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25257343 - Property Improvement Agreement No. 2022-01 - Nebbiolo II - Gilroy, L.P. - Recorded 03/10/202225257343 RECORDING REQUESTED BY: City of Gilroy WHEN RECORDED, MAIL TO: City Clerk City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 Regina Alcomendras Santa Clara County - Clerk -Recorder 03/10/2022 10:45 AM Titles: 1 Pages: 23 Fees: $96.00 Taxes: $0 Total: $96.00 1111 iraRf111,Fli 111111 (SPACE ABOVE THIS LINE FOR RECORDER'S USE) Property Improvement Agreement No. 2022-01 NEBBIOLO II — Tract 10558 APN: 808-18-031 Tri Pointe Homes Holdings, Inc., a Delaware Corporation And Nebbiolo II - Gilroy, L.P., a Delaware Limited Partnership 4828-0143-8026v3 JH104706091 -1- 9/18/12 PROPERTY IMPROVEMENT AGREEMENT RESIDENTIAL AGREEMENT FOR EXTENSIONS OF WATER DISTRIBUTION SYSTEMS: IMPROVEMENT OF STREETS: INSTALLATION OF SEWERS, STORM DRAINS AND OTHER PUBLIC WORKS FACILITIES Property Improvement Agreement No. 2022-01 This Property Improvement Agreement ("Agreement") is made and entered into this lb day of FEQ VAt`(, 20 i2-, by and between the City of Gilroy, a municipal corporation, herein called the "City," and Nebbiolo II — Gilroy, L.P., a Delaware Limited Partnership, herein called the "Owner" and Tri Pointe Homes Holdings, Inc., a Delaware Corporation herein called the "Developer". WHEREAS, a final map of subdivision, record of survey or building permit (Site Clearance) application has now been submitted to the City for approval and acceptance, covering certain real estate and property improvements known as and called: Nebbiolo II, APN: 808-18-31, a legal description of which is attached hereto and incorporated herein as Exhibit "A" (the "Property"), and as described in the project improvement plans entitled Nebbiolo II. WHEREAS, the Owner is the fee owner of the Property and requires certain utilities and public works facilities in order to service the Property under the minimum standards established by the City and, WHEREAS, the City, by and through its City Council, has enacted certain Codes, Ordinances and Resolutions and certain Rules and Regulations have been promulgated concerning the subject matter of this Agreement and, WHEREAS, the City has certain responsibilities for maintenance and operation of such utilities and public service facilities after acceptance by City, and for providing the necessary connecting system, general plant and appurtenances, and the City is agreeing to discharge those responsibilities, provided that Developer has faithfully and fully complied with all of the terms, covenants, conditions to be performed by Developer pursuant to this Agreement. NOW THEREFORE, in consideration of the foregoing premises and in order to carry on the intent and purpose of said Codes, Ordinances, Resolutions and Regulations and established policies of the City and the laws of the State of California and the United States of America it is agreed by and between the parties as follows: SECTION 1 That all Codes, Ordinances, Resolutions, Rules and Regulations and established policies of the City and the laws of the State of California and the United States of America concerning the subject matter of this Agreement are hereby referred to and incorporated herein to the same effect as if they were set out at length herein. Said Codes, Ordinances, Resolutions, Rule and Regulations include, but are not limited to, the following: the Code of the City of Gilroy, the current Zoning Ordinance, and the currently adopted Uniform Building Code. 4828-0143-8026v3 JH104706091 -2- 9/18/12 SECTION 2 The Developer agrees: a. To perform each and every provision required by the City to be performed by the Developer in each and every one of said Codes, Ordinances, Resolution, Rules and other Regulations and established policies of the City and the laws of the State of California and the United States of America, including without limitation, the California Labor Code and California Public Contract Code. Developer further agrees and acknowledges that it is its obligation to determine whether, and to what extent, the work performed under this Agreement is subject to any Codes, Ordinances, Resolutions, Rules and other Regulations and established policies of the City and the laws of the State of California, the United States of America, the California Labor Code and Public Contract Code relating to public contracting and prevailing wage laws. b. To grant to the City without charge, free and clear of encumbrances, any and all easements and rights of way in and to the Property necessary for the City in order that its water, electricity, and/or sewer lines in or to said Property may be extended. c. To indemnify, defend with counsel of City's choice and hold the City free and harmless from all suits, fees, claims, demands, causes of action, costs, losses, damages, liabilities and expenses (including without limitation attorneys' fees) incurred by City in connection with (i) any damage done to any utility, public facility or other material or installation of the City on said Property which the Developer or any contractor or subcontractor of the Developer, or any employee of the foregoing, shall do in grading or working upon said Property; or (ii) arising or resulting directly or indirectly from any act or omission of Developer or Developer's contractors, or subcontractors, or any employee of the foregoing in connection with the work performed by them in connection with this Agreement, including without limitation all claims relating to injury or death of any person or damage to any property. d. To construct and improve all public works facilities and other improvements described in this Agreement and the improvement plans submitted to the City of Gilroy in furtherance of this Agreement on file with the City of Gilroy. All construction and improvements