental Impact Report (DEIR), State Clearinghouse No. (SCH#) 200808 1 1 1 8) was prepared for the Project and circulated for public review for a period of at least 45 days, from December 19, 2008 through February 2, 2009; and WHEREAS, on January 7, 2009 and February 4, 2009 the Design Review Committee reviewed the Project, including excerpted portions of the the DEIR for the Project, and recommended approval of the Project subject to conditions; and WHEREAS, Final Environmental Impact Report (EIR) (SCH#2008081118) for the Project was completed and has been recommended to the City Council as adequate for consideration of the Project through the Planning Commission's adoption of Resolution PC No. 06-09 on March 2, 2009, recommending certification of Final EIR (SCH# 2008081118) and adoption of the Findings of Fact, a Statement of Overriding Consideration and Mitigation Monitoring Reporting Program for the Project; and WHEREAS, on March 2, 2009, the Planning Commission conducted a duly advertised public hearing, at which time interested persons had an opportunity to testify either in support of or opposition to the Project; and WHEREAS, the Planning Commission adopted Resolution No. PC 08-09, recommending that the City Council approve the Project, subject to conditions; and WHEREAS, the City Council held a duly advertised public hearing on March 24, 2009 for the purpose of considering the Project; and WHEREAS, at said public hearing, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, the City Council considered all factors relating to the Project, including potential environmental impacts addressed in the Final EIR SCH# 2008081118) for the Project upon property generally described as follows: AS PROVIDED IN ATTACHMENT A) NOW, THEREFORE, BE IT RESOLVED that the City Council hereby approves Major Site Plan Review No. 0504-07, Conditional Use Permit No. 2726-08, Design Review Committee No. 4209-07 and Tentative Parcel Map No. 0024-08 (TPM 2008-162) for the CHOC Master Plan project, based on the following findings: 2 SECTION 1 —FINDINGS General Plan Findin 1. The project must be consistent with the goals and policies stated within the City's General Plan. The project is consistent with the goals and policies stated within the City's General Plan in that the project expands and improves the pediatric specialties and hospital services offered to the City's residents and the community at large, generates other related industry for health care services and employment which supports the City's objective of providing revenue generating business within the City. A. Tentative Parcel Map 1. That the proposed map is consistent with applicable General and Specific Plans in that it is proposed in an area with public facilities and commercial land use designations with ready access to major circulation routes of the City consistent with Land Use Element Goal 1.0 — Balanced Development, and Goal 12.0. — Maintaining Circulation Level of Service. 2. That the design or improvement of the proposed subdivision is consistent with applicable General and Specific Plans in that the lots created are consistent with the Public Facilities and Commercia12.5 — 3.0 Floor Area Ratio (FAR). 3. That the site is physically suitable for the type of development in that the properties are relatively flat and with portions that have already been developed, including driveway access. 4. That the site is physically suitable for the proposed density of development in that the property has already been developed with buildings that support a hospital, medical offices and associated parking structures, which will be expanded and the proposed subdivision will match the modified building lines. 5. That the design of the subdivision of the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat in that the subdivision is proposed within an entirely urbanized area. 6. That the design of the subdivision or type of improvements is not likely to cause serious public health problems in that the proposed subdivision is for financing purposes only. 3 7. That the design of the subdivision or the type of the improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision, in that the subdivision is proposed for privately owned property where all dedications and their associated improvements were made. B. Maior Site Plan Review 1. That the project design is compatible with surrounding development and neighborhoods. The surrounding development consists of health care facilities of similar scale. 2. That the project conforms to City development standards and any applicable special design guidelines or specific plan requirements. The requirements of the City's PI and C2 Zoning District have been met or must be satisfied prior to recordation of any Final Map. 3. That the project provides for safe and adequate vehicular and pedestrian circulation, both on- and off-site. The ingress/egress to the hospital entrance and to the primary parking structure serving the hospital towers will be reconfigured to achieve directed traffic flow and pedestrian access. 4. That City services are available and adequate to serve the project. Improvements to water, sewer and certain streets will be made to retain service levels in the area as part of the project. 5. That the project has been designed to fully mitigate or substantially minimize adverse environmental effects. An environmental impact report was prepared, reviewed and included certain mitigation measures. C. Conditional Use Permit 1. A Conditional Use Permit shall be granted upon sound principles of land use and in response to services required by the community. The expansion of the CHOC facilities within their existing campus is the appropriate use of the land in this area of the City due to the existing concentration of health care facilities in this area of the City. The concentration of such medical facilities allows for greater economy of scale and coordinates 4 with supporting office land uses in the vicinity due to the need for associated medical office space. Increasing the number of patient beds and providing the necessary pediatric facilities in house provides a valuable service to the community at large. 