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CC RES 2008-112 RESOLUTION NO. 2008-112 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES APPROVING REVISION `J' TO CONDITIONAL USE PERMIT NO. 215, GRADING PERMIT NO. 2229, COASTAL DEVELOPMENT PERMIT NO. 166, VARIANCE NO. 489, AND TENTATIVE PARCEL MAP NO. 26073 AMENDING THE CONDITIONS OF APPROVAL ALLOWING ISSUANCE OF TEMPORARY CERTIFICATES OF OCCUPANCY FOR THE USE AND OCCUPANCY OF ALL OR A PORTION OF THE TERRANEA RESORT, INCLUDING BY EMPLOYEES AND PAYING GUESTS (FOR OVERNIGHT OCCUPANCY) PRIOR TO THE ISSUANCE OF ANY FINAL CERTIFICATE OF OCCUPANCY OR BY AUGUST 1, 2009, WHICHEVER OCCURS, AND BY AMENDING CONDITION NO. 40 ALLOWING THE APPLICANT TO FORM A NONPROFIT ORGANIZATION IN ACCORDANCE TO THE REQUIREMENTS TO BE COMPLETED FOR ANY OF THE FOR-SALE UNITS. WHEREAS, on August 28, 2002, the City Council conditionally approved Conditional Use Permit No. 215, Grading Permit No. 2229, Coastal Development Permit No. 166, Variance No. 489, and Tentative Parcel Map No. 26073 to allow the construction of a 400-room resort hotel and bungalows with banquet and retail facilities, 50 casitas (3-keys for 150 total units), 32 villas, and a driving range with a 3-hole golf practice facility on property located at 6610 Palos Verdes Drive South; and WHEREAS, the City Council's decision was subsequently appealed to the Coastal Commission which, after conducting several public hearings, approved the hotel project on August 7, 2003, with minor modifications to the City Council approved conditions; and WHEREAS, on October 7, 2003, the City Council accepted the conditions of approval as modified by the Coastal Commission as the final approval and directed the applicant (Destination Development) to provide the Council with future updates on the status of the project; and WHEREAS, on October 15, 2008, the project applicant filed a request to amend the Council adopted Conditions of Approval to allow the issuance of Temporary Certificates of Occupancy for the use and occupancy of all or a portion of the Terranea Resort, including by employees and paying guests (for overnight occupancy), prior to the issuance of any Final Certificate of Occupancy or by August 1, 2009, whichever occurs first and to amend Condition No. 40 as it pertains to the requirements that must be completed for any of the for-sale units; and, WHEREAS, the City Council reviewed and analyzed the applicant's request in accordance with the California Environmental Quality Act ("CEQA") and determined that the proposed revision to the project conditions of approval will require an Addendum to the Final Environmental Impact Report ("FEIR"), which was certified by the City Council on May 7, 2002 under Resolution No. 2002-38, and which determined that the project's impacts, with the exception of the impacts related to Noise and Air Quality for which a statement of overriding considerations was adopted, are not significant or that the potential impacts could be mitigated to a less than significant impact. The City Council finds that the proposed amendments to the conditions of approval will not alter nor diminish the spirit and intent of the original project approved by the City Council in 2002 because the project design and amenities, including the public amenities, will not be changed. Furthermore, the proposed amendments will not result in a deviation to the findings made by the Council when the project was approved, and does not modify the scope of the project nor the related uses and amenities. As such, the City Council finds that the amendments to the conditions of approval will not introduce new significant environmental effects or substantially increase the severity of the environmental impacts that previously were identified and analyzed in the FEIR; Furthermore, the City Council also finds that there are no changed circumstances or new information, which was not known at the time the FEIR was certified, that would require the preparation of a subsequent EIR or major revisions to the FEIR pursuant to CEQA Guidelines Section 15162, and, in accordance with Section 15164 of the State CEQA Guidelines, the City has prepared Addendum No. 10 to the FEIR (the "Addendum") attached herein as Exhibit A; and WHEREAS, on November 1, 2008, pursuant to the City's Municipal Code, a public notice was published in the Peninsula News and mailed to property owners within a 500-foot radius of the project site and to interested parties, inviting public comments on the proposed project revision; and WHEREAS, on November 18, 2008, the City Council held a duly noticed public hearing to consider the revised project; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS: Section 1. The proposed amendments to the conditions of approval will not amend the approved project that allows the construction of a resort hotel with 400 rooms within the main hotel structure and freestanding bungalows and 50 privately- owned, multiple-keyed casita units for a maximum aggregate of 150 additional accommodations, 32 privately-owned resort villas, a 68,000 square-foot conference/banquet facility, a spa and fitness center, 3 to 4 restaurants with an aggregate total of 22,500 square feet, and various public amenities, including public trails, a public park, 825 parking spaces for the Project, including 100 parking spaces for the general public. Section 2. Pursuant to Section 17.60.050 of the Rancho Palos Verdes Municipal Code (the "Municipal Code"), and based upon the evidence presented in the record, including staff reports, oral and written testimony, the FEIR and the Addendums, the City Council hereby finds that the proposed amendments to the conditions of approval will not change the findings made for the approved project, adopted under Resolution Resolution No. 2008-112 Page 2 of 4 No. 2002-71, with respect to CUP No. 215, which are incorporated herein by this reference. Section 3. Pursuant to Section 17.76.040, and based upon the evidence presented in the record, including staff reports, oral and written testimony, and the FEIR, the City Council hereby finds that the proposed amendments to the conditions of approval will not change or alter the findings made for the approved project, adopted under Resolution No. 2002-71, with respect to GRP No. 2229, which are incorporated herein by this reference. Section 4. Pursuant to Section 17.72.090, and based upon the evidence presented in the record, including staff reports, oral and written testimony, the FEIR and the Addendums, the City Council hereby finds that the proposed amendments to the conditions of approval will not change or alter the findings made for the approved project, adopted under Resolution No. 2002-71, with respect to CDP No. 166, which are incorporated herein by this reference. Section 5. Pursuant to the requirements of the Subdivision Map Act (commencing with Section 66410 of the California Government Code), and based upon the evidence presented in the record, including staff reports, oral and written testimony, the FEIR and the Addendums, the City Council hereby finds that the proposed amendments to the conditions of approval will not change or alter the findings made for the approved project, adopted under Resolution No. 2002-71, with respect to TPM No. 26073, which are incorporated herein by this reference. Section 6. Pursuant to Section 17.64.050, and based upon the evidence presented in the record, including staff reports, oral and written testimony, the FEIR and the Addendums, the City Council hereby finds that the proposed amendments to the conditions of approval will not change or alter the findings made for the original approved project, adopted under Resolution No. 2002-71. Section 7. Based upon the evidence presented in the record, the findings adopted under Resolution No. 2002-71, which are incorporated herein by reference, the FEIR and the Addendums, the City Council hereby approves Revision "J" to Conditional Use Permit No. 215, Grading Permit No. 2229, Coastal Development Permit No. 166, Variance No. 489, and Tentative Parcel Map No. 26073 subject to the conditions set forth in Exhibit "B," attached hereto and incorporated herein by this reference. Section 8: Based upon the evidence presented in the record, the City Council finds that the proposed revision will not "lessen or avoid the intended effect" of the approved project with respect to providing coastal access and visitor serving use. The City Council further finds that the proposed amendments to the conditions of approval will not have the potential for adverse impacts to coastal resources or public access. Section 9. The time within which the judicial review of the decision reflected in this Resolution, if available, must be sought as governed by Section 1094.6 of the California Code of Civil Procedure and other applicable short periods of limitation. Resolution No. 2008-112 Page 3 of 4 PASSED, APPROVED, AND ADOPTED this 18th day of November 2008. 4r • E2/2_ Mayor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, the City Clerk of the City of Rancho Palos Verdes, do hereby certify that the above Resolution No. 2008-112 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on November 18, 2008. (11 City Clerk Resolution No. 2008-112 Page 4 of 4 RESOLUTION NO. 2008mol, 1 Z EXHIBIT 44A%f ADDENDUM NO, 10 TO FINAL ENVIRONMENT IMPACT REPORT ENVIRONMENTAL ASSESSMENT NO. 725 NOVEMBER 18, 2008 On May 7, 2002, the City Council adopted Resolution No. 2002-34, thereby adopting the Final Environment Impact Report for Environmental Assessment No. 725 to allow the construction of 400-room hotel and bungalows with banquet and retail facilities, 50-casitas (3-keys for 150 total units), 32 villas, and a driving range with a 3-hole golf practice facility. On August 28, 2002, the City Council adopted Resolution No. 2002-70, adopting Addendum No. 1; on September 7, 2004, the City Council ado.pted Resolution No. 2004-78, adopting Addendum No. 2; on April 19, 2005, the City Council adopted Resolution No. 2005-39, adopting Addendum No. 3; on October 4, 2005, the City Council adopted Resolution No. 2005-107, adopting Addendum No. 4; on March 21, 2005, the City Council adopted Resolution No. 2006-17, adopting Addendum No. 5; on December 5, 2006, the City Council adopted Resolution No. 2006-92, adopting Addendum No. 6; on April 17, 2007, the City Council adopted Resolution No. 2007-38, adopting Addendum No. 7; on March 4, 2008 the City Council adopted Resolution No. 2008-17, adopting Addendum No. 8; and on May 6, 2008 the City Council adopted Resolution No. 2008-31, adopting Addqndum No. 9 to the Final Environmental Impact Report. In adopting the Final Environmental Impact Report and Statement of Overriding Considerations, the City Council found that the Project's cumulative -impacts, with the exception of the impacts related to Noise and Air Quality for which the Statement of Overriding Considerations was adopted, are not significant or that potential impacts could be mitigated to a less than significant level. The City Council has reviewed and analyzed the proposed amendments to the conditions of approval, as it pertains to the issuance of temporary certificates of occupancy for the resort and the formation of a nonprofit organization by the applicant in accordance to the requirements to be completed for any of the for-sale units, pursuant to the provisions of the California Environmental Quality Act (CECA3. Having reviewed the applicant's request, the City Council is of the opinion that the revisions to the respective conditions will not alter nor diminish the spirit and intent of the original project approved by the City Council in 2002 nor the project revisions approved by the City Council in recent years. The proposed revisions will not result in any significant change that would effect the findings made by the Council when the project was approved, and does not modify the scope of the project nor the related uses and amenities. Furthermore, the proposed revisions will not introduce new significant environmental effects or substantially increase the severity of the environmental impacts that previously were identified and analyzed in the FEIR. Therefore, the City Council finds that there are no changed circumstances or new information, which were not known at the time the FEIR was certified, that would Resolution No. 2008-112, Exhibit A Page 1 of 2 require the preparation of a subsequent EIR or major revisions to the FEIR pursuant to CEQA Guidelines Section 15162. In accordance with Section 15164 of the State CEQA Guidelines, the City Council has independently reviewed and considered and hereby adopts this Addendum No. 10 to the FEI Re Resolution No. 2008-112, Exhibit A Page 2 of 2 RESOLUTION NO.2008 -112- EXHIBIT "By' LONG POINT RESORT HOTEL CONDITIONS OF APPROVAL (REVISION V,,- COUNCIL APPROVED NOVEMBER 18,2008) (Coastal Permit No. 166, Conditional Use Permit No. 215, Grading Permit No. 2229, Variance No. 489, and Tentative Parcel Map No. 26073) GENERAL CONDITIONS 1 The approvals granted by this resolution shall not become effective until the applicant and property owners submit a written affidavit that each has read, understands and accepts all conditions of approval contained herein. Said affidavits shall be submitted to the City no later than ninety (90) days from the date of approval of the project by the City Council. If the applicant and/or the property owner fail to submit the written affidavit required by this condition within the required 90 days, this resolution approving Coastal Development Permit No. 166, Conditional Use Permit No. 215, Grading Permit No. 2229, Variance No. 489 and Tentative Parcel Map No. 26073 shall be null and void and of no further effect. 2) In accordance with the provisions of Fish and Game Code §711.4 and Title 14, California Code of,Regulations, §753.5, the applicant shall submit a check payable to the County of Los Angeles in the amount of $875.00 for the Fish and Game Environmental Filing Fee. This check shall be submitted to the City within five (5) business days of City Council approval of this project. If required, the applicant shall also pay any fine imposed by the Department of Fish and Game. 3) Each and every mitigation measure contained in the Mitigation Monitoring program attached as Exhibit "C" of Resolution No. 2002-34 is hereby incorporated by reference into the Conditions of Approval for Coastal Development Permit No. 166, Conditional Use Permit No. 215, Grading Permit No. 2229, Variance No. 489 and Tentative Parcel Map No. 26073. 4) The applicant shall fully implement and continue for as long as the hotel is operated the Mitigation Monitoring Program attached as Exhibit "C" to Resolution No. 2002-34 and execute all mitigation measures as identified and set forth in the Final Environmental Impact Report for the project as certified in said Resolution No. 2002-34. 