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HomeMy WebLinkAbout2013-12-03; City Council; 21441; Authorize Prepayment Agreement CMV La Costa 49 LLCCITY OF CARLSBAD - AGENDA BILL AB# MTG. DEPT. 21.441 12/03/13 FIN AUTHORIZE PREPAYMENT AGREEMENT BETWEEN THE CITY OF CARLSBAD AND CWV LA COSTA 49, LLC DEPT. DIRECTOR CITY ATTORNEY CITY MANAGER \^ RECOMMENDED ACTION: Adopt Resolution No. 2013-276 _, authorizing the Mayor to execute a prepayment agreement between the City of Carlsbad and CWV La Costa 49, LLC for the Fair Oaks Valley residential project (CT 02-17). ITEM EXPLANATION: One of Council's strategic goals is to provide and maintain a multi-modal transportation system that moves goods, services, and people throughout Carlsbad in a safe and efficient manner. This is reflected in the Growth Management Plan which requires each zone within the city to complete a Local Facilities Management Plan identifying how the zone will furnish the necessary public facilities to serve its needs. For a number of years, staff has worked with property owners in Local Facilities Management Zones 11,12 and a small portion of 6, to form a Community Facilities District (CFD) that would finance the construction of Rancho Santa Fe Road and Olivenhain Road improvements, as required by the Local Facilities Management Plan for these zones. This CFD (to be designated as CFD No. 2 if formed) was intended to provide the property owners and the city with a feasible financing tool to guarantee funds would be available to construct the roads. However, delays in the formation of the CFD created development delay issues for some of the property owners in the proposed CFD who had met all ofthe non-circulation conditions placed on their maps. To address the development delay issues certain property owners faced. Council began allowing property owners to prepay their obligation under the proposed CFD No. 2 during late 1993 in exchange for a "prepayment" agreement. The prepayment agreement allows each developer to meet their obligation to participate in the funding of the Zone 11 circulation system by paying a fixed fee per housing unit. The prepayment agreements authorized by Council make two significant findings. First, the prepayment of the property owner's fair share represents an adequate financing guarantee under the Growth Management Program. This finding is based on the special case assumption that a CFD could be formed and that it is the CFD which actually provides the financing guarantee. Secondly, the project does not create a major impact on the existing circulation facilities. The City Engineer agrees with these findings as they relate to this project. DEPARTMENT CONTACT: Roxanne Muhlmeister 760-602-2417 roxanne.muhlmeister(5jcarlsbadca.gov FOR CITY CLERKS USE ONLY. COUNCIL ACTION: APPROVED CONTINUED TO DATE SPECIFIC • DENIED • CONTINUED TO DATE UNKNOWN • CONTINUED • RETURNED TO STAFF • WITHDRAWN • OTHER-SEE MINUTES • AMENDED • Page 2 Since late 1993, 15 property owners have signed Fair Share Agreements approved by Council allowing them to pay their fair share amount. The prepayment fees paid under the Fair Share Agreements enabled the design and construction of the road improvements to commence. Five major road projects were financed through funds generated by the proposed CFD No. 2. These five projects include: • Olivenhain Road from Amargosa Drive to El Camino Real (complete); • Rancho Santa Fe Road from Olivenhain Road south into Encinitas (completed by the developer ofthe Shelley property - Continental Homes); • the intersection of Rancho Santa Fe Road and Olivenhain Road including the completion of the Olivenhain Road improvements between Rancho Santa Fe Road and Los Pinos Circle (complete); • Rancho Santa Fe Road Phase I from La Costa Avenue to San Elijo Road (complete); and, • Rancho Santa Fe Road Phase II from San Elijo Road to Melrose Drive (complete). The prepayment fees are also enabling the environmental mitigation, monitoring, and restoration for Rancho Santa Fe Road North, Phase I and II required for the disturbance to wetiand, upland, and ephemeral stream areas within the project location. A portion of the mitigation took place on-site (construction complete). The on-site mitigation was located in the area under and adjacent to the new bridges over San Marcos Creek. The on-site mitigation is currently In the five year monitoring and maintenance period. A portion of the mitigation is taking place off-site at San Marcos Creek east of Melrose Drive in the City of San Marcos (construction complete). The off-site mitigation is currently in the five year monitoring and maintenance period. Staff is requesting Council to authorize CWV La Costa 49, LLC to prepay their proposed CFD No. 2 obligations for the Fair Oaks Valley project. The CWV La Costa 49, LLC project is located in Zone 11 as shown on the attached location map (Exhibit 1). The prepayment