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HomeMy WebLinkAbout2012/09/25 Item 09 Attachment 10 DRAFT TELIIILP HE ASTAKE AKE OINTE S UPPLEMENTAL PFFP UBLIC ACILITIES INANCE LAN Approved by: Chula Vista City Council Date: July 17, 2001, Resolution 2001-220 Lake Pointe Supplement Approved by: Chula Vista City Council Date: ___________, Resolution _____________ September 4, 2012 Prepared by: II.5-1 EastLake III Lake Pointe Supplemental PFFP TABLE OF CONTENTS EXECUTIVE SUMMARYII.5-5 ............................................................................................. GENERAL CONDITIONSII.5-8 ............................................................................................. II.5.1 INTRODUCTIONII.5-12 .............................................................................................. II.5.1.1. Background ..................................................................................................... II.5-12 II.5.1.2. Purpose ............................................................................................................ II.5-13 II.5.1.3. Assumptions .................................................................................................... II.5-14 II.5.1.4. Threshold Standards ........................................................................................ II.5-14 II.5.1.5. PFFP Boundaries ............................................................................................ II.5-16 II.5.2 DEVELOPMENT SUMMARYII.5-19 ........................................................................ II.5.2.1. Development Phasing ..................................................................................... II.5-21 II.5.2.2. Development Impact Fees ............................................................................... II.5-22 II.5.3 FACILITY ANALYSISII.5-24 ..................................................................................... II.5.4 PUBLIC FACILITIES THRESHOLD STANDARDS AND INFRASTRUCTUREII.5-25 ........................................................................................ II.5.4.1. Traffic ............................................................................................................. II.5-25 II.5.4.2. Police............................................................................................................... II.5-36 II.5.4.3. Fire and Emergency Medical Services ............................................................ II.5-40 II.5.4.4. Schools ............................................................................................................ II.5-44 II.5.4.5. Libraries .......................................................................................................... II.5-52 II.5.4.6. Parks, Trails and Open Space ......................................................................... II.5-56 II.5.4.7. Water ............................................................................................................... II.5-64 II.5.4.8. Sewer............................................................................................................... II.5-73 II.5.4.9. Drainage .......................................................................................................... II.5-79 II.5.4.10. Air Quality ...................................................................................................... II.5-94 II.5.4.11. Civic Center/Corporation Yard/Other Public Facilities .................................. II.5-97 II.5.4. 12 Fiscal ............................................................................................................... II.5-99 II.5.4. 13. Public Facilities Finance ............................................................................... II.5-102 APPENDIX A - FISCAL IMPACT ANALYSISII.5-106 ....................................................... LIST OF EXHIBITS Exhibit 1 Vicinity Map ................................................................................................. II.5-10 Exhibit 2 Project Location ............................................................................................ II.5-11 Exhibit 3 General Development Plan Proposed .......................................................... II.5-17 Exhibit 4 Site Utilization Plan Proposed ...................................................................... II.5-18 Exhibit 5 Circulation .................................................................................................... II.5-35 Exhibit 6 Potable Water System ................................................................................... II.5-70 Exhibit 7 Recycled Water Plan ..................................................................................... II.5-71 Exhibit 8 Proposed Water System Layout .................................................................... II.5-72 Exhibit 9 Adopted Sewer Plan...................................................................................... II.5-77 II.5-2 EastLake III Lake Pointe Supplemental PFFP Exhibit 10 Off-Site Sewer .............................................................................................. II.5-78 Exhibit 11 Adopted Storm Drainage .............................................................................. II.5-91 Exhibit 12 Drainage Exhibit ........................................................................................... II.5-92 Exhibit 13 WQTR Exhibit .............................................................................................. II.5-93 LIST OF TABLES Table A.1 Summary of Facilities ..................................................................................... II.5-9 Table A.2 Chula Vista Threshold Standards ................................................................. II.5-15 Table A.3 GDP and SPA Plan Statistical Data .............................................................. II.5-19 Table A.4 Public Facility Timing .................................................................................. II.5-21 Table A.5 TDIF Schedule .............................................................................................. II.5-22 Table A.6 Public Facilities Estimated DIF Components ............................................... II.5-23 Table A.7 Level of Analysis .......................................................................................... II.5-24 Table B.1 GMOC LOS Definition ................................................................................ II.5-25 Table B.2 Freeway Segment LOS Threshold Descriptions ........................................... II.5-26 Table B.3 Chula Vista Segment Capacity & LOS Standards ADT Volumes ............... II.5-27 Table B.4 Arterial LOS Threshold Descriptions ........................................................... II.5-27 Table B.5 Average Daily Traffic Volumes ................................................................... II.5-28 Table B.6 Intersection LOS Threshold Descriptions ..................................................... II.5-28 Table B.7 LOS Thresholds for Signalized Intersections ............................................... II.5-29 Table B.8 Intersection LOS Threshold Descriptions ..................................................... II.5-30 Table B.9 LOS Thresholds for Unsignalized Intersections ........................................... II.5-30 Table B.10 Lake Pointe TDIF Fees .................................................................................. II.5-32 Table B.11 Lake Pointe Traffic Signal Fees ..................................................................... II.5-33 Table C.1 Historic Response Times Priority I ............................................................... II.5-37 Table C.2 Historic Response Times Priority II ............................................................. II.5-38 Table C.3 Police Fees .................................................................................................... II.5-39 Table D.1 Current & Planned Fire Station Facilities ..................................................... II.5-40 Table D.2 Fire/EMS Emergency Response Times since 2000 ..................................... II.5-41 Table D.3 Fire/EMS Fee ................................................................................................ II.5-42 Table D.4 Fire/EMS Emergency Response Times Comparison .................................... II.5-42 Table E.1 Chula Vista Elementary School District Enrollment vs. Capacity ............... II.5-46 Table E.2 Sweetwater Union High School District Enrollment vs. Capacity ............... II.5-47 Table E.3 Single-Family Attached Student Generation Rates ...................................... II.5-49 Table E.4 Student Generation ....................................................................................... II.5-49 Table F.1 Existing Library Facilities ............................................................................ II.5-52 Table F.2 Future Library Facilities ............................................................................... II.5-53 Table F.3 Library Threshold Compliance ..................................................................... II.5-54 Table F.4 Library Fee .................................................................................................... II.5-54 Table G.1 Quimby Act Parkland Requirements ............................................................ II.5-57 Table G.2 Parkland Dedication Ordinance Standards ................................................... II.5-57 Table G.3 Parkland Dedication Requirements per City Ordinance ............................... II.5-57 Table G.4 SPA Amendment Plan Park Acres and Eligible Credits ............................... II.5-58 Table G.5 Estimated Park Acreage Demand Compared to Supply East of I-805 ......... II.5-58 Table G.6 SPA Amendment Park Land Dedication Required ....................................... II.5-59 Table G.7 Park Acquisition and Development (PAD) Fees Development Component ....... II.5-61 Table G.8 Public Facilities Fees For Recreation ........................................................... II.5-63 II.5-3 EastLake III Lake Pointe Supplemental PFFP Table H.1 Water Pressure Criteria ................................................................................. II.5-65 Table H.2 Projected On-Site Water Demands ............................................................... II.5-66 Table H.3 On-Site Water System Design Criteria ......................................................... II.5-66 Table H.4 Recommended Lake Pointe Water Service Sizes & Available Pressure ...... II.5-68 Table I.1 Adopted/Amended Wastewater Flow Projections ........................................ II.5-74 Table I.2 Estimated Sewage Flow and Treatment Capacity......................................... II.5-75 Table I.3 Off-Site Gravity Sewer Calculations ............................................................ II.5-75 Table I.4 Projected Lake Pointe Sewer Fees ................................................................ II.5-76 Table J.1 Existing Drainage Flows ............................................................................... II.5-82 Table J.2 Proposed Drainage Flows ............................................................................. II.5-82 Table J.3 Anticipated and Potential Pollutants ............................................................. II.5-83 Table J.4 Grouping of Pollutants .................................................................................. II.5-84 Table J.5 Pollutants of Concern.................................................................................... II.5-84 Table J.6 Treatment Control BMP Categories ............................................................. II.5-87 Table K.1 Civic Fee for Lake Pointe ............................................................................. II.5-98 Table K. 2 Corporation Yard Fee for Lake Pointe .......................................................... II.5-98 Table K. 3 Public Facilities Fees for Administration Facilities ...................................... II.5-98 Table N.1 Net Fiscal Impact on the City of Chula Vista ............................................. II.5-100 II.5-4 EastLake III Lake Pointe Supplemental PFFP EXECUTIVE SUMMARY This supplemental Public Facilities Finance Plan (PFFP) addresses the public facility needs associated with the proposed 12.4 acre Lake Pointe mixed-use project. The EastLake III SPA Plan Amendment proposes to convert the aforementioned 12.2+ acre site from the existing C-1, Commercial/Retail, to the MU-1, Mixed-Use, designation. Further, this supplement is a hybrid meant guidelines. The preparation of a supplemental PFFP is required in conjunction with the preparation of the EastLake III Sectional Planning Area (SPA) Plan Amendment. This supplemental PFFP ensures that the future development of the EastLake project is consistent with the overall goals and policies of the Quality of Life Standards. The proposed EastLake III Mixed Use planning area encompasses approximately 12.2 gross acres within the City of Chula Vista. The site is located between the Olympic Training Center (OTC) on the South and EastLake III Vistas to the North. The site fronts on the north side of Olympic Parkway extending eastward from the New Hope Community Church to the Olympic Pointe project. The site is approximately 9 miles east of the Chula Vista Civic Center. Exhibit 1 and 2 both illustrate the location of the proposed EastLake III Mixed Use site and its proximity to the existing development within the EastLake III community. The project site is designated as Commercial/Retail in the City General Plan, and EastLake III GDP and S-1SPA Site Utilization Plan. As envisioned in the approved GDP, the project site would accommodate the Commercial/Retail component of the GDP, which could support a Neighborhood Commercial Center. The EastLake III SPA describes the at the entrance to the Olympic Training Center. The site was rough graded in 2002. The project will consist of four development phases. Construction of the proposed Lake Pointe Project is expected to occur over the course of approximately 4 years, commencing in late 2012 with final build-out to take place in 2016. A. Public Facility Cost and Fee Summary The following discussion identifies and summarizes the various facility costs associated with development of the 12.2-acre Lake Pointe project. The facilities and their cost are identified in detail in this supplemental PFFP. Each subsection indicates a recommended financing alternative for threshold facilities based upon current City practices and policies. However, where another financing mechanism may be shown at a later date to be more effective, the City may implement such other mechanisms in accordance with City policies. In addition, Table A.1 summarizes the public facility phasing and associated costs within a table format. Transportation Development Impact Fees (TDIF) generated by the Lake Pointe Condominium project total approximately $2,888,370. Traffic Signal Fees generated by the project are approximately $88,069. These fees do not include any credits the developer may have or may receive through a Development Agreement. II.5-5 EastLake III Lake Pointe Supplemental PFFP Backbone sewer and water improvements will be funded, in part, through the payment of DIF fees and capacity fees established for these purposes. The Developer will fund on-site facilities. The total costs for the Lake Pointe Condominium project Capital Improvement Plan (CIP) Potable Water and Recycled Water Facilities will be determined by the Otay Water District (OWD). According to the OWD policy No. 26, OWD will provide reimbursement for construction and design costs associated with development of these improvements or pursuant to any agreement or provision in effect at the time. The estimated fee cost for Wastewater for the Lake Pointe Condominium project is approximately $1,038,528(does not include the Administration Fee for sewer connection permit). The entire project site is within the Salt Creek Sewer Basin DIF. The Lake Pointe Condominium project will trigger development impact fees for schools. Police, fire and emergency medical services, parks (acquisition and development fees), recreation and libraries, civic center, corporation yard, and administrative facilities will be funded from revenues generated from the payment of Public Facilities Development Impact Fees at building permit issuance. These fee revenues plus TDIF, Traffic Signal Fees and Sewer Fees total approximately $10,250, 660. B. Public Facility Thresholds City Council Resolution Number 13346 identified eleven different public facilities and services with related threshold standards and implementation measures. The following is a summary of the threshold compliance by the Lake Pointe Condominium project: 1. Traffic: Based upon the Lake Pointe Traffic Impact Analysis June 25, 2012, by Linscott, Law & Greenspan the threshold compliance is projected to be maintained with implementation of the improvements identified in Section II.5.4.1.16 of this PFFP amendment and the payment of TDIF fees. The Lake Pointe project shall be conditioned to provide adequate access and sight distance for two driveways. One driveway for primary ingress and egress and one driveway for emergency vehicles only. In addition, the project shall be conditioned to pay TDIF Fees and Traffic Signal Fees at the rate in effect at the time building permits are issued. 2. Police: Threshold compliance will be met with the payment of public facility fees; the fees shall be paid prior to the issuance of building permits, at the rate in effect at the time payment is made. The City will continue to monitor police responses to calls for service in both the Emergency (priority one) and Urgent (priority two) categories and report the results to the GMOC on an annual basis. 3. Fire and Emergency Medical Response: Threshold compliance will be met with the payment of public facility fees; the fees shall be paid prior to the issuance of building permits, at the rate in effect at the time payment is made. The City will continue to monitor Fire Department responses to emergency fire and medical calls and report the results to the Growth Management Oversight Commission (GMOC) on an annual basis. 4. Water: Threshold compliance will be met by the following: a) The Developer shall request and deliver to the City a service availability letter from the OWD prior to Approval of the Final Map. b) II.5-6 EastLake III Lake Pointe Supplemental PFFP Water Resource Master Plan and approved Sub-Area Master Plan (SAMP). c) The Developer shall provide recycled water improvements according to the SAMP. The OWD and the City of Chula Vista will coordinate recycled water requirements for the project. The phased construction of recycled water facilities, based on the SAMP, will be incorporated into the conditions of approval for the project. 5. Sewer: Threshold compliance will be met through the payment of sewer fees and the Salt Creek DIF by the developer, the construction of the city required facilities as identified in this PFFP and conditions of approval prior to the issuance of building permits. 6. Drainage: Threshold compliance will be met by the construction of city-required drainage facilities by the developer. Drainage facilities include but are not limited to graded swales, concrete swales, drainage inlets, pipes, headwalls, sedimentation basins, storm-water treatment devices, etc. In addition, the developer shall comply with all Federal, State, City of San Diego and City of Chula Vista water quality regulations and requirements. 7. Air Quality: The City continues to provide a development forecast to the APCD in conformance with the threshold standard. Prior to approval of building permits for each phase of the project, the applicant shall demonstrate that air quality control measures outlined in the Air Quality Technical Report for the Lake Pointe Project City of Chula Vista, CA, dated August, 2012, pertaining to the design, construction and operational phases of the project have been implemented. 8. Fiscal: The Fiscal Impact Analysis of the Lake Pointe Development, dated August 8, 2012, by Keyser-Marston identifies the estimated fiscal impact that the project will have on the operation and maintenance budgets of the City of Chula Vista (general fund). Fiscal expenditures would begin at $78,838 annually and rise to $253,442 annually (Year 5). Fiscal revenues would be initially $30,310 and rise to $172,650 at build-out (Year 5). The net fiscal impact from developing the Lake Pointe project is negative throughout the 5-Year period and starts with a negative of $48,528 in Year 1 ending with a negative of $80,792 at Year 5. 9. Civic Center and Corporate Yard and other facilities: Threshold compliance will be met through the collection of the public facilities fees at the rate in effect at the time building permits are issued. II.5-7 EastLake III Lake Pointe Supplemental PFFP GC ENERAL ONDITIONS F OR ELIIILP ASTAKE AKE OINTE SPFFP UPPLEMENTAL A. All development within the boundaries of the Supplemental PFFP, for the Lake Pointe Project shall conform to the provisions of Section 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) and to the provisions and conditions of this Supplemental PFFP. B. All development within the boundaries of the Supplemental PFFP, as amended, for the Lake Pointe Project shall be required to pay development impact fees for public facilities, transportation and other applicable fees pursuant to the most recently adopted program by the City Council, and as amended from time to time. Development within the boundaries of the Lake Pointe Condominium project shall also be responsible for fair share proportionate fees that are necessary to meet the adopted facility performance standards as they relate to the SPA Plan. C. The Supplemental PFFP shall be implemented in accordance with Chula Vista Municipal Code 19.09.090. Future amendments shall be in accordance with CVMC 19.09.100 and shall incorporate newly acquired data, to add conditions and update standards as determined necessary by the City through the required monitoring program. Amendment to this Plan may be initiated by action of the Planning Commission, City Council or property owners at any time. Any such amendments must be approved by the City Council. D. Approval of this Supplemental PFFP does not constitute prior environmental review for projects within the boundaries of this Plan. All future projects within the boundaries of this Supplemental PFFP shall undergo environmental review as determined appropriate by the City of Chula Vista. E. Approval of this Supplemental PFFP does not constitute prior discretionary review or approval for projects within the boundaries of the Plan. All future projects within the boundaries of the Lake Pointe Condominium project area shall undergo review in accordance with the Chula Vista Municipal Code. This Supplemental PFFP analyzes the maximum allowable development potential for planning purposes only. The approval of this plan does not guarantee specific development densities. F. The facilities and phasing requirements identified in this Supplemental PFFP are based on the SPA Plan, which assumes that on the approximately 12.2 acres the following project will be built: 284 Multi-Family Condominium Units; and approximately 10,000 square feet of commercial space will be housed in one building. If there are changes, the total number of Dwelling Units calculated may change and facility requirements shall be adjusted proportionately. G. The plan analysis is based upon one single phase of development as presented in this document. Any changes to phasing shall require an amendment to the Supplemental PFFP. II.5-8 EastLake III Lake Pointe Supplemental PFFP Table A.1 Lake Pointe Summary of Facilities 1 Facility Facility Description Fee Estimate DIF Program Timing Funding Source Transportation Transportation Facilities DIF const./ Transportation $2,880,370 Pay prior to issuance of Facilities in Eastern Territories exaction Building Permit Traffic Signal $88,069 Traffic Signal Fee DIF exaction Subtotal $2,996,439 To be Determined by City DIF fees do not apply to Provide City Engineer OWD Potable Water 980 Zone OWD CIP Fees OWD the OWD water availability letter and required improvements prior to Recycled Water To be Determined by City DIF fees do not apply to 950 Zone OWD CIP Fees approval of the Final Map. (If Required) OWD the OWD $283,290 Salt Creek Sewer DIF DIF exaction Connect to exist Pay prior to issuance of Sewer sewer Building Permit $740,814 Sewer Participation Fee CIP/Development Drainage Connect to exist SD N/A DIF not required for Salt Creek Developer funded N/A Provide documentation that Schools No specific facility N/A School Fees Mello-Roos CFD school fees have been paid prior to issuance of Building Permit Pay prior to issuance of Building 2 Parks PAD Fees $3,694,556 PAD Fees PAD Fees Permit Pay prior to issuance of Building Recreation Pay PFDIF Fee $330,576 Public Facilities DIF SF Permit Pay prior to issuance of Building Library Pay PFDIF Fee $435,372 Public Facilities DIF SF Permit Pay prior to issuance of Building Fire & EMS Pay PFDIF Fee $277,620 Public Facilities DIF SF Permit Pay prior to issuance of Building Police Pay PFDIF Fee $504,459 Public Facilities DIF SF Permit Pay prior to issuance of Building Civic Pay PFDIF Fee $732,063 Public Facilities DIF SF Permit Pay prior to issuance of Building Corporate Yard Pay PFDIF Fee $128,858 Public Facilities DIF SF Permit Pay prior to issuance of Building Administrative Pay PFDIF Fee $155,617 Public Facilities DIF SF Permit Subtotal $6,250,117 Total $10,250,660 1 Fees presented in this table are estimates only. The actual fee will be calculated prior to building permit issuance. 