5) The owner of the resort hotel and the shall be responsible for implementing conditions of approval stated herein. "applicant" shall include the owner of which the hotel is located. property upon which the hotel is located and ensuring compliance with all of the Accordingly, as used herein, the term the resort hotel and the property upon Resolution No. 2008-112, Exhibit B Page 1 of 51 6) The conditions set forth in this Resolution are organized by application type for ease of reference. Regardless of such organization, each condition is universally applicable to the entire project site, unless a condition clearly indicates otherwise. Said conditions shall be applicable as long as a hotel is operated on the property, unless otherwise stated herein. 7) In the event that a condition of approval is in conflict or is inconsistent with any mitigation measure for this project, the more restrictive shall govern. 8) The applicant shall pay the Environmental Excise Tax in accordance with the Rancho Palos Verdes Municipal Code {RPVMC). 9) The Resort developer shall be responsible for constructing the public amenities required by these conditions of approval. A bond, letter of credit or other security acceptable to the Director of Public Works and the City Attorney shall be provided to secure completion of such. Public Amenities. 10) Prior to the issuance of any fi I Certificate of Occupancy or the dedication of any public amenity to the City, the applicant shall enter into a maintenance agreement, approved by the City Council, that requires the owner of the property to have the hotel operator maintain to the City's satisfaction the public amenities, including, but not limited to the bluff -top park, the lower beach area, park benches and tables, public trails (pedestrian and bicycle), bicycle racks, public restrooms (including the Fishing Access restroom facilities), landscaping, habitat protection, general public parking lot near the resort hotel building, fences, irrigation, and signs to name a few, as long as a hotel is operated on the property. Furthermore, the applicant shall specify in the agreement how funding will be provided to maintain the public improvements constructed as part of the project which are not maintained by the City, County or other governmental agency,, (REVISED PER RESOLUTION NO. 2007a-38 ON APRIL '17, 2407) (REVISED PER RESOLUTION NO. 2008o,95 ON OCTOBER7,2008) (REVISED PER RESOLUTION NO, 2008= ON NOVEMBER 18, 2008) Affilmommom 11) The Resort owner shall maintain all on-site drainage facilities not accepted by Los Angeles County, including bUt not limited to structures, pipelines, open channels, retention and desilting basins, mechanical and natural filtering systems, and monitoring systems, so long as the property is operated as a resort hotel. A bond, letter of credit or other security acceptable to the City shall be provided to secure completion of such drainage facilities. A bond to cover the cost of their maintenance for a period of 2 years after completion shall also be provided to the City, Resolution No. 2008-112, Exhibit B Page 2 of 51 12) Subject to the agreement of Los Angeles County, the applicant shall turn over all eligible drainage facilities to the Los Angeles County Public Works Department upon completion and acceptance of the facilities by the County of Los Angeles. 13) The applicant shall be required to pay 110% of the estimated amount of the cost of services to be provided on behalf of the City by outside consultants that have been retained by the City to render services specifically in connection with this project, in the form of a trust deposit account, prior to commencement of such services (e.g. golf safety consultant, geotechnical consultants, biologist, and landscape architect to name a few.). Services provided by the City Attorney and other consultants that routinely provide services to the City shall be exempt from this condition. However, in such cases, the applicant shall adequately fund said trust deposit accounts prior to the commencement of services, in amounts reasonably requested by the City, based upon an estimate of the cost of services for the period of at least 90 days to which services are rendered. In addition, the trust deposits shall be replenished within thirty days of receipt of notice from the City that additional funds are needed. 14) All costs associated with plan check reviews and site inspections for the Department of Public Works shall be incurred by the applicant through the establishment of a trust deposit with the Director of Public Works at the time of plan check submittal' or site inspection request. 15) All City Attorney costs associated with the review and approval of the conditions stated herein shall be incurred by the applicant in the form of a trust deposit established with the City. 16) No later than six (6) months after the issuance of the Certificate of Occupancy for the main resort hotel building or no later than 3 months after the commencement of the operation of the 9-hole. golf course, or as frequently as the Director of Planning, Building and Code Enforcement deems necessary, the City Council shall review the Conditions of Approval contained herein at a duly noticed public hearing. As part of said review, the City Council shall assess the applicant's compliance with the conditions of approval and the adequacy of the conditions imposed. At that time, the City Council may add, delete or modify any conditions of approval as evidence presented at the hearing demonstrates are necessary and appropriate to address impacts resulting from operation of the project, including golf safety. Said modifications shall not result in substantial changes to the design of the hotel structures or to the ancillary structures. Notice of said review hearing shall be published and provided to owners of property within a 500' radius of the site, to persons requesting notice, to all affected homeowners associations, and to the property owner in accordance the RPVMC. As part of Resolution No. 2008-112, Exhibit B Page 3 of 51 the review, the City Council shall consider such items as the parking conditions, circulation patterns (pedestrian, bicycle, and vehicular), lighting, landscaping, noise, the operation of outdoor events, and golf safety. The Council may also consider other concerns raised by the Council, Planning Commission, Finance Advisory Commission, Traffic Committee and/or interested parties. The City Council may require such subsequent additional reviews, as the City Council deems appropriate. This provision shall not be construed as a limitation on the City's ability to enforce any provision of the RPVMC regarding this project. If any safety issues arise concerning the operation of the 9-hole golf course, the safety issues shall be immediately addresses by the applicant to the satisfaction of the Director of Planning, Building and Code Enforcement, (REVISED PER RESOLUTION NO. 2006.92 ON DECEMBER 5., 2006) (REVISED PER RESOLUTION NO. 2006m17 ON MARCH 21, 2006) 17) These approvals authorize the construction and operation of a resort hotel, a 9- hole golf course and other related amenities. Any significant changes to the operational characteristics of the development, including, but not limited to, significant changes to the site configuration or the 9-hole golf course; number of guest rooms (increases or decreases); size or operation of the conference center, banquet facilities, spa, restaurants, or other ancillary uses or significant alterations shall reqUire an application for revision to this Conditional Use Permit pursuant to the provisions stated in the RPVMC. At that time, the City Council may impose such conditions, as it deems necessary upon the proposed use resulting from operations of the project. Further, the Council may consider all issues relevant to the proposed change of use. (REVISED PER RESOLUTION NO. 20064 7 ON MARCH 21, 2006) 18) These approvals shall expire twenty-four (24) months from the date of the City Council approval unless building permits for the main hotel structure have been applied for and are being diligently pursued. Extensions of up to one (1) year may be granted by the City Council, if requested prior to expiration. Such a time extension request shall be considered by the City Council at a duly noticed public hearing, pursuant to the provisions stated in the RPVMC. 19) The hotel spa facility, and all the amenities therein, including the pool, shall be made available to the general public for a reasonable fee for use basis. Appropriate promotions shall be offered to encourage use of the spa facility by non-hotel guests, including area residents. Resolution No. 2008-112, Exhibit B Page 4 of 51 20) The 9-hole golf course shall be made available to the general public for a reasonable fee for use basis. Appropriate promotions shall be offered to encourage use of the 9-hole golf course by non-hotel guests, including area residents (REVISED PER RESOLUTION NO, 2006=17 ON MARCH 21, 2006) 21) Prior to issuance of any final Certificate of Occupancy, the 9-hole golf course, public trails, public parks and public areas shall be designed to protect golfers and the general public in accordance with common safety standards and practices in the industry, subject to review and approval by the City's duly assigned Golf Safety Consultant. The final golf course design shall incorporate the recommendations provided by the City's Golf Safety Consultant. The applicant shall establish a trust deposit account with the Ci ty to cover all costs associated with the Golf Safety Consultant's review, as required in Condition No. 1309 (REVISED PER RESOLUTION NO. 2006 -17 ON MARCH 21, 2006) (REVISED PER RESOLUTION NO. 2008w ON NOVEMBER 18, 2008) 22) Temporary construction fencing and temporary public trail fencing shall be installed in accordance with RPVMC. The beach access trail and associated parking area shall remain open to the public during City park hours during project construction with limited closures, as approved by the Director of Planning, Building and Code Enforcement, to address safety issues that are directly related to grading or other construction activities,, including the importation of sand to the lower beach area. Signs notifying the public of the closure of the beach access trail and parking area shall be posted in a visible public location at least 30-days in advance of the closure. The closure of the beach access trail and the associated parking area, the designation of temporary beach trail access and a temporary associated parking area and the language and placement of public notice signs shall be submitted to the Director of Planning, Building and Code Enforcement for review and approval at least 45-days before said closure. (REVISED PER RESOLUTION NO. 2006w17 ON MARCH 21, 2006) (REVISED PER RESOLUTION NO, 2008=95 ON OCTOBER 7, 2008) 23) All on-site construction and grading activities, including the importation of sand to the lower beach area, shall be limited to the hours between seven a.m. and seven p.m. Monday through Saturday. However, the permitted hours of construction for the interior work on the Hotel, Spa and Fitness buildings shall be between six a.m. and ten p.m. Monday through Saturday ("extended hours of Resolution No. 2008-112, Exhibit B Page 5 of 51 construction"), provided that said buildings are entirely enclosed with walls, roofs, doors and windows. The extended hours of construction, as expressly permitted herein, shall be monitored by City Staff or independent consultants hired by the City with associated expenses to be borne by the applicant through the establishment of a trust deposit. Monitoring shall include, at a minimum, noise and light impacts. The approval of the extended hours of construction shall be subject, at any given time, to cancelation or further restrictions, as deemed appropriate by the Director of Planning, Building and Code Enforcement based on the ability of the applicant to make adjustments due to public complaints or monitoring reports. No construction shall occur on Sundays or legal holidays as set forth in RPVMC unless a special construction permit, allowing construction work on legal holidays between the hours of 7:00 am and 7:00 pm, is first obtained from the Director of Planning, Building and Code Enforcement. A Special Construction Permit shall not be issued by the City, for Veteran's Day 2008 and Memorial Day 2009. Pursuant to Condition No. 140, an updated Construction Management Plan shall be reviewed and approved by the Director of Public Works and the Planning Director prior to conducting interior work during the extended hours of construction. The updated Construction Management Plan shall address, but not limited to, parking, noise, vehicle ingress and egress, lighting, equipment staging, and delivery of materials. (REVISED PER RESOLUTION WO. 2008 -31 ON MAY 61 2008) (REVISED PER RESOLUTION NO. 2008,w95 ON OCTOBER 7, 2008) 24) Construction and grading activities, including the importation of sand to the lower beach area, within the public right-of-way shall be limited to the days and hours approved by the Director of Public Works at the time of permit issuance. (REVISED PER RESOLUTION NO. 2008,45 ON OCTOBER 7, 2008) 25) No on-site repair, maintenance or delivery of equipment and/or materials shall be performed before seven a.m. or after seven p.m. Monday through Saturday, nor on any Sunday or legal holiday, unless otherwise specified- in the conditions stated herein or a Special Con6truction Permit is obtained from the City. Emergency repairs are exempt from this condition. 26) All construction activity shall generally adhere to the phasing scheme identified in the Addendum to the Certified Environmental Impact Report shown in Resolution No. 2002-70 Any significant changes to the construction activity schedule shall Resolution No. 2008-112, Exhibit B Page 6 of 51, be reviewed and approved by the Director of Planning, Building and Code Enforcement. 27) A final Certificate of Occupancy shall not be issued for the Villas or Casitas, unless a Certificate of Occupancy has been first issued for the main resort hotel building. (REVISED PER RESOLUTION NO. 2008 = ON NOVEMBER 18, 2008) I ndemn ification/l.nsu ran In 28) The owner of the property upon which the project is located shall hold harmless and indemnify City, members of its City Council, boards, committees, commissions, officers, employees, servants, attorneys, volunteers, and agents serving as independent contractors in the role of city or agency officials, (collectively, "Indemnitees"), from any claim, demand, damage, liability, loss, cost or expense, including but not limited to death or injury to any person and injury to any property, resulting from willful misconduct, negligent acts, errors or omissions of the owner, the applicant, the project operator, or any of their respective officers, employees, or agents, arising or claimed to arise, directly or indirectly, in whole or in part, out of, in connection with, resulting from, or related to the construction or the operation of the project approved by this resolution. 