agreement is for the Fair Oaks Valley project consisting of the construction of: • 49 detached residential units (CT 02-17). Approving the prepayment agreement allows the project to proceed through the development approval process by providing a mechanism to meet circulation element financing requirements found in the Local Facilities Management Plan for Zone 11. FISCAL IMPACT: The funding of the Rancho Santa Fe Road and Olivenhain Road projects has been a major concern of the city and the property owners for many years. The project affects the development of about 2,400 acres of land in southeast Carisbad. Total project costs are projected to total over $50 million. Funding for the project will come from prepayments of, and taxes collected under, CFD No. 2 if it is created, as well as a contribution of $6 million from CFD No. 1 and several federal grants. CWV La Costa 49, LLC-Fair Oaks Valley (CT 02-17) will contribute $362,600 to the CFD No. 2 Fund to pay their fair share of the project costs, which are $7,400 per Equivalent Dwelling Unit (EDU). The fair share amount, as previously determined by the City Council, was $10,250 for each EDU. On June 23, 2009, through Resolution No. 2009-154, City Council approved a partial refund of the fair share amount totaling $2,850 for each EDU to property owners who satisfied their fair share obligation prior to June 23, 2009. As a result, the fair share amount is Page 3 now assessed at $7,400 for each EDU. The calculation of the fee amount is on the last page of the Agreement. ENVIRONMENTAL IMPACT: A condition of approval for the Fair Oaks Valley project requires an agreement for prepayment of the project's funding obligation to improve Rancho Santa Fe Road. These roadway Improvements, as well as the four other completed road projects financed through funds generated by the proposed CFD No. 2, have been subject to previously completed environmental review. EXHIBITS: 1. Location Map. 2. Resolution No. 2013-276 authorizing the Mayor to execute a prepayment agreement between the City of Carisbad and CWV La Costa 49, LLC for the Fair Oaks Valley project (CT 02-17). 3. Petition, Waiver, and Consent to Creation of a Community Facilities District and Agreement to Pay Fair Share Cost of Fair Oaks Valley (CT 02-17). Exhibit 1 LOCATION MAP NOT TO SCALE PROJECT NAME FAIR OAKS VALLEY PROJECT NUMBER CT02-17 EXHIBIT PLOTTED BY: SCOTT PLOT DATE: 10/30/13 PATH:D:\PEVELOPUENT PR0JECTS\CT\CT02-17.Dm Exhibit 2 1 RESOLUTION NO. 2013-276 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING 3 THE MAYOR TO EXECUTE A PREPAYMENT AGREEMENT BETWEEN THE CITY OF CARLSBAD AND CWV LA COSTA 49, LLC FOR THE FAIR OAKS 5 VALLEY PROJECT (CT 02-17) 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 WHEREAS, the City of Carisbad City Council has required that the funding of Rancho Santa Fe Road and Olivenhain Road (Project) must be guaranteed before any development takes place in the area bounded by Local Facilities Management Zones 11 and 12, and portions of Zone 6; and WHEREAS, the Council has directed city staff to proceed with the formation of a Community Facilities District (CFD No. 2) to finance the Project when needed; and WHEREAS, the Council is willing to consider alternative financing proposals during the period from the present to the formation date of CFD No. 2; and WHEREAS, the Council finds that the guarantee provisions related to the Project may be met through an interim financing program using an agreement between certain property owners and the city whereby the property owner agrees to prepay his/her fair share of costs associated with the Project; and WHEREAS, CVW La Costa 49, LLC intends to build 49 detached residential units in LFMZ 11 identified as CT 02-17; and WHEREAS, the City Engineer has determined that, due to the size of the residential development, there will be no major impact on the circulation system at the present time ifthe development is allowed to proceed; and, WHEREAS, the Council finds that CWV La Costa 49, LLC may enter into the attached Agreements to Pay Fair Share in satisfaction of their obligation under the Project financing conditions; and 1 2 3 4 5 6 7 8 9 // 10 // 11 // 12 // 13 // 14 // 15 // 16 // " // 18 19 20 „ 21 // 22 // 23 // 24 // 25 // 26 // 2^ // 28 Exhibit 2 NOW THEREFORE BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That the Mayor is hereby authorized to enter into the attached agreements entitled "Petition, Waiver and Consent to Creation of a Community Facilities District and Agreement to Pay Fair Share Cost of Fair Oaks Valley (CT 02-17)" between the City of Carisbad and CVW La Costa 49, LLC. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Regular Meeting ofthe City Council ofthe City of Carlsbad on the 3^^^ day of December 2013, by the following vote to wit: AYES: NOES: Council Members Hall, Packard, Wood, Blackburn, Douglas. None. ABSENT: None. ATTEST: Uf BMBARA ENGLESON/City Clerk Mm O: EXHIBIT 3 PETITION, WAIVER, AND CONSENT TO CREATION OF A COMMUNITY FACILITIES DISTRICT AND AGREEMENT TO PAY FAIR SHARE COST OF FAIR OAKS VALLEY (CT 02-17). RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City Clerk CITYOF CARLSBAD 1200 Carlsbad Village Drive Carisbad, CA 92008 Space Above This Une for Recorder's Use Assessor Parcel No. 223-061-01-00; 223-061-02-00 PETITION, WAIVER AND CONSENT TO CREATION OF A COMMUNITY FACILITIES DISTRICT AND AGREEMENT TO PAY FAIR SHARE COST OF FAIR OAKS VALLEY (CT 02-17) ("AGREEMENT") WHEREAS, the undersigned Property Owner at this time is processing for development with the City of Carlsbad (hereinafter referred to as "City") a development project known and identified as Fair Oaks Valley (CT 02-17), which consists of forty-nine (49) residential lots, (hereinafter referred to as the "Project"); and, WHEREAS, the legal description for the Project is shown on Exhibit "A" attached hereto and incorporated herein by reference; and, WHEREAS, City has determined this Project is located within the boundaries of a proposed Community Facilities District known as Community Facilities District No. 2 - Rancho Santa Fe and Olivenhain Road (hereinafter referred to as "District"); and, WHEREAS, the District is intended to be formed to finance those improvements generally described in Section 1 herein; and, WHEREAS, Property Owner desires to proceed with processing prior to the fomiation of District; and, WHEREAS, Condition No. 41 ofPlanning Commission Resolution No. 5954 dated August 17, 2005, recommending approval ofCarlsbad Tract Map No. 02-17 (CT 02-17), requires the developer to comply with all conditions and mitigation measures required as part of Zone 11 Local Facilities Management Plan; and, WHEREAS, pursuant to section 21.90.130 ofthe Municipal Code and pursuant to Local Facilities Management Plan, Zone 11, development permits can not be issued until the developer provides a financial guarantee towards its fair-share cost of Improvements, which for Zone 11, Includes segments of Rancho Santa Fe Road; and, WHEREAS, the City and Properiy Owner desire to agree to an altemative method of financing the improvements described in Section 1 herein that will allow Property Owner to discharge its fair share obligation for said improvements in lieu of, or in anticipation of, participation in District; and, WHEREAS, the City Council agrees that Property Owner, upon entering into this Agreement and upon payment of the fair share described herein, has met the requirement set forth in Condition No. 41 of Planning Commission Resolution No. 5954 dated August 17, 2005, and as referenced in City Council Resolution No. 2005-294, and further delineated in the Local Facilities Management Plan, Zone 11, to provide a financial guarantee forthe construction of those improvements described in Section 1 below; and, WHEREAS, Property Owner voluntarily enters into this Agreement with respect to the Project; and, n WHEREAS, the City Council has determined that due to the size of the proposed development, there will be no major impact on the circulation system at the present time if development of the Project Is allowed to proceed with sufficient financial guarantees for the construction of Property Owner's fair share of the circulation improvements; NOW, THEREFORE, in consideration of proceeding with the processing of the Project, the undersigned Property Owner and City hereby agree and certify to the following: 1. Property Owner hereby petitions the City for the Initiation of the proceedings for the formation of District which will cause the construction and installation and/or financing of the following improvements (hereinafter "Improvements") which are generally described as follows: a) Rancho Santa Fe Road North Phase 1 (RSF No.l) La Costa Avenue to east of Mahr Resen/oir b) Olivenhain Road Widening, and intersection improvements at Olivenhain and El Camino Real c) Rancho Santa Fe Road North Phase 2 (RSF No. 2) Phase 1 End to Melrose Drive. d) Rancho Santa Fe Road South (RSF So.) (Assumes Secondan/ Arterial Standard - Encinitas Citv Boundary to Olivenhain Road Full Improvements). 2. The cost of construction, engineering, environmental mitigations, legal and other Incidental expenses as set forth in the Improvements Budget wilt be funded by the District, if formed, or by monies collected by the City for this purpose, 3. Property Owner acknowledges its right to notice of and participation in all phases of fomnation under the "Mello-Roos Community Facilities Act of 1982," expressly waives the proceedings required and all limitations contained In Title 5, Division 2, Chapter 2.5 ofthe California Govemment Code and nonetheless with full knowledge of such rights, completely and forever waives such rights. Specifically, Property Owner hereby consents 3 ll to the proceedings and waives any right to protest the formation of the District and the ordering of the Improvements under applicabie Califomia statutes and consent to and support formation of said District with respect to the ProjecL The City shall exclude the Project from the District boundary map If, prior to the adoption of a Resolution of Intention by the City Council to form said District, Property Owner has entered into this Agreement and has paid to the City all amounts due as described herein. 