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HomeMy WebLinkAboutAGENDA REPORT 2011 1019 CC REG ITEM 10G ITEM 10.G. OF MOORPARK.rAl l-+?r� City Council Meeting of /D -f ef A0 I/ _ ACTION: /�YJ Q••ci/ �! MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council i FROM: David A. Bobardt, Community Development Director Prepared By: Joseph R. Vacca, Principal Planner DATE: October 7, 2011 (CC Meeting of 10119/2011) SUBJECT: Consider Report of 2011 Annual Development Agreement Review, Established in Connection with Planning Area No. 7 of the Moorpark Highlands Specific Plan No. 2, Tract No. 5860, Located at the Southeast Corner of Elk Run Loop and and Ridgecrest Drive,on the Application of Pardee Homes BACKGROUND Government Code Section 65864 and City of Moorpark Municipal Code Section 15.40 provide for Development Agreements between the City and property owners in connection with proposed plans of development for specific properties. Development Agreements are designed to strengthen the planning process, to provide developers some certainty in the development process and to assure development in accordance with the terms and conditions of the agreement. On July 21, 2010, the Moorpark City Council adopted Ordinance No. 391 (effective August 20, 2010), approving a Development Agreement between the City of Moorpark and Pardee Homes. The agreement was approved in connection with Tract No. 5860/RPD 2009-02,to subdivide the 21.8 acre property into 133 residential lots with private streets, located at the southeast corner of Elk Run Loop and Ridgecrest Drive and a private recreational facility. The agreement remains in full force and effect for twenty (10) years from the operative date of the agreement(until August 20, 2020), or until the close of escrow on the initial sale of the last affordable housing unit, whichever occurs last. Provisions of the agreement require an annual review and report to the City Council on the status of completion of all aspects of the agreement. 219 Honorable City Council October 19, 2011 Page 2 This is the first annual review of the Development Agreement with Pardee Homes. Tom Mitchell, on behalf of Pardee Homes, has submitted the necessary application form, related materials, and fee/deposit for the 2011 annual review. The Community Development Director has reviewed the submitted information and the project status and provides the following report. DISCUSSION Current Project Status • The developer has provided condition compliance deposits and has submitted the final map, grading plans, and drainage and street improvement plans for engineering plan check. • The developer obtained approval of an early grading agreement and was permitted to proceed with the rough grading of the site, which has been completed. • Street improvement plans have been plan checked and approved. • The developer provided 3 affordable units within the Waverly Place neighborhood (Planning Area No. 5) which were occupied by first home buyers in September 2010. • The developer submitted a $10,000 dollar deposit on April 15, 2011 to cover staff preparation of an Affordable Housing Agreement, and has been working on a draft agreement. • Necessary weed abatement and erosion control efforts have been maintained on site. • Processing of a Landscape Maintenance District will be required as part of the final map review and approval process. Developer Compliance with Terms of Agreement The developer's responsibilities are included in Section 6 of the Development Agreement and include twenty-six (26) specific requirements, as summarized below. Compliance with the terms and conditions of the Development Agreement will occur at various stages of the development process. Action by the developer and other clarifying information has been noted. NO. REQUIREMENT STATUS 1. Developer shall comply with the Agreement, Developer is in compliance with all subsequent project approvals and Mitigation requirements at this time. Monitoring Program. 2. All lands and interests in land shall be dedicated free To be granted at Final Map approval. and clear of liens and encumbrances. S\Community Development\ADMIN\AGMTS\D A\2009.02 Pardee Planning Area 7 TR5860\Staff Reports DAAR PA No 7\111019 First annual review doc 220 Honorable City Council October 19, 2011 Page 3 NO. REQUIREMENT STATUS 3. Payment of"Development Fees" of eight-thousand- Beginning July 1, 2011, these fees will be one-hundred-fifty-three dollars ($8,153.00) per adjusted annually (until paid) using the residential unit and thirty-six-thousand-six-hundred- Consumer Price Index (CPI) or Caltrans eighty-nine dollars ($36,689.00) per gross acre of Highway Bid Price Index,whichever is larger, institutional land. in accordance with the agreement. Fees must be paid prior to issuance of Zoning Clearance for Building Permit. No Building Permits have been issued. 