29) The applicant shall defend, with counsel satisfactory to the City, indemnify and hold harmless the City and its agents, officers, commissions, boards, committees and employees from any claim, action or proceeding against the City or its agents, officers, commissions, boards, committee or employees, to attack, set aside, void or annul this resolution or one or more of the approvals set forth in this resolution and PC Resolutions 2001-37, 2001-39, and 200140. Alternatively, at the City's election, the City may choose to defend itself from any claim, action or proceeding to attack, set aside, void or annul this resolution or one or more of the approvals set forth in this resolution, In that case, ,the applicant shall reimburse the City for all of its costs, including attorney fees, arising from such claim, action or proceeding. The obligations set forth in this condition include the obligation to indemnify or reimburse the City for any attorney fees that the City becomes obligated to pay as a result of any claim, action or proceeding within the scope of this condition. The City shall promptly notify the applicant of any claim, action or proceeding within the scope of this condition and the City shall cooperate fully in the defense of any such claim or action. Resolution No. 2008-112, Exhibit B Page 7 of 51 (c) Applicant's $2, million primary insurance shall apply separately to each insured against whom claim is made or suit is brought. Additionally, the limits of applicant's $2 million primary insurance shall apply separately to the project site. Resolution No. 2008-112, Exhibit B Page 8 of 51 (d) Each insurance policy required by this condition shall be endorsed to state that coverage shall not be canceled except after 30-days prior written notice by first class mail has been given to City. (e) Each insurance policy required by this condition shall be endorsed to state that coverage shall not be materially modified except after 5- 0 0 a & business days prior written notice by first class mail has been given to Gity. (fib Each insurance policy required by this condition shall expressly waive the insurer's right of subrogation against City and members of its City Council, boards and commissions, officers, employees, servants,, attorneys, volunteers,, and agents serving as independent contractors in the role of city or agency officials. (g) Copies of the endorsements and certificates required by this condition shall be provided to the City when the Insurance is first obtained and with each renewal of the policy. (h) No golf course facilities may be operated unless, such general liability .Insurance policy is in eftet. The applicant also dhall procure and maintain in full force and effect during the operation of the hotel and/or 9-hole golf course additional general liability insurance in the .amount of $3 million dollars to insure against claims for injuries to persons or damages to property which may arise from or in connection with the operation of the resort hotel and 9-hole golf course authorized by this e resolution. Such insurance shall 11. k . wise name the City and the members of its City Council, boards., committees, commissions, officers, employees, servants, attorneys, volunteers and agents serving as its independent contractors- in the role of City officials, as additional insureds. Said insurance, may at applicant's option, be in the form of a separate excess insurance policy and may be issued by a non,.admifted carder so long as the insurer is authorized to do business in the State of California with .a Best's rating of at least A411 or a rating of at least A by Standard & Poor's and shall comply with all of the requi,rements, of paragraphs a, b, d, e, f and g of this Condition 33. (REVISED PER RESOLUTION NO. 200647 ON MARCH 21, 2006) CQASTAL PERMIT NQ. 1.66 32) All plans submitted to the City for review shall identify the location of the Coastal Setback Line and the Coastal Structure Setback Line in reference to the proposed structure. � Furthermore, all plans shall identify the Habitat Resolution No. 2008-112, Exhibit B Page 9 of 51 Enhancement Area, including the 50' planting transitional areas, as described in Condition No. 780 (REVISED PER RESOLUTION NO. 2006m92 ON DECEMBER 5, 2006) 33) Except as provided herein as part of the Conditional Use Permit and Variance (allowing the construction of the Lower Pool Facility within the Coastal Setback Zone and the lower beach improvements), pursuant to the RPVMC, no new uses or structural improvements shall be allowed in the area seaward of the Coastal Setback Line including, but not, limited to, slabs, walkways, decks 6" or more in height, walls or structures over 42" in height, fountains, irrigation systems, pools, spa, architectural features, such as cornices, eaves, belt courses, vertical supports or members, chimneys, and grading involving more than 20 cubic yards of earth movement, or more than three feet of cut or fill. (REVISED PER RESOLUTION NO, 200845 ON OCTOBER 7, 2008) 34) All proposed structures within the Point Fermin Vista Corridor and Catalina View Corridor shall be constructed in accordance with the height limitations as identified in the City's Coastal Specific Plan and the project's certified El R. CONDITIONAL USE NO. Hotel Ogerations 35) A. The main hotel building and the freestanding bungalow units shall consist of no more than an aggregate total of 400 rooms (360 hotel rooms and 20 bungalow units, two keys per bungalow) and shall not be designed for multiple keys for a configuration exceeding 400 rooms. A main hotel room, for purposes herein, shall consist of any of the following: a typical guest room, a two-bay suite, one or more multiple-bay rooms with a single key, or a hospitality suite, as shown in Exhibit 7.14 of the Long Point Resort Permit Documentation dated June 23, 2000. Furthermore, the bungalow units shall consist of two-keyed accommodations with one or more bedroom areas which may contain a living room area as shown in Exhibit 7.15 of the Long Point Resort Permit Documentation dated June 23, 2000* B. A maximum total of 50 hotel suites and guestrooms may be sold to individual persons or private entities, subject to the following restrictions: An owner of a unit may utilize that unit for no more than sixty (60) days per calendar year, and no more than twenty-nine (29) consecutive days at any one time. A minimurn seven (7) day period shall intervene between each twenty-nine (29) consecutive day period of occupancy by the owner. When not being used by Resolution No. 2008-112, Exhibit B Page 10 of 51 the owner,, the hotel suite or guestroom shall be available as a hotel accommodation, which shall be fully managed by the resort hotel operator. Deed restrictions to this effect, which are satisfactory to the City Attorney, shall be recorded prior to any sale of any unit. The 60 hotel suites and guestrooms that may be sold to individual persons or private entities will consist of a mix of single-key suites, suites with two-keys, and single-key guestroorns. The precise location and mix of these units shall be described in detail at the time the tract map is processed by the City, but in no event shall the number of keys exceed 66 keys. C. The bungalow units shall consist of no more than 20 bungalow units, with a maximum keying configuration of two (2) keys per bungalow unit resulting in a maximum possible 40 accommodations. The bungalow units may be sold to individual persons or private entities, subject to the following restrictions: An owner of a unit may utilize that unit for no more than sixty (60) days per calendar year, and no more than twentyonine (29) consecutive days at any one time. A minimum seven (7) day period shall intervene between each twenty-nine (29) consecutive day period of occupancy by the owner. When not being used by the owner, the bungalow unit shall be available as a hotel accommodation, which shall be fully managed by the resort hotel operator. Deed restrictions to this effect, which are satisfactory to the City Attorney, shall be recorded prior to any sale of any urift. (REVISED PER RESOLUTION N4.2004 -78 ON SEPTEMBER 7, 2004) 36) The casita units shall consist of no more than 50 casita units, with a maximum keying configuration of three (3) keys per casita unit resulting in a maximum possible 150 accommodations, The casita units may be sold to individual oss.1. m persons or private entities, subject to the following restriction: An owner of a unit may utilize that unit for no more than sixty (60) days per calendar year, and no more than twenty,-nine (29) consecutive days at any one time. A minimum seven (7) day period shall intervene between each twenty-nine (29) consecutive day period of occupancy by the owner. When not being used by the owner, the casitas unit shall be available as a hotel accommodation, which shall be fully managed by the resort hotel operator. Deed restrictions to this effect, which are satisfactory to the City Attorney, shall be recorded prior to any sale of any unit.' 37) The resort villa units shall consist of no more than 32 single keyed units. The resort villa units may be sold to individual persons or private entities, subject to the following restriction: An owner of a unit may utilize that unit for no more than ninety (90) days per calendar year, and no more than twenty-nine (29) Resolution No. 2008-112, Exhibit B Page 11 of 51 consecutive days at any one time. A minimum seven (7) day period shall intervene between each twenty,-nine (29) consecutive day period of occupancy by the owner. The Villas shall be fully managed by the resort hotel operator when not used by the owners, and made available for rental by the general public. When not being used by the owner, the villa shall be available as a hotel accommodation, which shall be fully managed by the resort hotel operator. Deed restrictions to this effect, which are satisfactory to the City Attorney, shall be recorded prior to any sale of any unit,. (REVISED PER RESOLUTION NO. 200448 ON SEPTEMBER 7, 2004) 38) If any villa unit, casita unit, bungalow unit, hotel suite or guestroom is not sold or made available for sale, the unit shall be available as a hotel accommodation which shall be fully managed by the resort hotel operator. (REVlSED PER RESOLUTION NO. 200448 ON SEPTEMBER 7, 2004) 39) Any person or entity ("hotel guest') who pays the hotel operator for the privilege of occupying one or more rooms,, bungalows, villas or caritas { "unit ") shall not occupy or have the right to occupy any unit for more than twenty --nine (29) consecutive days. On or before the twenty-ninth day, the hotel guest shall be required to check out of the unit(s). 1 40) Prior to issuance of building permits for the resort villa units, casita units, bungalow units, and hotel suite or guestrooms that may be sold to individual persons or private entities, the following shall be completed: a) The applicant shall process a parcel map or tract map in accordance with the Subdivision Map Act. , (REVISED PER RESOLUTION NO. 2005 -39 ON APRIL 19, 2005) b) Deed Restrictions, which restrict the use and operation of all of the privately owned units and are in a form that is acceptable to the City Attorney, shall be recorded against all of those units, including, without limitation, the bungalow units, resort villas, casitas and the fifty hotel guest suites or guest rooms. C) Tha Cibg lor. of tha Cib4a al^^f0an the% ommlinnail nheall amni^ a a a %W %0, a %.Y %%wr S $ %0% %, %a 11 %W 'Wr *'R.Y W %W a %., W%-aT^V a 9 if nmr-mmiinn nr -Qhnll aumnnd thim E) rv-% ^; aR ex8atincl nnn-nmflf �Wflk% %wro WK#%^f§ %M&W VOWSAW %WM 191%5%0%92 11W 5jP%WF*§ fws%wf#% namnrotion in i1ndartnk^ thm diaNna anarifind in th, Iditian Th 8 R9R- %0%, MrAfit 9ZQCMQCANQn Will hA ChAMMd Udth VOW49% WWANA PNF%O VVIIblff ;a t% .8. FeSOUMe.S.- 11% A ED V +4k I % i a0m if Resolution No. 2008-112, Exhibit B Page 12 of 51 T I d VmToi XW-XTA AT-1'^T"6T_T"A � 7AI _r -1 T% •7 -1 V-1 Alr-YA TAiWW—1 IML-2 -A or t-'L—A N W &—A 1W tvwq!� I a Lvs�=L'-u all As%.- I W.I. 1-" 'nA !wA jJtMW -A 0, "M '17-T-VIIN MIM.W.M.Wft w_& 11WAINLIWIN Mwl�m "MILWArr-1 1-71 M vkxw• In ILIWJ 0 Llw &7r 12WXRP_ aAljk' .6 I A TF-T, a W "'t I The al2Rlicaftt I ..1hall., create. a new nonp it.,. oration ith a six-member _ggW '.� board of directors to undertake the duties memied in this -condition. Three members the nonl2[ofit-corpo *on shall .pointed, b the I rati _tggp .'. - and three members of the non grofit....corD oration .....shall . be.agpointed., by agglicant or its successor in interest. The non gLofit.go oration will be chq[gg.d with sgending--its rego...groes....... net of its o eratin .g....exl2enses r g.n1v the followin airg rw[poses: the mainteagnce,, ....... re e Ep.lacemeat. and enhancement of t[q1j§, arks.,,.... .2.gn streets with,in the fit --p -.g pgoe., are-as and ..... of Rancho Palos VEd...e.s., ..... . .... which are owned in.....fe.g . ....... orb easement g.r. b y license ....by. the., cily rior�yf ribp will first., 12 ....