shall be completed in accordance with all standards established in the Codes, Ordinances, Resolutions, Rules and Regulations and established policies of the City and the laws of the State of California and the United States of America and this agreement, and in accordance with the grades, plans, and specifications approved by the City Engineer. Developer shall furnish two good and sufficient bonds, a Payment Bond on a form provided by the City and a Faithful Performance Bond, both of which shall be secured from a surety company admitted to do business in California. Each bond shall set forth a time period for performance by the contractor of its obligations and the terms and conditions on which the City may obtain the proceeds of the bond. The Faithful Performance Bond shall be in an amount not less than one hundred percent (100%) of the total estimated amount payable for the improvements described in this Agreement, and shall secure payment to City and the Developer of any loss due to the default of the contractor or its inability or refusal to perform its contract. The performance bond shall by its terms remain in full force and effect for a period of not less than one year after completion of the improvements by Developer and acceptance of the improvements by City, to guarantee the repair and replacement of defective material and faulty workmanship. Upon completion of the improvements by Developer and acceptance of the improvements by City, Developer may substitute for the performance bond securing maintenance described above, a separate maintenance bond issued by an admitted surety in the amount of ten 4828-0143-8026v3 JH104706091 -3- 9/18/12 percent (10%) of the total contract price of the improvements (provided that the amount of said bond shall not be less than One Thousand Dollars ($1,000) to cover the one-year maintenance period. The Payment Bond shall be in an amount not less than one hundred percent (100%) of the total estimated amount payable for the improvements described in this Agreement. The Payment Bond shall secure the payment of those persons or entities to whom the Developer may become legally indebted for labor, materials, tools, equipment or services of any kind used or employed by the contractor or subcontractor in performing the work, or taxes or amounts to be withheld thereon. The Payment Bond shall provide that the surety will pay the following amounts should the Contractor or a Subcontractor fail to pay the same, plus reasonable attorneys' fees to be fixed by the court if suit is brought upon the bond: (1) amounts due to any of the persons named in California Civil Code Section 9100; (2) amounts due under the Unemployment Insurance Code with respect to work or labor performed for the improvements described in this Agreement; and (3) any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Contractor and Subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to the work and labor. The Payment Bond shall, by its terms, inure to the benefit of any of the persons named in Civil Code Section 3181 so as to give a right of action to those persons or their assigns in any suit brought upon the bond. Simultaneously with the submission of its building permit application (Site Clearance), the Developer shall submit the following for both the surety that furnishes the Payment Bond and the surety that furnishes the Faithful Performance Bond: (1) a current printout from California Department of Insurance's website (www.insurance.ca.gov) showing that the surety is admitted to do business in the State; or (2) a certificate from the Clerk of the County of Santa Clara that the surety's certificate of authority has not been surrendered, revoked, canceled, annulled, or suspended or in the event that it has, that renewed authority has been granted. e. Except as otherwise expressly provided in this Agreement, all plan check and inspection fees which are payable by Developer pursuant to the attached comprehensive fee schedule are due and payable to the City prior to Council approval of the final map of the subdivision. Upon approval of the record of survey or the building permit covering the real estate to be improved and before any work is done therein, the Developer shall pay to the City all other sums payable by Developer pursuant to the attached comprehensive fee schedule. f. At all times during the term of this Agreement and until the improvements constructed by Developer are accepted by City, Developer shall, at no cost to City obtain and maintain (a) a policy of general liability and property damage insurance in the minimum amount of One Million Dollars ($1,000,000), combined single limit for both bodily injury and property damage; (b) workers' compensation insurance as required by law; and (c) broad form "Builder's Risk" property damage insurance with limits of not less than 100% of the estimated value of the improvements to be constructed by Developer pursuant to this Agreement. All such policies shall provide that thirty (30) days written notice must be given in advance to City prior to termination, cancellation or modification. The insurance specified in (a) above shall name City as an additional insured and the insurance specified in (c) shall name City as a loss payee, and shall provide that City, although an additional insured or loss payee, may recover for any loss suffered by reason of the acts or omissions of Developer or Developer's contractors or subcontractors or their respective employees. Developer hereby waives, and Developer shall cause each of its contractors and subcontractors to waive, all rights to recover against City for any loss or damage arising from a cause covered by the insurance required to be carried pursuant to this Agreement or actually carried 4828-0143-8026v3 JH104706091 -4- 9/18/12 by Developer in connection with the work described