2. A Conditional Use Permit shall not be granted if it will cause deterioration of bordering land uses or create special problems for the area in which it is located. The expansion of the CHOC facilities was subject to an Environmental Impact Report (EIR) where all potential adverse impacts for both construction and on- going operations were evaluated. Significant adverse impacts related to aesthetics, hazards and hazardous materials, and utilities and utility systems were identified as a result of the analysis within the EIR. However, mitigation measures were identified and will be implemented with the project to reduce impacts to a less than significant level. Impacts associated with air quality, noise and traffic and transportation were also found significant, and even with the implementation of mitigation, remain significant and unavoidable. These impacts are mainly short term associated with construction of the Project; therefore, the ongoing operations of the hospital should not result in any long term impacts to bordering land uses or create problems. 3. A Conditional Use Permit must be considered in relationship to its effect on the community or neighborhood plan for the area in which it is located. The expansion of the CHOC facilities is consistent with the City's most recent special study areas that were part of the current comprehensive General Plan update. This area of the City is comprised of a mix of uses that are primarily health care facility related with support commercial and office uses. 4. A Conditional Use Permit, if granted, shall be made subject to those conditions necessary to preserve the general welfare, not the individual welfare of any particular applicant. The project will be subject to standard conditions and mitigation measures that were determined as part of the environmental review process for the expansion of the CHOC campus facilities. D Design Review Committee 1. The project design upholds community aesthetics through the use of an internally consistent, integrated design theme and is consistent with all adopted specific plans, applicable design standards and their required findings. Generally, the project satisfies the established criteria for a Design Review application. The project architecture for the new hospital tower addition has integrated the use of materials, forms and finishes to establish a design theme for 5 the campus. Additionally, with a determination from the DRC regarding the appropriate number and type of trees that should be incorporated into the upgraded landscaping, the landscaping would complement the overall project design. The signage is compatible with the building design and colors. All other secondary functions and related site improvements are architecturally compatible with the new structure. Although the project is located within the City's Redevelopment Project Area boundaries, there is not a specific design theme associated with this portion of the Project Area that would apply to this project. SECTION 2—ENVIRONMENTAL REVIEW The environmental impacts of the project and its project alternatives were evaluated through Environmental Review No. 1805-08 (Draft Environmental Impact Report (DEIR) State Clearinghouse No. 200808 1 1 1 8), which was prepared in accordance with the provisions of the California Environmental Quality Act (CEQA) per State CEQA Guidelines Section 15070 et seq and in conformance with the City of Orange Local CEQA Guidelines Exhibit D). The 45-day public review period was initiated on December 19, 2008, and ended on February 2, 2009. Copies of the document were available for public review at each of the three libraries within the City limits, at City Hall, and were posted to the Department's web page on the City's web site. Additionally, the Planning Commission and City Council members received a copy of the DEIR and its technical appendices at the onset of this same 45-day public review period. Staff received five written comment letter(s) during the public review period, and responses to those comments were prepared and forwarded to the respective authors of such comments in accordance with the requirements of CEQA, in advance of the City's consideration of any certification. A Final EIR has been prepared in accordance with State CEQA Guidelines Section 15132. Copies of all comments and the City's response to those comments were included for the City Council's consideration priar to taking an action on the Project. SECTION 3 — CONDITIONS OF APPROVAL BE IT FURTHER RESOLVED that the following conditions, contained in Attachment B and incorporated herein by this reference, are required as part of this project. ADOPTED this 24`'' day of March, 2009 C olyn . C vecc , Mayor, City of Orange 6 T EST: 1VIary E urp y, City Clerk f Orange I, MARY E. MURPHY, City Clerk of the City of Orange, California, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the 24th day of March, 2009, by the following vote: AYES: COLTNCILMEMBERS: Smith, Murphy, Cavecche, Dumitru NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None ABSTAIN (RECUSED): COUNCILMEMBERS: Bilodeau Mary u y, City Clerk, ' of Orange 7 RESOLUTION NO. PC. 10359 ATTACHMENT A-LEGAL DESCRIPTION PARCEL A: PARCEL 1, AS SHOWN ON EXHIBIT"B" ATTACHED TO LOT LINE ADNSTMENT LL 2005-01 IN THE CITY OF ORANGE, COUNTY OF ORANGE, STATE OF CALIFORNIA, RECORDED JUNE 30, 2005 AS INSTRUMENT NO. 2005000508570 OF OFFICIAL RECORDS OF SAID COUNTY. PARCEL A: PARCEL 2, AS SHOWN ON EXHIBIT"B" ATTACHED TO LOT LINE ADNSTMENT LL 2005-01 IN THE CITY