2 See Table G.7 in Section II.5.4.6.8.1 for the details of the Park Acquisition and Development Fee. II.5-9 Exhibit 1 II.5-10 EastLake III Lake Pointe Supplemental PFFP Project Location Exhibit 2 II.5-11 EastLake III Lake Pointe Supplemental PFFP II.5.1. I: NTRODUCTION This Supplemental PFFP identifies each improvement needed to service the Lake Pointe project, with the appropriate funding sources. The implementing actions covered by the PFFP are: Use of Public Financing Mechanisms where applicable. Construction of major streets, sewer, water and drainage facilities. Internal subdivision improvements pursuant to the Subdivision Map Act. Provision of other public facilities. Maintenance of certain facilities such as open space areas and street medians. II.5.1.1 B: ACKGROUND A Master Environmental Impact Report was completed for the 3,073-acre EastLake community in February, 1982, which considered the impacts associated with the annexation of the project site from the County of San Diego to the City of Chula Vista, as well as the potential impacts associated with the implementation of a General Plan amendment, prezoning, and General Development Plan for the future EastLake development. The discretionary actions associated with the EastLake proposal, including the zoning of the project area to Planned Community (PC) and adoption of the EastLake Policy Plan, were approved by the City of Chula Vista in August, 1982. As its name suggests, the EastLake III General Development Plan (GDP) is the third in a series of approvals addressing development of the EastLake Planned Community. The first EastLake GDP, identified as EastLake I, included approximately forty percent of the property and was adopted in 1982. The EastLake I SPA included three residential neighborhoods, EastLake Hills, EastLake Shores, and Salt Creek I, along with the EastLake Business Center I employment center and EastLake Village Center commercial area. The second major increment to the EastLake Planned Community was the planning of the EastLake Greens and EastLake Trails residential neighborhoods, located east of the proposed alignment of SR- 125, between Otay Lakes Road, and Olympic Parkway. These two neighborhoods were planned as separate SPAs within the EastLake II GDP. At the time of approval, the EastLake II GDP was merged with the EastLake I GDP and the two areas combined are now known as the EastLake II GDP (see Exhibit 2). Concurrent with the planning of EastLake II, the opportunity to develop the Olympic Training Center (OTC) was recognized. In order to allow for the preparation of a SPA Plan for the OTC, the original EastLake III GDP was adopted in 1990. An OTC SPA plan was subsequently approved and the training facility built. In 1999, the EastLake Business Center II was removed from the EastLake III GDP and added to the EastLake II GDP to allow its accelerated development in response to economic development opportunities. II.5-12 EastLake III Lake Pointe Supplemental PFFP The project site is designated as Commercial in the City General Plan, and EastLake III GDP. The C-1 GDP, the project site would accommodate the Commercial/Retail component of the GDP. II.5.1.2 P: URPOSE The purpose of this document is to supplement the original 2001 EastLake III PFFP and applies to the SPA Plan Amendments to the activity core south of the Vistas portion of the EastLake III GDP and SPA Plan. The project area was not built and the property is now proposed to be developed. Regarding the required public facilities needs, the supplemental PFFP identifies a preliminary cost estimate for each improvement installation, phasing and appropriate funding sources. s in the City of Chula Vista is to implement the City's Growth Management Program and to meet the General Plan goals and objectives, specifically those of the Growth Management Element. The Growth Management Program ensures that development occurs only when the necessary public facilities and services exist or are provided concurrent with the demands of new development. The Growth Management Program requires that a PFFP be prepared for every new development project, which requires either SPA Plan or tentative map approval. Similarly, amendments to a SPA Plan require an amendment or a supplement to the PFFP. The PFFP is intended to be a dynamic and flexible document. The goal of the Financing Plan is to assure adequate levels of service are achieved for all public facilities impacted by the project. It is understood that assumed growth projections and related public facility needs are subject to a number of external factors, such as the state of the economy, the City's future land use approval decisions, etc. It is also understood that the funding sources specified herein may change due to financing programs available in the future or requirements of either state or federal law. It is intended that revisions to cost estimates and funding programs be handled as administrative revisions, whereas revisions to the facilities-driven growth phases are to be accomplished through an update process via an amendment to or a supplement to the PFFP. II.5-13 EastLake III Lake Pointe Supplemental PFFP II.5.1.3 A SSUMPTIONS There are a number of key assumptions implicit to this supplemental PFFP Amendment. The assumptions play a major part in determining public facility needs, the timing of those needs and the staging of growth corresponding to the various facilities. Key land use and phasing assumptions can be summarized as follows: A. The proposed General Plan Amendment and proposed SPA Amendment for the EastLake III Lake Pointe Project affects the C-1 area within the EastLake Vistas portion of EastLake III (see adopted and proposed Site Utilization Plan (SUP) (see Exhibit 5 and 6) that are located north of Olympic Parkway and the OTC. B. This Supplemental PFFP supplements the EastLake III SPA Plan PFFP that was adopted on July 17, 2001. C. SPA Plan Amendment and PC District Regulations will regulate land use allocation and intensity of development for the proposed MU-1 site north of Olympic Parkway. D. The proposed project consists of converting approximately 12.2 acres of Commercial/Retail designated land to Mixed-Use land. This action if approved by the City Council would eliminate the C-1 Commercial/Retail site, and increase the total of residential units in EastLake III from 2,450 dwelling units to 2,734 dwelling units and add 10,000 square feet of commercial space. E. One primary phase of development is envisioned to complete all the infrastructure improvements in a single increment. Build-out of all building sites may occur over a several year period. F. All internal streets shall be private. II.5.1.4. TS: HRESHOLD TANDARDS Chapter 19.09 of the Chula Vista Municipal Code provides the requirements for the Chula Vista Growth Management Plan. Subsection 19.09.040 provides the Quality of Life Threshold Standards for each public facility and improvement. There are eleven (11) standards that address a variety of different public services and environmental issues. Several topics are related to services provided by city departments, such as police, fire, libraries, parks and recreation, traffic, and drainage facilities. Each of the 11 threshold standards is stated in terms of a goal, objectives, and one or more standards. Table A.2 pro A. The Threshold Standards fall into three general categories: 1. A performance standard measuring overall level of service is established for police, fire and emergency medical services, sewers, drainage facilities, and traffic; 2. A ratio of facilities to population is established for park and recreation facilities, and libraries; and 3. A qualitative standard is established for schools, water, air quality, and fiscal impacts. The qualitative standard pertains to some services that are provided by agencies outside of the city. Schools are provided by the Chula Vista Elementary School District and the Sweetwater High School District; water service is provided by two independent water districts (Otay Water District and Sweetwater Authority); and sewer service is provided by the City of Chula Vista and has an agreement with the City of San Diego to treat the waste water. Finally, the air-quality and fiscal threshold standards do not relate to specific public services but are II.5-14 EastLake III Lake Pointe Supplemental PFFP intended to determine whether growth is having an adverse impact on two other measures of quality of life: the air quality within the region and the city's overall fiscal health. Table A.2 Chula Vista's Threshold Standards Annual report required from Air Pollution Control District on impact of growth on air Air Quality quality. Annual report required evaluating impacts on growth on city operations, capital Fiscal improvements, and development impact fee revenues and expenditures. Respond to 81% of the Priority I emergency calls within 7 minutes and maintain average Policeresponse time of 5.5 minutes. Respond to 57% of Priority II urgency calls within 7.5 minutes and maintain average response time of 7 minutes. Fire/EMSRespond to calls within 7 minutes in 80% of all cases. An annual report is required to evaluate the school district's ability to accommodate new Schools growth. Provide 500 square feet of library space adequately equipped and staffed per 1,000 Library population. Parks & Maintain 3 acres of neighborhood and community parkland with appropriate facilities per Recreation1,000 residents east of Interstate 805. Annual report from water service agencies on impact of growth and future water Water availability. Sewage flows and volumes shall not exceed City Engineering Standards. Annual report from Sewer Metropolitan Sewer Authority on impact of growth on sewer capacity. Storm flows and volume shall not exceed City Engineering Standards. Annual report Drainage reviewing performance of city's storm drain system. Maintain Level of Service (LOS) "C" or better as measured by observed average travel speed on all signalized arterial streets, except, that during peak hours, an LOS "D" can occur Trafficfor no more than any 2 hours of the day. Those signalized intersections west of Interstate 805 that do not meet the above standard may continue to operate at their 1991 LOS but shall not worsen. B. The Threshold Standards are applied in three ways: 1. Many of the standards were used in the development and evaluation of the city's General Plan to ensure that quality-of-life objectives are met at the time of General Plan build-out during a 20-to-25 year period; 2. Certain standards are used in the evaluation of individual development projects to determine the possible impacts of the project and to apply appropriate conditions and requirements in order to mitigate those impacts; and 3. All of the standards are monitored by the Growth Management Oversight Commission (GMOC) on an annual basis to ensure that the cumulative impacts of new growth do not result in a deterioration of quality of life, as measured by these standards. Threshold standards are used to identify when new or upgraded public facilities are needed to mitigate the impacts of new development. Building permits will not be issued unless compliance with these standards can be met. These threshold standards have been prepared to guarantee that public facilities or infrastructure improvements will keep pace with the demands of growth. II.5-15 EastLake III Lake Pointe Supplemental PFFP II.5.1.5. PFFPB: OUNDARIES The Growth Management Implementation Ordinance requires that the City shall establish the boundaries of the PFFP at the time a SPA Plan or Tentative Map is submitted by the applicant. The boundaries shall be based upon the impact created by the Project on existing and future need for facilities. The project boundaries will correlate the proposed development project with existing and future development proposed for the area of impact to provide for the economically efficient and timely installation of both onsite and offsite facilities and improvements required by the development. In establishing the boundaries for the PFFP, the City shall be guided by the following considerations: A. Service areas, drainage, sewer basins, and pressure zones that serve the Project; B. Extent to which facilities or improvements are in place or available; C. Ownership of property; D. Project impact on public facilities relationships, especially the impact on the City's planned major circulation network; E. Special district service territories; F. Approved fire, drainage, sewer, or other facilities or improvement master plans. The boundary of the Lake Pointe Condominium Project was established using the above criterion. The Supplemental PFFP Amendment boundaries are congruent with the Adopted GDP (see Exhibit 3) Area and the EastLake III SPA Plan Area (See Site Utilization Plan, Exhibit 4). II.5-16 EastLake III Lake Pointe Supplemental PFFP Exhibit 3 Proposed General Development Plan Exhibit 3 II.5-17 EastLake III Lake Pointe Supplemental PFFP Site Utilization Plan Exhibit 4 II.5-18 EastLake III Lake Pointe Supplemental PFFP II.5.2. DEVELOPMENTSUMMARY The Lake Pointe Project is proposed on a site north of the OTC and Olympic Parkway. The site is designated C-1 on the approved Site Utilization Plan in the Eastlake III SPA Plan. The property is located south of the intersection between Olympic Parkway and Wueste Road in the City of Chula Vista, California. The site has been graded and can be accessed from Olympic Parkway. Olympic Parkway bounds the southwest, south and southeast portions of the site. The northern portions of the property is bordered by the existing developed EastLake III Vistas neighborhood. The Lower Otay, Reservoir is located just east of Wueste Road. The OTC is located to the west of the site. The approximate location and extent of the site is shown on the Site Location Map (Exhibit 2). The proposed project consists of developing the approximately 12.2 acres of Commercial/Retail designated land into a mixed use project. The Lake Pointe project, if approved, would increase the total of residential units in EastLake III from 2,488 dwelling units to 2,772 dwelling units. Table A.3 provides a comparison of the GDP and proposed SPA amendment. Table A.3 GDP and SPA Plan Statistical Comparison RESIDENTIAL GDP Statistics SPA Plan GDP Designation SPA Designation Average Density Acres DU Acres DU EastLake Woods Low WR-1 & WR-5 216.2 410 216.2 410 1.9 du/ac Low-Medium WR-6 & WR-7 43.0 257 43.0 257 6.0 du/ac Subtotal 259.2 667 259.2 667 EastLake Woods Avg. Density SPA = Low Density, 2.6 du/ac EastLake Vistas Low VR-1 VR-3 82.0 240 82.0 56 2.5 du/ac Low-Medium VR-4 -- VR-8 111.5 542 111.5 542 4.3 du/ac Medium VR-9 7.3 73 7.3 73 10 du/ac Medium-High VR-10 -- VR-11 15.9 239 15.9 239 15 du/ac MU-1*, VR-12 -- High 42.3* 1,011 42.3* 1,011 23.9 du/ac VR-13 Subtotal 259* 2,105 259* 2,105 EastLake Vistas Avg. Density SPA = Medium Density, 6.1 du/ac Residential 518.2* 2,772 518.2* 2,772 5.3 du/ac Subtotal EastLake III Density GDP = Low Medium 5.0 du/ac SPA = Low Medium 5.0 du/ac * includes 11.6 acre residential component of mixed use site. II.5-19 EastLake III Lake Pointe Supplemental PFFP Table A.3 (cont'd.) GDP and SPA Plan Statistical Comparison NON-RESIDENTIAL EastLake Vistas Retail Comm. C-1 0.6 0.6 Open Space OS 134.6 -- 134.6 Public/PQ PQ-1 - PQ-3 40.2 -- 40.2 -- -- CPF CPF-1 12.9 12.9* -- -- Parks & Rec. P-1 - P-2 15.2 15.2 -- -- Circulation 25.5 25.5 -- -- Subtotal 230.1 230.1 Olympic Training Center SPA Public/PQ PQ 150 -- N/A -- -- Panhandle Parcel (future SPA) Public/PQ N/A 45 -- N/A -- Nonresidential 436.7 -- 241.7 -- Subtotal TOTALS 946.7 2,772 748.3 2,772 3.7 du/ac Actions that need to be approved by the City Council include, but not limited to: a General Plan Amendment from CR (Commercial Retail) to MUR (Mixed Use Residential), SPA Plan Amendment; and a revision to the EastLake III Affordable Housing Program. Project CEQA documents have been prepared concurrently to document potential environmental impacts and identify mitigation measures to reduce potential impacts to below significance or eliminate potential impacts. Subsequent to the approval of all the SPA level documents, Tentative Map and Final Map, the grading and improvement plans will be prepared. These will provide the necessary details to actually construct the project described by the SPA level documents. These plans, the construction process and ultimate uses/activities within the SPA are required to be consistent with the applicable provisions of this Supplemental PFFP Amendment. II.5-20 EastLake III Lake Pointe Supplemental PFFP II.5.2.1. DP: EVELOPMENT HASING One primary phase of development is envisioned due to the need of the project to complete the infrastructure improvements in a single increment. However, actual construction on individual building sites may occur over a several year period, as has been experienced within the existing Village Center/Business Center. This project will not be phased. A summary of the infrastructure public facility timing is provided in the following table. Table A.4 Lake Pointe Public Facility Timing Facility Facility Description Timing Financing Method Street Improvements Subdivision exaction Prior to issuance of Building Permits Traffic Pay DIF Fees Fee Program Prior to issuance of Building Permits Traffic Signal Fee Fee Program Prior to issuance of Building Permits Service Avail Letter from N/A Prior to Final Map Approval OWD to City Potable Water Improvements per OWD Capacity Fees and Prior to Final Map Approval Water& SAMP Exactions Capacity Fees and OWD CIP Fees Prior to issuance of Building Permits Exactions Recycled Improvements per OWD & Capacity Fees and Prior to Final Map Approval Water SAMP Exactions Connection to Salt Creek Basin Fee Program Prior to issuance of Building Permits Fee (Salt Creek Sewer DIF) Sewer Pay Sewerage Participation Fee Program Prior to issuance of Building Permits Fee Storm Connect to exist. public storm Subdivision exaction Prior to issuance of Building Permits Drain drain system No specific facility Subject to Schools Mello-Roos CFD Pay Prior to issuance of Building Permit School Fees Parks Pay PAD Fees Fee Program Prior to issuance of Building Permit Recreation Pay PFDIF Fee Fee Program Prior to issuance of Building Permit Library Pay PFDIF Fee Fee Program Prior to issuance of Building Permit Fire & EMS Pay PFDIF Fee Fee Program Prior to issuance of Building Permit Police Pay PFDIF Fee Fee Program Prior to issuance of Building Permit Civic Pay PFDIF Fee Fee Program Prior to issuance of Building Permit Corp. Yd. Pay PFDIF Fee Fee Program Prior to issuance of Building Permit ß¼³·² Pay PFDIF Fee Fee Program Prior to issuance of Building Permit II.5-21 EastLake III Lake Pointe Supplemental PFFP II.5.2.2 DIF EVELOPMENT MPACT EES A. Transportation The current Transportation Development Impact Fee (TDIF) Ordinance sets forth the calculation of development impact fees. This PFFP uses the CVMC Chapter 3.54 as the basis for the estimated TDIF fees. Table A.5 below illustrates the current fee schedule: Table A.5 3 TDIF Schedule East of I-805 Land Use Classification TDIF Rate 0-6 dwelling units per gross $ 12,198 per DU Residential (Low) acre 6.1-18 dwelling units per $ 9,758 per DU Residential (Med.) gross acre >18.1 dwelling units per $ 7,319 per DU Residential (High) gross acre Senior housing $ 4,879 per DU >18 dwelling units per gross $ 4,879 per DU Residential mixed use acre Commercial mixed use < 5 stories in height $ 195,163 per 20,000 sq. ft. General commercial (acre) $ 195,163 per acre Regional commercial (acre) > 60 acres or 800,000 sq. ft. $ 134,174 per acre High rise commercial (acre) > 5 stories in height $ 341,534 per acre Office (acre) < 5 stories in height $ 109,779 per acre Industrial RTP (acre) $ 97,594 per acre 18-hole golf course $ 853,836 per acre Medical center $ 792,848 per acre 3 TDIF Fees based on Form 5509 dated 06/26/2012. Actual fee may be different, please verify with the City of Chula Vista at the time of building permit. II.5-22 EastLake III Lake Pointe Supplemental PFFP B. Public Facilities The Public Facilities Development Impact Fee (PFDIF) was updated by the Chula Vista City Council on November 19, 2002 by adoption of Ordinance 2847. The PFDIF is adjusted every st October 1 pursuant to Ordinance 3050, which was adopted by the City Council on November 7, 2006. The current fee for single-family residential development is $9,370/unit, multi- family residential is $8,860/unit, commercial (including office) development is $29,094/acre and industrial development is $9,157/acre. The PFDIF amount is subject to change as it is amended from time to time. The calculations of the PFDIF due for each facility are addressed in the following sections of this report. Table A.6 provides a break-down of what facilities the fee funds. 4 Table A.6 Public Facilities Estimated DIF Fee Components Single Family Multi-Family Commercial Industrial Component /DU/DU /Acre /Acre Civic Center $2,670 $2,528 $8,518 $2,692 Police $1,629 $1,760 $7,698 $1,660 Corporation Yard $438 $351 $7,443 $3,506 Libraries $1,533 $1,533 $0 $0 Fire Suppression $1,350 $970 $3,566 $708 GIS, Computers, Telecom & $0 $0 $0 $0 Records Management Administration $586 $554 $1,869 $591 Recreation $1,164 $1,164 $0 $0 Total per Residential Unit $9,370 $8,860 $29,094 $9,157 The total number of acres for the Lake Pointe Project is 12.4. The calculations of the PFDIF due for each facility are addressed in the following sections of this report. 