in this Agreement, and will cause each insurer to waive all rights of subrogation against City in connection therewith. All policies shall be written on an occurrence basis and not on a claims made basis and shall be issued by insurance companies acceptable to City. Prior to commencing any work pursuant this Agreement, Developer shall deliver to City the insurance company's certificate evidencing the required coverage, or if required by City a copy of the policies obtained. SECTION 3 That all the provisions of this Agreement and all work to be done pursuant to the terms of this Agreement are to be completed to City's satisfaction within one year from and after the date and year of this Agreement first above written. Developer shall maintain such public works facilities and other improvements described in this Agreement at Developer's sole cost and expense at all times prior to acceptance by City in a manner which will preclude any hazard to life or health or damage to property. SECTION 4 That the faithful and prompt performance by the Developer of each and every term and condition contained herein is made an express condition precedent to the duty of the City to perform any act in connection with this transaction, and the failure, neglect or refusal of the Developer to so perform, or to pay any monies due hereunder when due shall release the City from any and all obligations hereunder and the City, at its election, may enforce the performance of any provision herein, or any right accruing to the City or may pursue any remedy whatsoever it may have under applicable laws or the Codes, Ordinances, Resolutions, Rules and Regulations of the City, in the event of any such default by Developer. SECTION 5 That this Agreement, including without limitation the general stipulations outlined in Section 6 below, is an instrument affecting the title or possession of the real property and runs with the land. Except as expressly provided in the second sentence of Item 9 of the general stipulations set forth in Section 6 below (relating to the payment of reimbursement to the original Developer named in this Agreement), all the terms, covenants and conditions herein imposed shall be binding upon and inure to the benefit of City, Developer, the successors in interest of Developer, their respective successors and permitted assigns and all subsequent fees owners of the Property. The obligations of the Developer under this Agreement shall be the joint and several obligations of each and all of the parties comprising Developer, if Developer consists of more than one individual and/or entity. Upon the sale or division of the Property, the terms of this Agreement shall apply separately to each parcel and the fee owners of each parcel shall succeed to the obligations imposed on Developer by this Agreement. SECTION 6 1. That the following general stipulations shall be completed subject to the approval of the Public Works Director/City Engineer. 2. The Project shall comply with all Tentative Map conditions and applicable mitigation measures as contained in City Council Resolution 2019-46 (TM 18-02 approval). 3. All work within the public right-of-way shall be subject to the approval of the City Engineer. 4. The Developer shall perform all work in compliance with the City of Gilroy Specifications Standards Design Criteria, Glen Loma Ranch Development Agreement and Glen Loma Ranch Specific Plan 4828-0143-8026v3 JH104706091 -5- 9/18/12 and is subject to all laws of this community by reference. Street improvements and the design of all storm drainage, sewer lines, and all street sections shall be in accordance with City Standards and Glen Loma Ranch Specific Plan, Glen Loma Ranch Development Agreement and Glen Loma Ranch Backbone Plans and shall follow the most current City Master plan for streets and each utility. 5. The developer shall defend, indemnify, and hold harmless the City, its City Council, Planning Commission, agents, officers, and employees from any claim, action, or proceeding against the City or its City Council, Planning Commission, agents, officer, and employees to attack, set aside, void, or annul an approval of the City, City Council, Planning Commission, or other board, advisory agency, or legislative claim, action, or proceeding against it, and will cooperate fully in the defense. This condition is imposed pursuant to California Government Code Section 66474.9. 6. No building permit shall be issued in connection with this project if the Owner or Developer of such development (i) is not in compliance with the City's Residential Development Ordinance (City Zoning Ordinance Sections 50.60 et seq.) referred to as the RDO, any conditions of approval issued in connection with such development or other City requirements applicable to such development; or (ii) is in default under any agreement entered into with the City in connection with such development pursuant to the RDO. The project must also comply with any of condition of exemption granted from the RDO, including but not limited to time limits in obtaining City approvals and completion of construction of the dwelling units. 7. The City shall be notified at least two (2) working days prior to the start of any construction work and at that time the contractor shall provide a project schedule and a 24-hour emergency telephone number list. 8. At least one week prior to commencement of work, the developer shall post the site and mail to owners of property within (500') five hundred feet of the exterior boundary of the project site, to the homeowner --associations of nearby residential projects and to the Engineering Division, a notice that construction work will commence on or around the stated date. The notice shall include a list of contact persons with name, title, phone number and area of responsibility. The person responsible for maintaining the list shall be included. The list shall be current at all times and shall consist of persons with authority to initiate corrective action in their area of responsibility. The names of individuals responsible for dust, noise and litter control shall be expressly identified in the notice. 