4. Payment of"Citywide Traffic Fees"of nine-thousand- Beginning July 1, 2011, these fees will be five-hundred-forty-one-dollars ($9,541.00) per adjusted annually (until paid) using the residential unit,and forty-two-thousand-nine-hundred- Caltrans Highway Bid Price Index in thirty-five dollars($42,935.00)per acre of institutional accordance with the agreement. Fees must land. be paid prior to issuance of Zoning Clearance for Building Permit. No Building Permits have been issued. 5. Payment of "Community Service Fees" of six- Beginning July 1, 2011, these fees will be hundred-forty dollars ($640.00) per residential unit adjusted annually (until paid) using the and two-thousand-eight-hundred-eight-dollars Consumer Price Index (CPI) or Caltrans ($2,880.00) per gross acre of institutional land. Highway Bid Price Index,whichever is larger, in accordance with the agreement. Fees must be paid prior to issuance of Zoning Clearance for Building Permit. No Building Permits have been issued. 6. Payment of a fee in lieu of park dedication"Park Fee" Beginning July 1, 2011, this fee will be of seven-thousand-five-hundred dollars ($7,500.00) adjusted annually, (until paid) using the per residential unit. Consumer Price Index (CPI) or Caltrans Highway Bid Price Index,whichever is larger, in accordance with the agreement. Fees must be paid prior to issuance of Zoning Clearance for Building Permit. No Building Permits have been issued. 7. Prior to the issuance of the building permit for the The multipurpose trail easement has been 100th house, Developer shall improve and dedicate a shown on the draft final map for dedication twelve (12) foot wide multipurpose trail within a to the City. The draft final map has not yet minimum twenty-five foot wide easement from been completed or presented for final Ridgecrest Drive to the Mammoth Highlands Park. approval of recordation. The trail improvements shall consist of trail fencing, decomposed granite trail surface,and landscaping on both the east and west sides of the trail consisting of 24-inch box trees and 5-gallon shrubs, along with trees screening the easterly fence of Moorpark Highlands Park. Design of the trail shall be to the satisfaction of the Public Works Director/City Engineer, Parks and Recreation Director, and Community Development Director. 8. This section is intentionally left blank in the adopted N/A Development Agreement S.\Community Development\ADMINWGMT&D A\2009-02 Pardee Planning Area 7 TR5860\Staff Reports DAAR PA No 7\111019 First annual review doc 221 Honorable City Council October 19, 2011 Page 4 NO. REQUIREMENT STATUS 9. Developer shall provide ten (10) housing units The Developer has already paid the affordable to low income households as shown in the applicable processing and development fees table below. for the three(3) low income units in Waverly Place. These 3 Waverly Place units were occupied by first time home buyers September 2010. 3 Bedroom 2 4 Bedroom 2 Location of Bath (1,100 Bath (1,400 Unit Sq. Ft. Sq. Ft. Minimum) Minimum) Waverly Place 3 0 "Carriage Unit" Tract 5860 2 5 TOTAL 5 5 Developer further agrees that it shall pay the same processing and development fees in the same amounts for the seven low income units as it is required to pay for the market rate units in Tract 5860. Developer agrees that three (3) affordable units will be provided within Waverly Place neighborhood prior to the issuance of the first residential building permit within Tract 5860,with seven affordable housing units to be provided within Tract 5860 in accordance with the following schedule: • Prior to the 31st occupancy in Tract 5860, 2 affordable units in Tract 5860 shall be provided; • Prior to the 49th occupancy in Tract 5860, 1 additional affordable unit in Tract 5860 shall be provided; • Prior to the 68th occupancy in Tract 5860, 1 additional affordable unit in Tract 5860 shall be provided; • Prior to the 85th occupancy in Tract 5860, 1 additional affordable unit in Tract 5860 shall be provided; • Prior to the 106th occupancy in Tract 5860, 1 additional affordable unit in Tract 5860 shall be provided; • Prior to the 133rd occupancy in Tract 5860, 1 additional affordable unit in Tract 5860 shall be provided. S\Community DevelopmentWDMINWGMTSMD A\2009-02 Pardee Planning Area 7 TR5860\Staff Reports DAAR PA No 71111019 First annual review doc 222 Honorable City Council October 19, 2011 Page 5 NO. REQUIREMENT STATUS 9 - Prior to recordation of the final map the City Council The Developer deposited $10,000 on April Cntd shall approve an Affordable Housing Purchase and 15, 2011 and staff has prepared a draft Sale Agreement and prior to the occupancy of the first Affordable Housing Agreement and residential unit of the project the developer shall completion is underway. execute an Affordable Housing Agreement with the City Council. The developer shall pay up to a maximum of ten-thousand dollars($10,000)for City's direct costs for preparation of the Plan and Agreement. Compliance with requirements for home inspection and completion of necessary repairs, including purchase of standard home warranty policy for a minimum ten year period is required. Developer shall provide an HOA trust for HOA fees in excess of one-hundred-dollars ($100.00). Developer shall pay closing costs not to exceed six- thousand-five-hundred-eighty-four-dollars ($6,584.00),which shall be increased annually by any increase in CPI after July 1, 2011. To fulfill a portion of the Affordable Housing requirement the developer shall pay an "Affordable Housing Fee" of four-thousand-five-hundred-eight- dollars ($4,508.00) shall be paid prior to issuance of the building permit for each dwelling unit in the Project, in lieu of constructing any Very Low Income Affordable Housing Units on site, which shall be increased annually by any increase in CPI after July 1, 2011. 