4 DIF Fees based on Form 5509 dated 06/26/2012. Actual fee may be different, please verify with the City of Chula Vista at the time of building permit. II.5-23 EastLake III Lake Pointe Supplemental PFFP II.5.3 FACILITY ANALYSIS This portion of the PFFP contains 13 separate subsections for each facility addressed by this report. Of the 13 facilities, 11 have adopted threshold standards; the Civic Center and Corporation Yard do not. Table A.7 highlights the level of analysis for each facility. Table A.7 Level of Analysis Facility Citywide East of I-805 Service Area Sub-basin Special District Traffic Pedestrian Bridges Police Fire/EMS Schools Libraries Parks, Recreation & Open Space Water Sewer Drainage Air Quality Civic Center Corp. Yard Fiscal Each subsection analyzes the impact of the Lake Pointe Condominium Project based upon the adopted Quality of Life Standards. The analysis is based upon the specific goal, objective, threshold standard and implementation measures. The proposed SPA plan is used to determine facility adequacy and is referenced within the facility section. Each analysis is based upon the specific project processing requirements for that facility, as adopted in the Growth Management Program. These indicate the requirements for evaluating the project consistency with the threshold ordinance at various stages (General Development Plan, SPA Plan/Public Facilities Finance Plan, Tentative Map, Final Map and Building Permit) in the development review process. A service analysis section is included which identifies the service provided by each facility. The existing plus forecasted demands for the specific facility are identified in the subsection based upon the adopted threshold standard. Each facility subsection contains an adequacy analysis followed by a detailed discussion indicating how the facility is to be financed. The adequacy analysis provides a determination of whether or not the threshold standard is being met and the finance section provides a determination if funds are available to guarantee the improvement. If the threshold standard is not being met, mitigation is recommended in the Threshold Compliance and Recommendations subsection which proposes the appropriate conditions or mitigation to bring the facility into conformance with the threshold standard. II.5-24 EastLake III Lake Pointe Supplemental PFFP II.5.4. PUBLIC FACILITIES THRESHOLD STANDARDS AND INFRASTRUCTURE REQUIREMENTS II.5.4.1. TRAFFIC II.5.4.1.1. GMOCTS: HRESHOLD TANDARDS average travel speed on all signalized arterial segments except that during peak hours a II.5.4.1.2 GMOCLS(LOS)D EVEL OF ERVICE EFINITION Six levels of services (LOS) have been defined varying from A (free flow) to F (severe congestion). A general definition of LOS is summarized in Table B.1. The City of Chula evaluating and comparing traffic conditions. Arterial LOS measurements consider average weekday peak hours and exclude seasonal and special circumstance variations. The following table summarizes the GMOC Traffic Quality of Life Threshold Standard for signalized arterial streets: Table B.1 GMOC LOS Definition Average Travel Speed (mph) Level of Service Class 1 Class 2 Class 3 A > 35 > 30 > 25 B > 28 > 24 > 19 C > 22 > 18 > 13 D > 17 > 14 > 9 E > 13 > 10 > 7 F < 13 < 10 < 7 SOURCE: Highway Capacity Manual, 1994. The arterial streets are divided into the following three classifications: A. Class I arterials are roadways where free flow traffic speeds range between 35 mph and 45 mph and the number of signalized intersections per mile is less than four (4). There is no parking and there is generally no access to abutting property. B. Class II arterials are roadways where free flow traffic speeds range between 30 mph and 35 mph, the number of signalized intersections per mile range between four (4) and eight (8). There is some parking and access to abutting properties is limited. C. Class III arterials are roadways where free flow traffic speeds range between 25 mph and 35 mph, and the number of signalized intersections per mile are closely spaced. There is substantial parking and access to abutting property is unrestricted. II.5-25 EastLake III Lake Pointe Supplemental PFFP II.5.4.1.3 FSLOST REEWAY EGMENT AND HRESHOLDS The analysis of freeway segment LOS is based on the procedure developed by Caltrans , District 11 which is based on methods described in the1994 Highway Capacity Manual. The procedure involves comparing the peak hour volume of the mainline segment to the theoretical capacity of the roadway (V/C). Directional and truck factors are also used to calculate the future freeway volumes. V/C ratios are then compared to the V/C ranges shown on the tables to determine the LOS for each segment. Caltrans recommends LOS E or better as an acceptable threshold for determining impacts on the regional freeway system. LOS E is used as the threshold of significance because a decrease from this level of service to LOS F determines the need to develop a freeway Deficiency Plan. Table B.2 Caltrans District 11 Freeway Segment Level of Service Definitions LOSV/CCongestion/DelayTraffic Description Used for freeways, expressways and conventional highways A <0.41 None Free flow B 0.42-0.62 None Free to stable flow, light to moderate volumes. Stable flow, moderate volumes, freedom to maneuver C 0.63-0.80 None to minimal noticeably restricted Approaches unstable flow, heavy volumes, very limited D 0.81-0.92 Minimal to substantial freedom to maneuver. Extremely unstable flow, maneuverability and psychological E 0.93-1.00 Significant comfort extremely poor. Used for conventional highways Forced or breakdown flow. Delay measured in average F travel speed (MPH). Signalized segments experience delays <1.00Considerable >60.0 sec./vehicle Used for freeways and expressways Considerable 0-1 hr Forced flow, heavy congestion, long queues form behind F(0)1.01-1.25 delaybreakdown points, stop and go. Severe1-2 hr delayVery heavy congestion, very long queues. F(l)1.26-1.35 Very Severe 2-3 hr Extremely heavy congestion, longer queues, more numerous F(2)1.36-1.45 delay breakdown points, longer stop periods. Extremely Severe 3+ Gridlock F(3) >1.46 hours of delay SOURCE: Caltrans 1992 Caltrans LOS Definition The concept of LOS is defined as a qualitative measure describing operational conditions within a traffic stream, and the motorist's and/or passengers' perception of operations. A LOS definition generally describes these conditions in terms of such factors as speed, travel time, freedom to maneuver, comfort, convenience, and safety. LOS for freeway segments can generally be categorized per Table B.2. II.5.4.1.4 SLOSST EGMENT TANDARDS AND HRESHOLDS This section presents the LOS standards and thresholds utilized by the City of Chula Vista to analyze roadway segment performance. Table B.3 presents the City of Chula Vista roadway segment capacity and level of service standards for arterial roadways. II.5-26 EastLake III Lake Pointe Supplemental PFFP Table B.3 Chula Vista Segment Capacity and LOS Standards Average Daily Traffic Volumes Level of Service Functional Classification A B C D E Expressway (6-lane)52,50061,30070,00078,80087,500 Prime Arterial (6-lane)37,50043,80050,00056,30062,500 Major Street (6-lane)30,00035,00040,00045,00050,000 Major Street (4-lane)22,50026,30030,00033,80037,500 Village Entry16,50019,30022,00024,80027,500 Secondary Village Entry w/ Median 5,6006,6007,5008,4009,400 Secondary Village Entry/Promenade (1)5,6006,6007,5008,4009,400 SOURCE: City of Chula Vista Subdivision Manual (Revised 7/1/2002) (1) If driveway access to adjacent properties is permitted all applicable values of LOS are reduced by 2,500 ADT. II.5.4.1.5 RSLOSST OADWAY EGMENT TANDARDS AND HRESHOLDS This section presents the LOS standards and thresholds utilized by the City of Chula Vista to analyze arterial roadway segment performance. Table B.4 presents the City of Chula Vista roadway segment capacity and LOS standards for arterial roadways. Table B.4 Arterial Segment LOS Threshold Descriptions LOS Description A Describes primarily free-flow operations. Average operating speeds at the free-flow speed generally prevail. Vehicles are almost completely unimpeded in their ability to maneuver within the traffic stream. B Also represents reasonably free-flow, and speeds at the free-flow speed are generally maintained. The ability to maneuver within the traffic stream is only slightly restricted, and the general level of physical and psychological comfort provided to drivers is still high. C Provides for flow with speeds still at or near the free-flow speed of the roadway. Freedom to maneuver within the traffic stream is noticeably restricted at LOS C, and lane changes require more vigilance on the part of the driver. The driver now experiences a noticeable increase in tension because of the additional vigilance required for safe operation. D The level at which speeds begin to decline slightly with increasing flows. In this range, density begins to deteriorate somewhat more quickly with increasing flows. Freedom to maneuver within the traffic stream is more noticeably limited, and the driver experiences reduced physical and psychological comfort levels. E Describes operation at capacity. Operations in this level are volatile, because there are virtually no usable gaps in the traffic stream. At capacity, the traffic stream has no ability to dissipate even the most minor disruptions, and any incident can be expected to produce a serious breakdown with extensive queuing. F Describes breakdowns in vehicular flow. Such conditions generally exist within queues forming behind breakdown points such as traffic incidents and recurring points of congestion. Whenever LOS F conditions exist, there is a potential for them to extend upstream for significant distances. SOURCE: Highway Capacity Manual, 1994 . The street segment LOS is based on the functional classification of the roadway, the maximum desired LOS capacity, roadway geometries, and the existing or forecasted average daily traffic (ADT) volume. City of Chula Vista LOS D are used to determine if a segment would operate over or under capacity. Table B.5, Street Segment Level of Service Threshold Descriptions, is a description of the various street segment LOS thresholds. II.5-27 EastLake III Lake Pointe Supplemental PFFP Table B.5 Chula Vista Segment Capacity and LOS Standards Average Daily Traffic Volumes Level of Service Functional A B C D E Classification Expressway (6-lane)52,50061,30070,00078,80087,500 Prime Arterial (6-lane)37,50043,80050,00056,30062,500 Major Street (6-lane)30,00035,00040,00045,00050,000 Major Street (4-lane)22,50026,30030,00033,80037,500 Class I Collector (4-lane)16,50019,30022,00024,80027,500 Class II Collector (3-lane)9,00010,50012,00013,50015,000 Class III Collector (2-lane)5,6006,6007,5008,4009,400 SOURCE: City of Chula Vista Street Design Standards Policy (July 1991) II.5.4.1.6 ILOSST NTERSECTION TANDARDS AND HRESHOLD The City of Chula Vista requires an analysis of existing and projected peak hour intersection performance be conducted using the methodology documented in the 1994 Highway Capacity Manual (Transportation Research Board Special Report 209). LOS D or better indicates acceptable operating conditions for signalized intersections during AM and/or PM peak hour conditions. Those intersections found to have LOS E or F under an analysis of future conditions are considered to have significant impacts and will require mitigation. Table B.6 Intersection LOS Threshold Descriptions LOS Description Occurs when progression is extremely favorable and most vehicles arrive during the green phase. Most A vehicles do not stop at all. Short cycle lengths may also contribute to low delay. Generally occurs with good progression and/or short cycle lengths. More vehicles stop than for LOS A, B causing higher levels of average delay. Generally results when there is fair progression and/or longer cycle lengths. Individual cycle failures may C begin to appear in this level. The number of vehicles stopping is significant at this level, although many still pass through the intersection without stopping. Generally results in noticeable congestion. Longer delays may result from some combination of D unfavorable progression, long cycle lengths, or high volume-to-capacity ratios. Many vehicles stop, and the proportion of vehicles not stopping declines. Individual cycle failures are noticeable. Considered to be the limit of acceptable delay. These high delay values generally indicate poor E progression, long cycle lengths, and high volume-to-capacity ratios. Individual cycle failures are frequent occurrences. Considered to be unacceptable to most drivers. This condition often occurs with over saturation i.e. when F arrival flow rates exceed the capacity of the intersection. It may also occur at high volume-to-capacity ratios below 1.00 with many individual cycle failures. Poor progression and long cycle lengths may also be major contributing causes to such delay levels. SOURCE: Highway Capacity Manual, 1994. A. Signalized Intersection Analysis The City of Chula Vista requires an analysis of signalized intersections during the AM and PM peak hours by determining the average delay per vehicle entering the II.5-28 EastLake III Lake Pointe Supplemental PFFP intersection. The delay is determined by using a computer program that utilizes the methodology found in Chapter 9 of the 1997 Highway Capacity Manual (HCM). The delay values (seconds) are qualified by giving a Level of Service (LOS) or "Grade" to the corresponding delay value for the intersection as a whole. LOS for signalized intersections vary from A (free flow, little delay) to F (forced flow, significant delays). Table B.6 is a description of the various intersection LOS thresholds. B. Unsignalized Intersection Analysis The City of Chula Vista requires an analysis of unsignalized intersections be analyzed by determining the delay and LOS based on Chapter 10 of the 1997 HCM. Different methodologies are used to assess two-way stop-controlled intersections and all-way stop-controlled intersections. II.5.4.1.7 Intersection LOS Standards and Threshold The analysis of existing and projectedpeak hour intersection performance was conducted using the methodology documented in the 1994 Highway Capacity Manual (Transportation Research Board Special Report 209). LOS C or better indicates acceptable operating conditions for signalized intersections during AM and/or PM peak hour conditions. Those intersections found to have LOS E or F under an analysis of future conditions are considered to have significant impacts and will require mitigation. II.5.4.1.7.1 Signalized Intersection Analysis The measure of effectiveness for intersection operations is level of service. In the 2000 Highway Capacity Manual (HCM), LOS for signalized intersections is defined in terms of delay. The LOS analysis results in seconds of delay expressed in terms of letters A through F (see Table B.7). Table B.7 Level of Service Thresholds For Signalized Intersections Average Control Delay per Vehicle Level Of Service (Seconds/Vehicle) 0.0 < 10.0 A 10.1 to 20.0 B 21.1 to 35.0 C 35.1 to 55.0 D 55.1 to 80.0 E > 80.0 F SOURCE: Highway Capacity Manual, 2000. II.5-29 EastLake III Lake Pointe Supplemental PFFP Table B.8 Intersection LOS Threshold Descriptions Level of Description Service LOS A describes operations with very low delay, (i.e. less than 10.0 seconds per vehicle). This A occurs when progression is extremely favorable, and most vehicles arrive during the green phase. Most vehicles do not stop at all. Short cycle lengths may also contribute to low delay. LOS B describes operations with delay in the range 10.1 seconds and 20.0 seconds per vehicle. B This generally occurs with good progression and/or short cycle lengths. More vehicles stop than for LOS A, causing higher levels of average delay. LOS C describes operations with delay in the range 20.1 seconds and 35.0 seconds per vehicle. C These higher delays may result from fair progression and/or longer cycle lengths. Individual cycle failures may begin to appear. The number of vehicles stopping is significant at this level, although many still pass through the intersection without stopping. LOS D describes operations with delay in the range 35.1 seconds and 55.0 seconds per vehicle. D At level D, the influence of congestion becomes more noticeable. Longer delays may result from some combination of unfavorable progression, long cycle lengths, or higher v/c ratios. Many vehicles stop, and the proportion of vehicles not stopping declines. Individual cycle failures are more frequent. LOS E describes operations with delay in the range of 55.1 seconds to 80.0 seconds per vehicle. E This is considered to be the limit of acceptable delay. These high delay values generally indicate poor progression, long cycle lengths, and high v/c ratios. Individual cycle failures are frequent occurrences. LOS F describes operations with delay in excess of over 80.0 seconds per vehicle. This is F considered to be unacceptable to most drivers. This condition often occurs with over-saturation (i.e., when arrival flow rates exceed the capacity of the intersection). It may also occur at high v/c ratios below 1.00 with many individual cycle failures. Poor progression and long cycle lengths may also be major contributing causes to such delay levels. SOURCE: Highway Capacity Manual, 2000. Delay is a measure of driver discomfort, frustration, fuel consumption, and lost travel time. Table B.8 is a description of the various intersection LOS thresholds. II.5.4.1.7.2 Unsignalized Intersection Analysis For unsignalized intersections, level of service is determined by the computed or measured control delay and is defined for each minor movement. Level of service is not defined for the intersection as a whole. Table B.9 below depicts the criteria, which are based on the average control delay for any particular minor movement. Table B.9 Level of Service Thresholds for Unsignalized Intersections Average Control Delay Per Expected Delay to Minor Street Level of Service Vehicle (Seconds/Vehicle) Traffic 0.0 < 10.0 A Little or no delay 10.1 to 15.0 B Short traffic delays 15.1 to 25.0 C Average traffic delay 25.1 to 35.0 D Long traffic delays 35.1 to 50.0 E Very long traffic delays > 50.0 F Severe congestion Source: Highway Capacity Manual, 2000. II.5-30 EastLake III Lake Pointe Supplemental PFFP LOS F exists when there are insufficient gaps of suitable size to allow a side street demand to safely cross through a major street traffic stream. This LOS is generally evident from extremely long control delays experienced by side-street traffic and by queuing on the minor-street approaches. The method, however, is based on a constant critical gap size; that is, the critical gap remains constant no matter how long the side- street motorist waits. LOS F may also appear in the form of side-street vehicles selecting smaller-than-usual gaps. In such cases, safety may be a problem, and some disruption to the major traffic stream may result. It is important to note that LOS F may not always result in long queues but may result in adjustments to normal gap acceptance behavior, which are more difficult to observe in the field than queuing. II.5.4.1.8 CVTMP HULA ISTA RAFFIC ONITORING ROGRAM The Traffic Monitoring Program (TMP) stipulates that the existing level of service on arterial segments in Chula Vista be maintained at LOS C or better, with the exception that LOS D is acceptable on signalized arterial segments for two hours per day maximum. The Development Services Department of the City of Chula Vista evaluates LOS for arterial roadway segments utilizing the HCM methodology, Chapter 11, based on average travel speeds to adhere to the Growth Management traffic threshold standards. The adopted Growth Management Ordinance of network performance. All major circulation element facilities within the City of Chula Vista are subject to review. Those facilities where traffic volumes have increased by at least 10% since the last review or have experienced a significant change in conditions or are at the upper fringes of LOS C approaching LOS D are included in the annual traffic study, which is reviewed for conformance by the Growth Management Oversight Commission (GMOC). The City of Chula Vista requires the application of these guidelines to the development of the Lake Pointe Supplemental SPA Amendment Project. Utilization of the roadway and intersection performance standards presented in this chapter and the required adherence to the Growth Management Traffic Threshold Standards will result in full conformance with the requirements of the City of Chula Vista. II.5.4.1.9 SA ERVICE NALYSIS The Development Services Department of the City of Chula Vista is responsible for ensuring that traffic improvements are provided to maintain a safe and efficient street system within the City. Through project review, City staff ensures the timely provision of adequate local circulation system capacity in response to planned development while maintaining acceptable LOS. To accomplish their review the Development Services Department has adopted guidelines for Traffic Impact Studies (January, 2001). These guidelines ensure uniformity in the preparation of traffic studies. Further, the guidelines assist in maintaining acceptable standards for planned new roadway segments and Element. The Circulation Element of the General Plan serves as the overall facility master plan. In conformance with requirements of the Congestion Management Program (CMP), an analysis of CMP freeways and arterials is required for any project that generates 2,400 daily, or 200 peak hour trips (As detailed in the 1991 Congestion Management Program). This analysis, Traffic Impact Analysis for Lake Pointe, June 25, 2012, by Linscott, Law II.5-31 EastLake III Lake Pointe Supplemental PFFP and Greenspan (LL&G), was prepared for the City of Chula Vista. This document is Analysis addresses both existing and planned circulation system conditions, details necessary improvements and outlines the incremental circulation improvements based upon planned project phasing. Further, the LL&G Traffic Impact Analysis also includes an evaluation of impacts that are considered significant as a result of project development. Specific detailed information regarding trip generation and phasing is available within the LL&G Traffic Analysis. II.5.4.1.10. FTI: INANCING RAFFIC MPROVEMENTS A. Transportation Development Impact Fees (TDIF): The project is within the boundaries of the TDIF program and, as such, the project is subject to the payment of the fees at the rates in effect at the time building permits are issued. However, the improvements identified in the Threshold Compliance and Requirements Section II.5.4.1.11 of this PFFP is required to be constructed prior to approval of the first building permit. The current Transportation Development Impact Fee (TDIF) Ordinance sets forth the calculation of development impact fees. This PFFP uses the CVMC Chapter 3.54 as the basis for the estimated fees. This amount is subject to change as it is amended -6 DU/gross acre) is $12,198 density (6.1-18 DU/gross acre) is $9,758 7,319/DU. The General Commercial TDIF rate is $195,163 per acre. The estimated TDIF for the Lake Pointe Project is presented in Table B.10 below. Table B.10 Lake Pointe TDIF Fees Fee per TDIF Rate Dwelling Land Use Acres Residential $195,163 Total Fees Units S.F. Dwelling Unit /acre Residential High Density 11.6 284 $9,758 $2,771,272 Commercial .6 10,000 $195,163 $117,098 Totals12.2 284 10,000 $2,888,370 B. Traffic Signal Fees: Future development within the project will be required to pay Traffic Signal Fees in accordance with Chula Vista Council Policy No. 475-01. The estimated fee is calculated based on the current fee of $31.80 (the date of this PFFP) per vehicle trip generated per day for various land use categories. Table B.11 is provided as an estimate only. Fees may change depending upon the actual number dwelling units, the actual acreage for commercial and industrial land and the current city fee, which is subject to change from time to time. Final calculations will be known at time building permits are applied for. II.5-32 EastLake III Lake Pointe Supplemental PFFP Table B.11 Lake Pointe Traffic Signal Fees Traffic Signal Fee @ Land Use Residential Trips $32.57/Trip Lake Pointe Project 2,704 $88,069 Total 2,704$88,069 II.5.4.1.11. TCR: HRESHOLD OMPLIANCE AND EQUIREMENTS Based upon the Lake Pointe Traffic Impact Analysis, June 25, 2012, by Linscott, Law and Greenspan, threshold compliance is projected to be maintained with implementation of the identified measures and improvements and the payment of the TDIF Fees. The following measures are recommended to maintain compliance with city threshold standards: A. Threshold compliance shall continue to be monitored through the annual congestion monitoring program. B. The Lake Pointe project shall be conditioned to pay TDIF Fees and Traffic Signal Fees prior to the issuance of building permits; the fees shall be paid at the rate in effect at the time payment is made. C. Prior to any building permit, Developer shall signalize Driveway #1 and complete all modifications to the Olympic Parkway intersection all to the satisfaction of the City Engineer: 1. Adequate internal access via private streets, parking and on-site circulation shall be available with the within the proposed project. The following improvements are required at the project access driveways in order to provide and maintain adequate operations: Driveway #1 Provide one inbound lane and one outbound lane at the project driveway. The project driveway should be designed to align with the corresponding lanes on the south leg (Arco Olympic Training Center driveway) of the intersection to avoid any potential geometric off-set issues. Modify the existing signal and phasing to accommodate the fourth (north) leg of this intersection. Driveway #2 Provide a secondary access driveway for emergency vehicles only at the western end of the site to provide right-in / right-out only access. The utility easement / unpaved trail at the east end of the project site could be used for evacuation or emergency vehicles during an emergency. Exclusive westbound right-turn lanes are not required at any of the project driveways based on very low peak hour demand from the east. II.5-33 EastLake III Lake Pointe Supplemental PFFP Sight Distance: 2. Driveway #1 The project should ensure a minimum stopping sight distance of 330 feet to the east of the signalized project Driveway #1. Any landscaping in the line of sight should be less than 4.25 feet high, and no structures should be built in the line of sight. Driveway #2 The project should ensure a minimum corner sight distance of 500 feet to the east of the project Driveway #2. Any landscaping in the line of sight