9. If the developer proposes to phase construction with building occupancy, the developer shall create, for City Engineer approval prior to first occupancy, a construction staging plan that addresses the ingress and egress location for all construction vehicles, parking and material storage area separate from occupied residential units. 10. Locate and properly dispose of any wells, septic tanks and underground fuel storage facilities. NOTE: The capping of any well will require inspection by the Santa Clara Valley Water District. 11. Schedule the construction of improvements along existing public roads so that the work affecting vehicular traffic is completed with a minimum interruption to traffic. 12. All work shall be coordinated so that the existing residents on all adjacent streets have access to their properties. 13. Before construction utilizing combustible materials may proceed, an all-weather access must be provided to within 150 feet of the building site; and at least one in service fire hydrant must be 4828-0143-8026v3 JH104706091 -6- 9/ 18/ 12 available within 150 feet of each portion of the site wherein this construction is to take place. Location of the fire hydrants will be determined by the Fire Chief. 14. A complete construction schedule, which shall include a detailed phasing plan (including traffic control for each proposed phase), shall be submitted and approved by the City Engineer prior to start of construction. Any deviation from the approved construction schedule and phasing plan shall be coordinated with the City Engineer. Deviating from the approved construction schedule and phasing plan without prior coordination with the City Engineer may prolong issuance of further building permits. (a) Upon request by the City Engineer, the developer shall provide information for public outreach purposes, which may include maps and schedules for each phase of construction. 15. One hard copy and electronic copy of the approved/stamped PG&E Joint Trench Composite Plans shall be submitted to the Engineering Division. Should there be a delay in obtaining the PG&E - approved joint trench plans, the Developer will be allowed to commence joint trench work "at -risk". The Developer assumes responsibility for any required redesign, and all costs associated with the redesign and additional city review resulting from the at -risk work completed without PG&E - approved joint trench plans. Design revisions and ultimate joint trench construction shall be completed to the satisfaction of the City Engineer. 16. The developer shall obtain the required Habitat Conservation Plan (HCP) Permit and pay the applicable fees prior to the issuance of a grading permit or improvement plan approval. 17. Site preparation and fill construction shall be conducted under the observation of, and tested by, a licensed soils or geotechnical engineer. A report shall be filed with the City of Gilroy stating that all site preparation and fill construction meets the requirements of the geotechnical investigation. This shall be subject to review and approval by the Building Division. [CBC] 18. All grading operations and soil compaction activities shall be per the approved soils report and shall meet with the approval of the City Engineer. 19. New and existing utility lines, appurtenances, and associated equipment, including but not limited to electrical transmission, street lighting, and cable television shall be required to be placed underground. [Municipal Code Section 21, Article V] 20. Construction activity shall be restricted to the period between 7:00 a.m. to 7:00 p.m. Mondays through Fridays, Saturday 9:00 a.m. to 7:00 p.m. No work shall be done on Sundays and City Holidays. The City Engineer will apply additional construction period restrictions, as necessary, to accommodate standard commute traffic along arterial roadways and along school commute routes. 21. Any damage resulting from project construction operations to existing city infrastructure on or adjacent to the subject property shall be repaired to the satisfaction of the City Engineer, at the full expense of the developer/contractor. This shall include slurry seal, overlay, street reconstruction, and repair to curb, gutter and sidewalk, driveway approach if reasonably deemed warranted by the City Engineer. 22. This project is subject to post -construction stormwater quality requirements per Section 27D of the Gilroy Municipal Code. 4828-0143-8026v3 JH104706091 -7- 9/18/12 23. Storm water BMP Operation and Maintenance Agreement (a) Prior to the issuance of any building permit requiring stormwater management BMPs or as otherwise determined by the City Engineer, the owner(s) of the site shall enter into a formal written Stormwater BMP Operation and Maintenance Agreement with the City. The City shall record this agreement, against the property or properties involved, with the County of Santa Clara and it shall be binding on all subsequent owners of land served by the storm water management treatment BMPs. The City -standard Stormwater BMP Operation and Maintenance Agreement will be provided by Public Works Engineering. (b) This Agreement shall require that the BMPs not be modified and BMP maintenance activities not alter the designed function of the facility from its original design unless approved by the City prior to the commencement of the proposed modification or maintenance activity. (c) This Agreement shall also provide that in the event that maintenance or repair is neglected, or the stormwater management facility becomes a danger to public health