@�x -nditure of the funds .12g be on Lrails, arks and other areas that gtgj or are in p oximitv to the groiggi site. (REVISED PER RESOLUTION NO, 2008= boom"M ON NOVEMBER 18, 2008) o d) The applicant shall record against all of the condominium owned units, including, without limitation, the bungalow units, resort villas, casitas and fifty hotel gUest suites or guestrooms a Declaration of Covenants, Conditions and Restrictions and Notice of Transfer Fee. Such document(s) shall set forth the obligation to pay a 1% transfer fee upon each transfer of ownership of a unit, which 1% shall be assessed against the sale price for the unit. The transfer fee is not applicable on the initial sale from the master developer to the first owner. The fee shall be required ' to be paid through the escrow for the sale or, if no escrow is used, at the time of recordation of the deed transferring title. The fee will be paid to the non-profit corporation. The recorded documents shall provide a lien right in favor of the nonprofit corporation to secure the payment obligations and any costs of collection, including, without limitation, attorneys fees and court costs (REVISED PER RESOLUTION NO, 2004=78 ON SEPTEMBER 7, 2004) 41) a) The Resort Hotel. building, ancillary structures, including but not limited to the Lower Pool Facility, and all accessory buildings associated with the 9- hole golf course shall substantially conform to the plans approved by the City Council and stamped by the Planning Department with the effective date of this approval. Resolution No. 2008-112, Exhibit B Page 13 of 51 b) The Resort Hotel may conduct outdoor events, in compliance with the following standards: i. Amplified Sound, whether recorded or live, shall be permitted during the hours set forth in (iii), and speakers for amplified sound shall be, oriented. towards the ocean away from surrounding properties. fl. No outdoor spot.,lights, neon lights, or other specialty lighting shall be permitted to shine into the sky, habitat areas, or onto neighboring properties, except during the hours set forth in (iii). iii. Hours for (i) and (ii) use: • Sundays through Thursdays 8:00 any to 10:00 p.m. • Fridays and Saturdays 8:00 am to midnight A special use permit shall be obtained from the Planning Department for uses of ()and (ii) outside of such hours. No later than six (6) months after the issuance of the Certificate of Occupancy for the main hotel building, the operation of the outdoor events shall be reviewed by the City Council pursuant to the criteria set forth in Condition No,, 16. (REVISED PER RESOLUTION NO. 2006w17 ON MARCH 21, 206) (REVISED PER RESOLUTION NO. 2006 -92 ON DEC-EMBER 5, 2006) 42) The lower beach area approved by the City Council on October 7, 2008 and the .public sectiory of the Lower Pool Facility, which consists of public restroom facilities and a viewing deck area,, as shown on the plans approved by the City Council on the effective date of the adoption of these conditions, shall be open and made available to the general public during City park hours, as specified in the RPVMC-. (REVISED PER RESOLUTION NO, 200845 ON OCTOBER 7, 2008) 43) Approval of this conditional use p6rmit is contingent upon the concurrent and continuous operation of the primary components of the project, which are the hotel, villas, casitas, banquet facilities, spa facilities, retail facilities, and the 9- hole golf course. (REVISED PER RESOLUTION NO. 2006A7 ON MARCH 21, 2006) Resolution No. 2008-112, Exhibit B Page 14 of 51 44) Prior to issuance of any final Certificate of Occupancy, the use of gardening equipment for the 9-hole golf course and landscape areas shall be controlled by a Golf and Hotel Landscape Maintenance Plan which is subject to review and approval by the Director of Planning, Building and Code Enforcement, based on an analysis of equipment noise levels and potential impacts to neighboring residents. The implementation of the Plan shall be formally reviewed by the Director of Planning, Building and Code Enforcement three (3) months after the first day of operation of the 9•hole golf course,, and shall be subsequently reviewed on an annual basis thereafter. At the three (3) month review, the Director may determine that the Plan needs to be revised to address potential noise impacts. The Director may also determine that additional review periods and/or other conditions shall be applied to the Maintenance Plan. Furthermore, if the City receives any justified noise complaints that are caused by the maintenance of the golf or hotel landscaped and lawn areas, as verified by the Director of Planning, Building and Code Enforcement, upon receipt of notice from the City, the operators of the hotel and the 9,,hole golf course shall respond to said verified complaint by notifying the City and implementing corrective measures within 24 hours from the time of said notice. The Director's decision on any matter concerning the Landscape Maintenance Plan may be appealed to the City Council. Any violation of this condition may result in the revocation of the Conditional Use Permit. (REVISED PER RESOLUTION NO, 200647 ON MARCH 21, 2006} (REVISED PER RESOLUTION NO. 2008m. ON NOVEMBER 18, 2008) 45) All deliveries utilizing vehicles over forty (40) feet in length shall be limited to the hours of 5:00 a.m. to 9:00 p,rn., Monday through Friday, and 7:00 a.m. to 9:00 p,m. on Saturday and Sunday. Other vehicles shall be allowed to make deliveries 24 hours a day. 46) No heliport operations are approved or permitted for the Resort Hotel Area. If in the future such operations are desired, a revision to this Conditional Use Permit shall be required. Any such revision shall be reviewed by the City Council subject to the provisions stated in the RPVMC. 47) The applicant shall provide twenty-four (24) hour monitoring by appropriately trained hotel personnel of the project site throughout the calendar year. The monitoring shall include observation of all parks, trails and habitat areas. Additionally, the resort hotel shall provide regular monitoring of the area surrounding the lower pool facility and the nearby shore (including the lower beach area), during City park hours, as specified in the RPVMC,, Resolution No. 2008-112, Exhibit B Page 15 of 51 (REVISED PER RESOLUTION NO. 2008 -95 ON OCTOBER 7, 2008) 48) The Maintenance Building and associated maintenance repairs shall be conducted in an area that is visually screened with landscaping from public view. Building Design Standards 49) The resort hotel shall contain the following principal visitor - serving structures and uses, and shall substantially comply Frith, and not to exceed, the following square footage numbers: a) Conference Center 1 Banquet Facilities — 60,000 square feet b) , Restaurant, bar and lounge - approximately 22,500 square feet c) Resort related retail, visitor services and guest amenities -- approximately 20,000 square feet. d) Spa Building - 21,07'7 square feet Fitness Building 4,797 square feet e) Swimming pools - Three for the resort hotel (including the lower pool facility), one for the West Casitas, one for the Resort Villas, and one within the spa facility f) Pool Cabanas: - commensurate with size of adjacent pool g) Pacifica Pool Building — 1,400 square feet (Hotel Guest Area: consisting of 496 square feet of restroom facilities, 36 square feet of storage closet space, 431 square feet of pool kitchen area, 0,500 square feet of deck area excluding the 960 square foot pool. Public Area: consisting of no less than 3,000 square feet of deck area and 409 square feet of restroom facilities) h) This condition was deleted 0 This condition was deleted j) This condition was deleted k) This condition was deleted 1) Lookout Bar — 3,500 square feet m) Resort Hotel Entry Trellis — 250 square feet of roof area n) Greeting Kiosk --110 square feet (REVISED PER CITY COUNCIL MINUTE ORDER ON MARCH 21, 2006) (REVISED PER RESOLUTION NO. 2006,42 ON DECEMBER 5, 2006) (REVISED PER RESOLUTION NO. 2008,47 ON MARCH 4, 2008) (REVISED PER RESOLUTION NO.2008 -31 ON MAY 63 2008) 50) A Square Footage Certification prepared by a registered surveyor shall be submitted to the Director of Planning, Building and Code Enforcement, prior to a Resolution No. 2008 -112, Exhibit B Page 16 of 51 51) framing inspection, indicating that the buildings, as identified in the previous condition, do not exceed the permitted square footages. The maximum heights of the buildings approved for the project site shall not exceed the following criteria: Hgtel Building a. Maximum roof ridgeline 183 feet above sea level with a maximum roof ridgeline of 164-feet for the southern fire access and elevator override tower and 180-feet for the northern elevator override tower plus fireplace chimneys to the minimum height acceptable by the Uniform Building Code. (REVISED PER RESOLUTION NO, 200642 ON DECEMBER 5, 2406) b. Eastern Elevation (Guest Room Wing) — Maximum Building Height as measured from the lowest adjacent finished grads for Level 1 ( ?5.50') to the highest roof ridgeline (132.50') shill not exceed 57'; Level 2 (85) to the highest roof r dgetine (143') shall not exceed 58'; and Level 4 (104.5') to the highest roof ridgeline (152) shall not exceed 47.5'. (REVISED PER RESOLUTION NO. 200847 ON MARCH 4, 2008) c. - Northern Elevation — Maximum building height as measured from the lowest adjacent finished grade for Level 4 (1.04.5') of the hotel guest room raring at the far northeast corner to the highest roof ridgeline (142.50') shall not exceed 38'; Level 4 (104.5') of the hotel, guest wing near the hotel motor courtyard to the highest roof ridgeline (152) shall not exceed 47.5'; Level 4 (105) at the hotel lobby to the highest roof ridgeline (144') shall not exceed 39'; and Level 4 (104,61) at the hotel banquet facilities to the highest roof ridgeline (142') shall not exceed 37.8. (REVISED PER RESOLUTION NO* 200847 ON MARCH 4, 2008) d. Southern Elevation - Maximum building height as measured from the lowest adjacent finished grade for Level 1 (78.80') of the hotel guest raring to the highest roof ridgeline (132.50') shall not exceed 87'; Level 1 (75.50')of the hotel guest wing to the highest roof ridgeline ['143'] shall not exceed 87.8'; Level 4 (85) at the hotel lobby to the highest roof ridgeline (144') shall not exceed -89'; and Level 2.4 (89) of the hotel banquet facilities to the highest roof ridgeline (142) shall not exceed 83'. Resolution No. 2008 -112, Exhibit B Page 17 of 51 (REVISED PER RESOLUTION NO. 2008,47 ON MARCH 4, 2008) e. Western Elevation a" Maximum building height as measured from the lowest adjacent finished grade for Level 4 (104.5") at the hotel banquet facilities to the highest roof ridgeline (142') shall not exceed 375; Level 2 (35'] of the hotel guest wing to the highest roof ridgeline (143') shall not exceed 58'; and Level 1(75.50') of the hotel guest wing to the highest roof ridgeline (132.50') shall not exceed 57'. (REVISED PER RESOLUTION NO, 200847 ON MARCH 4, 2Q08) Rox! Illa§ L/. Maximum height shall not exceed 26 feet, as measured from the 0 lowest adjacent finished grade to the top of the highest roof ridgeline for those villa structures located outside of the visual corridor of Vertical Zone 1. If any Villa structure is located within the visual corridor of Vertical Zone 1, as identified on the site plan, it shall not exceed a ma)(irnurn height of 16 feet,, as measured from the lowest adjacent finished grade to the top of the h ' ighest roof ridgeline. The following elevation benchmarks shall apply to each villa building: (REVISED PER RESOLUTION NO. 2006w92 ON DECEMBER 5, 2006) !Qasitas - Maximum height of the casitas located outside of the visual corridor of Vertical Zone I shall not exceed 26 feet as measured from the lowest adjacent finished grade. The Casitas located within the Coastal Specific Plan's Vertical Zone 1 shall not exceed-15 feet in height, as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. The following elevation benchmarks shall apply to each casita building: Resolution No. 2008-112, Exhibit B Page 18 of 51 (REVISEDPER RESOLUTION NO. 2006 -92 ON DECEMBER 5, 2006) BUngalows - Maximum height of the bungalows shall not exceed 26 feet as measured from the lowest adjacent finished grads to the top of the higher# roof ridgeline. The following elevation benchmarks shall apply to each bungalow building: (REVISED PER RESOLUTION NO. 20061,92 ON DECEMBER 5, 2006) Clubhouse — This Condition was deleted (REVISED PER RESOLUTION NO, 2006,m92 ON DECEMBER 5, 20Q6) Golf Maintenenge Facili -This Condition was deleted (REVISED PER RESOLUTION NO, 2006w92 ON DECEMBER 5, 2006) Resolution No. 2008 -112, Exhibit B Page 19 of 51 Fine - Qiniog R e§ta.. ra t — Maximum height of the fine dining restaurant shall not exceed 16-feet as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. The following elevation benchmarks shall apply to the fine dining restaurant building: (REVISED PER RESOLUTION NO. 2006"92 ON DECEMBER 5, 2006) (REVISED PER RESOLUTION NO. 200847 ON MARCH 4, 2008) Lookout Bar .... B — Maximum height of the Lookout Bar shall not exceed 19 feet as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. The folio wing elevation benchmarks shall apply to the lookout bar building: (REVISED PER RESOLUTION NOW.2006aQ ON DECEMBER 5, 2006) Lower Lool , Faci[itY — Maximum height of the lower pool facility shall not exceed 16 feet., as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. The following elevation benchmarks shall apply to the lower pool facility building: (REVISED PER RESOLUTION NO. 2006w92 ON DECEMBER 5, 200:6) (REVISED PER RESOLUTION NO. 200847 ON MARCH 4, 2008) S -a and ... Filness-Facility — Maximum height of the spa building shall not exceed 32 feet and the fitness building shall not exceed 20.5 feet. Both structures shall be measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. The following elevation benchmarks shall apply to the spa and fitness facility: Resolution No. 2008-112, Exhibit B Page 20 of 51 (REVISED PER RESOLUTION NO. 2006,w92 ON DECEMBER 5, 2006) (REVISED PER RESOLUTION NO. 2008=17 ON MARCH 4, 2008) Parkins Structure —This condition was deleted. (REVISED PER CITY COUNCIL MINUTE ORDER ON MARCH 21, 2006} ht of all accessory structures, including but Acpe Structures Maimum hetg - not limited to pool cabanas, pool pavilions, trellises, and other stand alone accessory structures ".shall not exceed 12 feet as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. (REVISED PER RESOLUTION N0.2006 -92 ON DECEMBER 5, 2006) rc h Lt p., g.... g. L-p. I Futures .. architectural elements (cupolas, rotundas, and towers) may exceed the foregoing height limits With the prior written approval of the Director of Planning, Building and Code Enforcement, provided that such elements are generally consistent With the plans reviewed by the City Council. hi n W - Fireplace chimneys shall be limited to the minimum height acceptable by the Uniform Building Code 52) A Building Pad Certification shall be prepared by a licensed engineer and submitted to Director of Planning, Building and Code Enforcement prior to final inspection of grading activities. A Roof Ridgeline Certification, indicating the maximum height of each building, shall, be prepared by a licensed engineer and submitted to Director of Planning, Building and Code Enforcement prior to the final framing certifications for each building. 53) In no event shall any structure, including architectural features, exceed the elevation height of Palos Verdes. Drive South adjacent to the project site, as measured from the closest street curb adjacent to the structure in question and the ridgeline of the proposed building. This condition shall not apply to chimneys built to the minimum standards of the Uniform Building Code. (REVISED PER RESOLUTION NO. 2006m92 ON DECEMBER 5, 2006) Resolution No. 2008-112, Exhibit B Page 21 of 51 54) Glare resulting from sunlight reflecting off building surfaces and vehicles shall be mitigated by such measures as incorporating non-reflective building materials and paint colors into the design of the hotel architecture, as well as landscaping around the buildings and parking lots. 55) This condition was deleted. (REVISED PER CITY COUNCIL MINUTE ORDER ON MARCH 21, 2006) 5:6) The applicant shall submit an Architectural Materials Board for review and approval by the Director of Planning, Building and Code Enforcement prior to issuance of building permits. The Materials Board shall identify, at the least., a sample of the proposed exterior building materials, such as roof the materials and paint colors. 