4. a) Property Owner agrees to pay to City, or provide, its fair share for the Improvements described in Section 1. b) Said payment, or provision, shall be made in the manner described In Exhibit "B", Rate and Method for Determining Fair Share Obligation Rancho Santa Fe and Olivenhain Road, which is incorporated herein by reference. c) The amount of Property Owner's fair share will be conclusively determined by the City Council in the manner described in Exhibit "B" attached hereto and incorporated herein by reference. d) Payment by Property Owner of its fair share of improvement costs as determined by City Council and set forth herein will satisfy their obligations for the construction of the Improvements described in Section 1, as required by Condition No. 41 of Planning Commission Resolution No. 5954 dated August 17, 2005, and as referenced in City Council Resolution No. 2005-294, and further delineated in the Local Facilities Management Plan, Zone 11, subject to adjustment as described In Section 9 herein. e) Altematively, if the District is fomned and the Project is included within it, Property Owner's obligation to pay its fair share pursuant to the Agreement shall be satisfied upon payment of all taxes Imposed, established and payable to said District. 5. Property Owner acknowledges that this Agreement to pay its fair share and participate In the financing of improvements is voluntary and that without this Agreement, Property Owner would be precluded from obtaining final map approvals or building and other development permrts under the provisions of the General Plan, Chapter 21.90 of the Carisbad Municipal Code, applicable zone plan, financing pians and related documents until a satisfactory financing program has been developed to fund the construction of the Improvements described in Section 1. 6. Property Owner hereby waives its right to challenge the amount, establishment or imposition of said fair share and further waive any rights to pay said fair share under protest. 7. This Agreement does not affect, in any way whatsoever, the obligation of Property Owner to pay any other fees or assessments associated with Property Owner's development and/or to post Improvement bonds as required by the City Engineer. Nor does this Agreement relieve Property Owner from providing other public facilities required under conditions placed upon the Project by the City. 8. Property Owner agrees that payment of its fair share is not a fee and waives any and all rights to notice of or challenges to the establishment or Imposition of said fair share as a fee under provisions of Government Code section 66000 et seq.. or any successor or related statutes. 9. a) If the District is formed subsequent to the payment by Property Owner of the fair share pursuant to this Agreement, Property Owner's financial obligation shall be recalculated using the taxing fonnula established for the District for the Improvements described in Paragraph 1. If that obligation is lower than the amount previously paid or provided by Property Owner to City, City shall refund any excess, in the manner described below. b) Any refund shall be made from funds available within District upon District fonnation and shall not be an obligation of City's General fund or other revenue sources. c) In the event that sufficient funds are not available fnDm District's resources, Property Owner shall be reimbursed, as determined by the City Council, through the payment of one-time taxes or annual undeveloped land taxes to the District. The City is not required to establish an undeveloped land tax within the District to provide such refund. d) No reimbursement is required until the City Council determines that sufficient funds are availabte. Any refund to Property Owner shall not include Interest. e) Any payment received by the City under this Agreement shall be deposited In a special interest bearing fund and may only be used to fund the construction of the facilities described herein. Upon the formation of a CFD to fund these same Improvements, any amount remaining in the special fund may be transferred to the CFD fund, at the discretion of the Administrative Services Director. 