10. Developer agrees to (i) limit its total reimbursement Developer has complied with this from the proceeds of Bonds of CFD 2004-01 to requirement. twenty-seven-million-dollars ($27,000,000.00). Developer agrees that no additional public improvements shall be eligible for reimbursement from CFD 2004-01 resulting from development of this property. Developer agrees to include the Property in CFD 2004-01 for purposes of levying the Special Tax for Facilities and Services. 11. Payment of the"Transportation System Management Beginning July 1, 2011, these fees will be Fee" of one-thousand-seven-hundred-nine dollars adjusted annually (until paid) using the ($1,709.00)for each residential unit and twenty-eight Consumer Price Index(CPI). Fees must be cents ($0.28) per gross square foot of institutional paid prior to issuance of Zoning Clearance building space. for Building Permit. No Building Permits have been issued. 12. Waiver of any density bonus rights that would The applicant has not requested density increase the number of dwelling units approved to be bonus units. constructed on the property. S.\Community Development\ADM I N\AG MTST A0009-02 Pardee Planning Area 7 TR5860\Staff Reports DAAR PA No 7k111019 First annual review doc 223 Honorable City Council October 19, 2011 Page 6 NO. REQUIREMENT STATUS 13. Agreement to cast affirmative ballots for formation of Formation of a Landscape Maintenance one or more assessment districts for maintenance of District is in process. parkway and median landscaping and street lighting, including but not limited to all water and electricity costs. Agreement to form property owners association(s) to provide landscape, street lighting and park (if necessary) open space land, trails drainage facilities maintenance and compliance with NPDES requirements. 14. Payment of all City capital improvement,development No fees have been collected to date, fund and processing fees, including but not limited to, review ongoing. Library, Police and Fire facilities fees, Art in Public Places fees, drainage, entitlement processing fees, and plan check and permit fees for buildings and public improvements. 15. Payment of Los Angeles Avenue Area of Contribution Fees must be paid prior to issuance of (AOC) Fee Zoning Clearance for Building Permit. No Building Permits have been issued. 16. Agreement to pay any fees and payments pursuant to Fees must be paid prior to issuance of this Agreement without reservation. Zoning Clearance for Building Permit. No Building Permits have been issued. 17. Agreement to comply with requirements for annual To date, the applicant has complied with review of the Agreement including evaluation of review requests and Mitigation Monitoring Mitigation Monitoring Program Program requirements. 18. Agreement that any property to be acquired by No request for property to be acquired by eminent domain shall be at City's discretion and after eminent domain has been submitted to date. compliance with all legal requirements. 19. Payment of all outstanding fees related to preparation Developer is in compliance with all of this agreement, project approval and MND. requirements at this time 20. In the event any of the"referenced Index"or"CPI"are To date, the "referenced Index" or "CPI" discontinued or revised, such successor index with remain in place for appropriate indexing as which the "CPI" and or "referenced Index" are required. replaced shall be used in order to obtain the same result as would otherwise have been obtained. 21. Prior to building the 100 house, Developer shall No Building Permits have been issued. either extend and pave Ridgecrest Drive to Alternate SR-23 or pay the City for the cost of the improvements at the sole discretion of the City. The improvements shall be to the satisfaction of the Public Works Director/City Engineer and Community Development Director and shall consist of concrete curb and gutter, full pavement, concrete sidewalk on the south side of Ridgecrest Drive consistent with the existing improvements on the south side of Ridgecrest Drive. S\Community Development\ADMIN\AGMTS\D A\2009-02 Pardee Planning Area 7 TR5860\Staff Reports DAAR PA No 7\111019 First annual review doc 224 Honorable City Council October 19, 2011 Page 7 NO. REQUIREMENT STATUS 22. Developer agrees, effective July 1, 2011, the one- The fees have yet not been paid by the hundred-fifty-thousand dollar($150,000.00)payment Developer. contained in Section 6.30 of the Development Agreement of Ordinance No. 263 to fund the maintenance of the trail system and the three- hundred-fifty-thousand dollar($350,000.00)payment contained in Section 6.9 of the Development Agreement of Ordinance No. 263 to fund the replacement of park amenities shall be increased in the same manner as the CPI increase provided for in Section 6.6 of the Development Agreement of Ordinance No. 263; and fees to be paid once to meet requirements of both the Development Agreements. 