should be less than 4.25 feet high and no structures should be built in the line of sight. II.5-34 EastLake III Lake Pointe Supplemental PFFP Circulation Proposed Exhibit 5 II.5-35 EastLake III Lake Pointe Supplemental PFFP II.5.4.2 POLICE II.5.4.2.1Threshold Standard A. Emergency Response: properly equipped and staffed police units shall respond to 7 minutes and minutes or less (measured annually). B. Urgent Response: Properly equipped and staffed police units shall respond to 57% of oughout the city within 7 minutes and maintain an annually). II.5.4.2.2Service Analysis The City of Chula Vista Police Department provides police services. The purpose of the Threshold Standard is to maintain or improve the current level of police services throughout the City by ensuring that adequate levels of staff, equipment and training are hreshold Performance 1990- and GMOC concerns the City Council amended the threshold standards for Police Emergency Response on May 28, 2002, with adoption of Ordinance 2860. Police Facilities are also addressed in A Master Plan for the Chula Vista Civic Center Solving City Space Needs Through Year 2010, dated May 8, 1989. II.5.4.2.3Project Processing Requirements The PFFP is required by the Growth Management Program to address the following issues for Police Services. A. Services reviewed must be consistent with the proposed phasing of the project. B. Able to demonstrate conformance with A Master Plan for the Chula Vista Civic Center dated May 8, 1989, as amended. II.5.4.2.4Existing Conditions The Chula Vista Police Department (CVPD) provides law enforcement services to the area encompassing the project. The CVPD is located in a new headquarters building at th the corner 4 Avenue and F Street in Chula Vista. This new facility is expected to be adequate through the build-out of eastern Chula Vista. Currently, CVPD maintains a staff of approximately 231 sworn officers and approximately 95 civilian support personnel. The Project is within Police Patrol Beat 32 that is served by at least one Beat Officer per shift. Police Facility Inventory th New Police Headquarters at 4 Avenue and F Street. II.5-36 EastLake III Lake Pointe Supplemental PFFP II.5.4.2.5 Adequacy Analysis According to the GMOC 2011 for Service (CFS) were met during the 2009-2010 time period (see Table C.1). The 85.1% of the calls responded to within 5:30 minutes (see Table C.1 below). The FY 2009-2010 average response time was 5.1% better than the required threshold standard. same period were not met. The Priority Two CFS has not been met for several years. For Priority Two CFS, the department responded to 49.8% of the calls within an average of 9:55 minutes. The GMOC has determi Response time threshold has not been met. Table C.1 Historic Response Times Priority I -- Emergency Response, Calls For Service % of Call Response Average Call Volume w/in 7 Minutes Response Time Threshold 81.0% 5:30 FY 2009-10 673 of 68,145 85.1% 4:28 FY 2008-09 788 of 70,051 84.6% 4:26 FY 2007-08 1,006 of 74,192 87.9% 4:19 FY 2006-07 976 of 74,277 84.5% 4:59 FY2005-06 1,068 of 73,075 82.3% 4:51 FY2004-05 1,289 of 74,106 80.0% 5:11 FY2003-04 1,322 of 71,000 82.1% 4:52 FY 2002-03 1,424 71,268 80.8% 4:55 Î× FY 2001-02 1,539 71,859 80.0% 5:07 Î× FY 2000-01 1,734 73,977 79.7% 5:13 Î× FY 1999-00 1,750 76,738 75.9% 5:21 Î× 5 11,890 74,405 70.9% 5:50 CY 1999 Î× Source: GMOC 2011 Annual Report After reviewing the history of the Priority II threshold standard being out of compliance for thirteen consecutive years, the GMOC recommended that the City Council direct the Police Department to gather and provide the GMOC with historical statistical and any other necessary information regarding the Priority II Threshold during a top-to-bottom review to consider modifying the Priority II threshold. This would be the second modification since its inception in 1991. The original 1991 Urgent Response or Priority II threshold standard was: Respond to 62% of calls within 7 minutes, maintaining an average of 7 minutes or less. In 1999, the City's Special Projects Division and the Police Department presented the GMOC with a report rformance 1990- prior to implementation of the CAD system, human error occurred when measuring dispatch time. The report suggested that the Priority II threshold should have been set at 57% of calls within 7 minutes, with an average response time of 7.5 minutes. 5 The FY98-99 GMOC Report used calendar 1999 data due to the implementation of the new CAD system in mid-1998. II.5-37 EastLake III Lake Pointe Supplemental PFFP Subsequently, the City Council approved the proposed change to the threshold standard in 2002, which is the standard currently in effect. One result of the aforementioned police threshold report was a 2003 change in the methodology for reporting the threshold data. The report pointed out that 42% of the Priority II calls were alarm calls, and 99.9% of the alarm calls were false alarms. Therefore, the false alarms were taken out of the calculations. However, the Priority II threshold standard still could not be met. Despite the Police modernization, extra training and other intermediary steps that were taken over the past 13 years to try and meet the Priority II threshold standard, achieving the Priority II threshold adequate staffing levels are crucial to meeting the existing Priority II threshold standard; additional staff is needed, and the department does not anticipate having the necessary resour Table C.2 Historic Response Times Priority II -Urgent Response, Calls for Service % of Call Response Average Response Call Volume within 7 Min. Time* 7 Minutes 7:30 ̸®»­¸±´¼ 57.0% FY 2009-10 22,240 of 68,145 49.8% 9:55 FY 2008-09 22,686 of 70,051 53.5% 9:16 FY 2007-08 23,955 of 74,192 53.1% 9:18 FY 2006-07 24,407 of 74,277 43.3% 11:18 FY 2005-06 24,876 of 73,075 40.0% 12:33 FY 2004-05 24,923 of 74,106 40.5% 11:40 FY 2003-04 24,741 of 71,000 48.4% 9:50 FY 2002-03 22,871 of 71,268 50.2% 9:24 FY 2001-02 22,199 of 71,859 45.6% 10:04 FY 2000-01 25,234 of 73,977 47.9% 9:38 FY 1999-00 23,898 of 76,738 46.4% 9:37 CY 1999 20,405 of 74,405 45.8% 9:35 FY 1997-98 22,342 of 69,196 52.9% 8:13 FY 1996-97 22,140 of 69,904 62.2% 6:50 FY 1995-96 21,743 of 71,197 64.5% 6:38 Source: GMOC 2011 Annual Report threshold standard might be appropriate, and recommended that this be considered during the top-to-bottom review. In anticipation of top to bottom discussions, the Police standard and how it compares to the standard in other local police departments. In that process, they discovered that a comparison was not possible, due to the way that other agencies calculate their response time averages. The Police Department indicated to the GMOC that they have further research to conduct before they can determine what their recommended change to the Priority II threshold standard will be. II.5-38 EastLake III Lake Pointe Supplemental PFFP II.5.4.2.6Financing Police Facilities The Public Facilities Development Impact Fee (PFDIF) was updated by the Chula Vista City Council on November 19, 2002 by adoption of Ordinance 2847. The PFDIF is st adjusted every October 1 pursuant to Ordinance 3050, which was adopted by the City Council on November 7, 2006. The Police P DIF Fee for Multi-Family Development is 6 $1,760/unit (see Table A.6). The Police PFDIF for Commercial development is $7,698 per acre. This amount is subject to change as it is amended from time to time. The project will be subject to the payment of the fee at the rate in effect at the time building permits are issued. At the current fee rate, the project Police Fee obligation at build-out is $504,459. Table C. 3 Police Fee For Lake Pointe Number SF Police Fee for Development Acres of DUs PFDIF/DU PFDIF/AC. Lake Pointe Multi-Family Residential 284 $1,760 $499,840 Commercial 0.60 $7,698 $4,619 Totals 284 0.60 $504,459 The projected fee illustrated in Table C.3 is an estimate only. Actual fees may be different. PFDIF Fees are subject to change depending upon City Council actions and or Developer actions that change residential densities, industrial acreage or commercial acreages. II.5.4.2.7. TCR HRESHOLD OMPLIANCE AND EQUIREMENTS The City will continue to monitor police responses to calls for service in both the Emergency (priority one) and Urgent (priority two) categories and report the results to the GMOC on an annual basis. That City Council direct the Police Department to gather and provide the GMOC with historical, statistical and any other necessary information regarding the Priority II -to- bottom review. Compliance will be satisfied with the payment of Public Facilities Fees. The proposed project will be required to pay public facilities fees for police services, based on the number of dwelling units, prior to the issuance of building permits; the fees shall be paid at the rate in effect at the time payment is made. 6 Fee based on Form 5509 dated 06/26/2012. Actual fee may be different, please verify with the City of Chula Vista at the time of building permit. II.5-39 EastLake III Lake Pointe Supplemental PFFP II.5.4.3 FIRE AND EMERGENCY MEDICAL SERVICES II.5.4.3.1Threshold Standard Emergency response: Properly equipped and staffed fire and medical units shall respond to calls throughout the City within seven (7) minutes in 80 percent (current service to be verified) of the cases (measured annually). II.5.4.3.2 Service Analysis The City of Chula Vista Fire Department (CVFD) provides Fire and Emergency Medical Services (EMS). EMS is provided on a contract basis with American Medical Response (AMR). The City also has countywide mutual and automatic aid agreements with surrounding agencies, should the need arise for their assistance. The purpose of the Threshold Standard and the monitoring of response times are to maintain and improve the current level of fire protection EMS in the City. Fire/EMS facilities are provided for in the 1997 Fire Station Master Plan, as amended. The Fire Station Master Plan indicates that the number and location of fire stations primarily determine response time. The Fire Station Master Plan evaluates the planning area's fire coverage needs, and recommends a nine (9) station network at build out to maintain compliance with the threshold standard (see Table D.1). Additionally, the City of Chula Vista is updating the currently adopted Fire Station Master Plan. The updated Master Plan will set forth the locations and staffing for future fire and emergency service resources/facilities. II.5.4.3.3Existing Conditions There are currently nine (9) fire stations serving the City of Chula Vista. The existing station network is listed below: Table D.1 Current Fire Station Facilities Station Location Equipment Staffing Current Fire Station Facilities Station 1 447 F St. Engine 51/Truck 51/Battalion 51 Assigned: 24 - On Duty: 8 Station 2 80 East J St. Engine 52/Brush 52 Assigned: 9 - On Duty: 3 Station 3 1410 Brandywine Ave. US & R 53 Assigned: 12 - On Duty: 4 Station 4 850 Paseo Ranchero Engine 54 Assigned: 9 On Duty: 3 Station 5 391 Oxford St. Engine 55 Assigned: 9 On Duty: 3 Station 6 605 Mt. Miguel Rd. Engine 56 Assigned: 9 On Duty: 3 Station 7 1640 Santa Venetia Rd. Engine 57/Truck 57/Battalion 52 Assigned: 24 On Duty: 8 Station 8 1180 Woods Dr. Engine 58 Assigned: 9 On Duty: 3 Station 9 291 E. Oneida Street Engine 59 Assigned: 9 On Duty: 3 Source: CVFD II.5-40 EastLake III Lake Pointe Supplemental PFFP II.5.4.3.4Adequacy Analysis The City of Chula Vista Fire Department (CVFD) currently serves areas within the City's boundaries, including the Lake Pointe project. The closest CVFD stations to the project site are: Fire Station #4, located Rancho Del Rey Fire Station #6, located in Rolling Hills Fire Station #7, located in Village 2. Fire Station #8, located in EastLake III The station nearest to the Lake Pointe Condominium project is Station #8. This station is within 2 miles of the Lake Pointe Condominium project. Station #8 is located in the EastLake Woods neighborhood. a fire at the project site with the proposed uses could include: Four Fire Engines from Stations 6, 8, 7 & 4; Two Trucks from Stations 1 & 7; Two Battalion Chiefs from Stations 1 & 7; and One Urban Search & Rescue team from Station 3. The Fire/EMS response time threshold was met for calendar year 2010. This is the sixth year in a row that the CVFD met the threshold. Dispatch time has improved significantly since the fire full operation of its dispatch center. American Medical Response (AMR) provides emergency medical services to the project site, on a contract basis for the City of Chula Vista. There are two AMR stations, which provide paramedic with EMT services to the City of Chula Vista exclusively. Table D.2 Lake Pointe PFFP Fire/EMS - Emergency Response Times Since 2000 % of All Call Response Years Call Volume Within 7:00 Minutes FY 2010 10,296 85.0% FY 2009 9,363 84.0% FY 2008 9,883 86.9% FY 2007 10,020 88.1% CY 2006 10,390 85.2% CY 2005 9,907 81.6% FY 2003-04 8,420 72.9% FY 2002-03 8,088 75.5% FY 2001-02 7,626 69.7% FY 2000-01 7,128 80.8% Source: GMOC 2011 Annual Report II.5.4.3.5. F&EMSFA: IRE ACILITY NALYSIS The CVFD responded to 85% of calls within seven minutes. The department met the threshold standard of responding to 80% of calls within seven minutes. Generally, the actual response and travel times for 80% of the calls improved from last year. Response times improved from 6 minutes 31 seconds in FY 2008 to 4 minutes 46 seconds in FY 2009. The average travel time also improved from 3 minutes 17 seconds II.5-41 EastLake III Lake Pointe Supplemental PFFP in FY 2008 to 3 minutes 1 second in FY 2009. Of all calls received, 3% were for fire, 87% were for medical, and 10% were for other emergencies. The City of Chula Vista has contracted with San Diego Dispatch since March, 2008, to respond to fire and medical dispatch calls. The percentage of calls responded to within seven minutes is approximately what it was prior to outsourcing, and at 85% is well within the 80% threshold standard (see Table D.3 below). Table D.3 Lake Pointe PFFP Fire/EMS - Emergency Response TimesComparison Average Response Time Years Average Travel Time for 80% of Calls FY 2010 5:09 3:40 FY 2009 4:46 3:33 FY 2008 6:31 3:17 FY 2007 6:24 3:30 CY 2006 6:43 3:36 CY 2005 7:05 3:31 FY 2003-04 7:38 3:32 FY 2002-03 7:35 3:43 FY 2001-02 7:53 3:39 FY 2000-01 7:02 3:18 Source: GMOC 2011 Annual Report Development of the Lake Pointe project is not anticipated to change the need for fire service in the area. Fire Station No. 8, located at 1180 Woods Drive in the EastLake Woods neighborhood, would be the primary station to serve the project. II.5.4.3.6. FF&EMSF: INANCING IRE ACILITIES The Public Facilities Development Impact Fee (PFDIF) was updated by the Chula Vista City Council on November 19, 2002 by adoption of Ordinance 2847. The PFDIF is adjusted every st October 1 pursuant to Ordinance 3050, which was adopted by the City Council on November 7 7, 2006. The Fire PFDIF Fee for Multi-Family Development is $970/unit (see Table A.6). The Fire PFDIF for Commercial development is $3,566 per acre. This amount is subject to change as it is amended from time to time. The project will be subject to the payment of the fee at the rate in effect at the time building permits are issued. At the current fee rate, the project Fire Fee obligation at build-out is $277,620. Table D.4 Fire/EMS Fee For Lake Pointe MF Development Acres Fire/EMS Fee PFDIF/DU PFDIF/AC. Single Family Residential 284 $970 $275,480 Commercial 0.60 $3,566 $2,140 Totals 284 0.60 $277,620 7 Fee based on Form 5509 dated 06/26/2012. Actual fee may be different, please verify with the City of Chula Vista at the time of building permit. II.5-42 EastLake III Lake Pointe Supplemental PFFP The projected fee illustrated in Table D.4 is an estimate only. Actual fees may be different. PFDIF Fees are subject to change depending upon City Council actions and or Developer actions that change residential densities, industrial acreage or commercial acreages. II.5.4.3.7 TCR: HRESHOLD OMPLIANCE AND EQUIREMENTS A. The City will continue to monitor fire department responses to emergency fire and medical calls and report the results to the GMOC on an annual basis. B. The Lake Pointe Condominium Project shall pay public facilities fees prior to the issuance of building permits; the fees shall be paid at the rate in effect at the time payment is made. C. The GMOC and the CVFD will continue to monitor the effectiveness of using San Diego Dispatch in regards to meeting the threshold standard. II.5-43 EastLake III Lake Pointe Supplemental PFFP II.5.4.4 SCHOOLS II.5.4.4.1Threshold Standard The City annually provides the two local school districts with a 12 to 18 month development forecast and requests an evaluation of their ability to accommodate the forecast and continuing growth. The Districts' replies should address the following: 1. Amount of current capacity now used or committed. 2. Ability to absorb forecasted growth in affected facilities. 3. Evaluation of funding and site availability for projected new facilities. 4. Other relevant information the District(s) desire(s) to communicate to the City and GMOC. II.5.4.4.2Service Analysis School facilities and services in Chula Vista are provided by two school districts. The Chula Vista Elementary School District (CVESD) administers education for kindergarten through sixth grades. The Sweetwater Union High School District (SUHSD) administers education for the Junior/Middle and Senior High Schools of a large district, which includes the City of Chula Vista. The purpose of the threshold standard is to ensure that the districts have the necessary school sites and funds to meet the needs of students in newly developing areas in a timely manner, and to prevent the negative impacts of overcrowding on the existing schools. Through the provision of development forecasts, school district personnel can plan and implement school facility construction and program allocation in line with development. On November 3, 1998, California voters approved Proposition 1A, the Class Size Reduction Kindergarten-University Public Education Facilities Bond Act of 1998. Prior to the passage of Proposition 1A, school districts relied on statutory school fees established by Assembly Bill 2926 ("School Fee Legislation") which was adopted in 1986, as well as judicial authority (i.e., Mira-Hart-Murrieta court decisions) to mitigate the impacts of new residential development. In a post Proposition 1A environment, the statutory fees provided for in the School Fee Legislation remains in effect and any mitigation requirements or conditions of approval not memorialized in a mitigation agreement, after January 1, 2000, will be replaced by Alternative Fees (sometimes referred to as Level II and Level III Fees). The statutory fee for residential development is referred to in these circumstances as the Level I Fee (i.e., currently for unified school districts at $ 2.97 per square foot for new residential construction and $ 0.47 per square foot for new commercial and industrial construction). CVESD utilizes their current School Facilities Needs Analysis (SFNA), June 2011, to quantify, for the next five-year period, the impacts of new residential development on the from such new residential development. To ensure the timely construction of school facilities to house students from residential development, alternative fees or implementation of a Mello Roos Community Facilities District (CFD) will be necessary. In compliance with Government Code Section 65995 et. Seq. the SFNA provides the determination of eligibility for and the calculation of a Level II Fee of $ 2.35 per square II.5-44 EastLake III Lake Pointe Supplemental PFFP foot of new residential construction. A corresponding Level III Fee of $ 4.69 per square foot of new residential construction is also identified. ter Union High Implementation of the SUHSD Plan is ongoing and has resulted in the upgrading of older schools and accommodating continuing growth. In November 2000, a supportive community approved Proposition BB. The district leveraged $187 million from Proposition BB into a $327 million effort utilizing state funding to modernize and upgrade twenty-two campuses. Additional work efforts associated with Proposition O have commenced and construction has begun. In November 2006, the community supported Proposition O, a 644 million dollar bond measure. This bond measure addresses the critical and urgent safety needs of the 32 campuses within the SUHSD. The types of repairs and improvements that Prop O addresses includes: improving handicap accessibility, removing asbestos and lead paint, and upgrading fire and life safety systems. II.5.4.4.3Project Processing Requirements The PFFP is required by the Growth Management Program to address the following issues for School Services: 1. Identify student generation by phase of development. 2. Specific siting of proposed school facilities will take place in conformance with the Sweetwater Union High School District Long Range Comprehensive Plan, and Chula Vista Elementary School District's Standards and Criteria. 3. Reserve school sites, if necessary, or coordinate with the district for additional school classrooms. 4. Provide cost estimates for facilities. 5. Identify facilities consistent with proposed phasing. 6. Demonstrate the ability to provide adequate facilities to access public schools in conjunction with the construction of water and sewer facilities. 