OF ORANGE, COLJNTY OF ORANGE, STATE OF CALIFORNIA, RECORDED JUNE 30, 2005 AS INSTRUMENT NO. 2005000508570 OF OFFICIAL RECORDS OF SAID COUNTY. PARCEL A: PARCEL 3, AS SHOWN ON EXHIBIT"B" ATTACHED TO LOT LINE ADNSTMENT LL 2005-01 1N THE CITY OF ORANGE, COUNTY OF ORANGE, STATE OF CALIFOItNIA, RECORDED JUNE 30, 2005 AS INSTRUMENT NO. 2005000508570 OF OFFICIAL RECORDS OF SAID COUNTY. PARCEL B: PARCEL 1, AS SHOWN ON A MAP FILED IN BOOK 63, PAGE 29 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF ORANGE COUNTY, CALIFORNIA. EXCEPTING THEREFROM THAT PORTION DESCRIBED AS PARCEL A - STREET DEDICATION IN THAT CERTAIN FINAL ORDER OF CONDEMNATION, SUPERIOR COURT CASE NO. O 1 CCO2440, A CERTIFIED COPY OF WHICH WAS RECORDED MARCH 25, 2002 AS INSTRUMENT NO. 20020243341 OF OFFICIAL RECORDS OF ORANGE COUNTY, CALIFORNIA. ALSO EXCEPTING THEREFROM ALL MINERALS, OILS, GASES, AND OTHER HYDROCARBONS BY WHATSOEVER NAME KNOWN THAT MAY BE WITHIN OR UNDER SAID LAND WITHOUT, HOWEVER, THE RIGHT TO DRILL, DIG OR MINE THROUGH THE SURFACE THEREOF, AS RESERVED IN THOSE DIRECTOR'S DEEDS FROM THE STATE OF CALIFORNIA RECORDED MARCH 9, 1965 IN BOOK 7439, PAGE 329 AND APRIL 2, 1965 IN BOOK 7469, PAGE 389, BOTH OF OFFICIAL RECORDS OF ORANGE COUNTY, CALIFORNIA. PARCEL C: AN APPURTENANT NON-EXCLUSIVE EASEMENT FOR VEHICULAR INGRESS AND EGRESS PURPOSES, AS SAID EASEMENT IS SET FORTH IN THAT CERTAIN DRIVEWAY EASEMENT AGREEMENT RECORDED JANUARY 13, 1994 AS INSTRUMENT NO. 94-0030704 OF OFFICIAL RECORDS OF ORANGE COUNTY, CALIFORNIA. PARCEL D: PARCEL 2, AS SHOWN ON MAP FILED 1N BOOK 77, PAGES 29 AND 30 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF ORANGE COUNTY, CALIFORNIA. PARCEL E: PARCEL 1, AS SHOWN ON EXHIBIT "B" ATTA(:HED TO LOT LINE ADJUSTMENT LL 88-16 RECORDED APRIL 20, 1989 AS INSTRLTMENT NO. 89-206142 OF OFFICIAL, RECORDS OF ORANGE COUNTY, CALIFORNIA. PARCEL F: PARCEL 2, AS SHOWN ON EXHIBIT"B" ATTACHED TO LOT LINE ADNSTMENT LL 88-16 RECORDED APRIL 20, 1989 AS INSTRLTMENT NO. 89-206142 OF OFFICIAL RECORDS OF ORANGE COUNTY, CALIFORNIA. EXCEPTING THEREFROM THE LAND DESCRIBED IN THAT CERTAIN FINAL ORDER OF CONDEMNATION, SUPERIOR COURT CASE NO. O1CC03506, A CERTIFIED COPY OF WHICH WAS RECORDED MARCH 7, 2002 AS INSTRUMENT NO. 20020193961 OF OFFICIAL RECORDS OF SAID ORANGE COUNTY. PARCEL G: LOTS 9 THROUGH 18 INCLUSIVE OF TRACT NO. 1945, AS SHOWN ON A MAP RECORDED IN BOOK 54, PAGE 22 OF MISCELLANEOUS MAPS, RECORDS OF ORANGE COUNTY, CALIFORNIA. EXCEPTING THEREFROM THAT PORTION AS DESCRIBED IN THE DEED TO THE CITY OF ORANGE, RECORDED FEBRUARY 27, 1974 IN BOOK 11083, PAGE 1563 OF OFFICIAL RECORDS SAID COUNTY. ALSO EXCEPTING THEREFROM, THE LAND DESCRIBED IN THAT CERTAIN FINAL ORDER OF CONDEMNATION, SUPERIOR COURT CASE NO. OlCC03504, A CERTIFIEI COPY OF WHICH WAS RECORDED FEBRUARY 1, 2002 AS INSTRUMENT NO. 02- 89882 OF OFFICIAL RECORDS OF SAID ORANGE COUNTY. PARCEL H: PARCEL 3 IN THE CITY OF ORANGE, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS SHOWN ON A MAP FILED IN BOOK 77, PAGES 29 THROUGH 30 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXCEPTING THEREFROM THE LAND DESCRIBED IN THAT CERTAIN FINAL ORDER OF CONDEMNATION, SUPERIOR COURT CASE NO. OlCC03503, A CERTIFIED COPY OF WHICH WAS RECORDED MARCH 13, 2002 AS 1NSTRUMENT NO. 02-211415 OF OFFICIAL RECORDS OF SAID ORANGE COUNTY. dN.W7a0 hH619777.7 6 O G:PI F]Itt Oit1E J.17 70D7 FI PAIED ET:1F.11gS1 Fif3NFF]IC,IYC PIIEPAfEDFpItCN C I N I 0 3J0 PROPEATY i PEPPER 8T. j cHoco un coa oR now I m x ctirawKu Nnwwair caeFaunur fr390-882-9 PROYDENCE AYE CNOCO AEALTYCiiOCOREALTYCdRPORATIOt CARPOiRAT10N ewvartM oaa oa rtx 390-8&2--11 CfIOCO REALTY Naa r c rsr na. F' OD C NT 39 662-9 p 1 w rRo-ir aos n j g z 39 6B2-70 l J 1 W J Id a CORPORATqN W A Ch1Y{JldtilA F NpVNHpRT CA4FflflA'IOM 39o—sa—z LA VETA AYENUE CRC PROPERTY 4#t—9—3 r W W cHoco ry cor oR non H •CALFORNIA i^OtiAGRAl10M 041-09—Z3, 26 SJO PROPERTY fVz c+aco a+u.ry cofla oR rioN cn:nvm:..c c caaen 041-09-23,29 o4i-a-2a, zz o a rr co oA I A CWF Rv,A p'J18pqATq1 041—I}9-23, 2 ie S14T-10-20, 2 OARDEN QROVE FREEWAY t1AA TER RLAIV PRC3PERTIES SChLE: 1"=150' RESOLUTION NO. PC. 10359 ATTACHMENT B—CONDITIONS OF APPROVAL A. The following conditions shall be ongoing until satisfied: 1. Approval of Tentative Map No. 0024-08 (TPM 2008-162),Major Site Plan Review No. 0504- 07, Conditional Use Permit No. 2726-08, and Design Review Corrunittee No. 4209-07 (the project")is for the subdivision and development of the properties for the Children's Hospital of Orange County(CHOC)Master Plan as shown on E ibits A through C (dated March 24, 2009) and as included with the Agenda Item Report for this development application. All subsequent filings shall be in substantial complia.uce with the referenced exhibits as maintained on file with the Community Development Department and for which this approval results in the following: a. Demolition of the 91,000 square foot building located at 1201 La Veta Avenue and its associated two-level parking structure,located just west of this building. b. Construction of a 425,524 square foot hospital tower(South Tower)immediately adjacent to the existing hospital tower(North Tower),resulting in a seamless exterior and interior. c. Interior remodel of 54,250 square feet of the existing North Tower. d. Landscape and hardscape improvements throughout the project site,with an emphasis of a new landscaped environment beginning at the northwest corner of Pepper Street and La Veta,where it is continued westerly along La Veta as part of the new hospital entrance. e. Interior remodel of 85,600 square feet to accommoda.te medical offices of the existing 214,000 square foot professional office building located at 505 South Main Street(CHOC Commerce). f. Construction of a new 175,000 square foot medical office building (MOB) with an 875- space parking structure at the northeast corner of the intersection of Main Street at the SR- 22 freeway. 