10. Upon completion of the Improvements, and recording of the Notice of Completion for the final phase of the Improvements, the City Engineer shall determine the total cost of all phases of the Improvements and atl related work (Costs), and the Administrative Services Director shall determine the total amount of revenue including fees, taxes, interest eamed on funds restricted to use only on the Improvements, and other sources of funds received by the City dedicated to paying for the construction of tiie Improvements (Revenues). The Administrative Services Director shall then compare the amount of Costs and Revenues to determine if there are any excess Revenues as described below. If excess Revenues of more than $100,000 exist, the Administrative Services Director shall provide refunds to all eligible parties of all excess Revenues in an amount and in the manner described below. If excess Revenues are equal to, or less than $100,000, the City shall retain these funds in a special fund to be used to finance street repair, maintenance, and landscaping within the Improvements. a) The total amount of excess Revenues shall be determined by deducting the amount of the project Costs from the available Revenues. Total project Costs shall include all costs to plan, design, constnjct, mitigate environmental impacts, inspect, and othenA/ise complete the project to the satisfaction of the City Engineer, including applicable charges for City staff sen/ices. Total Revenues shall include all monies held by the City dedicated exclusively to the construction of the Improvements including any fee revenues earmarked for the Project, CFD #2 taxes, applicable CFD #1 taxes, grants, and interest eamed on restricted funds as determined by the Administrative Services Director. b) The amount of the refund due to any party shall be based on the proportion of that party's payments under this Agreement based on its proportional share of Equivalent Dwelling Units constructed or to be constructed by that party, weighted as described in Exhibit B, divided by the total number of EDUs constructed or to be constructed wrthin, and participating in, CFD #2 and/or CFD #2 agreements to prepay taxes. The amount of the refund shall be detennined by multiplying the proportional share computed above by the total amount of excess revenues. c) In order to share In the refund of any portion of the excess Revenues, the eligible party must request to be included in the distribution of funds. Such request must be made within 90 days after the City Council's acceptance of the Notice of Completion for the final phase of the Improvements. Each request must be accompanied by documents indicating clear title to the refund unless the request is being made by the party who originally paid the taxes to the City under a prepayment Agreement or to CFD #2. d) The Administrative Services Director shalt compute the amount of the refund due each party as described above. Funds may be disbursed to the eligible parties following Council approval of such refunds. e) If the City does not receive requests for refund from all eligible parties within the specified period, and all funds cannot be disbursed as provided by this section, any remaining funds shall be held in a special fund to be used to support road and roadway maintenance in and around the Improvements area, as determined to be necessary by the City Engineer, and approved by tiie City Council. f) Asa courtesy to ail interested parties, the City will maintain a file of those individuals or companies entitled to a refund, and will mall notices of refund availability to the names and addresses in this file following the City Council's acceptance of the final Notice of Completion. It is the eligible party's responsibility to notify the City if the right to any refunds under this section Is assigned to another party, or If there is a change in name or address for the eligible party. The City takes no responsibility for the accuracy of the infonnation included in this file, and is under no obligation to locate persons or entities that are entitied to refijnds. Failure to notify any party of the availability of excess Revenues shall not obligate the City In any way to extend or modify the above refund procedures. 11. Compliance with this Agreement will be accepted by City as an alternate to the method described In the current Local Facilities Management Plan for local facilities Management Zone 11 for financing the Improvements described In Paragraph 1. This Agreement does not require City to issue building permits or other development permits or grant approvals or relieve Property Owner of the obligation to comply with ail applicable provisions of law, including but not limited to Carisbad Municipal Code Tities 18, 19, 20 and 21. 12. Compliance with the provisions of this Agreement is a condition of all future discretionary approval for the Improvements. If Property Owner does not comply with the provisions of this Agreement, approval of the Project will not be consistent with the General Plan, the Growth Management Program, and the Local Facilities Management Plan, and all subsequent discretionary approvals and pennits for the Project may be withheld by City. 13. In addition, the City will not approve any pending final maps, issue grading, building or other development permits or take any discretionary action until tiie Property Owner has complied with the ternis of this Agreement due to be satisfied at the time such approval is required. 