or safety, the city shall have the authority to perform maintenance and/or repair work and to recover the costs from the owner. (d) All on -site stormwater management facilities shall be operated and maintained in good condition and promptly repaired/replaced by the property owner(s), an owners' or homeowners' association or other legal entity approved by the City. (e) Any repairs or restoration/replacement and maintenance shall be in accordance with City - approved plans. (f) The property owner(s) shall develop a maintenance schedule for the life of any stormwater management facility and shall describe the maintenance to be completed, the time period for completion, and who shall perform the maintenance. This maintenance schedule shall be included with the approved Stormwater Runoff Management Plan. 24. Stormwater BMP Inspections will be required for this project and shall adhere to the following: (a) The property owner(s) shall be responsible for having all stormwater management facilities inspected for condition and function by a knowledgeable third party. (b) Unless otherwise required by the City Engineer or designee, stormwater facility inspections shall be done at least twice per year, once in Fall, in preparation for the wet season, and once in Winter. Written records shall be kept of all inspections and shall include, at minimum, the following information: 1. Site address; 2. Date and time of inspection; 3. Name of the person conducting the inspection; 4. List of stormwater facilities inspected; 5. Condition of each stormwater facility inspected; 6. Description of any needed maintenance or repairs; and 7. As applicable, the need for site re -inspection. 4828-0143-8026v3 JH104706091 -8- 9/18/12 25. Upon completion of each inspection, an inspection report shall be submitted to Public Works Engineering no later than October 1st for the Fall report, and no later than March 15th of the following year for the Winter report. 26. A minimum of one exterior monument shall be set. Additional monuments can be required by the City Engineer or City Surveyor as deemed necessary. Location of monuments shall be tied out prior to work. 27. In accordance with the California Professional Land Surveyors' Act (Business and Professions Code) Chapter 15 Sections 8771 and 8725, California Penal Code 605, and California Government Code 27581, the developer, their employees, subcontractors, and/or any person performing construction activities that will or may disturb an existing roadway/ street monument, corner stake, or any other permanent surveyed monument shall show all current monuments on the plans and shall ensure that a Corner Record and/or Record of Survey are filed with the County Surveyor Office prior to disturbing said monuments. All disturbed or destroyed monuments shall be reset and filed in compliance with Section 8771 at the developer's sole expense. 28. Bonding as required by section 2.d of this agreement will be accepted for the proposed improvements for an amount of $6,358,191 as shown on the attached Cost Estimate spreadsheet. 29. If there are any reimbursements payable to the Developer, they must be specifically identified in this Agreement. Any such reimbursements shall be payable to the original Developer named in this Agreement above, and shall not inure to the benefit of any subsequent owners of all or any portion of the Property. All reimbursements payable to Developer shall be subject to the City's reimbursement policies and ordinances in effect from time to time, including without limitation any expiration dates identified in such policies and ordinances. Such reimbursement shall be solely contingent upon the availability of the City's Traffic Impact Fee Funds and in no case shall the reimbursement be paid beyond ten (10) years after the execution of the Agreement. In addition to any other conditions, requirements and limitations set forth in the City's reimbursement policies and ordinances from time to time, (i) in no event shall any reimbursements be payable to Developer if City determines in its sole and absolute discretion from time to time that there are not sufficient reserves then on hand in the specific reimbursement fund from which Developer's reimbursement is payable, over and above any amounts anticipated to be required to be expended from such reimbursement fund, which reserves, at a minimum, are equal to at least half of the remaining average yearly anticipated expenditures of such reimbursement fund as determined by City from time to time; (ii) City may, in its sole and absolute discretion, make partial reimbursement payments to Developer in yearly increments, as determined by City; and (iii) City may defer payments in any given year if projects deemed by City to be of high importance are determined by City, in its sole and absolute discretion, to be warranted or necessary, and the funds in such reimbursement fund are designated by the City for use on such projects of high importance. 30. Access from Miller Ave will be allowed only for large or heavy equipment that require large trailers or vehicles delivering construction materials at specified times with limited duration to enter and exit the site. Traffic control onsite and offsite will be required with no stopping, staging, or stacking on Miller Avenue or any portion of public right of way. Access from Miller Avenue will be suspended indefinitely if the traffic provisions are not met. 4828-0143-8026v3 JH104706091 -9- 9/18/12 SECTION 7 That the attached Development Cost Schedule enumerates all fees and their extensions. TOTAL AMOUNT DUE CITY $ 4,045,623.72 CITY OF GILROY By: Jinm I Forbis City Administrator Date: ATTEST: al iVlaa- Thai Pham, City Clerk APPROVED AS TO FORM: Andrew L. Faber, City Attorney DEVELOPER By: ,L Name: 5 c.o� . /.1(L -Yvt. Sc-RheQ•-( Title: 2-\ t-koLIDI 4(S , A 1 eC.