2. Approval is for the multi-phased improvements of the CHOC Master Plan that will be carried out over three milestones noted as 2012,2015 and 2020,with associated patient bed counts for interior build-out of CHOC Hospital consisting of existing and proposed patient beds not to exceed 326,352 and 404,respectively,at those milestones. Based upon Exhibits A through C dated March 24, 2009), completion of all the project improvements will result in the CHOC campus consisting of the following buildings and facilities: a. CHOC Hospital (North and South Towers) — 404 patient bed acute care facility within 640,524 square feet. b. CHOC West & CHOC Research — 188,000 square foot supporting facilities of the hospital. ' c. CHOC Commerce — 128,400 square feet of professional office, 85,600 square feet of medical office. d. A medical office building(MOB) of 175,000 square feet and associated parking structure on the parcels identified as 8 & 9 (TPM 2008-162), south of the CHOC Commerce building. e. Parking faciliries in three structures and a surface lot providing 3,816 overall parlang spaces to serve all uses within the campus. Page 1 of 11 3. Approval of the project at this time does not include the additional discretionary approvals that may be required for the ultimate design of the 175,000 square foot medical office building and associated 875-space parking structure as provided for on Exhibit A, dated March 24, 2009 and noted as "potential medical office building and parking structure." 4. The applicant shall comply with all federal, state, and local laws, including all City regulations. Violation of any of those laws in connection with the use will be cause for revocation of this permit. 5. Applicant shall defend, indemnify, and hold harmless the City of Orange, its officers, agents, and employees from any claim, action, or proceeding against the City, its officers, agents, or employees to attack, set aside, void, or annual an approval of the Planning Commission or City Council concerning this subdivision, which action is brought within the time period provided for in Government Code Section 66499.37. The City shall promptly notify the applicant of any such claim, action, or proceeding and shall cooperate fully in the defense. This condition is imposed pursuant to Government Code Section 66474.9(b). 6. Applicant shall comply with all mitigation measures and project design features as described in the City's Environmental Review No. 1805-08, also titled Environmental Impact Report (EIR) for the CHOC Master Plan, State Clearinghouse No. 2008081118, whether or not such requirements are identified herein. 7. Applicant shall comply with the provisions contained within Development Agreement No. 5390 applicable to this project, whether or not such requirements are identified herein. 8. Applicant shall comply with the provisions contained in the adopted Mitigation Monitoring Reporting Program, whether or not such requirements are identified herein. 9. The applicantldeveloper shall submit a Water Plan for review and approval by the Water Division. The Water Plan shall include improvement plans for the installation of twelve- inch ductile iron water mains on both the north and south side of La Veta Avenue from Pepper Street to Main Street a total length of approximately fourteen hundred-forty feet and on Pepper Street from La Veta Avenue northerly a length of approximately four hundred-seventy feet to a location adjacent the CHOC north tower to replace the existing six, eight and ten inch cast iron water mains along La Veta Avenue and Pepper Street. The Water Plan (improvement plans) shall address all proposed water improvements including fire services, fire hydrants, domestic water services, landscape water services and any other proposed improvements that may impact the City's water system and show that the proposed water laterals shall be installed from the new mains and the existing lateral connections shall be re-established from the new mains. The Water Plan shall define that existing water main in Pepper Street shall be retained and no connection of existing laterals to the new main on Pepper Street shall be required. The Water Plan shall Page 2 of 11 contain a construction phasing element demonstrating the timing of all public water construction. The submittal of the Water Plan shall occur prior to December 31, 2009. a. Prior to approval of the Water Plan, the applicanddeveloper shall satisfy all water main connection, plan check, and inspection charges as determined by the Water Division. b. Prior to approval of the Water Plan, the applicant/developer shall satisfy all water construction bond requirements for the installation of the public water system improvements as determined by the Water Division. 10. Tentative Map No. 0024-08 (TPM 2008-162) shall expire unless recorded within 24 months after tentative map approval (final City Council Resolution date) and prior to the sale or lease of any parcel, unless the tentative map is extended pursuant to Government Code Section 66452.6 or pursuant to Development Agreement No. 5390 as applicable to this map. 11. The project approval includes certain fees, dedications, reservations, and/or other exactions. Pursuant to Government Code Section 66020, these conditions or requirements constitute written notice of the fees and/or descriptions of the dedication, reservation, or other exaction. The applicant is hereby notified that the ninety (90) day protest period commencing from the date of approval of the project has begun. If the applicant fails to file a protest regarding these conditions or requirements, the applicant is legally barred from later challenging such exactions per Government Code Section 66020. 