7. Secure financing. II.5.4.4.4Existing Conditions School Facilities Inventory, Chula Vista Elementary School District Currently, the CVESD's inventory consists of 44 elementary schools including 6 Charter schools. Approximately 26 schools are on a traditional calendar and 18 are on a year- round calendar. Table E.1 lists existing schools together with the capacity and enrollment of each. Capacity using existing facilities is approximately 30,459. Projected enrollment for the 2010-2011 school year was approximately 27,484. Thirty-seven of the 44 schools have capacity. Three schools are near capacity and five schools are over capacity (see Table E.1). At this time there is sufficient capacity throughout the district to EastLake CFD No. 1. II.5-45 EastLake III Lake Pointe Supplemental PFFP Table E.1 Chula Vista Elementary School District Enrollments vs. Capacity School Enrollment 11/2011 Approximate Capacity Remaining Capacity Allen/Ann Daly 376 457 81 Arroyo Vista Charter 815 823 8 Casillas 570 696 126 Castle Park 385 578 193 Chula Vista Hills 526 578 52 Chula Vista LCC 624 678 54 Clear View Charter 501 566 65 Cook 437 592 155 Discovery Charter 758 947 189 EastLake 572 707 135 Feaster/Ed Charter 1038 1186 148 Finney 412 548 136 Halecrest 429 563 134 Harborside 589 862 273 Hedenkamp 968 1045 77 Heritage 849 963 114 Hilltop Drive 530 561 31 Juarez-Lincoln 570 676 106 Kellogg 329 629 300 Lauderbach 780 962 182 Liberty 683 800 117 Loma Verde 464 630 166 Los Altos 387 472 85 Marshall 692 761 69 McMillin 809 852 43 Montgomery 385 483 98 Mueller Charter 834 863 29 Olympic View 744 772 28 Otay 550 774 224 Palomar 331 444 113 Parkview 395 551 156 Rice 733 705 -28 Rogers 466 618 152 Rohr 363 465 102 Rosebank 625 731 106 Salt Creek 971 985 14 Silver Wing 381 612 231 Sunnyside 372 485 113 Tiffany 488 665 177 Valle Lindo 528 669 141 Valley Vista 509 663 154 Veterans 804 850 46 Vista Square 561 716 155 Wolf Canyon 897 849 -48 Totals 26,030* 31,032 5,002 Less capacity for future students2,191 2,191 Total available capacity:28,841 2,811 Source: CVESD School Facilities Needs Analysis, June 2011 * Does not include unassigned pupils, preschool or Daley Academy. II.5-46 EastLake III Lake Pointe Supplemental PFFP Table E.2 Sweetwater Union High School District Enrollments vs. Capacity Adjusted Total 11/1/2011 Capacity vs. School Site Capacity Enrollment Projected Middle Schools Bonita Vista 1,292 1,062 230 Castle Park 1,401 1,023 378 Chula Vista 1,315 1,042 273 EastLake 1,581 1,581 0 Granger* 1,380 980 400 Hilltop 1,182 1,062 120 Mar Vista* 1,581 1,103 478 Montgomery* 1,614 893 721 National City* 1,054 738 316 Rancho del Rey 1,524 1,571 -47 Southwest* 1,350 614 736 Subtotal 15,274 11,669 3,605 High Schools Bonita Vista 2,244 2,221 23 Castle Park 2,037 1,583 454 Chula Vista 2,831 2,675 156 EastLake 2,349 2,646 -297 Hilltop 2,273 2,044 229 Mar Vista* 1,879 1,671 208 Montgomery* 2,440 1,652 788 Otay Ranch 2,432 2,603 -171 Olympian 1,942 1,720 222 Palomar 593 462 131 San Ysidro* 2,400 2,450 -50 Southwest* 2,400 1,695 705 Sweetwater* 2,163 2,464 -301 Subtotal 27,983 25,886 2,097 Total 43,257 37,555 5,702 Source: SUHSD * Schools outside of the City of Chula Vista II.5-47 EastLake III Lake Pointe Supplemental PFFP Several master-planned communities within eastern Chula Vista are currently in a CFD while several other communities have entered into agreements with the District to form a CFD. Because these developments have already secured mitigation to ensure the timely construction of school facilities to house students generated from these developments they are deemed Mitigated Developments by the district and are excluded from the payment of Alternative Fees. Residential development projects that have currently not mitigated the impacts that result from their development projects Developments. The District has identified almost 6,369 future dwelling units to be constructed within the next 5 years and within Mitigated Developments. Further, the district estimates that approximately 2,191 elementary school students will be generated from Mitigated Developments. The Lake Pointe project is considered within the district's Mitigated Development category since it is within an existing CFD. Some excess capacity is suggested by comparing existing enrollment identified in Table E.1 to the current capacity. However, by applying the current student generation rates identified in Table E.3, to the estimated undeveloped dwelling units to be constructed within Mitigated Developments which must be housed within the District's current facilities, a significant number of students are expected to be generated. These students are expected to come from the following Mitigated Developments EastlakeLandswap (CFD No. 1), Rolling Hills Ranch (fee mitigation), Otay Ranch Villages 2, 6, 7 & 11 (CFD Nos. 11, 14, 15, &17), San Miguel Ranch (CFD No. 13) and Bella Lago, El Dorado Ridge and Dennery Ranch (CFD No. 10). However, the district anticipates that Unmitigated Developments could generate approximately 817 students. The district anticipates there may be a shortage of seats available to house students from Unmitigated Developments. School Facilities Inventory, Sweetwater Union High School District The SUHSD currently administers eleven (11) junior high/middle schools and thirteen (13) senior high schools including one continuation high school within the District. In 2002, the district completed construction of the San Ysidro High School. In July of 2003 the district opened the Otay Ranch High School (near Otay Ranch Village 2) located at 1250 Olympic Pkwy, Chula Vista and EastLake Middle School (EastLake Woods) located at 900 Duncan Ranch Road Chula Vista. In August 2006, the district opened Olympian High School (Village 7) at 1925 Magdalena Ave, Chula Vista. There is a new combination middle/high school proposed within the vicinity of the EUC area with a possible middle school opening on the Olympian High School Campus in the future. Also planned for the future is middle school #12 and high school #14. The district currently projects the need for Middle School #12 and High School #14 no earlier than 2015. The school will relieve EastLake, Otay Ranch and Olympian High Schools. The district has not established enrollment will be reduced. The district wide student enrollment is very stable (in fact it is declining at many schools). According to the district, the Lake Pointe Condominium project is within the EastLake Middle School and the EastLake High School and the Otay Ranch High School attendance areas. In addition, the site is within CFD 1. II.5-48 EastLake III Lake Pointe Supplemental PFFP II.5.4.4.5School Sizing and Location The project is proposed to consist of 284 dwelling units at build out. At completion, the proposed project could generate approximately 134 students using the following Student Generation Factors: Ì¿¾´» Ûòí Single-Family Attached Student Generation Rates Elementary (K-6) .2747 students/d.u. Middle School (7-8) .0635 students/d.u. High School (9-12) .1229 students/d.u. Source: CVESD SFNA June 2011 & SUHSD June 2010 By school category, the project is expected to generate the following students: Table E.4 Student Generation Multi- Family Elementary Middle High School Total Students Dwelling Units (K-6) (7-8) (9-12) 284 79 19 36 134 School Size Standards: Elementary 750-1,000 students Middle 1,500 students Senior High 2,400 students Chula Vista Elementary School District As noted in Table E.4, the build-out of the Lake Pointe project would generate the need to house approximately 79 elementary school age students. Construction began in April of 2012 for a school at 1650 Exploration Drive in Village 11 of Otay Ranch. This school will be completed in the summer of 2013 and would be the nearest school to the Project. However, students from Village 11 will have priority. The students from the project may be bussed to EastLake Elementary School or another nearby school. The district has not made definitive plans at the time of report preparation. Sweetwater Union High School District The maximum capacity of a middle school is approximately 1,500 students. It is anticipated that the approximately 19 middle school students generated by the Lake Pointe project will attend the EastLake Middle School located approximately 3 miles north of the project. Currently, EastLake Middle has the capacity to accept the estimated students generated by the project. The maximum capacity of a high school is approximately 2,400 students. It is anticipated that approximately 36 high school students will be generated from the Lake Pointe project. These students will attend EastLake high school located approximately 3 miles northwest of the project. Currently, EastLake High has the capacity to accept the estimated students generated by the project. Demand for adult school facilities will be satisfied within existing facilities in the Sweetwater Union High School District, until a new facility can be constructed in the Eastern Urban Center (EUC) or a site reserved pursuant to the Otay Ranch GDP. II.5-49 EastLake III Lake Pointe Supplemental PFFP II.5.4.4.6Financing School Facilities California Government Code section 65995 et. seq. and Education Code Section 17620 et. seq. authorizes school districts to impose facility mitigation exactions on new development as a way to address increasing enrollment caused by that development. Although the collection of school fees is one method available to defray the cost of new development, it is not an acceptable solution since the maximum amount that could be collected by law represents less than one-fourth the cost to construct schools. The SUHSD is unable to meet the needs of this project with current school facilities and it is unable to construct new facilities to meet the impacts of this project through the provision of school fees. In recognition of this funding deficiency, it is the policy of each district to fully mitigate the facility impacts caused by a master planned community via the creation of a Mello Roos Community Facilities District. The following Mello-Roos Districts have been created by each district: SUHSD CVED CFD CFD Location Location Number Number 1 EastLake 1 EastLake 2 Bonita Long Canyon 2 Bonita Long Canyon 3 Rancho del Rey 3 Rancho del Rey 4 Sunbow 4 Sunbow 5 Annexable 5 Annexable 6 Otay Ranch 6 Otay Ranch 7 Rolling Hills Estate 10 Annexable for future annexations 8 Coral Gate (Otay Mesa) 11 Otay Ranch (Lomas Verde) 9 Ocean View Hills 12 Otay Ranch (Village 1, West) 10 Remington Hills/Annexable 13 San Miguel Ranch 11 Lomas Verdes 14 Otay Ranch Village 11 () Brookfield/Shea 12 Otay Ranch (Village 1 West) 15 Otay Ranch Village 6 (ORC) 13 San Miguel Ranch 14 Otay Ranch Village 11 Based on historical data available from each district an estimate of costs for the construction of school facilities on a per student basis is provided. Both districts follow state standards for determining the costs and size for school construction. The cost for a high school, including land acquisition, is approximately $ 30,000 per student (2011 dollars). Excluding land, the cost for a high school is approximately $ 16,700 per student. The cost for a middle school, including land acquisition, is approximately $ 25,000 per student (2011 dollars). Excluding land, the cost for a middle school is $13,300 per student. The cost for an elementary school, including land acquisition, is approximately $ 18,750 per student (2011 dollars). Excluding the land, the cost for an elementary school is approximately $9,375 per student. Land acquisition cost is calculated at approximately $ 750,000/net usable acre (10 acre elementary school site). Using the aforementioned costs per student together with the school size, the following estimated costs per facility can be anticipated. II.5-50 EastLake III Lake Pointe Supplemental PFFP Elementary School Cost (800 students) ($9,375/student w/o land cost) $ 7,500,000 (800 students) ($ 18,750/student w/land cost) $ 15,000,000 Middle School Cost (1,500 students) ($ 13,300/student w/o land cost) $ 20,000,000 (1,500 students) ($ 25,000/student w/ land cost) $ 37,500,000 High School Cost (2,400 students) ($ 16,700/student w/o land cost) $ 40,000,000 (2,400 students) ($ 30,000/student w/ land cost) $ 72,000,000 II.5.4.4.7 Threshold Compliance and Recommendations A. Prior to building permit approval, the project proponent(s) shall provide documentation to the City confirming satisfaction of SUHSD and CVESD facility funding requirements to offset student generation impacts. Funding shall be satisfied through the Mello-Roos Community Facilities District financing method or other means acceptable to each District. In addition, condition the project to require that no building permits shall be issued unless and until a school facility financing mechanism is in place to the satisfaction of the Sweetwater Union High School District and the Chula Vista Elementary School District. B. Since this project is a part of EastLake, portions of the school mitigation have been satisfied through participation in the CFD for both districts. The mitigation agreement also established a fee due at the time permits for residential units are pulled. The rate in effect should be verified with the SUHSD and CVESD at the time building permits are requested. II.5-51 EastLake III Lake Pointe Supplemental PFFP II.5.4.5 LIBRARIES II.5.4.5.1 Threshold Standard In the area east of I-805, the city shall construct, by buildout (approximately year 2030) 60,000 Gross Square Feet (GSF) of library space beyond the citywide June 30, 2000 GSF total. The construction of said facilities shall be phased such that the city will not fall below the citywide ratio of 500 GSF per 1,000 population. Library facilities are to be adequately equipped and staffed. II.5.4.5.2 Service Analysis The City of Chula Vista Library Department provides library facilities. II.5.4.5.3 Project Processing Requirements The PFFP is required by the Growth Management Program to address the following issues for Library services: 1. Identify phased demands in conjunction with the construction of streets, water and sewer facilities. 2. Specifically identify facility sites in conformance with the Chula Vista Library Master Plan. II.5.4.5.4 Existing Conditions The City provides library services through the Chula Vista Public Library at Fourth and planning area, and the library at the EastLake High School. The Castle Park and Woodlawn Libraries have been closed. The existing and future libraries are listed on the Table F.1 and Table F.2, respectively. Table F.1 Existing Library Facilities Existing Libraries Square Footage Civic Center 55,000 South Chula Vista 37,000 EastLake 10,000 Total Existing SquareFeet 102,000 I I.5.4.5.5 Adequacy Analysis Using the threshold standard of 500 square feet of library space per 1,000 population, the 2011 8 of a population of 237,329 is 118,665 square feet. Chula Vista currently provides 102,000 square feet of library space. This represents a 16,665 square foot deficit. The demand by the 2015 forecasted population (GMOC 2011 Annual Report) of 249,435 is 124,718 square feet. Comparing this forecasted demand to the existing library square 8 GMOC 2011 Annual Report II.5-52 EastLake III Lake Pointe Supplemental PFFP footage of 102,000 square feet results in a deficit of 22,718 square feet unless the first Regional Library is completed before 2015. The SANDAG build-out population for Chula Vista is approximately 282,664. This population will require approximately 152,000 square feet of Library Facilities. The Chula Vista Public Library Master Plan addresses such topics as library siting and phasing, the impacts of new technologies on library usage, and floor space needs. The plan calls for the construction of a full service regional library of approximately 30,000 square feet in the Rancho del Rey area at the corner of Paseo Ranchero and East H Street and the construction of a second full service regional library of similar size in the Otay Ranch Eastern Urban Center (EUC). Currently, it is unknown when sufficient funds will become available for the construction of the Rancho del Rey Branch Library. Preconstruction planning and design have been completed. In addition, the timing of the EUC Library is unknown at this time. Future library facilities are listed in the following table: Table F.2 Future Library Facilities Future Libraries Square FootageEstimated Cost 1st regional library (Rancho Del Rey) 30,000 sf 30,000* $30,000,000+ @ 2nd regional library (Otay Ranch EUC) 30,000 sf 30,000** Unknown @ Estimated Total Future Net Square Feet 60,000 Total Master Plan Library Square Feet (existing and future) 152,000 * Assumes construction of the first 30,000-square foot regional library by summer 2015. ** Assumes construction of the second 30,000-square foot (minimum size) regional library and the closure of the 10,000-square foot EastLake library, per the Chula Vista Public Library Master Plan. Table F.3 highlights existing plus forecasted project demands for library space as compared to the existing and scheduled library space as well as the impact of the project on library facilities. According to the GMOC Annual Report, the standard has been out of compliance for seven years in a row. The threshold standard is to construct 500 gross square feet per 1,000 population. The City currently has a deficit of approximately 16,665 square feet. For the past several years, it has been anticipated that construction of a 30,000-square-foot library on vacant, city-owned property in Rancho del Rey would satisfy the Libraries threshold standard, and that construction of a 30,000-square-foot library in the Eastern population increases. The current economic situation may continue to delay construction of the Rancho del Rey and EUC Libraries for the foreseeable future. Currently, a 30,000-square-foot library is planned for the Rancho del Rey site, and another 30,000-square-foot library is planned for a site in the Eastern Urban Center (EUC). The draft Library Facilities Master Plan proposes combining the Rancho del Rey square footage with the library branch planned in the EUC, which may be more fiscally feasible for the city, and the threshold standard may be met sooner, since city II.5-53 EastLake III Lake Pointe Supplemental PFFP management estimates that construction funds for the Rancho del Rey library may not be available for ten more years. Table F.3 Library Threshold Compliance Total Gross Square Gross Square Feet of Population Footage of Library Library Facilities Per 1000 Facilities Population Threshold X X 500 Square Feet 1 92,000 369 5-Year Projection 2 249,435 95,400382 (12/31/11) 3 102,000 409 12-Month Projection 237,329 102,000 430 (12/31/11) FY 2009-10 233,692 102,000 436 FY 2008-09 233,108 102,000 437 FY 2007-08 231,305 102,000 441 FY 2006-07 227,723 102,000 448 FY 2005-06 220,000 102,000 457 FY 2004-05 211,800 102,000 464 FY 2003-04 203,000 102,000 482 FY 2002-03 195,000 102,000 502 FY 2000-01 187,444 102,000 544 FY 1999-00 178,645 102,000 571 1 If Eastlake shared use library closes 2 If Eastlake closes and Otay Ranch storefront alternative opens 3 If Eastlake remains open GMOC 2011 Annual Report 11.5.4.5.6Financing Library Facilities The Public Facilities Development Impact Fee (PFDIF) was updated by the Chula Vista City Council on November 19, 2002 by adoption of Ordinance 2847. The PFDIF is adjusted every st October 1 pursuant to Ordinance 3050, which was adopted by the City Council on November 7, 2006. The Library PFDIF Fee for Single and Multi-Family Development is $ 1,533/unit (see 9 Table A.6). There is no Library PFDIF for Commercial Development. This amount is subject to change as it is amended from time to time. The project will be subject to the payment of the fee at the rate in effect at the time building permits are issued. At the current fee rate, the estimated Library Fee obligation at build-out is $435,372. Table F.4 Library Fee For Ô¿µ» б·²¬» SF Development Acres Library Fee PFDIF/DU PFDIF/AC. Multi-Family 284 $1,533 $435,372 Residential Commercial .6 $0 $0 Totals 284 .6 $435,372 9 Fee based on Form 5509 dated 06/26/2012. Actual fee may be different, please verify with the City of Chula Vista at the time of building permit. II.5-54 EastLake III Lake Pointe Supplemental PFFP The projected fee illustrated in Table F.4 is an estimate only. Actual fees may be different. PFDIF Fees are subject to change depending upon City Council actions and or Developer actions that change residential densities, industrial acreage or commercial acreages. 11.5.4.5.7 Threshold Compliance and Recommendations A. (approximately 102,000 square feet) are 16,665 square feet below the threshold standard (see Table F.3). The library threshold standard will not be met until the new library at Rancho del Rey is completed. B. The GMOC provided recommendations to the City Council to improve the library threshold compliance. These recommendations include: 1. That City Council adopt a Library Facilities Master Plan that provides interim and long-term solutions to bringing the library system into conformance. 2. The GMOC supports the Library Director seeking interim solutions to a full service location on the east side of I-805. No mitigation is required other than the payment of the Public Facilities DIF for library facilities at the rate in effect prior to the approval of building permits. II.5-55 EastLake III Lake Pointe Supplemental PFFP II.5.4.6 PARKS, TRAILS AND OPEN SPACE II.5.4.6.1 Park Threshold Standard Three (3) acres of neighborhood and community parkland with appropriate facilities shall be provided per 1,000 residents. This standard is specified in Section 17.10.040 of the Chula Vista Municipal Code. II.5.4.6.2 Service Analysis The City of Chula Vista provides public park and recreational facilities and programs through the Community Services Department, which are responsible for the acquisition and development of parkland. All park development plans are reviewed by City staff and are presented to the Parks and Recreation Commission for review. This Commission advises the City Council on issues that relate to parks, open space, playgrounds and recreational programs. The City Council approved the Chula Vista Parks and Recreation Master Plan in November 2002. An update to the Parks & Recreation Master Plan is currently being drafted by the Development Services Department. The Plan provides guidance for planning, siting and implementation of neighborhood and community parks. II.5.4.6.3Project Processing Requirements 1. constructed, street improvements and in coordination with the construction of water and sewer facilities. 2. The specific siting of public parks and recreation facilities shall be in conformance with the Chula Vista Parks and Recreation Master Plan. 3. Site/s reserved for park purposes within the project. II.5.4.6.4 Existing Conditions The Lake Pointe Project is a proposed 284 multi-family attached unit development that includes a 10,000 square foot community commercial building and a recreation center. The project is located approximately 500 feet southwest of the Mountain Hawk Neighborhood Park Recreat Parks and Recreation Master Plan. II.5.4.6.5 Project Park Requirements Compliance with Public Park Standards The Lake Pointe Condominium Project generates an estimated population of 912 (284 10 dwelling units x 3.21 population factor). To meet the city threshold requirements the 10 City of Chula Vista, 2011 Annual Growth Management Review Cycle. II.5-56 EastLake III Lake Pointe Supplemental PFFP amount of parkland dedicated is based on a standard of 3 acres per 1,000 populations (see Table G.1). The standard is based on State of California Government Code 66477, also known as the Quimby Act that allows a city to require by ordinance, the dedication of land or payment of fees for park or recreational purposes. Table G.1 Quimby Act Parkland Requirements Parkland Acres Lake Pointe Population Standard Required 3 acres per 1,000 912 2.74 population All new development in the City of Chula Vista is subject to the requirements contained in the City's Parkland Dedication Ordinance CVMC Chapter 17.10. The ordinance establishes fees for park land acquisition and development, sets standards for dedication and establishes criteria for acceptance of parks and open space by the City of Chula Vista. Fees vary depending upon the type of dwelling unit that is proposed. There are four types of housing; Single Family dwelling units (defined as all types of single family detached housing and condominiums), Multi-Family dwelling units (defined as all types of attached housing including townhouses, attached condominiums, duplexes, triplexes and apartments), Mobile Homes and Hotel/Motel Rooms. Single Family Housing is defined as a freestanding structure with one residential unit. Multi-Family Housing is defined as any freestanding structure that contains two or more residential units. Parkland dedication requirements are shown below on Table G.2. Table G.2 City of Chula Vista Parkland Dedication Ordinance Standards Dwelling Unit Type Land Dedicationper Unit Dwelling Unitsper Park Acre Single-Family 460 sf/du 95 du/ac. Multi-Family 341 sf/du 128 du/ac. Table G.3 Lake Pointe Project Preliminary Parkland Dedication Requirements City Ordinance Applied to Planning Prediction of Unit Numbers and Types Number of Parkland Dwelling Unit Type* Required Acres D.U. Required/DU Multiple Family 284 341 sf/du 2.22 TOTALS 284 2.22 * Dwelling unit type - Note that number and type of units listed reflect 'Land Use Designations' listed in the EastLake III General Development Plan, since this level of information is all that is available at the time of this document's preparation. Definitions of dwelling unit type used for calculating park obligations are based upon from the City's Parkland Dedication Ordinance CVMC chapter 17.10. These definitions differ from the way unit types are defined from a planning, land-use and zoning perspective that uses unit density per acre to categorize the type of unit. CVMC chapter 17.10 uses product type to categorize the type of unit distinguishing between attached and detached units. Consequently, the figures in this chart are preliminary estimates, and shall be recalculated at the time when the obligations are due as determined by chapter 17.10 of the CVMC. klands and Public Facilities Ordinance, the parkland II.5-57 EastLake III Lake Pointe Supplemental PFFP requirement for the Lake Pointe Project is approximately 2.22 acres (see Table G.3). However, the entire EastLake III SPA Amendment will be re-evaluated in the PFFP. The Site Utilization Plan (Exhibit 4) identifies the park designations and acreage that are shown in Table G.4. The Neighborhood Park has been graded and it is currently under requirements for the EastLake III SPA 2006 Amendment are outlined in Table G.4 are applicable to the Lake Pointe Project. Table G.4 EastLake III SPA 2006 Amendment Park Acreage Provided and Eligible Credits Neighborhood Park Provided Proposed CreditEstimated Credit Acres EastLake Woods PAD Fees = 5.6 Ac 100% 5.6 EastLake Vistas 12.9 Ac 100% 12.9 P-1 Public Park & P-2 Private Park Total Provided 18.5 Ac-- Total Required-- -- 21.51 SPA Balance-- -- -3.01 ac Table G.4 indicates that the 2006 EastLake III SPA Amendment provided parkland less than that required, by 3.01 acres, based on the Site Utilization Plan statistics. This park acreage calculation may be refined during the more detailed levels of review. II.5.4.6.6 Park Adequacy Analysis Table G.5 is a comparison of park acreage demands and supply east of Interstate 805 for existing, approved projects, as well as the phased addition of the project. A review of the existing and approved park demands for Chula Vista east of I-805 including the project indicates a projected 2016 demand of approximately 449.79 acres of Neighborhood and Community Parks. The 2012-projected supply of park acreage east of I-805, 424.91 acres, is 24.88 acres less than the projected demand. Table G.5 Estimated Park Acreage Demand Compared to Supply East of Interstate 805 Demand PopulationExistingEligibleNet Acres Park 11 East of I-805 Park AcresCredit Acres+/-Standard 12 Acres 13 Estimated 6/2011 132,357 397.07 418.01 418.01 + 20.94 Forecasted Projects 1415 17,574 52.72 6.9 6.9 - 45.82 12/2012 to 12/2016 Total149,931449.79 424.91 424.91 - 24.88 11 Population figures are from the draft GMOC 2011 questionnaire. 