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NS-2979
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Last modified
9/28/2020 10:32:04 AM
Creation date
1/23/2020 2:19:21 PM
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City Clerk
Doc Type
Ordinance
Doc #
NS-2979
Date
1/21/2020
Destruction Year
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LEGAL <br />Indemnity. The Applicant shall defend, indemnify, and hold harmless the City of Santa Ana, its <br />agents, officers, or employees from any claim, action or proceeding against the City or its agents, <br />officers or employees to attack, set aside, void or annul an approval of the City, its legislative body, <br />advisory agencies or administrative officers the subject application. The City will promptly notify <br />the Applicant of any such claim, action or proceeding against the City and the Applicant will either <br />undertake defense of the matter and pay the City's associated legal costs, or will advance funds to <br />pay for defense of the matter by the City. Notwithstanding the foregoing, the City retains the right <br />to settle or abandon the matter without the Applicant's consent, but should it do so, the City shall <br />waive the indenni fication herein, except the City's decision to settle or abandon a matter following <br />an adverse judgment or failure to appeal, shall not cause a waiver of the indemnification rights <br />herein. <br />6. Approval Time Period. The approval of the entitlements herein shall be valid for a time period <br />consistent with the Development Agreement. <br />IMPACT FEES <br />7. Project Development Impact Fees. The following Development Impact Fees shall be charged to <br />the Project. These fee amounts are estimated and will be subject to change based on the fee rate <br />applicable at the time of issuance of the Building Permit. <br />Fee <br />Estimated Total <br />Sewer <br />$199,344 <br />Capital Facilities <br />Capacity Charges <br />(Orange County <br />Sanitation District <br />Charges) <br />$607,279 <br />Storm Drain <br />$55,776 <br />Traffic <br />$305,009 <br />Parks & Recreation <br />$974,250 <br />Fire Facilities Fee <br />$252,326 <br />Santa Ana Unified <br />School Fees <br />$1,050,895 <br />Estimated Total <br />$3,444,878 <br />1. City Invoices, All invoices the Applicant has received from the City shall be paid to a zero balance <br />prior final approval for occupancy by the City or issuance of a Certificate of Occupancy. <br />PROJECT DESIGN AND OPERATIONS <br />#21124v3 <br />Ordinance NS-2979 <br />Page 47 of 59 <br />
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