12. Within two (2) days of final approval of this project, the applicant shall deliver to the Planning Division a cashier's check payable to the Orange County Clerk in an amount required to fulfill the fee requirements of Fish and Game Code Section 711.4(d) (2) and the County administrative fee, to enable the City to file the Notice of Determination required under Public Resources Code 21152 14 Cal. Code Regulations 15075. 13. These conditions shall be reprinted on the cover sheet or first page of all construction plans required to carry out the project, including landscaping and grading plans. 14. The Applicant shall restrict truck and ambulance idling at the loading docks and emergency room bays. This shall be accomplished through signage and training of employees. (Mitigation Measure 4.2-4) 15. The Applicant shall provide on-site services to minimize vehicle trips, including, but not limited to, the following: meal or cafeteria service, automated teller machines, and areas for passive recreation. (Mitigation Measure 4.2-5) 16. Prior to December 31, 2009,the applicant or developer shall submit to the City of Orange Water Division, a water improvement plan for all proposed water improvements including fire hydrants, fire services, domestic water service, landscape irrigation, and any other proposed improvements that may impact the City's water system and water service to the project site. The water improvement plan shall contain a constructiom Page 3 of 11 schedule demonstrating that all public water construction would be completed prior to the issuance of a certificate of occupancy by the Office of Statewide Health Planning and Development (OSHPD) for Phase 1 construction. Approval of the water improvement plan by the City is contingent on the applicant or developer demonstrating the adequacy of the water system to meet the proposed project's water demands and fire flow requirements without reducing existing service levels or impacting any existing water supply and conveyance facilities. If the preparation and/or review of the water improvement plans conclude that additional off-site improvements will be required, such improvements shall be completed prior to issuance of the certificate of occupancy by OSHPD for Phase 1 construction. (Mitigation Measure 4.12-1) B. The following conditions shall be ongoing during construction: 17. The applicant shall apply measures to reduce the amount of construction-generated waste by preparing a construction waste reduction plan prior to demolition/construction. The applicant shall coordinate with the City of Orange recycling coordinator in the preparation of the recycling plan and the Community Development Director shall approve the plan. 18. Approved vehicle access for firefighting shall be provided to all construction or demolition sites. Vehicle access shall be provided by permanent fire apparatus access roads except where approved by the fire official. 19. Fire apparatus access roads shall not be obstructed in any manner, including the parking of vehicles. The minimum widths and clearances established in Section 503.2.1 shall be maintained at all times. Speed bumps, speed humps and all other traffic calming measures shall be reviewed and approved by the fire code official prior to installation. 20. An approved water supply for fire protection, either temporary or permanent, shall be made available prior to combustible material arrival on the site. (CFC Section 1412.1 as amended in OMC Title 15 Section 15.32.650) 21. The applicant shall exercise special care during the construction phase of the project to control erosion and contain sediment so it is not transported off-site. The applicant shall provide erosion control measures as approved by the Public Works Director. The erosion control measures shall be shown and specified on the grading plan and shall be constructed to the satisfaction of the Public Works Director prior to the start of any grading operations. Prior to removal of any erosion control devices so constructed, the area served shall be protected by additional drainage facilities. The applicant shall maintain the temporary erosion control devices until the Public Works Director approves removal of said facilities. 22. That the applicant/developer shall provide material submittals for all proposed public water system facilities to the Water Division for review and approval a minimum of fourteen-calendar days prior construction. Page 4 of 11 23. The Applicant shall require that the grading contractor make one of the following available to the occupants of the structures that contain sensitive receptors within tlie impacted area: (1) a bi-monthly cleaning of their air filter on their existing HVAC unit(s) by a certified technician; or (2) an industrial strength portable air cleaner for their use.The impacted area shall consist of the property located within the modeled area that would exceed 10.4 µg per m3 of PM10 emissions during the excavation and grading phase of the construction activities for the proposed project. (Mitigation Measure 4.2-1) 24. The Applicant shall require that the grading contractor water all exposed surfaces three times per day. (Mitigation Measure 4.2-2) 25. The Applicant shall require that the grading contractor water the soil to be moved prior to it being loaded onto the haul trucks. (Mitigation Measure 4.2-3) 26. The Applicant shall require the construction contractor to adhere to the following noise attenuation requirements: (Mitigation Measure 4.8-1) a. Construction activities shall be limited to the hours of 7 A.M. to 8 P.M. except Sunday or a Federal holiday; b. All construction equipment shall use noise reduction features (e.g. mufflers and engine shrouds) that are no less effective than those originally installed by the manufacturer; c. Construction staging and heavy equipment maintenance activities shall be performed as far away as practical from the nearby sensitive receptors, unless safety or technical factors take precedence; d. The applicant shall require the demolition contractor to place the crushing/processing equipment as far away as practical from any nearby sensitive receptors; and e. Stationary combustion equipment such as pumps or generators shall operate as far away as practical from nearby sensitive receptors, unless safety or technical factors take precedence shall be shielded with a noise protection barrier. C. The following conditions shall be satisfied prior to approval of a final map by the City Council: 27. The applicant shall cause to be prepared a final map in substantial compliance with the tentative map and conditions of approval, to the satisfaction of the Public Works Director. 