12 City of Chula Vista's Thresholdrequirement is 3 acres of parkland per 1,000 residents that are east of I-805. 13 Existing Park Acreage is from the draft GMOC 2011 questionnaire. 14 Population figure derived from the draft GMOC 2011 questionnaire. 15 Figure includes the assumption that Mt. Miguel Community Park, All Seasons and Park P-3 in Village 2 are built by 2014. II.5-58 EastLake III Lake Pointe Supplemental PFFP Table G.6 EastLake III Lake Pointe SPA Amendment Park Land Dedication Required Dwelling Unit (DU) Types Acres Dwelling 17.10.040 Acres Acres Required Vistas Unit Park Required Required Vistas Olympic Woods Olympic Area/DU Woods Lake Pt. Type Lake Pt. Pt. Pt. SFD 667 782 -- 460 7.04 8.25 -- SFA -- 73 -- 341 -- 0.57 -- MF -- 928 284 341 -- 7.26 2.22 667 1783 284 - 7.04 16.08 2.22 The dedication requirement for the EastLake III SPA Amendment, based on the proposed changes in dwellings calculated in Table G.6, results in a 2.22 acre requirement for the Lake Pointe Project. II.5.4.6.7Open Space, Trails and Recreation A. Open Space Open space within Eastlake III will be provided for buffer areas, slopes and open space corridors as required by the Eastlake III GDP. Open space lands indicated on the Eastlake III Site Utilization Plan include the Salt Creek corridor within the Eastlake Woods neighborhood, slopes adjacent to both Upper and Lower Otay Reservoirs, slope/buffer areas adjacent to Otay Lakes Road, Hunte Parkway and Olympic Parkway, and a buffer between the western edge of the Eastlake Woods residential neighborhood and the Eastlake Business Center light industrial uses, off- site to the west. B. Trails Eastlake III is served by two types of trails. These include: Greenbelt trails Community trails These trails provide non-vehicular circulation throughout the community linking Eastlake III with the adjacent regional trail system within the City's greenbelt. The trails also provide limited and controlled access into the open space areas and provide access for Eastlake III neighborhoods to the parks and community facilities. See Trails Plan for the location of the main framework of the trails system. It should be noted that these trails are in addition to concrete sidewalks required as part of street construction. 1. Greenbelt/Multi-Purpose Trail In accordance with the Chula Vista General Plan, the Greenbelt Trail is a proposed 26- mile continuous loop trail that generally encircles the city. The trail is designed as an eleven-foot wide, grade separated trail free from vehicular traffic. II.5-59 EastLake III Lake Pointe Supplemental PFFP 2. Community Trail Community trails provide access to regional trails and destination points and are typically the internal routes of communities and neighborhoods. They can be similar in design to regional trails but are determined by volume. In some cases, the trail will be the concrete sidewalk in residential areas. The Eastlake III General Development Plan, containing the Vistas and Woods planning areas, identifies two major off-street pedestrian trails: the Eastlake Community Trail and the Chula Vista Greenbelt Trail. The Eastlake Community Trail (Thematic Corridor) extends from Eastlake Hills through the developed portion of the Eastlake Planned Community to Eastlake Trails within Salt Creek and will be continued across Eastlake Vistas to overlook Otay Lakes. A pedestrian trail through Salt Creek Canyon will connect to the Greenbelt Trail System. The Greenbelt trail runs along Olympic Parkway, inside the property line of the Lake Pointe Project. All trails will be designed and constructed to City standards. In the absence of specific trail design standards, all trails will be designed and constructed to the satisfaction of the Director of Parks and Recreation. II.5.4.6.8 Financing Park Facilities Chapter 17.10 of the Chula Vista Municipal Code, as amended, governs the financing of parkland and improvements. Included as part of the regulations are Park Acquisition and Development (PAD) fees established for the purpose of providing neighborhood and community parks. The Ordinance provides that fees be paid to the City prior to approval of a final subdivision map, or in the case of a residential development that is not required to submit a final map, at the time of the final building permit application. II.5.4.6.8.1 SPA Plan Amendment The project is responsible for both the park development component and the acquisition component PAD Fees. The Developer will pay the acquisition and development components of the PAD Fees as required by the City. The estimated acquisition component of the PAD Fee is $2,671,872. The estimated development component of the PAD Fee is $1,022,684 (see Table F.7). Combined, the estimated fee for both components of the PAD Fee is $3,694,556. II.5-60 EastLake III Lake Pointe Supplemental PFFP Table G.7 Lake Pointe Condominium Project Acquisition and Development (PAD) Fees (Preliminary Calculation) Acquisition Development Dwelling Unit Component of Component of PAD Total Type* Development Fees Due MF MF @ $9,408 MF @ $3,601 Lake Pointe 284 $2,671,872 $1,022,684 $3,694,556 Condominiums * Figures in this chart are preliminary estimates, and shall be recalculated at the time when the obligations are due as determined by chapter 17.10 of the CVMC. PAD Fees are subject to periodic annual increases. Table G.7 identifies the estimated fees calculated for the parkland Acquisition and Development Component of the PAD fees. These fees are estimates only and are dependent upon the actual numbers of units filed on the final map. Fees are also subject to change by the City Council. Single Family dwelling units are defined as all types of single-family detached housing and condominiums. Multi-Family dwelling units are defined as all types of attached housing including townhouses, attached condominiums, duplexes, triplexes and apartments. II.5.4.6.9 Financing Recreation Facilities Chapter 17.10 of the CVMC, which requires the collection of fees from residential developments to pay for parkland acquisition and various park facilities within the City of Chula Vista, is subject to changes by the City Council from time to time. On July 13, 2004, the City Council approved Resolution 2004-222 and on January 2004, City Council approved the Ordinance 2945. Resolution 2004-222 amended the master fee schedule to adjust the Parkland Acquisition and Development (PAD) Fees for Neighborhood and Community Park requirements. Ordinance 2945 amended Chapter 17.10 of the CVMC, which requires the collection of In-Lieu Park Acquisition and Development Fees from Residential developments that are not required to submit a subdivision map or parcel map. Some of the previous council actions that contributed to an increase in the in-lieu fees for park development and land acquisition are Ordinances No. 2886 and 2887 (both approved on November 19, 2002). Ordinance 2886 amended Chapter 17.10 of the CVMC to update the Parks Acquisition and Development Fees. Ordinance 2887 amended Chapter 3.50 of the Municipal Code, as detailed in the "Public Facilities DIF, November 2002 Amendment', adding a new recreation component to the Public Facilities DIF, updating the impact fee structure and increasing the overall fee. II.5-61 EastLake III Lake Pointe Supplemental PFFP Chapter 17.10 of the Chula Vista Municipal Code, first adopted in 1971, details requirements for parkland dedication, park improvements and the collection of in-lieu fees (i.e., PAD fees) from developers of residential housing in subdivisions or in divisions created by parcel maps, both east and west of I-805. PAD fees cover parkland acquisition and the cost of related capital items associated with parkland development, including: Drainage Systems Street Improvements Lighted Parking Lots Concrete Circulation Systems Security Lighting Park Fixtures (drinking fountains, trash receptacles, bicycle racks, etc.) Landscaping (including disabled accessible surfacing) Irrigation Systems Restrooms and Maintenance Storage Play Areas (tot lots, etc.) Picnic Shelters, Tables, Benches Utilities Outdoor Sports Venues (tennis courts, baseball/softball fields. basketball courts, multi-purpose sports fields, skateboard and roller blade venues) In addition to parks-related items, a 1987 revision called for the dedication, within community parks, of major recreation facilities to serve newly developing communities, including: Community centers Gymnasiums Swimming pools Historically, PAD fees have not been sufficient to construct these additional large capital items. However, major recreation facilities are now funded through a newly created component of the Public Facilities DIF. The major capital items to be included in the new component are community centers, gymnasiums, swimming pools, and senior/teen centers. Based on the Parks and Recreation Master Plan, 140,595 square feet of major recreation facilities will be required to meet new development growth through build-out at a gross construction cost of over $32 million. Since the demand for major public recreation facilities is created by residential development, facilities costs are not spread to G commercial/industrial development. Table .8 provides an estimate of the Recreational PDIF Fees for the project. II.5-62 EastLake III Lake Pointe Supplemental PFFP Table G.8 Lake Pointe Condominium Project 16 Public Facilities Fees for Recreation (Preliminary Calculation) Dwelling Units Recreation Fee Development Total $1,164/ $ïôïêì/ SF MF SF Unit MF Unit Lake Pointe 0 284 0 $330,576 $330,576 Condominium Project The projected fee illustrated in Table G.8 is an estimate only. Actual fees may be different. Recreation Fees are subject to change depending upon City Council actions and or Developer actions that change residential densities. II.5.4.6.10 Threshold Compliance and Recommendations Based upon the analysis contained in this section of the PFFP, the parks standard for both neighborhood and community parks measured on an area-wide basis east of Interstate 805 is projected to be met at the completion of the project. Prior to issuance of the building permit, the Developer shall pay to the City the applicable acquisition in lieu fee payment and the development component of the PAD fee in accordance with CVMC Chapter 17.10, Parkland Dedication Ordinance ("PDO") and the Recreation Fees. 16 Fee based on Form 5509 dated 06/26/2012. Actual fee may be different, please verify with the City of Chula Vista at the time of building permit. II.5-63 EastLake III Lake Pointe Supplemental PFFP II.5.4.7 WATER II.5.4.7.1 CTS: ITY HRESHOLD TANDARDS A. Developer will request and deliver to the City a service availability letter from the Water District for each project, as defined by the City. B. The City shall annually provide the San Diego County Water Authority, the Sweetwater Authority, and the Otay Water District with a 12 to 18 month development forecast and requests an evaluation of their ability to accommodate the forecast and continuing growth. The Districts' replies should address the following: 1. Water availability to the City and the Planning Area should consider both short and long-term perspectives. 2. Amount of current capacity, including storage capacity, now used or committed. 3. Ability of affected facilities to absorb forecasted growth. 4. Evaluation of funding and site availability for projected new facilities. 5. Other relevant information the District(s) desire(s) to communicate to the City and GMOC. The growth forecast and water district response letters shall be provided to the GMOC for inclusion in its review. II.5.4.7.2 EC: XISTING ONDITIONS The Otay Water District (OWD) provides water service for the EastLake III SPA including the proposed Lake Pointe Condominium project. The OWD has existing facilities in the vicinity of the project that can provide domestic water service. The OWD also provides recycled water to the project and has existing facilities in the vicinity of the project. The OWD utilizes the 1995 Water Resources Master Plan prepared by Montgomery Watson. This document is the planning document used for all future CIP water facilities work. An environmental impact report was also prepared to assess the impacts of the Master Plan. The City of Chula Vista Growth Management Ordinance requires a Water Conservation Plan to accompany a SPA Plan. The EastLake III SPA Plan Amendment for the Lake Pointe Condominium project includes a Water Conservation Plan. Details of the project and developer commitments to minimize the use of water can be found in the Water Conservation Plan chapter of the EastLake III SPA Amendment. No SPA application shall be deemed complete or accepted, by the city, unless: A. It is accompanied by a city approved Water Conservation Plan; or B. A Water Conservation Plan which includes the project has already been initiated; or C. The applicant initiates the preparation of a Water Conservation Plan that is acceptable to the Director of Planning. This section of the PFFP is based upon the Lake Pointe On-Site Water Study dated January 20, 2011, by Atkins and the Lake Pointe Fire Protection Plan dated, January 20, 2012, by Atkins. In addition, the Atkins Reports uses the approved Sub-Area Water Master Plan for EastLake III (SAMP) dated January 2002 by Atkins as the basis of their report. II.5-64 EastLake III Lake Pointe Supplemental PFFP II.5.4.7.3 WFA ATER ACILITY NALYSIS A. Potable Water: The design criteria implemented to evaluate the potable water systems for the Project area are established in accordance with the aforementioned 1995 Water Resources Master Plan. The design criteria are utilized for analysis of the existing water system as well as for design and sizing of proposed improvements and expansions to the existing system to accommodate demands of the proposed Project. 1. Pressure Zones: OWD has established criteria to determine pressure zone boundaries within new and existing developments. Minimum pressure criteriaare based on maximum day and fire flow requirements while maximum pressure limitations are imposed to protect internal residential and commercial building water piping from failure under static and transient operating conditions. Maintaining water pressures within the limitations summarized in Table H.1 will also protect the water distribution system piping, valves, pumps, and other appurtenances from premature failure or increased maintenance requirements. Table H.1 Water Pressure Criteria Operating Condition Criteria Pressure Static Minimum Pressure 65 psi Static 17 Maximum Pressure 200 psi Peak Hour Minimum Pressure 40 psi Maximum Day plus Fire Flow Minimum Pressure 20 psi @ Fire Hydrant The potable water distribution system is typically designed to maintain static pressures between 65 pounds per square inch (psi) and 200 psi. The potable water distribution system has been designed to yield a minimum of 40 psi residual pressure at any location under peak hour demand flows and a minimum residual pressure of 20 psi during maximum day demand (MDD) plus fire flow conditions. In addition, potable water mains are sized to maintain a maximum velocity of 10 feet per second (fps) under a maximum day plus fire flow scenario and a maximum velocity of 8 fps under peak hour flow conditions. Potable water service for the Lake Pointe project will be provided by two connections to the existing District 16-inch 980 Pressure Zone (PZ) water main in Olympic Parkway. Based on a graded pad elevation range of 546 to 560 feet, the static hydraulic pressures within the proposed on-site domestic system are estimated at 182 to 189 psi. 2. Water Consumption: Lake Pointe domestic water use projections were based on planning criteria in the 2010 California Plumbing Code (2010 CPC). The methodology employed in this study utilized fixture counts provided by Summa Architecture (December, 2011) to Atkins to determine peak potable water demands for each building. The estimated peak water demand for the total Project is provided in Table H.2. The peak water demand is estimated at 700 gallons per minute (gpm) based on a total development fixture count of 5,907 fixture units. The estimated 17 Static pressure is based on high water level of operational reservoir. II.5-65 EastLake III Lake Pointe Supplemental PFFP Daily Demand (MDD) is estimated to be 300 gpm (432,000 gpd). Table H.2 Projected On-Site Water Demands Peak Total Fixture Land Use/Unit No. DU Fixture Units Demand (gpm) Units Residential Unit 284 20.4 5,875 Commercial Unit 2 16.0 32 Site Total 5,907 700 1. Fixture unit counts provided by Summa Architecture on December 22, 2011. 2. Total peak water demand for Development is based the total fixture count and Chart A-2 in Appendix A of 2001 CPC, not the cumulative total of peak demand for all buildings on-site. Source: Atkins 3. Fire Flows: The Chula Vista Fire Department utilizes the 2007 Uniform Fire Code (2001 UFC) for determining the required fire flows and durations for new developments. The building areas were provided bySumma Architecture on December 22, 2011. Based on those areas, a minimum fire flow of 2,750gallons per minute (gpm) for a 2 hour duration, flowrequirement is based on the largest potential fire in the Development, which would occur at a 10,000square foot 12-plex residential building. The design criteria for sizing public on- Water Resources Master Plan (WRMP) Update and the latest Water Agency Standards (WAS). Private fire main sizes for the project are based on the City of Chula Vista Building Department Design Guidelines for Water Systems. The on-site private fire distribution system has been sized to provide the fire flow required for the Development while maintaining a minimum system operating pressure of 20 psi. The Chula Vista Building Department Design Guidelines require a maximum velocity of 10 fps during fire flow conditions as long as the residual pressures exceed 20 psi. Table H.3 summarizes the design criteria within the fire service system under specified system operating conditions. Table H.3 On-Site Water System Design Criteria Parameter Criteria Maximum Velocity, max day demand plus fire 10 fps Hazen-Williams Roughness Coef., C < 12 inch diameter 120 Maximum Static Pressure 200 psi Minimum Static Pressure 65 psi Minimum Pressure (max day plus fire) 20 psi at fire hydrant Notes: 1. Maximum velocity requirements are based on Chula Vista Building Department design criteria. 2. Static pressure is based on high water level of operational reservoir. 3. Pipe material for on-site fire system is assumed to be polyvinyl-chloride (PVC). 4. C- Source: Atkins II.5-66 EastLake III Lake Pointe Supplemental PFFP B. Recycled Water Recycled water will be used to irrigate all landscaped areas identified in the sub-area master plan, and shall be consistent with the Water Conservation Plan. Recycled water service for the Lake Pointe project can be provided by a connection to the existing District 16-inch recycled water main in Olympic Parkway. Internal irrigation will be required to have a separate meter. The irrigation service system will be separate from the domestic service system and therefore has no impact on the domestic service sizing. The project site is graded such that the western half of the site drains to the west, while the eastern half of the site drains to the northeast. However the eastern half of the site drains to a collection basin and is then connected to a storm drain that drains to the west. Based on the recycled water service area -site will be as directed by the District. Exhibits 8 and 9 illustrate the Adopted Potable Water Plan and Recycled Water Plan for EastLake III, respectively. II.5.4.7.4 WS ATER YSTEM DESIGN CRITERIA A. Water Systems Design and Hydraulic Analysis: The criteria for sizing on- latest water agency standards (WAS). The on-site water distribution system, including service laterals, was evaluated for meeting peak hour domestic water demands while maintaining a minimum system operating pressure of 40 pounds per square inch (psi) and a maximum velocity of 8 feet per second in network piping per District criteria. Hydraulic analysis presents an estimated minimum pressure at the project connection point in Olympic Parkway of 173 psi and 116 psi (during maximum day and peak hour demand conditions). B. Domestic Water Service System: The proposed private Lake Pointe domestic service system consists of 4-inch water service lines and ½ inch water service laterals supplied through a 6-inch connection to the existing public 16-inch main in Olympic Parkway. A master meter and backflow prevention device are also required at the domestic service connections. The backflow device downstream of the meter shall be regulated to less than 150 psi per WAS standards, due to high static pressure in the area. No fire service will be provided from the private on-site domestic water service system. Buildings will be privately metered Table H.4 shows the recommended water service lateral, meter size, and available pressure at each building connection for peak hour demand conditions. With the proposed service mains for the on- minimum pressure criteria of 40 psi and below the maximum velocity of 8 fps during peak hour. Each individual connection should be equipped with a pressure regulator to reduce pressure to 120 psi or less. Table H.4 provides minimum pressures during peak hour conditions. Water supply from the 980 PZ would provide adequate pressures for the Lake Pointe project to meet peak hour demand and minimum 40 psi pressure. Thus Lake Pointe will have no significant impacts to the existing regional water system and will not require any off-site improvements for service. II.5-67 EastLake III Lake Pointe Supplemental PFFP Ì¿¾´» Øòì λ½±³³»²¼»¼ Ô¿µ» б·²¬» É¿¬»® Í»®ª·½» Í·¦»­ ¿²¼ ߪ¿·´¿¾´» Ю»­­«®» Peak Available Pressure Sub-Meter Size Service Lateral Building Description Demand ï (inches) Size (inches) î (gpm) (psi) Residential Unit 19.4 3/8 1/2 55 Commercial Unit 2.1 3/8 1/2 102 Notes: 1.Water service laterals are sized based on maximum velocity of 8 feet per second. 2. The available pressure is determined by taking the pressure at the service tap during peak hour conditions and subtracting losses in the lateral, plus an additional 5 psi loss to account for unanticipated pressure losses within the proposed system. Source: Atkins B. Fire Flows: The proposed fire service distribution system will be supplied from a connection to the 16- inch 980 PZ public main at the Development's entry way at Olympic Parkway. The connection will utilize a District-approved reduced pressure backflow devices to isolate the private fire line from the public main. The fire backflow prevention devices were sized by Atkins based on Febco Master Series manufacturer's data. No domestic service connections will be made to this main. The on-site fire service loop design, which consists of 8-inch and 12-inch PVC to serve the hydrants. The sizing of the riser stubs, fire sprinkler laterals to the buildings and associated pressure and flow for each fire service will be determined during detailed design. The necessary on-site fire service facilities will be verified and provided to ensure that the minimum design criteria per the City of Chula Vista Fire Department, Chula Vista Building Department, and relevant fire service standards and codes are met prior to final approval of the design plans. C. Recycled Water The Lake Pointe Project will connect to the existing 16-inch recycled water main within Olympic Parkway. II.5.4.7.5. FP: ACILITY HASING It is anticipated that the project water facilities will be built in one phase. II.5.4.7.6. FWF: INANCING ATER ACILITIES Potable Water: There are two methods of financing and construction of potable water facilities for the Lake Pointe Condominium project. These methods are as follows: A. construction of facilities by OWD. Through this program, OWD collects an appropriate share of the cost from Developers via the collection of capacity fees from water meter purchases. The capacity fees are collected upon the sale of water meters after building permit issuance CIP projects typically include supply facilities, pumping facilities, operational storage, terminal storage, and transmission mains. Specific CIP projects, if required, are identified in II.5-68 EastLake III Lake Pointe Supplemental PFFP B. Exaction: The Developer designs and constructs facilities that serve their development only. OWD will provide reimbursement for construction and design costs associated with development of these improvements. II.5.4.7.7. TCR: HRESHOLD OMPLIANCE AND EQUIREMENTS A. Prior to approval of the Final Map, the Developer shall present verification to the City Engineer in the form of a letter from Otay Water District that the subdivision will be provided adequate water service and long-term water storage facilities. B. The developer shall provide water and recycled improvements according the OWD approved SAMP for the EastLake III SPA Plan Amendment. The construction of potable water and recycled water facilities, based on the approved SAMP, shall be completed prior to the approval of building permits. II.5-69 EastLake III Lake Pointe Supplemental PFFP Exhibit 6 II.5-70 EastLake III Lake Pointe Supplemental PFFP Exhibit 7 II.5-71 EastLake III Lake Pointe Supplemental PFFP Proposed Water System Layout II.5-72 II.5.4.8. SEWER II.5.4.8.1 CTS: ITY HRESHOLD TANDARDS A. Sewage flows and volumes shall not exceed City Engineering Standards. B. The City annually provides the City of San Diego Wastewater Department (Metro) with a 12-18 month development forecast and requests confirmation that the projection is within the City's purchased capacity rights and an evaluation of their ability to accommodate the forecast and continuing growth, or the City Development Services Department staff gathers the necessary data. The information provided to the GMOC includes the following: 1. Amount of current capacity now used or committed. 