57) The hotel buildings, and ancillary structures, shall be finished in a muted earth- tone color, as deemed acceptable by the Director of Planning, Building and Code Enforcement during the review of the Materials Board. 58) The roof materials for all pitched roofs of the hotel buildings, including but not limited to the Villas, Caritas, Bungalows and. all other ancillary structures, shall be tile, consisting of a muted color, as deemed acceptable by the Director of Planning, Building and Code Enforcement during the review of the Materials Board. The material for all flat roofs shall be a color that is compatible with the color of the tiles used on the pitched roofs throughout the resort hotel, as deemed acceptable by the Director of Planning, Building and Code Enforcement, (REVISED PER RESOLUTION NO. 2006o*92 ON DECEMBER 5, 2006) 59) All trash enclosure areas shall be designed with walls six (6) feet in height with the capability of accommodating recycling bins. The enclosures shall be consistent with the overall building design theme in .color and material, and shall include self-closing / self-latching gates. The enclosures shall integrate a trellis type roof cover to visually screen and to reduce their visibility from all public rights-of-way and surrounding properties. 60) In accordance with the Commercial* Recreational zoning district, the Resort Hotel Area shall not exceed a maximum lot coverage of thirty (30 °l0) percent. For the purpose of this project, the definition of Lot Coverage shall adhere to the residential standards set forth in Section 17.02.040(A)(5) of the RPVMC. 61) In addition to the Coastal Setback line, as required by the RPVMC, all other building setbacks shall comply with the Commercial-Recreational zoning Resolution No. 2008-112, Exhibit B Page 22 of 51 requirements, unless otherwise noted herein. A Setback Certification shall be prepared by a licensed engineer and submitted to Building and Safety prior to the framing inspection on each structure. Public -.-Amenities .....(Trails and Parks 62) Prior to the issuance of any building or grading permits for the hotel, casitas, spa, Villas, or clubhouse, the applicant shall submit and receive approval for a Public Amenities Plan which shall include specific, design standards and placement for all trails, vista points, parking facilities, signs, and park areas, including the lower beach area, Within the project site, as specified in the conditions herein. Additionally, the Plan shall include the size, materials and location. of all public amenities and shall establish a regular maintenance schedule. City Staff shall conduct regular inspections of the public amenities. The Plan shall be reviewed and approved by the City Council at a duly noticed public hearing, as specified in the RPVMC, (REVISED PER RESOLUTION NO. 200845 ON OCTOBER 7, 2008) 63) Prior to the issuance of any fin I Certificate of Occupancy or the operation of the 9-hole golf course, whichever occurs first, the applicant shall complete the construction of the following public access trails, public parks and other public amenities within the! project site, except for the lower beach area (constructed after obtaining approvals from the Coastal Commission and the State Lands Commission) and the Lookout Bar, which shall be constructed within six (6) months after the issuance of the first Certificate of Occupancy for the resort hotel: a. Implementation of the Public Amenities Plan (such as benches, drinking fountains, viewing telescopes, bicycle racks, fences, signs, irrigation, and lan-dscaping) b. Public trails and trail signs to the satisfaction of the City (The Marineland Trail Segment (C5), Long Point Trail Segment (D4 ), Flowerfield Trail Segment (E2), and Caf& Trail Segment (J2) improvements). C. Bicycle paths along southern lane of Palos Verdes Drive South adjacent to the project site. d. The coastal public parking area within the resort hotel project area serving the coastal access points. * e. The expansion of the Fishing Access Parking Lot. f. Improvements to the existing Fishing Access Parking lot. 9. Improvements to the Public Restroom facility at the Fishing Access site. h. Public section of the Lower Pool Facility (consisting of outdoor tables and seating, men and women restroom and changing facilities, planter boxes Resolution No. 2008-112, Exhibit B Page 23 of 51 with trees that provide shaded seating areas, access to the pool kitchen facility, outdoor showers and drinking water fountains). i. The 2.2 acre Bluff -Top park. i. Habitat Enhancement Area. k. The lower beach improvements, including the drainage channel and the importation of sand, shall not be constructed until the applicant can demonstrate that approvals have beery obtained from the California Coastal Commission and the State Lands Commission. (REVISED PER RESOLUTION NO. 2006s*17 ON MARCH 21,2006) (REVISED PER RESOLUTION NO., 2008a%95 ON OCTOBER 7, 2008) (REVISED PER RESOLUTION NO. 2008s, ON NOVEMBER 1.8,2008) omm"W" 0 64) The City encourages incorporation of a ma,n.ne theme into the project's public trails and park area. 65) The applicant shall upgrade the City's Fishing Access parking lot, fencing, signs, and landscaping . to b, -consistent with the proposed 50 space- parking lot ex pans ion an the . D rqq ct site. Said improvements shall be reviewed and approved by the City, and shall be constructed prior to issuance of any final Gertificate of Occupancy for the resort hotel. (REVISED. PER .RESOLUTION .N0m. 200-642 ON DECEMBER 5, 2006) (REVISED PER RESOLUTIOWN,0,,� 2 008,P ON NOVEMBER 18; 2008) 66) The applicant shall improve, to the satisfaction of the Director of Planning, Building and Code Enforcement and Public Works Director, the existing public restroorn facility located at the City's Fishing Access to architecturally and aes1hetically resemble the resort hotel bui�dings and related public amenities. Said irn, provements. shall be reviewed and approved by the City, and shall be constructed prior to issuance of any final Certificate of Occupancy for the resort hotel. S" (REVISED PER RESOLUTION NO. 200642 ON DECEMBER 5, 2006) (REVISED PER RESOLUTION NO, 2008M MN00005" . ON NOVEMBER 18, 2008) 67) Prior to the issuance of any f, I C&rtificate of Occupancy, or prior to recordation of Final Parcel Map No. 26073, whichever occurs first the applicant shall dedicate easements over all public trails, habitat areas, vista points, and public amenities to the City of Rancho Palos Verdes. (REVISED PER RESOLUTION NO, 2008= WWOENO� ON NOVEMBER 18, 200) Resolution No. 2008-112, Exhibit B Page 24 of 51 68) Prior to issuance of any fnaf Certificate of Occupancy, the applicant shall dedicate the 2.2-acre Bluff-Top Park and 1.0 acre adjacent Fishing Access parking lot expansion (50 parking spaces) to the City. Maintenance of the trails, park grounds and landscaping, including but not limited to the landscaping located Within the Fishing Access Parking Lot shall be maintained by the applicant as long as a hotel is operated on the property. (REVISED PER RESOLUTION NO. 2008 -_ ON NOVEMBER 18, 2008) (REVISED .PER.R.E$O-LUTION N0.2fi08•�„ ON NOVEMBER 18, 2008, . 71) Prior to issuance of any Certificate of Occupancy, the applicant shall construct a class 11 bikeways along Palos Verdes Drive South, adjacent to the project site, to the satisfaction of the Director of Pubtic Works. In the event any drainage grates are required, all grates shall be installed in a manner that is perpendicular to the direction of traffic to the satisfaction of the Director of Public Works. (REVISED PER RESOLUTION NO. 2:005407 ON OCTOBER 4, 2005) (REVISED PER RESOLUTION NO. 2008= mow"Now ON NOVEMBER '18, 2008) Resolution No. 2008-112, Exhibit B Page 25 of 51 72) All project related traits, as identified in the City's Conceptual Trails Plan, shall be designed to the following minimum standards for trail widths, with easements extending an additional foot on either side of the trail: a. Pedestrian Only 5400t improved trail width within a 10400t dedication area, except for the Bluff Top Trail. The Bluff Top Trail shall be a minimum of 4-feet wide, with 5-foot by 5400t areas of refuge located along the trail at maximum intervals of 200 feet, within a I 0-foot dedication area. b. Pedestrian/Equestrian — 6-foot improved trail width, 8-iofoot dedication C. Pedestrian /Bike ,-- 6"foot improved trail width, 8-foot dedication do Joint Pedestrian/Golf Cart — 1 G-foot improved trail, 12400t dedication. Standard golf cart-only paths, if constructed, shall, be 6-feet wide, and require no easement dedication. If a golf cart path is parallel, but not immediately abutting, a pedestrian path, a 2- foot minimum separation between the two paths shall be incorporated, into the design of the paths in question and shall be maintained at all times thereafter. If a golf cart .path. is immediately abutting a pedestrian path without separation, the golf cart path shall be curbed. All sidewalks and pathways -throughout the project site shall be designed to comply with the minimum width standards set forth in the 2002 California I I Disabled Accessibility Guidebook. (REVISED PER RESOLUTION NO,, 200642 ON DECEMBER 5, 2006) 73) Where feasible, the applicant shall design, to the satisfaction of the Director of Planning, Building, and Code Enforcement, public trails, public restrooms and public park facilities that are in compliance with the American Disabilities Act requirements. 74) The Lower Pool Facility and the trail from the public parking lot nearest the hotel building to the Lower Pool Facility shall be constructed in compliance with all the standards established by the American With Disabilities Act (ADA). 75) Where feasible, the applicant shall design trails, to the satisfaction of the Director of Planning, Building and Code Enforcement, that do not exceed a maximum gradient of twenty (20%) percent. Resolution No. 2008-112, Exhibit B Page 26 of 51 Landsca1aingNegetation 76) Prior to issuance of any building or grading permits, the applicant shall record a conservation easement covering the Bluff.,face/Flabitat Enhancement Area. The conservation easement shall be recorded in favor of the City of Rancho Palos Verdes., and shall first be reviewed and accepted by the City Attorney. The Ornament-al Land cape. plan shall W.. MO with the water conservation y ion c oncepts. �P. -s 0. di he la In equ , - ry , i. ., th-e re e -at.. .. nance .. nt g r irements, the ir rem qui is of �the RPVMC. n s. de$�n and I Other r n tern . .... ....... .. ... .g e.,ProweO lIng. t .... . ... .. �or ot hat-is located adjacent Notwith,--st� d- th . . .. A her f age t ree. oil. and F-0 Urrol to a stmcture..' that a-IiA*1 i, P. Irs . . V1.6 fr om a S ettv may grow YM . i..0 p ..-P. t the dd'eifine of. that.�Structore so th. ia ure lout does .9. at the f iage screen's the struct not increalse the degree of view impairment. Except as specified in these conditions and except for trees adjacent to the Villas which Will not be higher than the adjacent -street curb of Palos Verdes Drive South or the maximum ridge line of the adjacent Villa, whichever is lower, all other trees and foliage located within the City's Coastal Specific Plan's *View Corridors (Catalina and Point Fermin) shall not exceed the permitted height limits of the Coastal Specific Plan's View Corridors or if not located in a View Corridor shall not exceed the height limit of the street curb at the Fishing Access Parking Lot, defined at 158 -feet above sea level. In no event shall any foliage allowed pursuant to this condition impair visibility through a protected view corridor, as identified in the project El R. The Plan shall identify the plant and seed sources and the required lead time that will Resolution No. 2008-112, Exhibit B Page 27 of 51 (REVISED PER RESOLUTION NO. 2006@092, ON DECEMBERS, 2006) 80) Reasonable efforts shall be made by the applicant to preserve and replant existing mature trees, as deemed acceptable by the Director of Planning, Building and Code Enforcement. Any replanted trees, if invas-ive, shall not be located in the native plant area (30-foot Habitat Enhancement Area and 50-foot transition area). Any such replanted or retained trees shall be noted on the required landscape plans. Resolution No. 2008-112, Exhibit B Page 28 of 51 81) Where practical, landscaping shall screen the hotel building, ancillary structures, and the project's night fighting as seen from surrounding properties and/or public rights-of-way, as depicted on the Landscape Plan. Lia-htina- 82) The applicant shall prepare and submit a Lighting Plan for the Resort Hotel Area in compliance with the R.PVMC. The Lighting Plan shall clearly show the location., height, number of lights, wattage and estlimates of maximum illumination 40 rculation lighting, outdoor on site and spill/glare at property lines for all ex ten ior C1 building lighting, trail lighting, parking lot lighting, landscape ambiance lighting, and main entry sign lighting, The Lighting Plan shall be submitted for review and approval by the Director df,Planning, n Building and Code Enforcement prior to .issuance of any building permit for the Resort Hotel Area. Furthermore, prior to the Lighting shall be reviewed and approved by a the. Ulrectoes review, Ligh . -ig Plan qualified biologist for potential impacts to wildlife. (REVISED PER RESOLUTION NO, 2006 -77 ON MARCH 21, 2006) 84) This condition was deleted. (REVISED PER CITY COUNCIL MINUTE ORDER ON MARCH 21, 2006) 85) No golf course fighting shall be allowed other than safety lighting for the use of trails through the 9-hole golf course areas and lighting for the clubhouse and adjacent parking lot, (REVISED PER RESOLUTION NO. 2006mal 7 ON MARCH 21, 2006) Resolution No. 2008-112, Exhibit B Page 29 of 51 Signs 86) Prior to the issuance of any building permit, a Uniform S-ign Program shall be submitted to the ' Planning Department for review and approval by the City Council, at a duly noticed public hearing. The Sign Program shall include all exterior signs including resort 'identification signs, spa identification signs, golf course signs including routing signs and any warning signs, public safety signs for trails and park areas, educational signs about habitat or wildlife and any other proposed pr o*jnect signs. Furthermore, the Sign Program shall 'indicate the colors, materials, locations and heights of all proposed signs. Said signs shall be installed prior to issuance of any Certificate of Occupancy., (REVISED PER 'RESOLUTION N0.2006 -17 7 ON MARCH 21, 2006) (REVISED PER RESOLUTION NO. 2008m. ON NOVEMBER 18, 20 08) 0"ONNOW do . Utlifiies /Mech�anical..Eg,u.!2ment 87) Prior to issuance of any Certificate of Occupancy, all utilities exclusively serving the project site shall, be placed underground including. cable television, telephone,, electrical, gas. and water. All appropriate permits shall be obtained for any such installation. Cable television, if utilized, shall connect to the nearest trunk line at the -applicant's. expense. (REVISED PER RESOLUTION NO., 2008 -_ ON NOVEMBER 18, 2008) 88) Prior to issuance of any ,l final Certificate of Occupancy, all existing above ground - utilities serving the project site within the public right-of-►ay adjacent to the property frontage: of the project site shall be placed underground by the applicant. In addition, the two (2) power poles on either side of Palos Verdes Drive South, and the lines thereon, shall be placed underground'. (REVISED PER RESOLUTION NO. 2008w ON NOVEMBER 18, 2008) &WON"No" 89) No above ground utility structures cabinets, pipes, or valves shall be constructed within the public rights-of-way without prior approval of the Director of Public Works. 