28. The applicant shall pay any applicable fees for the processing of the final map, as established at the time the map is filed. 29. The surveyor or engineer preparing the final map shall submit to the Public Works Department a digital graphics file containing such information and data and in such format as shall be acceptable to the Public Works Director. 30. The final map shall detail all easements, public or private, that will be abandoned, dedicated to the City, created and/or maintained in-place. Page 5 of 11 31. As applicable, the applicant shall prepare an improvement plan for any public improvements, and submit the plans for review and approval with the Public Works Department. All applicable plan check and permit fees shall be paid by the applicant, as established at the time the plan is submitted. 32. As applicable, for any public improvement that will not be completed by the approval of the final map; the applicant shall enter into an agreement with the City to ensure completion of the public improvements at the applicant's expense. This agreement can also include offsite improvements under the control of other agencies, as may be necessary. The performance of the agreement shall be guaranteed by a security as specified in the City's local ordinance and the Subdivision Map Act. All agreements shall be approved by the City Council. 33. The following improvements shall be constructed in accordance with plans and specifications meeting the approval of the Director of Public Works. At the discretion of the Public Works Director, security may be provided to the City in lieu of constructing facilities: a. All required streets and street improvements, appurtenances, sidewalks, street names, street signs, streetlights, roadway striping, red curbing and stenciling on roadways within the map and outside the map boundaries, if required. All street lighting shall be designed to maximize downward throw, and minimize upwaxd losses into the atmosphere. b. All required surface drainage, storm drain facilities, and water quality improvements, including any offsite improvements, extended to a satisfactory point of disposal for the proper control and disposal of storm runoff. c. A water distribution system and appurtenances that shall conform to the adopted regulations of the City of Orange Water Department. d. Sewer system and appurtenances that shall conform to the applicable regulations. e. Any required monumentation shall be set,based on a field survey. f. Any applicable undergrounding of utilities. g. Landscaping for public areas. All landscaping shall include the installation of Root Barriers on the sidewalk side of tree, or where conditions warrant, the installation of a Deep Root box as directed by the Community Services Department. 34. Covenants, Conditions, and Restrictions (CC & R's) shall be prepared by the applicant and submitted for approval by the City for the entire project site and address specific responsibilities of the condominium participants/owners. 35. The CC & R's shall be subject to a joint review by the Community Development Director, Public Works Director, and City Attorney. The applicant shall be required to pay for the review of the CC & R's by the City Attorney, Public Works Director and the Community Development Director at City's hourly billing rate. 36. The CC &R's shall be recorded prior to or at the same time as the final map. Page 6 of 11 D. The following conditions shall be satisfied prior to issuance of a grading permit: 37. The applicant shall submit a grading plan in compliance with City standards, for review and approval by the Public Works Director. All grading and improvements on the project site shall be made in accordance with the Manual of Grading and Standard Plans and Specifications to the satisfaction of the Public Works Director. 38. All grading and improvements on the project site shall be in accordance with the conceptual grading plan included with the plans/exhibits for the project. 39. The applicant shall pay all applicable fees to cover plan check and inspection services related to grading activities. 40. The applicant shall obtain a Transportation Permit from the City, as applicable. 41. The shoring plan shall detail all of the locations where retaining walls or shoring, etc. that will be constructed, including height and engineering for each wall, and obtain a building permit for walls over three (3) feet in height prior to construction. 42. The applicant shall prepare a final geotechnical and soils classification report to the satisfaction of the Building Official and Public Works Director. 43. The applicant shall prepare a final hydrauiic and hydrology report, prepared by a qualified engineer, for review and approval by the Public Works Director. 