2. Ability of affected facilities to absorb forecast growth. 3. Evaluation of funding and site availability for projected new facilities. 4. Other relevant information. II.5.4.8.2. EC: XISTING ONDITIONS The City of San Diego Metro provides sewer treatment services for the City of Chula Vista and 14 other participating agencies in accordance with the terms of a multi-agency agreement (Metro Agreement). The Metro system currently has adequate sewage treatment capacity to serve the region until approximately 2025. The Developer shall pay capacity fees prior to building permit issuance. Development shall not occur without adequate sewer capacity as determined by the City Engineer. Building permits will not be issued if the City Engineer has determined that adequate sewer capacity does not exist. All development must comply with the Municipal Code, specifically Municipal Code sections 19.09.010(A) 6 and 13.14.030. Sewer service to the project site is provided by the City of Chula Vista. A private on-site sewer collection system will convey wastewater flows to an existing City owned 8-inch and 12-inch diameter gravity main located north of Olympic Parkway. This sewer collects flows generated within the EastLake Vistas Tentative Map neighborhoods located north of Olympic Parkway and conveys the flow to an existing 15-inch diameter sewer in Olympic Parkway. The Olympic Parkway sewer conveys the flows westerly approximately 1,700 feet to a connection to the 18-inch Salt Creek Interceptor. The capacity of the off-site sewer facilities to serve the Lake Pointe project has been analyzed by the Lake Pointe Off-Site Sewer Capacity Analysis Study dated January 20, 2012, by Atkins. The study includes an analysis of the existing off-site sewer from the Development to a connection to the Salt Creek Interceptor Sewer west of the Development, and the identified critical reach in the Salt Creek Interceptor. This study is the basis for the Supplemental PFFP sewer analysis. II.5-73 EastLake III Lake Pointe Supplemental PFFP Atkins utilized the City Subdivision Manual to calculate by land use type the average daily wastewater inflows to the off-site sewer. The calculated average inflows for the Development are presented in Table I.1. The Development is estimated to have an average wastewater flow of 58,174 gallons per day (gpd), approximately 27,674 gpd more than the adopted SPA Plan designation for the subject site. Table I.1. Adopted / Amended Wastewater Flow Projections Projected Pop/ Generation Description Land Use Units Average Flow EDU Unit Rate (gpd) Multi-Fam/ 284 DU 2.5 80 gpd/person 57,600 216 Proposed Comm Lake Pointe Commercial .23 Ac. - 2,500 gpd/ac.574 2 Adopted Commercial12.3 - 2,500 gpd/ac. 30,500 116 Increase - 27,674 102 Source: Atkins According to the GMOC 2011 Annual Report, the City's average daily sewage flow of 16.22 million gallons per day (mgd), which does not exceed the treatment capacity that has been allotted through the contract with the City of San Diego Metro System (see Table I.2). The city has been working with Metro to address the best way to increase the -out sewage flow estimates. The City of San Diego provides sewer treatment services for the City of Chula Vista and 14 other participating agencies in accordance with the terms of a multi-agency agreement (Metro Agreement). The City of Chula Vista holds capacity rights of 19.843 mgd in the Metro system. The City has additional capacity of 1.027 mgd through the Re-Rating process. The total entitled capacity rights that the City of Chula Vista is 20.870 mgd. The City's current average wastewater flow into the Metro system is approximately 16.22 mgd. The Metro system currently has adequate sewerage treatment capacity to serve the region until approximately 2025. The City of Chula Vista may reach its contractual capacity limits prior to 2025. The Metro system includes the Point Loma Sewage Treatment Plant, the North City Reclamation Plant and the Southbay Treatment Plant. For the longer term capacity needs the Wastewater Master Plan, completed in 2005, build-out treatment capacity and infrastructure needs. The Master Plan indicates that the City would need to acquire an additional 5 mgd of treatment capacity to facilitate build-out. In addition, the plan also established the basis for the sewer capacity fee update. II.5-74 EastLake III Lake Pointe Supplemental PFFP Table I.2 Estimated Sewage Flow and Treatment Capacity Approximate Projection for next Projection for next Projection Current Flow 18 mo. 5 years Build-out Average Flow 16.22 16.92 18.54** 26.2* (MGD) Capacity20.8720.8720.8720.87 * Build-out Projection based on the General Plan Update (Adopted General Plan "Build-out" = 26.2 MGD) ** Assumes a total of 1,752 EDUs/Year Source: GMOC 2011 Annual Report II.5.4.8.3. FA: ACILITY NALYSIS The Atkins August, 2012, study used calculations in accordance with the methods described in the City of Chula Vista Subdivision Manual. Dwelling unit counts for the Lake Pointe project were based upon information provided to Atkins by Fuscoe Engineering. The average daily wastewater inflows to the off-site sewer were calculated at each node by land use type (see Atkins January 2012 study for details). Atkins concluded that there are no significant impacts to the existing off-site wastewater facilities due to the proposed change in land use of the Eastlake Vistas Neighborhood C- 1. The critical reach in the Salt Creek Interceptor and the off-site pipe reaches shown in Table I.3 and Exhibit 12 are in compliance with the City Design Criteria. Table I.3 Off-Site Gravity Sewer Calculations Projected Peak Flow Diameter Slope Depth Velocity Pipe d/D (%) (inches) (%) (inches) (fps) gpd gpm P1 213,500 148 8 0.44 3.42 42.75% 2.32 P2 492,335 342 12 0.17 5.85 48.75% 2.00 P3 524,155 364 12 0.28 5.26 43.83% 2.45 P4 560,265 389 15 2.83 2.75 18.33% 5.61 P5 715,230 497 15 1.00 4.03 26.87% 4.16 P6 974,807 677 15 1.09 4.62 30.80% 4.69 Source: Atkins II.5.4.8.4. FP ACILITY HASING One primary phase of development is proposed due to the need to balance grading and complete infrastructure improvements in a single increment. The off-site connection to the City Sewer system shall be constructed at the first phase of the project. The development of individual building sites will commence as the market dictates. Build-out of all building sites may occur over a several year period. Sewer laterals to serve the proposed project are the responsibility of the developer. II.5.4.8.5. FSF: INANCING EWER ACILITIES To fund the necessary future improvements to the Salt Creek Interceptor Sewer, development impact fees have been established by the City of Chula Vista. Adoption of City of Chula Vista Ordinance Number 2617, as amended, established a fee to be paid II.5-75 EastLake III Lake Pointe Supplemental PFFP for future development within the Salt Creek Basin that connects into the existing system. The Chula Vista City Council has authorized the collection of a fee to aid in the cost of processing sewerage generated in the city. The current fee is $1,330/EDU. Single Family Dwellings are considered 1.00 EDU and Multi-Family Units (apartments and condominiums) are considered .75 EDU. The Sewer Capacity Fee for commercial projects is based on the number of Equivalent Fixture Units (EFU). The Sewer Capacity Fee is subject to periodic adjustments. The following table summarizes the fees to be paid by the Lake Pointe Project. These fees will be collected before building permits are issued. Table I.4 18 Projected Lake Pointe Sewer Fees Land Use Acres Fee Estimated Fee Salt Creek Sewer DIF Lake Pointe project 12.2 213 $283,290 $1,330/ EDU Sewerage Participation Fee Lake Pointe12.2 213 $740,814 $3,478/EDU Total 12.2 213 $1,024,104 II.5.4.8.6. TCR: HRESHOLD OMPLIANCE AND EQUIREMENTS Based on the Atkins off-site sewer analysis, there are no significant impacts to the existing off-site wastewater facilities due to the proposed Lake Pointe Project. The critical reach in the Salt Creek Interceptor and the off-site pipe reaches are in compliance with the City Design Criteria. The Lake Pointe Project shall pay fees pursuant to City of Chula Vista ordinance, as may be amended from time to time. Fees shall be paid prior to the issuance of Building Permits. treatment services for the City of Chula Vista and 14 other participating agencies in accordance with the terms of a multi- system currently has adequate sewerage treatment capacity to serve the region until approximately 2025 when new treatment facilities are expected to become operational. The City of Chula Vista, however, may reach its contractual capacity limits sooner than 2025. The developer shall pay capacity fees at building permit issuance. Development shall not occur without adequate sewer capacity as determined by the City Engineer. Building permits will not be issued if the City Engineer has determined that adequate sewer capacity does not exist. All development must comply with the Municipal Code, specifically M.C. Sections 19.09.010 (A) 6 and 13.14.030. 18 This table is only an estimate of potential fees that may be required for the Lake Pointe Condominium Project. Actual fees will be calculated at the time building permits are issued and may be different than this table. Table does not include the current Sewer Administration Fee. II.5-76 EastLake III Lake Pointe Supplemental PFFP Adopted Exhibit 9 II.5-77 EastLake III Lake Pointe Supplemental PFFP II.5-78 II.5.4.9. DRAINAGE II.5.4.9.1. ECTS: XISTING ITY HRESHOLD TANDARDS A. Storm water flows and volumes shall not exceed City Engineering Standards. B. The GMOC shall annually review the performance of the City II.5.4.9.2. EC: XISTING ONDITIONS The Lake Pointe Condominium property is located north of Olympic Parkway between Wueste Road on the east and the New Hope Community Church driveway on the west. The elevations on the property range from approximately 545 to 560 feet above mean sea level. The proposed development is located on an undeveloped, graded parcel consisting of approximately 11.0-acres of graded pad area and approximately 1.4-acres of vegetated slopes. The 12.4-acre site is proposed for 284 condominium homes and 10,000 square feet of commercial area. The project will include two types of units- two-story row homes, and three story carriage units. These units are clustered in three product types. Private streets within the project consist of a main entrance road, a loop road around the rear portion of the project, and alleys which provide access to the majority of the dwelling units. Parking for the units will be provided primarily in garages, with surface parking for guests and customers of the commercial space. One recreation center with a pool will be provided on the south side of the project. A secondary recreation area will be provided at the northeast corner of the project. The entrance to the project will be from Olympic Parkway, utilizing the existing signalized intersection shared with the Olympic Training Center to the south. The approximate 11.0 acre existing graded pad gently slopes to the west and east, draining into large desilting basins in the extreme east and west portions of the site. A easement. The existing slope on the northern portion of the site connects to an existing existing brow ditch is high pointed near the center of the site, and connects to the existing extreme east and west ends. Both desilting basins on-site collect runoff and convey it via a riser pipe to an existing connects into the public storm drain system at Olympic Parkway and flows to the west, where it discharges to Salt Creek on the south side of Olympic Parkway approximately 0.5 miles from the project site. According to the Drainage Study for Lake Pointe by Fuscoe Engineering dated January 26, 2010, the storm drain in Olympic Parkway has been sized for the ultimate development of the project site and surrounding area. The discharge point to Salt Creek is located just downstream of a regional detention facility which has also been designed for ultimate development of the area and which over detains upstream flows in order to account for the additional flow from the Olympic Parkway storm drain system. II.5-79 EastLake III Lake Pointe Supplemental PFFP II.5.4.9.3. DFA: RAINAGE ACILITY NALYSIS According to the 2012 Fuscoe Drainage Study, the Lake Pointe project will not significantly alter the . Within the site is an existing ridge, which sheet flows to either the east or west at 2-4% towards the existing desilting basins at the easterly and westerly corners of the site. The easterly desilting basin outlet c conveys the flows RCP also collects runoff from hen The combined flows are conveyed westerly in outlets to the southerly side of from large areas to drainage from areas to the south and east of the project site. An existing regional detention facility is located on Salt Creek just north of Olympic Parkway. The Lake Pproposed runoff pattern of the site will be similar to the existing pattern, with the center of the site as a high point and runoff flowing in an east and west direction. Runoff on the main roads will flow towards the curb inlets on the east or west portion of the site. Flows from the slopes along the northern edge of the property will be collected within the proposed drive aisle. Landscaped areas within the project will surface flow toward catch basins. The curb inlets and catch basins will be connected to a storm drain system in the main roads which will convey the flows to the southwest corner of the project. At this point, the storm drain will connect to the existing in Olympic Parkway. The current approved land use of the site is Neighborhood Commercial. The hydrologic and hydraulic aspects of this basin were analyzed in the City approved Drainage Study for Windstar Pointe Resort by Rick Engineering, revised on January 4, 2008. The study included an analysis of the public storm drain system in Olympic Parkway and the Salt Creek detention facility. The study also considered the ultimate development of the area and concluded that the downstream storm drain system in Olympic Parkway was adequate to convey this runoff. Additionally, the Salt Creek detention facility was shown to over detain flows from the regional area for the 2-year, 10-year, 50-year and 100-year storms such that the developments analyzed in the Windstar Pointe Resort Report would not increase flow rates in Salt Creek just south of Olympic Parkway to above historical levels. The Rick Engineering Study concluded that onsite detention was not required for the Windstar Pointe Resort. The 2012 Fuscoe Drainage Study for Lake Pointe was prepared as an addendum to the previously approved Rick Engineering Drainage Study. The Fuscoe study analyzed the onsite hydrology of the Lake Pointe project in order to show that the peak flow rate will be equal to or below that of the proposed flow rate used in the Winstar Pointe Resort Report, which was based on the ultimate development of the area. The analysis within the 2012 Fuscoe Drainage Study concluded that the Lake Pointe project will not have a substantial impact on the hydrology of the surrounding area and that the hydrology/hydraulics characteristics of Lake Pointe are in accordance with the neighborhood analysis of the approved Rick Engineering Drainage Study. The storm drain system for Lake Pointe has been designed with adequate capacity to safely convey runoff from the 50-year storm in accordance with the design guidelines of the City of II.5-80 EastLake III Lake Pointe Supplemental PFFP Chula Vista. Additionally, the downstream storm drain system in Olympic Parkway has adequate capacity to convey flows from the project site to Salt Creek. Although discharge from the project site will increase due to the construction of the project, the Salt Creek detention facility over detains flows from the region such that the project will have no adverse impacts on Salt Creek. II.5.4.9.4. UR-: RBAN UNOFF A. Existing Conditions: The Lake Pointe Condominium project is subject to National Pollutant Discharge Elimination System (NPDES) requirements. NPDES requirements are contained in Section 402(p) of the Federal CleanWater Act, which established a framework for regulating storm water discharges from municipal, industrial, and construction activities. These requirements are implemented through permits issued by the State Water Resources Control Board (SWRCB) or the local Regional Water Quality Control Board in which the project is located. In San Diego County the local board is the California Regional Water Quality Control Board San Diego Region, herein (SDRWQCB). For implementation through the City of Chula Vista a Water Quality Technical Report (WQTR) is required per the 2011 City of Chula Vista Development Storm Water Manual, and City Municipal Code Chapter 14.20, under the National Pollutant Discharge Elimination System (NPDES) Municipal Permit, Order No. R9- 2007-0001. The Preliminary Water Quality Technical Report for Lake Pointe, by Fuscoe Engineering dated January 26, 2012, was prepared to address the 2011 storm water requirements of the City of Chula Vista, including all LID (Low Impact Development) BMP, and Hydromodification Control BMP requirements. The 2011 City of Chula Vista Development Storm Water Manual was used by Fuscoe Engineering to comply with the rules and regulations enforced by the City, under RWQCB Permit 2007-0001 issued by the San Diego Regional Water Quality Control Board to the County of San Diego, and the incorporated cities within. The Lake Pointe Condominium project is a planned residential condominium development. The project applies to three priority project categories based on Appendix B of the City of Chula Vista's Storm Water Standards Manual: (1) Home subdivisions of over 10 units, (2) Parking lots 5,000 square feet or more with 15 or more parking spaces, and potentially exposed to urban runoff, and (3) Streets, roads, highways, and freeways. The San Diego Basin Plan dated September 8, 1994, indicates that the proposed Lake Pointe Condominium project is located in the Savage Hydrologic Sub Area within the Dulzura Hydrologic Area within the Otay Hydrologic Unit. The corresponding number Lake Pointe , however, goes through the Otay Valley Hydrologic Area (910.20) which also contains Poggi Canyon Creek, a 303(d) listed water body. The drainage from the Lake Pointe Condominium project does not directly discharge to Poggi Canyon Creek. Based on the definition of primary pollutants of concern from the Storm Water Standards Manual, there are no primary pollutants of concern for the project. For projects where no primary pollutants of concern exist, the identified pollutants of concern shall be considered secondary II.5-81 EastLake III Lake Pointe Supplemental PFFP pollutants of concern. Post-construction BMPs were selected for the project based on the anticipated pollutants. B. Pre-Construction Conditions and Flow: The Drainage Study for Windstar Pointe Resort by Rick Engineering, dated January 4, 2008, determined the following pre-construction flow rates at Olympic Parkway below the Salt Creek detention facility. Table J.1 Existing Drainage Flows DRAINAGE Q 50 CONDITIONAREA Q (CFSQ(CFS)Q(CFS) 210 100 (CFS) (SQ. MILES) Historical2.52 789 1,623 2,480 2,874 Source: Fuscoe Engineering C. Post-Construction Conditions and Flow Fuscoe Engineering prepared Onsite runoff calculations for the 50-year 6-hour storm event. The proposed development was assigned a runoff coefficient of 0.67 based on the project's impervious area. The peak runoff from the project during the 50-year storm event will be approximately 31 cfs. The Rick Engineering Drainage Study determined the pre-construction flow rates at Olympic Parkway below the Salt Creek detention facility. The Rick analysis accounted for 41.12 cfs from the project site, so actual runoff quantities after the development of Lake Pointe will be slightly below those presented in the table. These flows are below the historical condition due to the attenuation provided by the Salt Creek detention facility. Fuscoe determined that the development of Lake Pointe will not create any hydrologic conditions of concern, and no onsite detention is required. Table J.2 Proposed Drainage Flows Drainage Area Condition Q (CFSQ(CFS)Q(CFS)Q(CFS) 210 50 100 (sq. miles) Post- 3.647741,3602,2972,723 Project Source: Fuscoe Engineering 1. Potential Pollutants: Based on the Storm Water Standards Manual, the project is expected to generate the following pollutants: sediment, nutrients, heavy metals, organic compounds, trash and debris, oxygen demanding substances, oil and grease, bacteria and viruses, and pesticides; because it includes the following an (see table below). II.5-82 EastLake III Lake Pointe Supplemental PFFP Table J.3 Anticipated and Potential Pollutants Development Type Detached X X X X X X X Residential Attached (1)(2)(1) X X X P P P X Residential (2)(5)(3)(5) P P P X P X P P Commercial Automotive (4) (5) X X X X Repair Shops X X X X Restaurants X X X X X X Steep Hillside (1)(1)(1) P P X X P X Parking Lots Streets, (1)(4)(5) X P X X X P X Highways & Freeways Notes: X = Anticipated P= Potential (1) A potential pollutant if landscaping exists on-site. A potential pollutant if the project includes uncovered parking areas (1) A potential pollutant if land use involves food or animal waste products. (2) Including petroleum hydrocarbons (3) Including solvents (4) Source: Fuscoe Engineering The City of Chula Vista Development Storm Water Manual groups pollutants into categories based on their behavior in a liquid- course sediments and trash, pollutants that tend to associate with fine particles during treatment, and pollutants that tend to be dissolved following treatment. The following table categorizes the anticipated and potential pollutants from the project into these groups. II.5-83 EastLake III Lake Pointe Supplemental PFFP Table J.4 Grouping of Pollutants Pollutants that tend to Pollutants that tend Course Sediment associate with Fine Particles to be dissolved and Trash during treatmentfollowing treatment Sediment X X Nutrients X X Heavy Metals X Organic Compounds X Trash & Debris X X Oxygen Demanding X Substances Bacteria X Oil & Grease X Pesticides X Source: Fuscoe Engineering Receiving waters have 303(d) beneficial use impairments consisting of PCBs. Since PCBs have been banned in the United States since 1979 due to their toxicity, PCBs are not an anticipated or potential pollutant from the project. Therefore, the project has no primary pollutants of concern, which are designated as anticipated or potential pollutants from the proposed site that also have 303(d) impairments downstream. Table J.5 Pollutants of Concern Primary Pollutants of Concern Specific 303(D) Impairment None None Source: Fuscoe Engineering In both the pre and post project condition the interior of the project area drains westerly and easterly and then joins an existing storm drain system along the northern boundary of the site (see Exhibit 14 and 15). The existing storm drain system will convey flows westerly to Salt Creek. approximately 0.5 miles southwest from the project site. Salt Creek will convey the flows southerly to the Otay River. The Otay River conveys the flows westerly until ultimately conveyed to the Pacific Ocean. Just upstream of where the Olympic Parkway system confluence's with Salt Creek,' there is an existing detention basin, which has been designed to over- detain flows to account for the ultimate build-out of the surrounding area. This detention basin is in essence two detention basins in series. The Olympic Parkway storm drain system does not outlet into either of the detention basins. However, this detention basin has been designed to over detain for the 5-, 10-, 25-, 50-, and 100-year storm events for the ultimate development of the surrounding area, including the project site. Because a 2-year storm analysis is required to show that this detention basin is mitigating for possible erosion problems, a 2-year analysis was II.5-84 EastLake III Lake Pointe Supplemental PFFP run by Rick Engineering. The Rick Engineering report determined that the existing detention basin adequately mitigates for the 2-, 10-, 50-, and 100-year storm events, no on site detention is necessary and no pre-project analyses for the Windstar Pointe Resort site were performed. 