23. Developer agrees to provide additional improvements Developer has incorporated these to the Elk Run Loop public right-of-way between improvements in the proposed design of the Ridgecrest Drive and Grottoes Way in the form of a street improvement plans which were raised landscaped median street section to the reviewed and approved by the Public Works satisfaction of the Public Works Director/City Director/City Engineer and Community Engineer and Community Development Director Development Director. 24. Prior to the first building permit, Developer agrees to The Developer has not yet prepared the plan provide a plan for City review and approval, for for City review, nor has a sufficient surety improvements that would be completed immediately, amount been determined or collected. should ongoing construction of residential units be suspended at any time and for any reason after the first residential unit is occupied. 25. Developer agrees to withdraw any legal action against No legal actions were filed. City pertaining to the School Site and CFD 2004 01 within one hundred twenty (120) calendar days following the later of (i) the effective date of this Agreement, or (ii) the effective date of all of the project approvals if no legal action or referendum petition has been filed regarding the approval of this Agreement. 26. Developer assumes all risk, liabilities and costs Developer is in compliance with all including submission of revised plans, or removal, or requirements at this time repair or reconstruction of any improvement, for any model homes, or grading, or other improvements prior to City Council approval of a final map for Tract 5860. All requirements of the Development Agreement will be considered in the City's review and approval process for all aspects of the development; including but not limited to, subsequent entitlement requests, public and private improvements, Final Maps, and building permits. S'\Community DevelopmentWDMINWGMTS\D A\2009-02 Pardee Planning Area 7 TR5860\Staff Reports DAAR PA No 7\111019 First annual review doc 225 Honorable City Council October 19, 2011 Page 8 City Compliance with Terms of Agreement The City's responsibilities are included in Section 7 of the agreement and include nine (9) specific provisions, as summarized below. NO. REQUIREMENT STATUS 1. Agreement to commit reasonable time and resources To date, City has complied with any such on expedited and parallel processing of application for requests. subsequent applications. 2. If requested, at the developer's cost, proceed to To date, no such request has been acquire easements or fee title to land in order to allow received. construction of required public improvements. 3. Authorization for the City Manager to sign an early Early grading permit has been issued. grading permit. 4. Agreement to process concurrently, whenever To date, City has complied. possible, all land use entitlements for the same roe so long as deemed complete). 5. City agrees to issue building permits for model homes To date, City has complied. for which an Administrative Permit has been approved and that meet all applicable Building Code requirements prior to the recordation of a Final Map, so long as Developer has executed an agreement in a form approved by the City Attorney and City Manager absolving City of any responsibilities, liabilities and costs for construction of the model homes. No final building permits will be issued by the City to allow for residential occupancy of the model homes unless all applicable conditions for residential occupancy are met. 6. City agrees that the Park Fee required under To date, City has complied. subsection 6.6 of this Agreement combined with the trail improvements and dedication required under Subsection 6.7 of this Agreement meet Developer's obligation for park land dedication provisions of state law and City codes. 7. The City agrees to appoint an affordable housing staff The Redevelopment Manager in the person to oversee the implementation of the Community Development Department affordable housing requirements for the Property oversees affordable housing requirements. required herein for the duration such units are required to be maintained as affordable consistent with the provisions of Subsection 6.9 of this Agreement and the Purchase and Sale Agreement. 