�u.tpj2 Ca2200. ATtoti1 Date: ‘/c /24 OWNER: By: Name: 4 1-C c , Title: 4¢-0e Date: I 11. 2 � NOTE: If Developer is a corporation, the complete legal name and corporate seal of the corporation and the corporate titles of the persons signing for the corporation shall appear above. 4828-0143-8026v3 JH104706091 -10- 9/18/12 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California Santa Clara County of On February 16, 2022 before me, Thai Nam Namy Pham, Notary Public (insert name and title of the officer) personally appeared Jimmy Forbis who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) 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. Signature (Seal) THAI NAM NAMY PHAM Notary Public - California Alameda County Commission # 2256755 My Comm. Expires Aug 31, 2022 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California ) County of COr1to Ckci ) On tecembe( al 1E02' , before me, Tau1or PsnrA 36'ARSor\ (insert name of notary) Notary Public, personally appeared SC3t . Krain es who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) 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. Signature a• � r� TAYIOR ANN JOHNSON NOTARY PUBLIC - CAUFORN}A COMMISSION # 2322097 CONTRA COSTA COUNTY `` My Comm. IExp. February 23. 2024 L • (Seal) CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of On Date before me, 41-'"G--4-6? -e. ni,kr"," Here Insert Name and Title of the Officer personally appeared .- C • C Z-1-T4- Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. 1 KAREN S. HORNBACK _%=i Notary Public - California Ventura County >_ / Commission # 2251498 My Comm. Expires Jul 31, 2022 Place Notary Seal and/or Stamp Above 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. Signature%�i� Signature of Notary Public OPTIONAL Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer - Title(s): ❑ Partner - 0 Limited 0 General ❑ Individual 0 Attorney in Fact ❑ Trustee ❑ Guardian of Conservator O Other: Signer is Representing: Number of Pages: Signer's Name: ❑ Corporate Officer - Title(s): ❑ Partner - 0 Limited 0 General O Attorney in Fact ❑ Guardian of Conservator ❑ Individual ❑ Trustee ❑ Other: Signer is Representing: W ©2017 National Notary Association EXHIBIT A LEGAL DESCRIPTION Real property in the City of Gilroy , County of Santa Clara, State of California, described as follows: PARCEL A, AS SHOWN ON THE MAP ENTITLED "TRACT 10520, NEBBIOLO, MALVASIA & THE GLEN", RECORDED SEPTEMBER 30, 2020, IN BOOK 933, OF MAPS AT PAGES 13-26, SANTA CLARA COUNTY RECORDS. APN: 808-18-031 mca-ew tm,) xra cav-ate tear) 0nve t¢ou eo 'A W ik) o11HRY 0490*0 STAG 5110.1322. • 6631111213 • 6e33e10N3 EI V Zd-N3SN3f -I2i399f113 cc 0 Li- co Z O LCi �Jo z ® t— CO 0 0 W CC CC ICL Z CITY OF GILROY, CALIFORNIA VICINITY MAP e31.101-1 3ieua eu Gaon VINNOjfVO 'Am* Ieoe MO S9501 1Od211 — II 0101883N 133HS 31111 axe6 1 SNV1d 1N3113A021d111 3„35 C Aei y F N z 'o !X r 4 � nR88R883-<<RS ABBREVIATIONS LOCATION MAP PLANS BY OTHERS gd4440§40 !dig fi E oN MEMEL% nnnnnn ::::.... ddddddddd T AgNIaASA6EShaaoAeaidmeenOacdn annt,„SSAi e•• i3.6 ?ue INeuatAN. .0AS04*svami\6i wa\> �+t �wL 4�w®a:31. tav EXHIBIT C - FEES 11/1/2021 3:26 PM ENCOMPASS NO: DATE: NUMBER: PROJECT LOCATION: PARCEL NUMBER: OW NER/DEVELOPER: MAILING ADDRESS: TELEPHONE NO: PREPARED BY: CITY OF GILROY PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION COST ESTIMATE EFFECTIVE 7/1/2021 * Impact fees are subject to increase July 1 of every year, and will be assessed at the time of payment. El /21030008 Account No. Key Code 100-2601-0000-3625 4904 100-2601-0000-3605 4702 420-2600-0000-3660 4501 432-2600-0000-3660 3301 433-2600-0000-3660 4905 435-2600-0000-3660 4509 436-2600-0000-3660 4510 440-2600-0000-3660 4515 720-0433-0000-3620 2202 801-2601-PWDO-3899 4703 801-2601-PWDO-3899 4703 11/1/2021 GLR Tract 10558 - Nebbiolo II 808-18-031 Tri Pointe Homes 2700 Camino Ramon, Suite 130 San Ramon, CA 94583 925-804-2278 W. Hill Fee: Credits: Amount Due: $10,548.20 $540,388.04 $25,000.00 $18,057.48 $0.00 $846,411.00 $862,692.00 $296,341.00 $1,471,186.00 $0.00 $0.00 $0.00 Fee Total $4,045,623.72 Payment Bond Amount for all improvements $6,358,191 Performance Bond Amount for all improvements $6,358,191 Revised: Revision Number: Revision By: Account DescriptictRuid on Invoice # $10,548.20 Special Public Works Sery $515,388.04 Eng Plan Check & Insp 03/16/2021 #21570309 $18,057.48 Storm Development Fee $0.00 Str Tree Development Fee $846,411.00 $862,692.00 $296,341.00 $1,471,186.00 $0.00 $0.00 $0.00 Total $4,020,623.72 Traffic Impact Fee Sewer Development Fee Water Development Fee Public Facility Fee Const Water Use Fee Reimbursements Other Reimbursements 11/1/2021 3:26 PM CITY OF GILROY COMMUNITY DEVELOPMENT DEPARTMENT ENGINEERING DIVISION COST ESTIMATE ENCOMPASS NO: El /21030008 DATE: 1-Nov-2021 NUMBER: PROJECT LOCATION: GLR Tract 10558 - Nebbiolo II PARCEL NUMBER: 808-18-031 OWNER/DEVELOPER: Tri Pointe Homes MAILING ADDRESS: 2700 Camino Ramon, Suite 130 San Ramon, CA 94583 TELEPHONE NO: 925-804-2278 PREPARED BY: W. Hill COST SCHEDULE TYPE: (DEFER PUBLIC FACILITY FEE ? DEFER SEWER, WATER, TRAFFIC FEES ? FINAL ENGINEERING COST ESTIMATE ? y PLAN CHECK ? INCENTIVE AGREEMENT ONLY ? N TO PERMIT? N TO FINAL ? N TO PERMIT? N TO FINAL ? N NOTE: This Preliminary Cost Schedule is an estimate and will be adjusted to the rates in effect at the time permits are issued. Site Information: Gross Acres: Lots/Parcels: Units: Sq Ft: Residential -Low ? 31.080 76 67 Residential -High ? 0.000 0 0 Commercial -Low? 0.000 0 0 Commercial -High ? 0.000 0 0 Industrial -General ? 0.000 0 0 Industrial -Warehouse ? 