90) Mechanical equipment, vents or ducts shall not be placed on roofs unless the is applicant demonstrates, to the satisfaction of the Director of Planning, Building and Code Enforcement, that there is no feasible way to place the equipment elsewhere. In the event that roof mounted equipment is the only feasible method, all such equipment shall be screened and/or covered to the satisfaction Resolution No. 2008-112, Exhibit B Page 30 of 51 of the Director of Planning., Building, and Code Enforcement so as to reduce their visibility from adjacent properties and the public rights -of-way.. Any necessary screening or covering shall be architecturally harmonious with the materials and colors of the buildings, and shall not increase any overall allowed building height permitted by this approval. This condition shall apply to all buildings in the Resort Hotel Area, including but not limited to, the hotel, bungalows, casitas, villas, and spa. (REVISED PER RESOLUTION N4.206 -92 ON DECEMBER 5, 2006) 91) Use of satellite dish antenna (e) or any other antennae shall be controlled by the provisions set forth in the RPVMC. Centralized antennae shall be used rather than individual antennae for each room, building or accommodation. 92) Mechanical equipment, regardless of its location, shall be housed in enclosures designed to attenuate noise to a level of 65 dBA at the project site's property lines. Mechanical equipment for food service shall incorporate filtration systems to eliminate exhaust. odors. 93) All hardsca.pe surfaces, such as the parking area and walkways, shall be properly maintained and kept clear of trash and debris. The hours of maintenance of the project grounds shall be restricted to Mondays through Fridays from 7:00 al.m. to 5:00 p.m,.,,, and on Saturdays from 9,*00 a.m. to 4:00 p.m. Said maintenance activities shall be prohibited on Sundays and National holidays. 94) The storage of all goods, wares,, merchandise, produce, janitorial supplies and other commodities shall be permanently housed in entirely enclosed structures, except when in transport. Fends. Walls.. and Gates 95) No freestanding fences,, walls, or hedges shall be allowed, unless a Uniform Fencing Plan is reviewed and approved by the Director of Planning, Building, and Code Enforcement, except as otherwise required by these conditions or the mitigation measures set forth in the Mitigation Monitoring Plan attached as Exhibit "C" to Resolution No. 2002,-34. Said Fencing Plan shall be reviewed and approved prior to issuance of any building permit and shall be installed prior to issuance of any final Certificate of Occupancy. No entry gates shall be permitted. (REVISED PER RESOLUTION NO. 2008m ON NOVEMBER 18, 2008) dmpmww� Resolution No. 2008-112, Exhibit B Page 31 of 51 96) The design of the fencing required along the bluff top park, bluff top trails, and the Habitat Preserve Areas shall be included in the Public Amenities Plan, as required herein. Said fencing shall be modeled to generally resemble the wood cable fence installed in City parks, such as Shoreline Park and Ocean Trails. 97) All pools and spas shall be enclosed with a minimum 5' high fence, with a self- closing device and a self-latching device located no closer than 4' above the ground. 98) All fencing surrounding the Lower Pool Facility, including pool and spa security fencing, shall be constructed in a manner that meets the minimum fence standards for pool safety, as noted in the above condition, and shall minimize a view impairment of the coastline as determined by the Director of Planning, Building and Code Enforcement. 99) No safety netting for the 9-hale golf course shall be permitted,. (REVISED PER RESOLUTION NO. 2006 -17 ON MARCH 21, 2006) 100) Any on-site fencing along Palos Verdes Drive South shall be no higher than two (2) feet in height and shall be modeled to generally resemble the fencing installed along Palos Verdes Drive West for the Ocean Front Estates project. The landscaping on the Orojec# side of Palos Verdes Drive South in this general area, as determined by the Planning Director, shall be limited to 1 -foot in height above the closest street curb adjacent to the project site. (REVISED PER RESOLUTION NO. 200642 ON DECEMBER 5, 2006) Source Redgc.§o,., n and R ina 101) Prior to issuance of any Certificate of Occupancy, the applicant shall prepare and submit to the Director of Public Works for review and approval a comprehensive Integrated Waste Management Plan that addresses source reduction, reuse and recycling. The Plan shall include a description of the materials that will be generated, and measures to reduce, reuse and recycle materials, including, but not limited to, beverage containers, food waste, office and guest room waste. The Plan shall also incorporate grass cycling,, composting,, mulching and xeriscaping in ornamental landscaped areas. Grass cycling, composting, or mulching shall not be used in the Habitat Areas. It is the City's intention for the project to meet Local and State required diversion goals in effect at the time of operation. The specifics of the Plan shall be addressed by the-applicant at the time of review by the Director of Public Works, Resolution No. 2008-112, Exhibit B Page 32 of 51 (REVISED PER RESOLUTION NO, 2008w ONNEW00 ON NOVEMBER 18, 2008) 102) Prior to issuance of any building or grading permits, an approved Construction and Demolition Materials Management Plan (CDMMP or the Plan) shall be prepared and submitted to the Director of Public Works for approval. The CDMMP shall include all deconstruction, new construction, and alterations/additions. The CDMMP shall document how the Applicant will divert 85% of the existing on-site asphalt, base and concrete, through reuse on-site or processing at an off-site facility for reuse. The Plan shall address the parking lots, concrete walkways, and other underground concrete structures. - The Plan shall also identify measures to reuse or recycle building materials, including wood, metal, and concrete block to meet the City's diversion goal requirements as established by the State Integrated Waste Management Act (AB 939). In no case shall the Plan propose to recycle less than the state mandated goals as they may be am-ended from time to time. 103) Prior to issuance of any Certificate of Occupancy, a Construction and Demolition Materials Disposition Summary (Summary) shall be submitted to the Director of Public Works upon c ompletion. of deconstruction and construction. The Summary shall indicate actual recycling activities and compliance with the diversion requirement, based on weight tags or other sufficient documentation. (REVISED PER RESOLUTION NO, 2008w ON NOVEMBE:R 18, 2008) dboonaft 104) Where possible, the site design shall incorporate for solid waste minimization, the use of recycled building materials and the re.,use of on-site demolition debris, 105) The project site design shall incorporate areas for collection of solid waste with adequate space for separate collection of recyclables. Stree #end Parking lmpr�vem�nts 106) Prior to issuance of any f 1 Certificate of Occupancy, emergency vehicular access shall be installed at the project site, specifically to the hotel, villas, caritas, and the golf club house and golf practice facilities. A Plan identifying such emergency access shall be submitted to the Fire Department and the Director of Public Works for review and approval prior to issuance of any building permit. (REVISED PER RESOLUTION NO, 2006=92 ON DECEMBER 5, 2006) (REVISED PER RESOLUTION NO, 2008= SMOMM000 ON NOVEMBER 18, 2008) Resolution No. 2008-112, Exhibit B Page 33 of 51 107) Prior to issuance of any building permit, the applicant shalt prepare an Emergency Evacuation Plan for review and approval by the Director of Planning, Building and Code Enforcement. Said plan shall comply with the City's SEIVIS Multihazard Functional- Plan. (REVISED PER RESOLUTION NO. 200642 ON DECEMBER 5, 2006) Resolution No. 2008-112, Exhibit B Page 34 of 51 1 Q9 Prior to issuance of any find Certificate of Occupancy, an appropriate public access. easement in favor of the City across the resort entry drive from Palos Verdes Drive South to the designated public parking area adjacent to the main hotel :building, in a form acceptable to the City Attorney,, shall .be recorded. 18 ,0208 WN002-0 08 (REVISED PER . . .. ..... ON NOVEMBER . .... . .. .... . . ..... . (REVISED PER RESOLUTION NO. 2Q08 -_ ON NOVEMBER 18, 2008) Resolution No. 2008-112, Exhibit B Page 35 of 51 113) All proposed driveways shall be designed in substantially the same alignment as shown on the approved site plans, subject to final design review and approval by the Los Angeles County Fire Department and the Director of Public Works. 114) Any on-site raised and landscaped medians and textured surfaces shall be designed to standards approved by the Director of Public Works* 115) Handicapped access ramps shall be installed and or retrofitted in accordance with the current standards established by the Americans with Disabilities Act. Access ramps shall be provided at all intersections and driveways. 116) If excavation is required in any public roadway, the roadway shall be resurfaced with an asphalt overlay to the adjacent traffic lane line to the satisfaction of the Director of Public Works. 117) Prior to commencing any excavation within the public rights-,ofway, the applicant shall obtain all necessary permits from the Director Public Works. 118) Prior to the recordation of a final map or issuance of any building or grading 0 - permits, whichever comes first, the applicant shall construct or enter into an .agreement a: nd post security guaranteeing the construction of the following public and/or private improvements in conformance with the applicable City Standards: street improvements, Medians, sidewalks, drive approaches, :bus turnouts and shelters, bikeways, trails, Signing, striping, storm drain facilities, sub-drain facilities, landscape and irrigation 'improvements (medians, slopes, parks, and public areas including parkways),, sewer, domestic water, monumentation, traffic signal systems, trails, and the undergrounding of existing and proposed utility lines. If secu4ty is posted it shall be in an amount sufficient to ensure completion of such improvements,, including, without limitation, the costs for labor and materials. The amount of such security shall be determined by the Director of Public Works. The security referred to in this condition may be grouped into one of the following categories, provided that all of the items are included within a category: 1) Landscape and Irrigation; 2) On,-site Street Improvement Plans and Parking, and 3) Palos Verdes Drive South Improvements. 11 g} Prior to the issuance of any final Certificate of Occupancy, the applicant shall complete the street improvements to Palos Verdes Drive South as identified in the Mitigation Measures set forth in the Mitigation Monitoring Plan attached as .Exhibit "C" to Resolution No. 2002-34. The improvements shall include the following: Installation of a new traffic signal on Palos Verdes Drive South at the project entrance, a right turn lane for south-bound traffic to facilitate ingress into the project and a lengthened left turn lane for north-bound traffic to facilitate ingress into the project. Resolution No. 2008-112, Exhibit B Page 36 of 51 (REVISED PER RESOLUTION NO, 2008,, womewXNEW ON NOVEMBER 18, 2008] 120) Prior to issuance of any f Certificate of Occupancy, the applicant shall improve with landscaping and irrigation the median and parkway along Palos Verdes Drive South, in the area generally located in front of the project site's entrance driveway, including the portion of the median that is to be improved with an expanded left -turn pocket, up to the eastern most driveway of the Fishing Access Parking Lot. If available,, said landscaping shall consist of non-invasive plant species, except the permitted invasive species listed in Condition No. 78, as deemed acceptable by the Director of Public Works. (REVISED PER RESOLUTION NO, 2008%w.., ON NOVEMBER 18, 200$) 121) The design of all interior streets shall be subject to review and approval by the Director of Public Works. 122) The applicant shall dedicate vehicular access rights to Palos Verdes Drive South '0 to the City, except as provided for private driveways and emergency access as shown on the site plan. 123) Prior to the approval of Street Improvement Plans, the applicant shall submit detailed specifications for the structural pavement section for all streets, both on- site and off-site including parking lots, to the Director of Public Works for review and approval. Traffic 124) Prior to the issuance of any final Certificate of Occupancy, the applicant shall pay the City of Los Angeles for its fair share of the following improvements to the intersection of Western Avenue (NS) at 25th Street (EV1/): Provide east leg of 25th Street with one left turn lane, two through lanes, and one right turn lane. (REVISED PER RESOLUTION NO. 2008= 8000006M ON NOVEMBER 18, 2008) 125) Prior to the issuance of any final Certificate of Occupancy, the applicant shall pay the City of Rolling Hills Estates for Its fair share of the following improvements to the intersection of Hawthorne Boulevard (NS) at Palos Verdes Drive North (EW): Provide west leg with one left turn lane, one shared left and through lane, one through lane, and one right turn lane. (REVISED PER RESOLUTION NO, 2008se "ONOWNft ON NOVEMBER 18, 2008) Resolution No. 2008-112, Exhibit B Page 37 of 51 126) Prior to the issuance of any final Certificate of Occupancy, the applicant shall pay The City of Rolling Hills Estates for its fair share of the following improvements to the intersection of Silver Spur Road (NS) at Hawthorne Boulevard (EW): Provide north leg with one left turn lane, two through lanes, and one right turn lane; and re-stripe south leg with two left turn lanes, one through lane, and one right turn lane. (REVISED PER RESOLUTION NO. 2008= _ ON NOVEMBER 18, 2008) 127) Prior to issuance of building or grading permits, the applicant shall provide security, in a form reasonably acceptable to the Director of Public Works, in the amount of $'100,000 to cover the cost of mitigating any impacts- caused by this project that would require the installation of any new traffic signal that may be required along Hawthorne Boulevard, Palos Verdes Drive South, or Palos Verdes Drive West. This security will be held by the City in accordance with the provisions of Government Code Section 66001 for a minimum five-year period, from the date of the main hotel building's Certificate of Occupancy. 