44. The applicant shall submit a Final WQMP for review and approval of the Public Worlcs Department that: a. Addresses Site Design Best Management Practices (BMPs) such as minimizing impervious areas, maximizing permeability, minimizing directly connected impervious areas, creating reduced or "zero discharge" areas, and conserving natural areas. b. Incorporates the applicable Routine Source and Structural Control BMPs as defined in the Drainage Area Management Plan(DAMP). c. Incorporates Treatment Control BMPs as defined in the DAMP. d. Generally describes the long-term operation and maintenance requirements for structural and Treatment Control BMPs. e. Identifies the entity that will be responsible for long-term operation, maintenance, repair and or replacement of the structural and Treatment Control BMPS. f. Describes the mechanism for funding the long-term operation and maintenance of all structural and Treatment Control BMPs. g. A copy of the forms to be used in conducting maintenance and inspection activities. h. Record keeping requirements (forms to be kept for 5 years). i. A copy of the form to be submitted annually by the project owner to the Public\1VorksDepartmentthatcertifiesthattheproject's structural and treatment BMPs are being inspected and maintained in accordance with the project's WQMP. Page 7 of 11 45. The applicant shall demonstrate that coverage has been obtained under California's General Permit for Stormwater Discharges Associated with Construction Activity General Permit) by providing a copy of the Notice of Intent (NOI) submitted to the State Water Resources Control Board and a copy of the subsequent notification of the issuance of a Waste Discharge Identification number. 46. The applicant shall comply with all current requirements of the National Pollutant Discharge Elimination System (NPDES) permit program. A Storm Water Pollution Prevention Plan (SWPPP) and a NOI from the State Water Resources Control Board shall be required. 47. The applicant shall indicate on the plans implementation of all industry protocols related to archeological and paleontological sites or potential finds. 48. The applicant shall prepare a dust control plan for review and approval by the Public Works Director. 49. The applicant shall prepare a final landscaping and irrigation plan consistent with the grading plans, and the conceptual landscaping plan as proposed for the project, with exception of the "terraces" located between the existing North Tower and new South Tower, for the review and approval of the Director of Community Development, Public Works Director, Community Services Director and Fire Department. 50. The applicant shall receive approval from the Director of Community Services for a comprehensive tree removal permit in accordance with the City's Tree Preservation ordinance. 51. The applicant shall provide a Site Plan that will provide for or allow for improvements that comply with the applicable City of Orange Fire Department regulations. 52. The applicant shall provide a Site Plan that will provide for or allow for improvements that comply with the City of Orange Crime Prevention regulations. 53. The applicant shall address the response that were still under review at the Design Review Committee meeting of February 4, 2009 shown on Table A, Attachment E, and that those studies be finalized. Based upon those studies, the applicant shall modify plans to incorporate traffic calming, such as the elimination of the curb within the entrance drive along with bollards, if warranted. (Design Review Committee Condition Added 2- 4-09) 54. The applicant shall explore the possibility of additional landscape treatment to the south elevation of the five-level parking structure facing La Veta Avenue, in order to distinguish it from the landscape treatment on Main Street as part of the preparation of final landscape and irrigation plans. (Design Review Committee Condition Added 2-4- 09) Page 8 of 11 E. The following conditions shall be satisfied prior to issuance of the applicable building permits by the City of Orange or by the Office of State Health Planning&Development OSHPD)that are required to implement the CHOC Master Plan project: 55. The final map and CC &R's shall be recorded 56. Rough grading as shown on the approved Grading Plan shall be completed to the satisfaction of the City Engineer/Public Works Director and the graded site shall be released by the City Engineer/Public Works Director for construction. 57. The applicant shall prepare a final landscaping and irrigation plan consistent with the conceptual landscaping plan as proposed for the project for the "terraces" located between the existing North Tower and new South Tower, for the review and approval of the Director of Community Development, Public Works Director, Community Services Director and Fire Department as applicable. 58. The applicant shall submit plans and construction documents for plan check review and approval, in accordance with the currently adopted set of Building and Fire Codes, and pay any applicable fees. Upon plan check approval, applicant shall pay any applicable permit issuance fees. 59. A copy of the site plan shall be provided to the fire department in PDF format minimum print size of 81/2 X 11 and maximum of 11X17. The site plan shall show; fire department access, hydrants, fire department connections, standpipes, fire sprinkler shut- off valves and fire alarm control panels. 60. The development permit shall comply with the City of Orange Fire regulations. The City has adopted the California Fire Code, 2007 edition, including Appendices: Appendix Chapter 1, Appendix Chapter 4, A, B, C, E, F, G, H, and as amended by City of Orange Ordinance No. 22-07. (OMC Chapter 15.32) 61. Prior to approval of the Water Plan, plans shall show that each building will be protected with a separate fire service unless otherwise approved by the corresponding Fire authorities and Water Division. The Water Division shall approve the type and location of fire service (detector check) device. Fire services are subject to the corresponding Fire authorities review and approval. Should the Office of Statewide Health Planning and Development fire prevention requirements deviate from the City Fire Department's fire prevention requirements, the most restrictive requirements shall apply unless otherwise approved by the corresponding Fire authorities. 