0.000 0 0 Assembly Hall? 0.000 0 0 Common Area? 0.000 0 Commercial/Industrial Allocations: Sewer GPD: Water GPD: 0 0 Reimbursements and credits: Front Footage/Square Footage Charges Street Tree FF: Water FF: Sewer FF: Storm FF: Const Water Acres to be Developed: 0.0 0.0 0.0 0.0 0.000 Pavement SF: Median SF: Sidewalk SF: Curb/Gutter FF: Construction Water FF: 0.0 0.0 0.0 0.0 0.0 SPECIAL PUBLIC WORKS SERVICES 100-2601-0000-3625 $10,548.20 Maps: Final Map $1,755.00 + $15.70 / lot y $2,948.20 Fee ID NO-FINALM Parcel Map $2,035.00 + $630.00 / lot N $0.00 Fee ID NO-PARCELM Re -assessment Map (Assessment District Parcels) $1,710.00 + $630.00 / lot N S0.00 Fee ID N-ASSESM Administration Fees: (Cost Schedules, Agreements, R/W Reviews, Additional Map Reviews and Other Misc. Services) 40 hr Misc Services $190.00 / hr. Y $7,600.00 Fee ID N-MISC Special Staff Analysis 0 hr Special Analysis $150.19 / hr. N $0.00 11/1/2021 3:26 PM ENGINEERING PLAN CHECK & INSPECTION 100-2601-0000-3605 COST ESTIMATE $540,388.04 ACTUAL COST OF PUBLIC IMPROVEMENTS FINIAL ENGINEERING PLAN CHECK $0.00 At time of Improvement Plan/Final Map submittal 40% of fee is due for Plan Check. Remainder 60% due prior to submittal of Final Map for Council approval Additional Plan Review After First Three Submittals or Review of Changes, Additions or Revisions to Approved Plans 0 hr Additional Plan Review $150.19 / hr. N $0.00 Fee ID NO-GRADINS (2 Hour Minimum) Re -Inspection Fee 0 hr Re -Inspection $135.00 / hr. N $0.00 Fee ID NO-GRADINS Inspections outside of normal business hours 0 hr Inspection $475.00 + $160.00 / hr. N $0.00 Fee ID NO-GRADINS COST ACTUAL (Based on total cost of improvements) ESTIMATE COST DIFFERENCE ($540,388.04) Estimated Cost of Improvements $6,358,191 $0 Fee ID NO-PCKINSP 12.6% $0 $100,000 Y $12,600.00 Y $0.00 10.5% $100,000 $200,000 Y $10,500.00 Y $0.00 8.4% over $200,000 Y $517,288.04 Y $0.00 Payment Bond Amount for all improvements $6,358,191 Performance Bond Amount for all improvements $6,358,191 IMPACT FEES Storm Drain Impact Fee 420-2600-0000-3660 $18,057.48 a.Residential-Low $581.00 / acre Y $18,057.48 Fee ID NO-SD-LD b.Residential-High $913.00 / acre Y $0.00 Fee ID NO -SD -HD c.Commercial $1,574.00 / acre Y $0.00 Fee ID NO-SD-C d.Industrial $1,162.00 / acre Y $0.00 Fee ID NO -SD -I e.Assembly Hall $581.00 / acre Y $0.00 Fee ID NO-SD-AH Street Tree Fee 432-2600-0000-3660 a.City Planting and Replacement $3.15 / f.f. x N 0.0 = $0.00 Fee ID NO-TREEPLT b.lnspection and Replacement $0.42 / ff. x Y 0.0 = $0.00 Fee ID NO-TREEINS Traffic Impact Fee 433-2600-0000-3660 a.Residential-Low $12,633.00 / unit Y $846,411.00 Fee ID N1-TRAF-LD b.Residential-High $10,241.00 / unit Y $0.00 Fee ID N2-TRAF-HD c.Commercial-Low Traffic (< 10.75 trips/1000 sf) $13,978.00 / k.s.f. Y $0.00 Fee ID N3-TRAF-CL d.Commercial-High Traffic (>= 10.75 trips/1000 sf) $28,235.00 / k.s.f. Y $0.00 Fee ID N3-TRAF-CH e.Industrial-General $5,539.00 / k.s.f. Y $0.00 Fee ID N4-TRAF-IG f.lndustrial-Warehouse $4,015.00 / k.s.f. Y $0.00 Fee ID N4-TRAF-IW $0.00 $846,411.00 11/1/2021 3:26 PM Sewer Impact Fee a.Residential-Low 435-2600-0000-3660 $862,692.00 $12,876.00 / unit Y b.Residential-High $6,967.00 / unit c.Commercial/Industrial $4,075.00 / cgpd Y' Water Impact Fee 436-2600-0000-3660 a.Residential-Low $4,423.00 / unit ' Y b.Residential-High $1,789.00 / unit c.Commercial/Industrial $6,933.00 / kgpd Y Public Facilities Impact Fee 440-2600-0000-3660 a.Residential-Low $21,958.00 b.Residential-High $18,474.00 / unit Y / unit Y c.Commercial $3,309.00 / k.s.f. Y d.Industrial $1,466.00 / k.s.f. Y Water User Fee (Construction) $3.00 $182.73 $862,692.00 $0.00 $0.00 $296,341.00 $0.00 $0.00 $1,471,186.00 $0.00 $0.00 $0.00 Fee ID N1-SS-LD Fee ID N2-SS-HD Fee ID N5-SS-C/I Fee ID N1-WATR-LD Fee ID N2-WATR-HD Fee ID N5-WTR-C/I Fee ID N1-PF-LD Fee ID N2-PF-HD Fee ID N3-PF-C Fee ID N4-PF-I 720-0433-0000-3620 Y / f.f. $0.00 Fee ID NO-CONWTFF plus / a.c. $0.00 Fee ID NO-CONWTAC FRONT FOOT CHARGES (Used to charge and reimburse fees for existing infrastructure) The Half Pipe schedule is used to determine the front footage reimbursement to former developers for infrastructure previously installed along the front footage of the development. The Full Pipe schedule is used to determine the oversizing reimbursement sizes required by each master plan that are greater than the sizes required master planned size for the main and the greater of the main size required main. Water Water Mains - including fire hydrants, valves, valve boxes and other pertine Developer responsibility is up to and including 12" mains Half Pipe $39.00 / LF x 6 inch Main 8 inch Main 10 inch Main 12 inch Main 14 inch Main 16 inch Main 18 inch Main 20 inch Main 24 inch Main 30 inch Main 36 inch Main $41.00 / LF x $47.00 / LF x $52.00 / LF x $57.00 / LF x $62.00 / LF x $68.00 / LF x $76.00 / LF x $82.00 / LF x $91.00 / LF x $106.00 / LF x to the developer for installing water, sewer, and storm main extensions to by the development. The oversized portion is the difference between the by the development or the developer's minimum responsibility for each 801-2601-P W DO-3899 nces. Lineal Footaae N 0.0 = N N N N N N N N N N 0.0 = 0.0 = 0.0 = 0.0 = 0.0 = 0.0 = 0.0 = 0.0 = 0.0 = 0.0 = $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fee ID N-WR06-1/2 Fee ID N-WR08-1/2 Fee ID N-WR10-1/2 Fee ID N-WR12-1/2 Fee ID N-WR14-1/2 Fee ID N-WR16-1/2 Fee ID N-WR18-1/2 Fee ID N-WR18-1/2 Fee ID N-WR24-1/2 Fee ID N-WR30-1/2 Fee ID N-WR36-1/2 $296,341.00 $1,471,186.00 $0.00 $0.00 11/1/2021 3:26 PM Front Foot Charges Continued (Used to charge and reimburse fees for existing infrastructure) Sewer 801-2601-PWDO-3899 $0.00 Sewer Mains - including manhole and other pertinences. Developer responsibility is up to and including 12" mains. Half Pipe Lineal Footaae 6 inch Main $73.00 / LF x N 0.0 = $0.00 Fee ID N-SS06-1/2 8 inch Main $75.00 / LF x N 0.0 = $0.00 Fee ID N-SS08-1/2 10 inch Main $81.00 / LF x N 0.0 = $0.00 Fee ID N-SS10-1/2 12 inch Main $83.00 / LF x N 0.0 = $0.00 Fee ID N-SS12-1/2 15 inch Main $87.00 / LF x N 0.0 = $0.00 Fee ID N-SS15-1/2 18 inch Main $93.00 / LF x N 0.0 = $0.00 Fee