128) Upon the opening of the resort hotel or 9--hole golf course, whichever occurs first, the hotel operators shall implement a shuttle service between the Long Point Resort Hotel and the Ocean Trails Goff Course. The use of low emissions vehicles shall be used for the shuttles. The hotel operators shall design the schedule of the shuttles so as to encourage and maximize its use by hotel guests. (REVISED PER RESOLUTION NO, 2006=1 7 ON MARCH 21, 2006) 129) The applicant shall comply with all applicable provisions of the- City's Transportation Demand Management and Trip Reduction Ordinance as set forth in RPVMC Section 10.28. GRADING PERMIT N0.2229 Edina 130) The following maximum quantities and depths of grading are approved for the Resort Hotel Area, as shown on the grading plan reviewed and approved by the City Council at its December 8, 2008 meeting: a. Maximum Total Grading (Cut and Fill): 7841,550 cubic yards. b. Maximum Cut: 411,889 cubic yards (392,275 cubic yards with 5% shrinkage). C. Maximum Fill: 392,275 cubic yards. Resolution No. 2008-112, Exhibit B Page 38 of 51 d. Maximum Depth of Cut: 31 feet (located in the area of the villas). e. Maximum Depth of Fill: 21 feet (located in the area of the more inland row of Western Casitas), Prior to issuance of a grading permit by Building and Safety, the grading plan reviewed by the City Council on December 5, 2006 shall be revised so that the berm located to the east of Golf Hole No. 8 is reduced by a minimum of 3-feet over the entire length of the berm,, as measured from the eastern side of the berm, but notwithstanding the foregoing., shall not be reduced below 3-feet in height over its entire length. The 14 -foot tall landscape mound be deleted from the grading plan. Any modifications resulting in additional grading in excess of the above amounts shall require approval of an amendment to the grading permit by the City Council. This is a balanced grading project. No import or export of earth shall be permitted, except as provided in Condition No. 155, and except for fine grading materials, such as select fill. The importation of sand for the lower beach improvements shall not exceed 1500 cubic yards, as depicted on the site plan reviewed an approved by the City Council on October 7, 2008. The loss of sand resulting from extreme weather conditions, such as storm s ther urges , or o unique circumstances, shall be ,replenished on a cbse.by-,case basis with the approval of a Grading Permit pursuant to criten4a set forth in Section of 17.48.020 of the RPVMC. In cases where more than 1,000 cubic yards of sand shall be replenished, said grading application shall be reviewed by the City Council rather than the Planning Council. Pdor to the final inspection of the precise grading, the applicant shall provide the Building Official with a certifled as -built grading plan prepared and wet-stamped by a licensed engineer. The as-built grading plan shall identify all revisions to the Council approved grading plan. (REVISED PER RESOLUTION NO, X006 92 ON DECEMBER 5, 2006) (REVISED PER RESOLUTION NO. 2008w95 ON OCTOBER 7, 2008) 131 All recommendations made by thd City Geologist, the City Engineer, and the Building and Safety Division during the ongoing review of the project shall be incorporated into the design and construction of the project. 132) All recommendations made by the project's geologist, as modified by comments from the City's reviewers, shall be incorporated into the design and construction of the project. Resolution No. 2008-112, Exhibit B Page 39 of 51 133) If applicable, as determined by the City Geologist, prior to the issuance of grading permits, a bond, cash deposit, or combination thereof, shall be posted to cover costs for any geologic hazard abatement in an amount to be determined by the Director of Public Works, 134) Prior to issuance of a grading permit by Building and Safety, the applicant shall submit to the City a Certificate of Insurance demonstrating that the applicant has obtained a general liability insurance policy in an amount not less than five million dollars per occurrence and in the aggregate to cover awards for any death, injury,, loss or damage, arising out of the grading or construction of this project by the applicant. Said insurance policy must be issued by an insurer that is authorized to do business in the State of California with a minimum rating of A-,VIl by,,Best's Insurance Guide or a rating of at least A by Standard & Poors. Such insurance shall name the City and the members of its City Council, boards, committees, commissions, officers, employees, servants, attorneys, volunteers and. agents serving as its independent contractors in the role of City officials, as additional insureds, , A copy of this endorsement shall be provided to the City. Said insurance shall be maintained in effect for a minimum, period of five. (5) years following the final inspection and approval of said work by the City and shall not be canceled or reduced during the grading or construction work without providing at least thirty (30) days prior written notice to the City, 135) All on-.site public improvements shown on the approved Public Amenities Plan including necessary irrigation, landscaping, and support facilities shall be bonded for, or shall have a cash deposit or other City - approved security posted for, in bonds or amounts to be deemed satisfactory by the Director of Public Works. Prior to recordation of the Final Map or prior to issuance of grading permits, whichever occurs first, a bond, cash deposit, or other City.*approved security, shall be posted to cover the costs of grading in an amount to be determined by the Director of Public Works. The bond, cash deposit, or other City-approved security, at a minimum, shall be sufficient to pay for the cost of restoring the project site to an acceptable condition, as determined by the Building Official and the Director of Public Works, in the event that the project is not completed and shall include, but not be limited to, stabilizing and hydro-seeding all slopes, completing all retaining walls that are required to maintain the slopes, installing erosion control improvements, and filling in grade depressions or holes, (REVISED PER RESOLUTION NO. 2006w92 ON DECEMBER 5, 2006} 136) Prior to issuance of a grading permit, the applicant shall provide the Director of Planning, Building and Code Enforcement a plan that demonstrates how dust Resolution No. 2008-112, Exhibit B Page 40 of 51 generated by grading activities will be mitigated so as to comply with the South Coast Air Quality Management District Rule 403 and the City's Municipal Code requirements which require watering for the control of dust. 137) Prior to the issuance of a grading permit, the applicant shall prepare a plan indicating.,, to scale, clear sight triangles., which shall be maintained at each roadway and driveway Intersectioni, Na objects, signs� fences,, walls., vegetation, or other land sta-01 ng shall be ,Allowed w I t in these e triangles in excess of three feet in height. POW- s determined b tbe.� C#y� ��Geolc g st ., a le rior to the issuance of a 141) If a ic a.0 y �P grading permit, al gealogie hazard' s assoc.ia-t ed wI Ih this propos ed development shall be. eliminated, or the City Geologist shall designate arestrictet[ use area on the F�naf Parcel Map where the erection of buildings or other structures shall be prohibited. 142) Prior to the issuance of building permits, an independent Geology and/or Soils Engineers report on the expansive properties of soils on all building sites shall be submitted for review and approval by the City Geologist in conformance with the accepted City Practice. 143) Prior to the issuance of a building permit, an as.,built geological report shall be submitted for structures founded on bedrock, and an as-built soils and Resolution No. 2008-112, Exhibit B Page 41 of 51 compaction report shall be submitted for structures founded on fill as well as for all engineered fill areas. 144) Prior to the issuance of a grading permit, the applicant's project geologist shall review and approve the final plans and specifications and shall stamp and sign such plans and specifications. 145) Prior to the issuance of a grading permit, a grading plan review and geologic report, complete with geologic map, shall be submitted for review and approval by the City's Geotechnical Engineer. 146) Except as specifically authorized by these approvals, foundations shall be set back from the Coastal Setback Line in accordance with the RPVMC and shall extend to such a depth as to be unaffected by any creep�-prone surficial soil and/or weathered bedrock. Field review and certification by the project geologist is required. 147) All grading shall be- monitored by a licensed engineering geologist and/or soils engineer in accordance wit the applicable provisions of the RPVMC and the recommendations of the city Engineer. Written reports, summarizing grading activities,, shall be submitted on a weekly basis to the Director of Public Works and the Director of Planning, Building, and Code Enforcement. 1 148) The project shall comply with all appropriate provisions of the City's Grading Ordinance., unless otherwise approved in these conditions of approval. 149) Grading activity on site shall occur in accordance with all applicable City safety standards. '1 50} Prior to final grading inspection by Building and Safety, the graded slopes shall be properly planted and maintained in accordance with the approved landscaping plan. Plant materials shall generally include significant low ground cover to impede surface water flows, and shall be non-invasive, except the permitted invasive species listed in Condition No. 78 151) Prior to final grading inspection by Building and Safety, all manufactured slopes shall be contour-graded to achieve as natural an appearance as is feasible, 152) Any water features (lakes, ponds, fountains, and etc.) associated with the 9-hole golf course, excluding the bioswales used in the water quality treatment train, shall be lined to prevent percolation of water into the soil. Designs for all water Resolution No. 2008-112, Exhibit B Page 42 of 51 features shall be included on the grading plans submitted for review by the City's Building Official and Geotechnical Engineer. (REVISED PER RESOLUTION NO. 2006A 7 ON MARCH 21, 2006) 153) The City's Building Official, Geotechnical Engineer and Biologist shall determine in their review of the grading plans whether water features associated with the water quality treatment train, such as the bioswales or catch basins,, shall be lined to prevent water percolation into the soil,, and potential impacts to nearby sensitive habitat areas. 154) The proposed swimming pool and spa for the Lower Pool Facility shall be double lined and shall contain a leak detection system, subject to review and approval byAhe City's Building Official. 155) Should the project require removal of earth, rock or other material from the site, the applicant shall first obtain City approval in the form of a revised Condftional Use Permit and Grading Permit application, Said review shall evaluate potential impacts to the surrounding environment associated With export or import. If the revised grading 'impacts are found to be greater that Identified in the Certified El R that cannot be mitigated to an insignificant level, a Supplemental EIR shall be prepared and reviewed by the City, at the expense of the applicant. Furthermore, the applicant shall prepare and submit a hauling plan to the Public Works Department for review and approval prior to issuance of grading permits, 156) The use of a rock crusher on,,site shall be conducted in accordance with the project's mitigation measures and shall be contained to the area analyzed in the project's :Environ.mental Impact Report., 157) During the operation of the rock crusher, a qualified biologist shall monitor noise levels generated by the activity for potential impacts to nearby wildlife. Said specialist shall be hired by the City at the cost of the applicant, in the form of a trust deposit account provided by the applicant. 158) Retaining walls shall be limited in height as identified on the grading plans that are reviewed and approved by the City. Any retaining walls exceeding the permitted heights shall require the processing of a revised grading permit for review and approval by the Director of Planning, Building and Code Enforcement, Drainggp 159) The irrigation system and area drains proposed shall be reviewed and approved by the City's Geotechnical Engineer and Director of Public Works. Resolution No. 2008-112, Exhibit B Page 43 of 51 160) A report shall be prepared demonstrating that the grading, in conjunction with the drainage improvements, including applicable swales, channels, street flows, catch basins, will protect all building pads from design storms, as approved by the Director of Public Works. 161) All drainage swales and any other at-grade drainage facilities, including gunite, shall be of an earth tone color, as deemed necessary by the Director of Building Planning and Code Enforcement. 162) Prior to issuance of any building or grading permits, the applicant shall submit a Local Grading and Drainage Plan identifying how drainage will be directed away from the bluff top, natural drainage courses and open channels to prevent erosion and to protect sensitive plant habitat on the bluff face. Said Plan shall be reviewed by the Director of Public Works and the Director of Planning, Building and Code Enforcement. Said review shall also analyze whether potential impacts to the bluff top or bluff face may be caused by the proposed drainage concept. 