HomeMy WebLinkAbout0004_4_Implementation Agrmt - Exhibit C Implementation MatrixImplementation Matrix
Summerly Conditions of Approval
Progress Report Number 10- December 15, 2016
Phase 1-Tracts 31920-2 through 31920-6
Description of Item Improvement Threshold Trigger Comments
1 Malaga Road Needs final AC lift, landscape & irrigation, minor damage repair 120 days from COE Complete
2 Malaga Road project wall Wall installed but need graffiti removal 30 days from COE Complete
3 Diamond Drive Needs final AC lift, median repairs and landscape 120 days from COE Complete
4 Diamond Drive Clean-up debris and un-clog drain 20 days from COE Complete
5 Summerly Place Need final AC lift, median landscape & irrigation, road repair, finish monument 50th C of O Complete
6 Summerly Place Construct improvements Complete
7 Missing fire hydrants Replace missing fire hydrants 20 days from COE Complete
8 Entry walls Install missing facades 50th C of O Complete
9 Drainage facility Modify basin and regrade channel to accommodate development flows 190 days from COE Complete
10 Village Parkway Need final AC lift and median landscape and irrigation 50th C of O Complete
11 Village Parkway Remove debris and silt in basin 30 days from COE Complete
12 Mission Trail Final AC lift, parkway landscape & irrigation, and missing facades on walls 120 days from COE Complete
13 Mission Trail Median improvements-Deleted-Striping of median only None Not required per settlement
14 Mission Trail Remove debris, trash and vegetation from ditch 20 days from COE Complete
15 Hidden Trail Construct improvements Completed Complete
16 Mission Trail and Olive Install traffic signal 300th C of O Complete
17 Mission Trail and Lemon Install traffic signal & construct southbound lane 300th C of O Complete
18 Mission Trail and Elberta (Hidden Trail)Install traffic signal & intersection improvements 50th C of O Complete
19 Main Street and Lakeshore Install traffic signal 250th C of O Condition satisfied w/ cash in-lieu
20 Railroad Canyon and Summerhill Drive NB right turn lane-Deleted from traffic report Complete
21 Railroad Canyon &I-15 NB ramps 2nd SB right turn lane Condition satisfied Modified Imp complete
22 I-15 NB & SB ramps and Bundy Canyon Traffic Signal Complete
22A Mission Trail and Bundy Canyon Dual left SB Mission to Bundy & Dual Right WB Bundy to Mission 300th C of O Complete
59 Mission Trail and Corydon Street Signal modification-SB right turn overlap phasing & Dual left and right EB Corydon to Mission 300th C of O Complete
23 Lift Station Constructed interim 0.7 MGD lift station Complete
24 Injection well Complete
25 Golf Course Complete
26 Relocate 24-in EVMWD Waterline Complete
27 Wetland Strom water pump station Temporary constructed Complete
28 Biofiltration swale Complete
29 Storm water retention basins Complete
30 San Jacinto River landscaping In maintenance period Complete
31 Natural Open Space landscaping In maintenance period Complete
32 Neighborhood Park Complete
Phase 2-Tracts 31920-7 through 31920-11
33 Malaga Road Needs final AC lift Complete
34 Diamond Drive-North of Summerly Construct improvements Phased improvements Complete
34a Diamond Drive between Summerly Place-DDA C Construct improvements Phased improvements Complete-Westerly parkway L&I under construction
35 Village Parkway-North of Summerly Place Construct improvements Phased improvements Complete
35a Village Parkway between Summerly Place and Hidden Trail-DDA C Construct improvements Phased improvements Complete
36 Hidden Trail Construct improvements Phased improvements Complete-Southern parkway L&I under construction
37 Summerly Construct improvements Phased improvements Complete
38 Diamond Drive and South Summerly Place Install traffic Signal 800th C of O Deleted-Not required by EIR Traffic Mitigation
39 Diamond Drive and Malaga Road Install traffic Signal 601st C of O Complete
40 Railroad Canyon &I-15 NB ramps 2nd WB right turn lane Complete
41 Diamond Dr @ I-15 SB Ramps 2nd EB right turn lane Complete
43 Recreation Center Construct improvements 800th C of O Phase 1 complete. Phase 2 ready for permits
44 Phase 1 Community Park- 8± acres Construct improvements 700th C of O Under construction
44a Submit plans for Community Park 400th C of O Done
Phase 3-Tracts 31920-12 through 31920-16
45 Diamond Drive-DDA D Construct improvements Phased improvements Under construction
@BCL@880556C0
December 15, 2016
Implementation Matrix
Summerly Conditions of Approval
Progress Report Number 10- December 15, 2016
Description of Item Improvement Threshold Trigger Comments
46 Village Parkway-DDA A Construct improvements Phased improvements Complete
46a Village Parkway-DDA D Under construction
46b Summerly Place-DDA A Construct improvements Phased improvements Complete
Summerly Place-DDA C Complete
47 Meadow Construct improvements Phased improvements Complete
48 Hidden Trail Install parkway landscape Phased improvements Complete
49 Diamond Drive and North Village Parkway Install traffic signal 700th C of O Under construction
42 Mission Trail and Campbell Street Install traffic signal 700th C of O Under construction
50 Railroad Canyon &I-15 NB ramps 2nd NB left turn lane Complete
51 Phase 2 Community Park- 4± acres Construct improvements 1000th C of O
52 Neighborhood Park-Sunshine Park Construct improvements 100th C of O for SPA Phase 3 Complete-In maintenance period
Phase 4-Tracts 31920-17 through 31920-23
53 Grading DDA F Grade lots Plans approved
53a Grading DDA E & G Grade lots
54 Village Parkway-DDA F Construct improvements Plans approved
54a Village Parkway-DDA E & G Construct improvements
55 Summerly Place Construct improvements Plans approved
56 Avenue 6 and Lakeshore Install traffic signal 1481st C of O
57 Diamond Drive and Campbell Street Install traffic signal 1481st C of O
58 Diamond Drive and Lakeshore Drive Signal modification-WB right turn overlap phasing 1481st C of O Improvement completed by others
60 Railroad Canyon and Summerhill Drive NB R-turn overlap phasing & WB R-turn w/overlap phasing-See note 1 Modified Imp Complete
61 Railroad Canyon &I-15 NB ramps 3rd NB and SB through lane- See note 2 None Payment of TUMF & TIF
62 Diamond Dr a@ I-15 SB Ramps 3rd & 4th NB through lane, 3rd SB through lane, 2nd EB through lane None Payment of TUMF & TIF
63 Diamond Drive and North Summerly Place Install traffic signal 1100th C of O
64 Sewer lift station Retrofit existing lift station to allow 1800 units 1060th C of O Plans to be prepard in 1st quarter 2017
65 Neighborhood Park-Sunset Park Construct improvements 100th C of O for DDA F
66 Phase 3 Community Park- 12± acres Construct improvements 1450th C of O
67 71 Acre mitigation area Construct improvements 1450th C of O
68 20" water line Construct improvements or installed by EVMWD @ district cost EVMWD Improvement District has opted not to construct
Note 1-Insufficient receiving lanes on Railroad Canyon @ Summerhill Drive
Note 2-Geometric capacity does not exist 3rd through lane
MCMILLIN SUMMERLY LLC, a Delaware Reviewed by City of Lake Elsinore Engineering Division.
limited liability company (“Developer”)Conditions and triggers are approved.
___________________________________
Ken Seumalo, City Engineer March 8, 2011
Item added/clarified from previous progress reprot
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December 15, 2016