8 14. The City may, at its discretion, elect to pursue any remedy, legal or equitable against Property Owner and Property Owner's successors, heirs, assigns, and transferees of the Project to secure compliance with this Agreement. 15. City shall not, nor shall any ofRcer or employee of City, be liable or responsible for any loss or damage Incurred by Property Owner or any successor or assign of Property Owner, or by any occupant in Property Owner's buildings, as a result of the exercise of any remedies provided to City in this AgreemenL Property Owner agrees to Indemnify City for any liabilities incurred by City as a result of City's exercise of these remedies. 16. This Agreement and the covenants contained herein shall be binding upon and inure to the benefit of the successors, heirs, assigns, and transferees of Property Owner with respect to the Project only and City, and shall run with the Project and create an equitable servitude upon the Project. 17. All notices provided for under this Agreement shall be in writing and shall be delivered In person or served by certified mail postage prepaid. Delivery of notice to Property Owner shalt be presumed to have been made on the date of mailing regardless of receipt by Property Owner. Notices required to be given to Property Owner shall be addressed as follows: CWV La Costa 49, LLC Attn : Jack A. Hepworth 5927 Priestly Drive, Ste. 110 Carisbad, CA 92008 Notices to the City shall be delivered to: Administrative Sen/ices Director City of Carlsbad 1635 Faraday Avenue Carisbad, CA 92008 Each party shall notify the other Immediately of any change that would require any notice delivered hereunder to be directed to another party. 18. This Agreement shall be recorded but shall not create a lien or security interest In the property. 19. The undersigned Property Owner further states, under penalty of perjury, that ttiey are Owner of the property as described herein on Exhibit "A", or an authorized agent of the Owner, and have the authority to execute this document, including the binding authorizations herein. (Remainder of Page intentionally Left Blank) 10 li? PROPERTY OWNER CWV La Costa 49 LLC, A Delaware Limited liability company CITY OF CARLSBAD, a municipal corporation of the State of California By: (sign here (print name/title) ATTEST: (e-maii address) *By: ENGLESON/ (sign here) (print name/title) (e-mail address) If required by City, proper notary acknowledgment of execution by contractor must be attached. If a Corporation. Agreement must be signed by one corporate officer from each of the following two groups. "Group A. **Group B. Chairman, Secretary, President, or Assistant Secretary, Vice-President CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: CELIA A. BREWER. City Attomey AssStantcity Attomey 11 CALIFORNIA ALL-PURPOSE CERTIFICATE OF ACKNOWLEDGMENT State of Califomia County of Sgv^ OnJ^iliilS before me. personally appeared _ V-J (Here inserTname and title of the offiW^) who proved to me on the basis of satisfactory evidence to be the personfs) whose name^) is/are subscribed to the within instrument and acknowledged to me that he/sfee/they executed the same in his/hei#te4r authorized capacityCi^s), and that by his/ber/ttieir signature(s) on the instrument the person(s), or the entity upon behalf of which the person^^ acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and correct. ^^tr--^^^^t 2 MORGENFRY f i^^^A&k Commission # 1918442 | «?TTT.i.T-oo u J J • 1 1 <l-(r»''I^J Notary Public - CalWornia z WITNpSS my hand and official seal. San Diego County J 1 ^^^S0^ ffiy Comm. Expires Dec 24,20141 Signature of Notary Public ADDITIONAL OPTIONAL INFORMATION DESCRff TION OF THE ATTACHED DOCUMENT (Title or description of attached document) (Title or description of attached document continued) Number of Pages Document Date (Additional information) CAPACITY CLAIMED BY THE SIGI • Individual (s) • Corporate Officer (Title) • Partner • Attolliey-in-Fact • Trustee(s) • Other INSTRUCTIONS FOR COMPLETING TmS, Any acknowledgment completed in California must conMirr^rbiage exactly as appears above in the notary section or a separate ofiklwwledgment form must be properly completed and attached to that dooflrmit. The only exception is if a document is to be recorded outside of CaUfffmia. In such instances, any altemative acknowledgment verbiage as may hpjmnted on such a document so long as the verbiage does not require the natofy to do something that is illegal for a notary in Califomia (i.e. certifying the^uthorized capacity of the signer). Please check the document carefully forowper notarial wording and attach this form if required. • State and Cdtmty information must be the State and County where the document signej;(s)personally appeared before the notary public for acknowledgment. of notarization must be the date that the signer(s) personally appeared which 'must also be the same date the acknowledgment is completed. The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). Print the name(s) of document signer(s) who personally appear at the time of notarization. Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. fee/she/they, is /are) or circling the correct forms. Failure to correctiy indicate this infonnation may lead to rejection of document recording. The notary seal impression must be clear and photographically reproducible. Impression must not cover text or lines. If seal impression smudges, re-seal if a sufficient area permits, otherwise complete a different acknowledgment form. Signature of the notary public must match the signature on file with the office of the county clerk. • Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. • Indicate title or type of attached document, number of pages and date. • Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). Securely attach this document to the signed document 2008 Version CAPA vl2.I0.07 800-873-9865 www.NotaryClasses.com CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT eiVIL CODE §1189 State of California Countv of P^^gQ } On October 21, 2013befQre me, Date M.K. Stuckey, notary public Here Inserl Name and Title of the Officer personally appeared Donald W. Fontana Name(s) of Slgner(s) M. K. STUCKEY Commission # 1933217 Notary Public - California z San Diego County ^ My Comm. Expires Mav 16.20151 who proved to me on the basis of satisfactory evidence to be the person^) whose name^) is/g|re subscribed to the within instrument and acknowledged to me that he/^e/th'^ executed the same in his/IWr/tlli^r authorized capacity(i^), and that by his/rt|r/tl^r signatureO0 on the instrument the person(^, or the entity upon behalf of which the person(!^ acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Place Notary Seal Above Signatur'e: Signature of Notary Publi( t Though the information below is not required by taw, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document Description @f Attaehed Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capaclty(ies) Cia!iKi@d by Slgn@r(s) Signer's Name: • Corporate Officer — Title(s): • Individual • Partner — • Limited • General • Attorney in Fact • Trustee • Guardian or Conservator • Other: Signer Is Representing: OF SIGNER Top of thumb here Signer's Name: • Corporate Officer — Title(s): • Individual • Partner — • Limited • General • Attorney in Fact • Trustee • Guardian or Conseivator • Other: Signer Is Representing: mGHT THUMBPRINT OFSIGNER Top of thumb here > 2010 National Notary Associafion • NalionalNotary.org • 1-800-US NOTARY (1-800-876-6827) Item #5907 to MEMBERS' ACTION OF CALIFORNIA WEST COMMUNITIES, LLC, a California limited liability company The foliowing action is taken by Robert H. Thome, Trustee of The Thome Family Trust udt Dated August 31, 2004 ("Thorne Trust"); Gregory E. Harris, Tmstee of The Gregory And Leslie Harris Family Tmst u/d/t March 2, 2000 ("Harris Trust"); and Donald W. Fontana, an individual ("Fontana"), the sole Members of CALIFORNIA WEST COMMUNITIES, LLC, a Califomia limited liability company ("Company"), by unanimous written consent without a meeting. WHEREAS, the Company is acting as the Manager of CWV LA COSTA 49 LLC, a Delaware limited liability company ("CWV LA COSTA") and is authorized, pursuant to the terms ofthe Limited Liability Company Agreement of CWV LA COSTA, to execute and deliver the following documents, which are necessary to develop CWV LA COSTA's property: (a) Declaration of Restrictive Covenant, (b) Amendment ofthe Affordable Housing Agreement, (c) Fair Share Costs Agreement, (d) Covenant of Easement Landscape at Lots 37-41, (e) Covenant of Easement Private Storm Drain Easement, (f) Encroachment Agreement Private Storm Drain Cleanout, (g) Hold Harmless Agreement Panhandle Lots 47 & 52, (h) Street Tree Maintenance Agreement, and (i) Encroachment Agreement Private Street Lights (the "Project Documents"). WHEREAS, Thome Trust, Harris Tmst, and Fontana desire to authorize and empower each of Thome Tmst, Harris Trust, and Fontana, acting unilaterally to execute and deliver the Project Documents for and on behalf of and in the name of Company. RESOLVED FURTHER, that each of Authorized Agents are authorized to perform all acts and do all things which he deems necessary or desirable to consummate the transactions contemplated by the Project Documents, with such modifications, amendments or further agreements, certificates and other instmments or documents as he, in his discretion, may deem necessary or desirable and in the best interest of the Company in his capacity as