163) Drainage plans and necessary supporting documents that comply with the following requirements shall be submitted for review and approval by the Director of Public Works prior to the issuance of grading permits: A) drainage facilities that protect against ,design storms shall be provided to the satisfaction of the Director of Public Works and any drainage easements for piping required by the Director of Public Works shall be dedicated to the City on the Final Map; B) sheet overflow and ponding shall be eliminated or the floors of buildings with no openings in the foundation walls shall be elevated to at least twelve inches above the finished pad grade; C) drainage facilities shall be provided so as to protect the property from high velocity scouring action.; and D) contributory drainage from adjoining properties shall be addressed so as to prevent damage to the project site and any improvements to be located thereon. d 0 6"d 164) Prior to the issuance of gay-final Ceruncate of Occupancy, the applicant shall upgrade the drainage facility that currently is located on the Fisherman's access property and construct a pipe that will convey this water to the proposed drainage system terminating at Outlet No. 2 to the satisfaction of the Director of Public Works. (REVISED PER RESOLUTION NO, 2008w ON NOVEMBER 18, 2008) MOWWAWNS 165) Prior to the issuance of any grading or building permit, the applicant shall prepare and submit a Master Drainage Plan for review and approval by the Director of Public Works. The Plan shall demonstrate adequate storm protection from the Resolution No. 2008-112, Exhibit B Page 44 of 51 design storm, under existing conditions, as well as after the construction of future drainage improvements by the City along Palos Verdes Drive South immediately abutting the project site. N.2 ES 168) Prior . . t a e. system, ail 10. s- - . drain . .00" basins and public access aWponce. ofth -t dr n .s ...m I ... .. .. .... an open shall be mark-ad with a water quality poin. th... crosp. or awt. en chan a message ire . accordance with City Standards. 169) Prior to the issuance of any grading or building perm-its, the applicant shall furnish to the Director of Pub-lie Works., for review and approval, the project's Water. Quality Management Plan and .Maintenance Agreement outlining the post., construction Best Management Practices (BMPs). 170) Prior to issuance of any building orgrading permits, the applicant shall submit for review and approval by the Director of Public Works a Storm Water Pollution Prevention Plan (SWPPP} describing the construction phase Best Management Practices (BMPs) to ensure compliance with the NPDES General Permit for Storm Water Discharges associated with construction activity (Grading Permit), No. CA s000002. Resolution No. 2008-112, Exhibit B Page 45 of 51 171) Prior to issuance of any building or grading permit, the applicant shall submit to the Director of Public Works a Water Quality Management Plan ("Plan"), for review and approval by the City Council at a duly noticed public hearing. The Water Quality Management Plan, which shall remain in effect for the life of the project, shall identify the Best Management Practices (BMPs) used to minimize and reduce project storm water and runoff pollutants. The Plan shall include project water quality parameters that meet the objectives of the Califomia Ocean Plan for non-point discharges in receiving water bodies. Additionally, all storm water treatment systems shall be designed in accordance with the Los Angeles County Department of Public Works "Manual for the Standard Urban Stormwater Mitigation Plan(SUS P) ". The specific BMP design criteria in the SUSMP (May 2002), as developed by the U.S. EPA and American Society of Civil Engineers, shall be followed. The Plan shall contain the operation, maintenance and monitoring procedures, including Fire and Argentine ant management. The Plan shall 'indicate potential impacts of the storm water treatment train to surrounding plants and wildlife. The .monitoring of the treatment train shall include the bioswales and catch basins for the accumulation of pollutants through sampling and testing of both soil material and vegetation, The Plan shall indicate the frequency of the required monitoring and the frequency of the removal and replacement of plant material and soil from the bioswale. Said report shall be reviewed and approved by the City's Biologist and/or Chemists. Skid monitoring shall be required for the life of the project. All costs associated with the review, installation and maintenance of the Plan and project related BM.Ps shall be the responsibility of the applicant. If the plan requires construction of improvements, such plans shall be reviewed and approved by the Director of Public Works. 172) Prior to the issuance of any final Certificate of Occupancy, the Water Quality Management Plan Maintenance Agreement, outlining the post-construction Best Management Practices, shall be recorded with the Los Angeles County Recorders Office. (REVISED PER RESOLUTION NO. 2008m 5098 � ON NOVEMBER 18, 2008) 173) Prior to issuance of any building or grading permits, the applicant shall file any required documents, including th6 Notice of Intent, and obtain all required permits from the California Regional Water Quality Control Board. 174) Prior to issuance of any building or grading permits, the applicant shall submit for review and approval by the Director of Public Works an Erosion Control Plan. Said Plan shall be designed in conformance with the City standards and the requirements of the Regional Water Quality Control Board. Resolution No. 2008-112, Exhibit B Page 46 of 51 175) Prior to issuance of any final Certificate of Occupancy, the applicant shall implement the project in full compliance mpliance with the standard urban storm water mitigation plan adopted by the Regional Water Quality Control Board. (REVISED PER RESOLUTION NO. 2008s, dowoompop ON NOVEMBER 18, 2008) 176) Prior to the City Council's review of the Water Quality Management Plan, the City's Geotechnical Engineer shall review and approve the Plan. In the event the City's Geotechnical Engineer determines that additional improvements need to be constructed, the applicant shall revise the Plan accordingly. Sewers 177) Prior to issuance of any building or grading permits, the applicant shall prepare sewer plans in accordance with the Countywide Sewer Maintenance District, The applicant shall be responsible for the transfer of sewer facilities to the Countywide Sewer Maintenance District for maintenance. 178) A sewer improvement plan shall be prepared as required by the Director of Public Works and the County of Los Angeles. i 179) Prior to issuance oftuilding or grading permits , the applicant shall submit to the Director of Public Works, a written statement from the County Sanitation District accepting any new facility design and/or any system upgrades with regard to existing trunk line sewers. Said approval shall state all conditions of approval, if any. 180) Prior to the issuance of any f Certificate of Occupancy, the applicant shall dedicate sewer easements to the City, subject to review and approval by the Director of Building, Planning and Code Enforcement and the Director of Public Works with respect to the final locations and requirements of the sewer improvements, (REVISED PER RESOLUTION NO. 2008aw ON NOVEMBER 18, 2008) 181) Sewer Improvement plans shall be* approved by the County of Los Angeles, the County Sanitation Districts, and the Director of Public Works. 182) A sewer connection fee shall be paid to the County Sanitation Districts of Los Angeles County prior to the issuance of a permit to connect to the sewer line, Resolution No. 2008-112, Exhibit B Page 47 of 51 Water 183) Prior to the construction of any water facilities, the Director of Public Works shall review and approve the water improvement plan. Any water facilities that cannot be constructed below ground shall be located on the subject property and screened from view from any public rights-of-way, to the satisfaction of the Director of Public Works and the Director of Planning, Building and Code Enforcement. In addition, an easement to California Water Service shall be dedicated prior to issuance of any grading or building permits. 184) The project site shall be served by adequately sized water system facilities which shall include fire hydrants of the size and type and location as determined by the Los Angeles County Fire Department. The water mains shall be of sufficient size to accommodate the total domestic and fire flows required for the development. Domestic flow requirements shall be determined by the City Engineer. Fire flow requirements shall be determined by the Los Angeles County Fire Department and evidence of approval by the Los County Fire Department is required prior to issuance of building permits. 185) Framing of structures shall not begin until after the Los Angeles County Fire Department has determined that there is adequate fire fighting water and access available to said structures. 186) The applicant shall file with the Director of Public Works an unqualified "will serve" statement from the purveyor serving the project site indicating that water service can be provided to meet the demands of the proposed development. Said statement shall be dated no more than six months prior to the issuance of the building permits for the main hotel structure. Should the applicant receive a qualified "will serve" statement from the purveyor, the City shall retain the right to require the applicant to use an alternative water source, subject to the review and approval of the City, or the City shall determine that the conditions of the project approval have not been satisfied, 187) Prior to the issuance of building or grading permits, the applicant shall file with the Director of Public Works, a statement from the purveyor indicating that the proposed water mains and any other required facilities will be operated by the purveyor, and that under normal operating conditions the system will meet the needs of the project. TENTATIVE PARCEL MAP NO, 26073 Resolution No. 2008-112, Exhibit B Page 48 of 51 188) The proposed parcel map shall result in the creation of four (4) parcels ' (resort -hotel parcel, west casita parcel, east casita parcel, and villa parcel). The 2.2 acre Bluff Top park and Fishing Access Expansion Parking Lot shall be separately deeded to the City prior to recordation of the Final Map. 189) The applicant shall record a restrictive covenant or other document that is satisfactory to the City Attorney that requires all of the various parcels that are within the boundaries of the parcel snap to be fully managed by the resort hotel operator-. 190) The applicant shall supply the City with one mylar and ten copies of the map no later than thirty (30) days after the final map has been filed with the Los Angeles County Recorders Office, 191) All improvement plans shafl be as,*built upon completion of the project. Once the as-built drawings are approved, the applicant shall provide the City With a duplicate mylar of the plans. 192) The improvement plans shall be prepared by a Registered Civil Engineer,, and shall be prepared on standard city size sheets. Plans shall be in substantial conformance with the approved tentative map and site plan as approved by the City Council and stamped by the Planning Department with the effective date of this approval. I 193) This approval expires twenty four (24) months from the date of approval of the parcel map by the City Council, unless extended per Section 66452.6 of the California Government Code and Section 1616.040 of the RPVMC. Any request for extension shall be submitted to the Planning Department in writing at least sixty (60) days prior to the expiration of the tentative map. 194) This development shall comply with all requirements of the various municipal utilities and agencies that provide public services to the property. 195) According to Section 16.20.1 30 of the RPVIVIC and the Subdivision Map Act (California Government Code Section 66410 et seq.), at the time of making the survey for the final parcel map, the engineer or surveyor shall set sufficient durable monuments to conform with the standards of the Subdivision Map Act. Prior to recording the final map, the exterior boundary of land being subdivided shall be adequately monumented with no less than a two (2) inch iron pipe, at least eighteen (18) inches long, set in dirt and filled with concrete at each boundary comer. The parcel lot comers shall be monumented with no less than one"half inch iron pipe for the interior monuments. Spikes and washers may be set in asphalt pavement and lead and tacks may be set in concrete pavement or Resolution No. 2008-112, Exhibit B Page 49 of 51 improvements in lieu of pipes. All monuments shall be permanently marked or tagged with the registration or license number of the engineer or surveyor under whose supervision the survey was made., 196) The applicant shall be responsible for repair to any public streets which may be damaged during development of the subject parcels. 197) Easements shall not be granted within easements dedicated or offered for dedication to the City until after the final map is filed and recorded with the County Recorder. No easements shall be accepted after recording of the final map that in any way conflict with a prior easement dedicated to the City, or any public utility. All existing easements shall remain in full force and effect unless expressly released by the holder of the easement. 198) Any easement that lies within or crosses public rights-of-way propose to be deeded or dedicated to the City, shall be subordinated to the City prior to acceptance of the rights-of-away, unless otherwise exempted by the Director of Public Works,, Prior. Lo... Submittal ..ofAh@....Final Man 199) Prior to submitting the final map to the City Engineer for examination, the applicant shall obtain clearance from all affected departments and divisions, including a clearance from the City Engineer for the following items: mathematical accuracy, survey analysis, correctness . of certificates and signatures. Prior ..Lo....Approval o - Jhe ....Fin..] Mai 200) Prior to approval of the final map, any off -site improvements, such as rights-of-, way and easements, shall be dedicated to the City,, 2.01) Prior to approval of the final map, all existing public or -private easements, including utility easements, shall be shown on the final parcel map. 202) . Prior to the issuance of any f Certificate of Occupancy,, the parkland dedication requirement shall be fulfilled by the applicant in the form of either dedication of land for .park purposes or the payment of in-lieu fees, or a combination thereof, as determined by the City Council pursuant to the RPVMC. (REVISED PER RESOLUTION NO. 2008w 0000000* ON NOVEMBER 18, 2008) Resolution No. 2008-112, Exhibit B Page 50 of 51 203) Prior to the issuance of any final Certificate of Occupancy, the applicant shall pay the affordable housing fee required in accordance with the RPVMC. (REVISED PER RESOLUTION NO, 2008,w ON NOVEMBER 18, 2008) ftwmwv� 204) The final map is subject to review and approval by the City Engineer. The applicant shall establish a trust deposit with the City to cover any costs incurred by the City in conducting this review. 205) The proposed parcel map shall adhere to all the applicable dedications and improvements required per Chapter 16.20 of the RPVMC. Resolution No. 2008-112, Exhibit B Page 51 of 51