62. Plans submitted during plan check shall show a minimum twenty-foot (20') separation will be maintained from the public water system facilities to the proposedlexisting buildings and structures per the City of Orange Standard Location Of Underground Utilities. Page 9 of 11 63. Plans submitted during plan check shall show that a six foot minimum horizontal clearance and a one foot minimum vertical clearance would be maintained between City water mains, laterals, services, meters, fire hydrants and all other utilities except sewer. 64. Plans submitted during plan check shall show that an eight-foot minimum clearance is provided between City water mains, laterals, services, meters, fire hydrants and signs, trees or other substantial shrubs, bushes, or plants. 65. Plans submitted during plan check shall show that permanent signs, awnings, or other structures are not installed over public water mains, laterals, services, meters, and fire hydrants. 66. Plans submitted during plan check shall show that each building would be metered separately unless otherwise approved by the Water Division. 67. Plans shall indicate that the roof angle to the westerly red element matches or is similar to the form as shown on the easterly red element as shown on the elevations for the new hospital tower. (Design Review Committee Condition Added 2-4-09) 68. The Applicant shall subrnit a photometric analysis for review and approval by the City of Orange Community Development Department and the City of Orange Police Department. The photometric analysis shall provide evidence that the lighting design is consistent with the City of Orange Municipal Code Ordinance17.12.030 and has been designed to provide for lighting that is directed, controlled, screened, and/or shaded such that light and glare would not result in direct illumination on the surrounding properties or roadways. (Mitigation Measure 4.1-1) 69. Prior to issuance of demolition or remodel permit, an asbestos survey report shall be prepared to identify asbestos-containing materials and the appropriate process for its removal by a licensed asbestos abatement contractor under the guidance of the South Coast Air Quality Management District (AQMD) and California Division of Occupational Safety and Health(Cal/OSHA). (Mitigation Measure 4.5-1) 70. Prior to issuance of demolition or remodel permit, testing of paint samples shall be conducted to identify paint that contains lead in concentrations that exceed the CaUOSHA Lead Concentration Standard. (Mitigation Measure 4.5-2) 71. Prior to issuance of the first demolition permit, the Applicant shall submit to the City of Orange Traffic Engineer, City of Orange Police Chief, and City of Orange Fire Chief, or their designees, a Construction Phase Emergency Access Plan for their review and approval. The Construction Phase Emergency Access Plan shall include the location of all existing access points from the adjacent public streets and the on-site emergency access areas provided within 150 feet of all construction activities. (Mitigation Measure 4.11-2) Page 10 of 11 F. The following conditions shall be satisfied prior to issuance of the applicable Certificates of Occupancy by the City of Orange or by the Office of State Health Planning&Development (OSHPD): 72. Precise grading as shown on the approved Grading Plan shall be completed to the satisfaction of the City Engineer/Public Works Director and the graded site shall be released by the City Engineer/Public Works Director for construction prior to installation of paving and landscaping. 73. Certification shall be filed with the City of Orange Public Works that all final grading is in compliance with the approved grading plan and City standards, to the satisfaction of the Public Works Director. 74. Certification shall be filed from the Landscape Architect of record that final landscaping was completed in compliance with approved landscape and irrigation plan. City of Orange Planning Staff shall inspect and approve the landscape prior to release. 75. The applicant/developer shall complete all of the public water construction improvements in accordance with the Water Plan (plans and specifications) as approved by the Department of Public Works and Water Divisifln. 76. The applicant/developer shall be responsible for the installation of necessary fire hydrants and fire services as determined by the corresponding Fire authorities and Water Division. 77. That the applicant/developer shall furnish and install individual pressure regulators on new services where the incoming pressure exceeds 80 psi. 78. All applicable mitigation measures as detailed in the adopted Mitigation Monitoring Reporting Program have been completed to the satisfaction of the City of Orange. 79. All applicable provisions of Development Agreement No. 5390 shall be completed to the satisfaction of the City of Orange. 80. All public improvements and repairs shall be completed to the satisfaction of the Director of Public works. 81. All applicable fees and exactions shall be paid. 82. Any utilities or easements constructed to serve the project or requiring relocation shall be completed and accepted by the affected agency and the City of Orange. 83. Prior to issuance for the "potential medical office building and parking structure," the Applicant shall provide for the improvements required to extend the southbound left-turn lane to a minimum of 300 feet in length. This improvement will be required to take into account that the southbound left turn lane is currently designed as a back-to-back lane with the northbound left-turn lane at 550 South Main Street. (Mitigation Measure 4.11-1) Page 11 of 11