a Managing Member of the Company. The members of the Company are hereby directed to file this Member's Action with the minutes of the proceedings of the Company. Dated: October 2013 'A Gregory H. Harris, Trustee of the Gregory and Leslie Harris Family Tmst u/d/t March 2,2000, Member Robert H. Thome, Trustee of the Thome Family Trust udt Dated August 31,2004, Member Donald W Member an individual, tt EXHIBIT "A" LEGAL DESCRIPTION Real Property In the City of Carlsbad, County of San DIego, State of Califomia, more particularly described as follows: A portion of the east half of lot 6 of Rancho Las Encinitas, in the City of Carlsbad, County of San DIego, State of California, according to map thereof no. 848, filed in the office ofthe county recorder of San DIego County, June 27,1898 Assessor's parcel numbers: 223-061-01-00 223-061-02-00 (Remainder of Page Intentionally Left Blank) EXHIBIT "B" RATE AND METHOD FOR DETERMINING FAIR SHARE OBLIGATION RANCHO SANTA FE AND OLIVENHAIN ROADS The City Council shall use the following rate and method for determining the fair share obligation for funding the construction of Rancho Santa Fe and Olivenhain Roads due from property conditioned to participate in the financing of these facilities. This calculation is done as part of an Agreement titled PETITION, WAIVER AND CONSENT TO CREATION OF A COMMUNITY FACILITIES DISTRICT AND AGREEMENT TO PAY FAIR SHARE (Agreement) which has been voluntarily entered into by the City of Carisbad and certain property owner wishing to proceed with development of their property In advance of the creation of Community Facilities District No. 2 (CFD No. 2). It Is the City and property owner intent to fomi CFD No. 2 to provide funding for those improvements described within the AgreemenL The following rate and method shall be used to determine the fair share and amount due from any property owner wishing to take advantage ofthis alternate funding mechanism. Basis for Cost Allocation The basis for allocation of costs to property conditioned with the financing of the Improvements described in the Agreement shall be the Equivalent Dwelling Unit (EDU), which Is defined per product classification as follows: Product Classification Eauivalent Dwellina Units Single Family - Detached Units 1.0 EDU Single Family - Attached Units 0.8 EDU Multi-Family Units 0.6 EDU Churches 4.0 EDU per Acre Commercial/Industrial and other 10.0 EDU per Acre The number of each type of unit included In a development shall be detemiined by the City Engineer based on the most recent final map submitted to the City for approval. The EDU determination for non-residential development shall be made by the City Engineer when such a determination Is requested by the property owner. The City Engineer may request additional Information from any property owner as may be necessary to make his determination. The City Engineer is not required to make a determination on the number of EDUs for any project until adequate infomnation is available. The City Engineer's determination shall be submitted to the Crty Council in the table below. The City Council shall make the final detennination of the number of EDUs to be used in computing the fair share obligation for any project. Fair Share Amount and Method of Pavment The fair share amount, as previously detennined by the City Council, was $10,250 for each EDU. On June 23, 2009, through Resolution No. 2009-154. City Council approved a partial reftind of the fair share amount totaling $2,850 for each EDU to property owners who satisfied their fair share obligation prior to June 23, 2009. As a result, the fair share amount is now assessed at $7,400 for each EDU. The City shall collect $7,400 for each EDU as detennined by the City Council. This amount shall be collected in one payment of $7,400 per EDU to be paid prior to Council consideration of final map approval as described below. 1) Prior to the approval of a final map by the City Council, the property Owner shall pay to the City an amount equal to the number of EDUs included In said final map, as detennined by the City Engineer, times $7,400. If the City Council detennined that the City Engineer's calculation ofthe number of EDUs included on the final map is in error, the Council shall direct the City Engineer to amend his calculations and direct staff to bring the final map back for approval when such correction has taken place. Funds must be paid to the City before the final map will be scheduled for Council consideration. Computation of Fair Share Obligation Fair Oaks Valley CT No. Type of Unit EDU Cost per EDU Amount Due CT 02-17 Single Family Detached Units 49.0 $7,400 $362,600 2) If the property owner has already obtained a final map for units conditioned with the financing of Rancho Santa Fe and Olivenhain Road, the property owner shall pay to the City the net amount due shown above prior to entering into this Agreement. 25