8. Agreement to facilitate reimbursement to developer of To date, no such request has been any costs incurred that may be subject to partial received. reimbursement from other developers. S\Community Development\ADIVIMAGMTS\D A\2009-02 Pardee Planning Area 7 TR5860\Staff Reports DAAR PA No 7\111019 First annual review.doc 226 Honorable City Council October 19, 2011 Page 9 NO. REQUIREMENT STATUS 9. Upon Completion of annexation of the Property into To date, City has complied. CFD 2004-01, City agrees that funds in the Project Improvement Fund may be disbursed to fund City Fees applicable to such residential units in accordance with the Funding Agreement, upon Developer's submittal of one or more Payment Requests, and Developer may receive a total reimbursement from the Project Improvement Fund in an amount of twenty-seven-million-dollars ($27,000,000.00), inclusive of any disbursements for such City fees, consistent with subsection 6.10.A. Evaluation of Good Faith Compliance Based on a review of the Development Agreement Annual Review Application and the status of the project, the Community Development Director has determined, on the basis of substantial evidence that Pardee Homes has, to date, complied in good faith with the terms and conditions of the agreement. FISCAL IMPACT None. STAFF RECOMMENDATION 1. Accept the Community Development Director's report and recommendation, on the basis of substantial evidence, that Pardee Homes, has complied in good faith with the terms and conditions of the agreement. 2. Deem the annual review process complete. ATTACHMENTS: 1. Location Map 2. Site Map 3. Narrative by Tom Mitchell, on Behalf of Pardee Homes S Community DevelopmentWDMIN\AGMTS\D A\2009-02 Pardee Planning Area 7 TR5860\staff Reports DAAR PA No 7\111019 First annual review doc 227 x Southeast corner of Elk Run Loop and Ridgecrest Drive - �" Moorpark Highlands, Planning Area No 7 I L G,y paN` 0 LL, Zr ynQ Z l rxtagJ tt �� BA� North r iCt ' i l l 1 �ED 916 '— 1 c s Hru p'ln �� Location Map Residential Planned Development Permit No. 2009-02; Tentative Tract Map No. 5860; Amendment No. 1 to Specific Plan No. 2, Zoning Ordinance Amendment No. 2009-01 ; and, Development Agreement No. 2009-02 N N Co FUDGECD. oRIVE ..m , _�__ "-�- om`p•wwn�.�� _ : / -- -�F ___- tort. ,j 8TH.•- -�I I '[). � 0 l-` !� \� / / /�� =- i Z eI� I y� s 1� '�1' ��- B STftEE9•—-—� ® h'/ A,b�/fF- , .� ..� ®\ §/ N I�1 ACT 50a"" HAPP'! CAMP 11 1 e 11e ® ® ® AO / / / REGIONAL PARK - -s- _'C" / / / A.P.N. 500-28-01 ARGiRECTURALSMEs _ iL00i PLAN o 1 A F A CPAF 1 FA NUI x TAL An LroTA AN MINIMUM SETBACKS PLAN TYPE MD( LEGEND , a PLAN I PLAN$ PLAN J PLAN A GATE: 5-28-10 i... 8 RMfatmae•,o '� � EXIMIT A w w,n on.A.ix euvim. .•.............. oo....,,...e .1 8 YL 'i +» T,no ...�.�..r....o,.m ......_ TENTATIVE TRACTNO QB90 i e N N i i - PardeeHomes July 19, 2011 Mr. Dave Bobardt Community Development Director City of Moorpark Community Development Department 799 Moorpark Avenue Moorpark, CA 93012 RE: Moorpark Highlands Tract 5860 Annual Development Agreement Review Dear Dave: It has come to our attention that the annual review of the Development Agreement for Tentative Tract Map 5860 is due during the month of July. Per our telephone conversation on July 12, 2011, a Development Agreement extension is not necessary at this time, since the Development agreement was approved in August of 2010. Section 19 on page 27 of the agreement states that the agreement "shall remain in full force for a term of ten (10) years commencing on its operative date or until the close of escrow on the initial sale of the last Affordable Housing required by Subsection 6.9, whichever occurs last, unless said term is amended or the Agreement is sooner terminated as otherwise provided herein." Section 9 on page 23 of the Development Agreement states that "In order to ascertain compliance by developer with the provisions of the Agreement, the Agreement shall be reviewed annually in accordance with Moorpark Municipal Code Chapter 15.40 of City or any successor thereof then in effect. The failure of City to conduct any such annual review shall not, in any manner, constitute a breach of the agreement by the City, diminish, impeded, or abrogate the obligations of Developer or render the agreement invalid or void." Pardee homes has been working with RBF to construct the project also known as Tract 5860. At this time, RBF Consulting has prepared and obtained approval for grading and improvement plans and the site has been rough-graded. This demonstrates our diligent work efforts towards the inauguration of the permit within the first year of its approval. At this time, we respectfully request to complete the necessary Development Agreement review. Based on the most recent fee schedule approved via Resolution No. 2010-2896, 1 have enclosed a fee of $2600, in a check made payable to the City of Moorpark. Please contact me with questions, and thank you in advance for assisting us through this process. Sincerely, 1�0 k^4, *6�c Tom Mitchell Director of Land Development, CC ATTACHMENT 3 230