ID N-SS18-1/2 21 inch Main $102.00 / LF x N 0.0 = $0.00 Fee ID N-SS21-1/2 24 inch Main $106.00 / LF x N 0.0 = $0.00 Fee ID N-SS24-1/2 27 inch Main $122.00 / LF x N 0.0 = $0.00 Fee ID N-SS27-1/2 30 inch Main $144.00 / LF x N 0.0 = $0.00 Fee ID N-SS30-1/2 33 inch Main $158.00 / LF x N 0.0 = $0.00 Fee ID N-SS33-1/2 36 inch Main $178.00 / LF x N 0.0 = $0.00 Fee ID N-SS36-1/2 39 inch Main $212.00 / LF x N 0.0 = $0.00 Fee ID N-SS39-1/2 42 inch Main $265.00 / LF x N 0.0 = $0.00 Fee ID N-SS42-1/2 Street Improvements 801-2601-PWDO-3899 Pavement. Sidewalks & Medians Sauare Footaae AC/Bike path: base $2.55 / SF x N 0.0 = $0.00 Fee ID N-STR-ACB AC/Bike path: pvmt $2.50 / SF x N 0.0 = $0.00 Fee ID N-STR-ACP Sidewalk: new $9.75 / SF x N 0.0 = $0.00 Fee ID N-STR-S/W Sidewalk: replace $13.25 / SF x N 0.0 = $0.00 Fee ID N-STR-S/WR Resurfacing $2.55 / SF x N 0.0 = $0.00 Fee ID N-STR-RESU Landscaped Median $20.35 / SF x N 0.0 = $0.00 Fee ID N-STR-LANM Hardscaped Median $11.63 / SF x N 0.0 = $0.00 Fee ID N-STR-HARD Traffic Sianals (eouioment only) % of Lumo Sum Traffic Signal-3 leg $130,200.00 / LS x N 0% = $0.00 Fee ID N-STR-TS3L Traffic Signal-4 leg $158,500.00 / LS x N 0% = $0.00 Fee ID N-STR-TS4L Curb and Gutter Lineal Footaae Curb/Gutter: new $25.85 / LF x N 0.0 = $0.00 Fee ID N-STR-C/G Curb/Gutter: replace $33.40 / LF x N 0.0 = $0.00 Fee ID N-STR-C/GR Curb Ramps $1,057.63 / LF x N 0.0 = $0.00 Fee ID N-STR-CR $0.00 11/1/2021 3:26 PM Front Foot Charges Continued (Used to charge and reimburse fees for existing infrastructure) Storm Drain Storm Mains - including manholes, catch basins and other pertinences. Developer responsibility is up to and including 24" mains. Half Pipe 18 inch Main 21 inch Main 24 inch Main 27 inch Main 30 inch Main 33 inch Main 36 inch Main 42 inch Main 48 inch Main 54 inch Main 60 inch Main 66 inch Main 72 inch Main 78 inch Main 84 inch Main 90 inch Main 96 inch Main 801-2601-P W DO-3899 Lineal Footaae $63.00 / LF x N 0.0 = $0.00 Fee ID N-SD18-1/2 $69.00 / LF x N 0.0 = $0.00 Fee ID N-SD21-1/2 $70.00 / LF x N 0.0 = $0.00 Fee ID N-SD24-1/2 $82.00 / LF x N 0.0 = $0.00 Fee ID N-SD27-1/2 $89.00 / LF x N 0.0 = $0.00 Fee ID N-SD30-1/2 $91.00 / LF x N 0.0 = $0.00 Fee ID N-SD33-1/2 $95.00 / LF x N 0.0 = $0.00 Fee ID N-SD36-1/2 $99.00 / LF x N 0.0 = $0.00 Fee ID N-SD42-1/2 $117.00 / LF x N 0.0 = $0.00 Fee ID N-SD48-1/2 $137.00 / LF x N 0.0 = $0.00 Fee ID N-SD54-1/2 $158.00 / LF x N 0.0 = $0.00 Fee ID N-SD60-1/2 $179.00 / LF x N 0.0 = $0.00 Fee ID N-SD66-1/2 $200.00 / LF x N 0.0 = $0.00 Fee ID N-SD72-1/2 $216.00 / LF x N 0.0 = $0.00 Fee ID N-SD78-1/2 $231.00 / LF x N 0.0 = $0.00 Fee ID N-SD84-1/2 $246.00 / LF x N 0.0 = $0.00 Fee ID N-SD90-1/2 $261.00 / LF x N 0.0 = $0.00 Fee ID N-SD96-1/2 NOTE: All deferred and/or estimated fees will be adjusted to the rates in effect at the time fees are paid. The undersigned agrees to provide actual construction costs for recalculation of fees and pay any underestimated fees prior to final acceptance. If the recalculated fees are less than the estimate, the City of Gilroy will refund the difference. Additional plan review required by changes, additions or revisions to approved plans, reinspections and inspections outside of normal business hours will be billed as shown in the City of Gilroy's most current comprehensive fee schedule at the hourly rates in effect at the time of inspection. Accepted by: Print Name: Date: $0.00 11/1/2021 3:26 PM OVERSIZING SCHEDULE (Used to reimburse oversized infrastructure) Total Oversized Water, Sewer and Storm Drain Main Reimbursement Total Oversized Water Main Reimbursement (Developer is responsible for up to and including 12" mains) Oversized Minimum 12" main Oversized Full Pipe $/foot Full Pipe $/foot Oversized Footage Reimbursement 14 inch Main $114.00 - $104.00 x 0.0 = $0.00 N 16 inch Main $124.00 - $104.00 0.0 = $0.00 N 18 inch Main $135.00 - $104.00 0.0 = $0.00 N 20 inch Main $151.00 - $104.00 0.0 = $0.00 N 24 inch Main $164.00 - $104.00 0.0 = $0.00 N 30 inch Main $182.00 - $104.00 0.0 = $0.00 N 36 inch Main $211.00 - $104.00 x 0.0 = $0.00 N Total Oversized Sewer Main Reimbursement (Developer is responsible for up to and including 12" mains) Oversized Minimum 12" main Oversized Full Pipe $/foot Full Pipe $/foot Oversized Footage Reimbursement 15 inch Main $174.00 - $166.00 x 0.0 = $0.00 N 18 inch Main 21 inch Main 24 inch Main 27 inch Main 30 inch Main 33 inch Main 36 inch Main 39 inch Main $186.00 - $166.00 $204.00 - $166.00 $211.00 - $166.00 $244.00 - $166.00 $287.00 - $166.00 $315.00 - $166.00 $356.00 - $166.00 $423.00 - $166.00 x x x x x x x 0.0 = $0.00 N 0.0 = $0.00 N 0.0 = $0.00 N 0.0 = $0.00 N 0.0 = $0.00 N 0.0 = $0.00 N 0.0 = $0.00 N 0.0 = $0.00 N 42 inch Main $529.00 - $166.00 x 0.0 = $0.00 N Total Oversized Storm Drain Main Reimbmnt (Developer is responsible for up to and including 24" mains) Oversized Minimum 24" main Oversized Full Pipe $/foot Full Pipe $/foot Oversized Footage Reimbursement 27 inch Main $164.00 - $140.00 x 0.0 = $0.00 N 30 inch Main $177.00 - $140.00 x 0.0 = $0.00 N 33 inch Main $182.00 - $140.00 x 0.0 = $0.00 N 36 inch Main $189.00 - $140.00 x 0.0 = $0.00 N 42 inch Main $197.00 - $140.00 x 0.0 = $0.00 N 48 inch Main $233.00 - $140.00 x 0.0 = $0.00 N 54 inch Main $273.00 - $140.00 x 0.0 = $0.00 N 60 inch Main $315.00 - $140.00 x 0.0 = $0.00 N $0.00 $0.00 $0.00 $0.00 11/1/2021 3:26 PM Oversizing Schedule Continued (Used to reimburse oversized infrastructure) Oversized Storm Drain Main Reimbmnt Continued Oversized Minimum 24" main Oversized Full Pipe $/foot Full Pipe $/foot Oversized Footage Reimbursement 66 inch Main $357.00 $140.00 x 0.0 = $0.00 N 72 inch Main $399.00 - $140.00 x 0.0 = $0.00 N 78 inch Main $431.00 - $140.00 x 0.0 = $0.00 N 84 inch Main $461.00 - $140.00 x 0.0 = $0.00 N 90 inch Main $492.00 - $140.00 x 0.0 = $0.00 N 96 inch Main $522.00 - $140.00 0.0 = $0.00 N