2. Construction BMPs The construction of the Lake Pointe project will disturb more than one acre of land. Therefore, the project construction will need a Statewide General Construction Permit (GCP) and a Waste Discharge Identification (WDID) number prior to the beginning of site preparation and grading operations. The Fuscoe Engineering study discusses the construction phase pollutants and BMPs in general terms only. These subjects will be addressed in more detail in a Storm Water Pollution Prevention Plan that will be completed prior to the start of construction. 3. Post Construction BMPs For this project, BMPs to be implemented include the site planning, activities on site, and structural treatment. The 2010 City of Chula Vista Development Storm Water Manual guidelines were utilized by Fuscoe Engineering in the selection of post construction BMPs. In addition, any features or activities of in the project that are applicable for the inclusion of California Storm Water Quality Association (CASQA) BMPs are included as well. a. Low Impact Development Site Design BMPs The Lake Pointe project will be designed to include LID Site Design BMPs, which reduce runoff, prevent storm water pollution associated with the project, and conserve natural areas onsite. Incorporating LID design strategies for priority development projects is required per R9-2007-0001, the Municipal Storm Water Permit issued to the County of San Diego and the incorporated cities and districts within. The Fuscoe Preliminary WQTR provides a discussion of the suitability and, where feasible, implementation of the LID BMPs listed in Table 3.3 of the City of Chula Vista Development Storm Water Manual. See Exhibit 13, WQTR Exhibit, for locations of LID site design BMPs. b. Source Control BMPs - site planning practices, or structures that aim to prevent urban runoff pollution by reducing the potential for contamination at the source of pollution. Source Control BMPs minimize the contact between pollutants and urban runoff. Based on the City of Chula Vista Development Storm Water Manual, the following is a 19 summary of the Source Control BMPs are applicable to Lake Pointe project: Provide storm water conveyance system stenciling and signage: Curb stenciling for storm drain inlets associated with the project shall say "No Dumping- I Live Downstream" or equivalent massage as desired by the City of Chula Vista. Design trash storage areas to reduce pollution introduction: Trash enclosures will be on an impervious surface, walled, covered by a roof, and designed in accordance with Chula Vista Municipal Code 09.58.340. 19 Please see the City of Chula Vista Development Storm Water Manual for complete Source Control descriptions. II.5-85 EastLake III Lake Pointe Supplemental PFFP Use efficient irrigation systems and landscape design: Rain shutoff devices will be required to prevent irrigation during and after precipitation events. Building and grounds maintenance: Additional Building and Grounds Maintenance BMPs from SC-41 to be implemented to prevent or reduce the introduction of nutrients from fertilizers. Employ integrated pest management principles: Eliminate and/or reduce the need for pesticide use in the project through maintenance, using native plant materials and construction techniques. Pool and fountain maintenance: The pool in the recreation center will be maintained in accordance with SC- Design new building fire sprinklers systems to enable discharge to sanitary sewer: The buildings within the project that provide fire sprinkler systems shall be able to drain to sanitary sewer for operational maintenance and testing. Plazas, sidewalks, and parking lots: Plazas, sidewalks and parking lots shall be swept regularly to prevent the accumulation of letter and debris. Roads (Individual Priority Project Category): Drainage from the interior roadways of the project will drain to either permeable pavers or high-rate biofilters. Residential Driveways & Guest Parking (Individual Priority Project Category): The alleys within the project will drain to a strip of permeable pavers along the low side of the alley Surface Parking Areas (Individual Priority Project Category): Much of the guest parking areas will be paved with permeable pavers as well, while the remaining parking spaces will drain either to the permeable pavers or to high-rate biofilters. D. Treatment Control BMPs The Lake Pointe Project is designed with structural treatment facilities to remove pollutants contained in storm water runoff. Internal project runnoff will flow from impervious and semi-pervious surfaces, picking up pollutants and other associated debris as it does so. Treatment of these anticipated pollutants will be accomplished by implementing the BMPs from the list below. Table J.6 below is based on the treatment matrix located in the City of Chula Vista Development Storm Water Manual. While there are no primary pollutants of concern for the project, anticipated and potential pollutants from the project exist in all three categories of pollutants. Treatment Control BMPs will be implemented to remove these anticipated and potential pollutants to the Maximum Extent Practicable (MEP). The shaded columns on Table J.6 indicate the Treatment Control BMPs proposed for the Lake Pointe project. II.5-86 EastLake III Lake Pointe Supplemental PFFP Treatment Control 1 Bioretention Basins The project proposes bioretention basins along the main entry road in the central portion of the site. See Exhibit 15, WQTR Exhibit, for the locations of bioretention basins. Roadway drainage will be diverted via a sidewalk under drain. The drainage is directed to the depressed landscaped areas between the rows of buildings. The bioretention basins will be sized in accordance with City Regulations. These basins surface area of at least 4% of the tributary area. The basins will be planted with turf and will be soil, and a gravel layer with a perforated pipe to act as a subdrain. The bioretention basins will be lined with an impermeable liner due to the poor infiltration capacity of the onsite soils. See the Fuscoe Engineering Report for details. Table J.6 Treatment Control BMP Categories Coarse Sediment and High High High High High High High High High Trash Pollutants that tend to associate with fine High High High High High Med. Med. Low Med. particles during treatment Pollutants that tend to be dissolved Med. Low Med. High Low Low Low Low Low following treatment Overall Ranking 1 2 3 2 1 3 4 4 5 4 (High) -5 (Low) Source: Fuscoe Engineering Treatment Control 2 Permeable Pavers Permeable pavers are planned for the alleys and much of the surface parking areas throughout the project. These the low side of the alley to intercept and treat runoff from the building roof drains on either side of the alley along with runoff from the alley pavement. In addition, permeable pavers will also be strategically used in the surface parking areas to treat runoff from the site roads, as well as from adjacent buildings, hardscape, and landscaping. II.5-87 EastLake III Lake Pointe Supplemental PFFP E. Hydromodification BMPs On July 14, 2010, the California Regional Water Quality Control Board, San Diego Region (San Diego Water Board) adopted Tentative Resolution No. R9-2010-0066, a Resolution for Approval of the Hydromodification Management Plan for the County of San Diego, the Incorporated Cities of San Diego County, the San Diego Unified Port District, and the San Diego County Regional Airport Authority. This action was taken pursuant to Section D.1.g. of Order No. R9-2007-0001. Provisions D.1.g and J.2.a of Order No. R9-2007-0001 (the San Diego County Municipal Storm Water Permit) require the incorporated cities of San Diego County, the San Diego Unified Port District, and the San Diego County Regional Airport Authority (Copermittees) to submit a Hydromodification Management Plan (HMP) to manage increases in runoff discharge rates and durations from all Priority Development Projects (PDPs), where such increased rates and durations are likely to cause increased erosion of channel bed and banks, sediment pollutant generation, or other impacts to beneficial uses and stream habitat due to increased erosive force. The City of Chula Vista is required to incorporate the approved HMP into its local SUSMP and implement the HMP for all applicable Priority Development Projects (PDPs) by January 14, 2011. F. Maintenance The owner of the project shall enter into a Storm Water Management Facilities Maintenance Agreement with Grant of Access and Covenants with the City. The terms of this agreement will run with the land, so the responsibility may be pass to to-be-formThe -be- shall be responsible for all areas within private property as follows: properly disposing of waste material from their assumed areas within the project site, maintaining landscaping throughout those areas in a manner that will prevent soil erosion and minimize sediment transport, maintaining drainage facilities in a clean manner and in good repair, and properly maintaining all post- construction BMPs (both structural and non-structural) that exist within the private property of the project. G. Storm Water Quality Conclusions: The project has the potential to introduce pollutants into storm water runoff. However, LID Site Design, Source Control, and Treatment Control BMPs will be required in order to maintain water quality. The use of Source Control and LID Site Design BMPs in practice through the day-to-day function of the project will result in a decreased potential for storm water pollution. Treatment Control BMPs will function around the clock, providing removal of pollutants from storm water runoff. In addition, maintenance will be conducted by a the Property Owner through their own staff, or a Property Manager who will maintain the Site Design, Source Control, and Treatment Control BMPs throughout the lifetime of the project. In addition, in the event of the cessation of the Property Owner through their staff, or a Property Manager, the new owner or responsible party shall be required to maintain the BMPs, ensuring proper function in perpetuity. II.5.4.9.5. FDF: INANCING RAINAGE ACILITIES A. On-site facilities: City policy requires that all master planned developments provide for II.5-88 EastLake III Lake Pointe Supplemental PFFP the conveyance of storm waters throughout the project to City Engineering standards. As such, the Developer will be required to construct those facilities to the satisfaction of the City Engineer. B. Maintenance of On-site Facilities: Storm drain facilities not located within the right of way of a public street or easement dedicated to the City of Chula Vista shall be private and maintained by the property owners. These facilities include graded swales, concrete swales, drainage inlets, pipes, headwalls, sedimentation basins, stormwater treatment devices, etc. Before the approval of grading plans for the site, the Developer shall enter into a Storm Water Maintenance Agreement with the City to ensure the maintenance and operation of the aforementioned On-site Facilities. C. Off-site facilities: Any permanent or temporary storm drain facilities required by the City Engineer of Chula Vista, shall be designed and installed pursuant to city standards. D. Maintenance of Off-site facilities: Storm drain facilities constructed to convey, collect, detain or retain runoff from the project, that are not located within the right of way of a public street or easement dedicated to the City of Chula Vista, will be maintained by the City of Chula Vista. These facilities include but are not limited to graded swales, concrete swales, drainage inlets, pipes, headwalls, sedimentation basins, detention basins, stormwater treatment devices, etc. II.5.4.9.6. TCR: HRESHOLD OMPLIANCE AND EQUIREMENTS A. The Developer of the Lake Pointe Condominium project shall enter in to a Storm Water Facilities Maintenance Agreement with the City before approval of the grading plans for the site. The Developer shall agree to install, inspect, maintain, repair and replace all private S project. B. Prior to approval of grading plans, the Developer shall demonstrate the adequacy of existing drainage runoff detention facilities or include, in the grading plans, the construction of additional detention facilities, to ensure that the maximum allowable discharges after development do not exceed pre-development discharges, all to the satisfaction of the City Engineer. The Developer shall provide for the future maintenance of the detention basin facilities through the establishment of a Master Home Owners Association, or other funding mechanism as approved by the City. C. Development of this project shall comply with all requirements of State Water Resources Control Board (SWRCB) NPDES General Permit No. CAS000002, Waste Discharge Requirements for Discharges of Storm Water Runoff Associated with Construction Activity. In accordance with said Permit, a Storm Water Pollution Prevention Plan (SWPPP) and a Monitoring Program Plan shall be developed and implemented concurrent with the commencement of grading activities. The SWPPP shall specify both construction and post-construction structural and non-structural pollution prevention measures. The SWPPP shall also address operation and maintenance of post- construction pollution prevention measures, including short-term and long-term funding sources and the party or parties that will be responsible for the implementation of said measures. A complete and accurate Notice-of-Intent (NOI) must be filed with the SWRCB. A copy of the acknowledgement from the SWRCB that a NOI has been received for this project shall be filed with the City of Chula Vista when received. Further, a copy of the II.5-89 EastLake III Lake Pointe Supplemental PFFP completed NOI from the SWRCB showing the Permit Number for this project shall be filed with the City of Chula Vista when received. Development and Redevelopment Storm Water Management Requirements Manual) and equirements. The Storm Water Manual is available on the web at: http://www.chulavistaca.gov/City_Services/Development_Services/Engineering/stor mWaterManual.asp Pursuant to NPDES Municipal Permit, Order No. 2007-0001, the proposed project is considered a Priority Development Project and therefore subject to the requirements of the Standard Urban Storm Water Mitigation Plans (SUSMPs) and Numeric Sizing Criteria. D. The owner/developer of the property is responsible for the maintenance of the BMPs. A Storm Water Management Facilities Maintenance Agreement with Grant of Access and Covenants shall be executed between the City of Chula Vista and the owner/developer. The terms of the agreement will run with the land. The responsibility may be passed to -be- E. Facilities Maintenancowner/developer of the property and the City of Chula Vista. F. The owner/developer of the property shall verify BMP implementation and ongoing maintenance through inspection, self-certification, survey, or other equally effective measure. The certification shall verify that, at a minimum, the inspection and maintenance of all structural BMPs including inspection and performance of any required maintenance in the late summer / early fall, prior to the start of the rainy season. The enforcement and verification of this task is conducted by The City of Chula Vista Storm Water NPDES Coordinator, who can be reached at 619-397-6000, or at 1800 Maxwell Road, Chula Vista, CA 91911. G. The City of Chula Vista will only verify that the appropriate documentation of maintenance exists. It is the owner/developer maintenance and provide work orders/receipts etc, upon request. H. The Lake Pointe project shall comply with the new HMP requirements that were effective on January 14, 2011, as described in the Chula Vista Development Storm Water Manual. I. The Lake Pointe project shall meet the Hydromodification Management Requirements as described in the Chula Vista Development Storm Water Manual. II.5-90 EastLake III Lake Pointe Supplemental PFFP Adopted Exhibit 11 II.5-91 EastLake III Lake Pointe Supplemental PFFP Drainage Exhibit II.5-92 WQTR II.5-93 II.5.4.10. AIR QUALITY II.5.4.10.1. CTS: ITY HRESHOLD TANDARDS The City annually provides the San Diego Air Pollution Control District (APCD) with a 12 to 18 month development forecast and requests an evaluation of its impact on current and future air quality management programs, along with recent air quality data. The growth forecast and APCD response letters must be provided to the GMOC for inclusion in its review. II.5.4.10.2. SA: ERVICE NALYSIS ß·® Ï«¿´·¬§ ׳°®±ª»³»²¬ д¿²æ The City of Chula Vista has a Growth Management Element (GME) in its General Plan. One of the stated objectives of the GME is to be proactive in its planning to meet federal and state air quality standards. This objective is incorporated into the GME's action program. Although adopted in 1989, the GME has remained current by not only requiring air pollution reduction measures identified in 1989 but also "measures developed in the future." To implement the GME, the City Council has adopted the Growth Management Program that requires Air Quality Improvement Plans (AQIP) for major development projects (50 residential units or commercial/industrial projects with equivalent air quality impacts). Title 19 (Sec. 19.09.0508) of the Chula Vista Municipal Code requires that a SPA submittal contain an AQIP. The AQIP shall include an assessment of how the project has been designed to reduce emissions as well as identify mitigation measures in accordance with the adopted AQIP Guidelines. See the Air Quality Technical Report for the Lake Pointe Project, dated June 2012 by Dudek. The project was previously evaluated under the 2002 AQIP Guidelines and, pursuant to those guidelines, opted to comply with the GreenStar program. The developer is now required to comply with the Green Building and Energy Efficiency Ordinances, CVMC 15.12 and 15.26.030 respectively, which require developers/applicants to implement sustainable design features and improve building energy conservation 20% more efficient than the 2008 State Energy Code requirements for low rise residential development and 15% more efficient for non-residential devleopment. Therefore, the previous 2002 AQIP requirements related to GreenStar and the 2001 energy code are no longer applicable and were removed from the AQIP Guidelines in 2009. The Air Pollution Control District is responsible for the Air Quality Maintenance Program in compliance with the California Clean Air Act. There is no local Master Plan for Air Quality. An Air Quality Improvement Plan EastLake III SPA dated August 13, 2002. The plan identifies the following goals: A. To minimize air quality impacts during and after construction of the Project. B. To comply with the air quality standards and policies of the City of Chula Vista and San Diego County APCD. II.5-94 EastLake III Lake Pointe Supplemental PFFP C. To create a framework for the design and implementation of air quality mitigation measures in this commercial and employment development project. D. To be economically efficient and cost effective. The 2012 Dudek air quality report concluded that the analysis evaluated the potential for adverse impacts to the ambient air quality due to construction and operational emissions resulting from the proposed project. Construction of the proposed project would result in a temporary addition of pollutants to the local airshed caused by soil disturbance, fugitive dust emissions, and combustion pollutants from on-site construction equipment, as well as from off-site trucks hauling construction materials. The analysis concludes that the daily construction emissions would not exceed the significance thresholds for criteria pollutants. Air quality impacts resulting from construction would be less than significant. The proposed project would not result in any significant longterm (operational) impacts to air quality, as new mobile and stationary sources associated with the proposed project following the completion of construction activities would remain well below the significance thresholds. The Dudek report also evaluated the n global climate change, and emissions of greenhouse gases were estimated based on the use of construction equipment and vehicle trips associated with construction activities, as well as operational emissions once construction phases are complete. With implementation of Chula Vista required GHG reduction measures the proposed project would reduce GHG emissions by as much as 28.5% by the year 2020. The proposed project would therefore exceed the target of 20% below business as usual that has been established for the purposes of assessing operational GHG emissions of projects in the City of Chula Vista, and this reduction would be consistent with the goals of AB 32. Furthermore, the proposed project would cipal Code by employ energy efficient measures beyond that required by the Energy Code, resulting in a 20% reduction in emissions generated by in-home energy use. Lastly, it should be noted that the project is higher-density residential development, which ultimately helps in reducing vehicle miles traveled. The project would therefore have a less-than significant impact on global climate change. II.5.4.10.4. TCR: HRESHOLD OMPLIANCE AND EQUIREMENTS The City will continue to provide a development forecast to the APCD in conformance with the threshold standard. See the Air Quality Technical Report for the Lake Pointe Project, dated June 2012 by Dudek., located in the EastLake III SPA Plan Amendment. A. Prior to approval of building permits for Lake Pointe project, the applicant shall demonstrate that air quality control measures outlined in the Air Quality Improvement Plan pertaining to the design, construction and operational phases of the project have been implemented. B. Prior to approval of the grading permit for Lake Pointe project, the following measures shall be placed as notes on all grading plans and implemented during grading of each phase of the project: 1. Minimize simultaneous operation of multiple construction equipment units; 2. Use low pollutant-emitting equipment; 3. Use catalytic reduction for gasoline-powered equipment; II.5-95 EastLake III Lake Pointe Supplemental PFFP 4. Use injection timing retard for diesel-powered equipment; 5. Water the grading areas twice daily to minimize fugitive dust; 6. Stabilize graded areas as quickly as possible to minimize fugitive dust; 7. Apply chemical stabilizer or pave the last 100 feet of internal travel path within the construction site prior to public road entry; 8. Install wheel washers adjacent to a paved apron prior to vehicle entry on public roads; 9. Remove any visible track-out into traveled public streets within 30 minutes of occurrence; 10. Wet wash the construction access point at the end of each workday if any vehicle travel on unpaved surfaces has occurred; 11. Provide sufficient perimeter erosion control to prevent washout of silty material onto public roads; 12. Cover haul trucks or maintain at least 12 inches of freeboard to reduce blow-off during hauling; 13. Suspend all soil disturbance and travel on unpaved surfaces if winds exceed 25 mph; 14. Cover/water onsite stockpiles of excavated material; and 15. Enforce a 20 mile-per-hour speed limit on unpaved surfaces. II.5-96 EastLake III Lake Pointe Supplemental PFFP II.5.4.11. CIVIC CENTER/CORPORATE YARD/OTHER PUBLIC FACILITIES: The City of Chula Vistas General Plan land use and public facilities elements require that adequate public facilities be available to accommodate increased population created by new development within the City of Chula Vista. These public facilities are funded through the collection of the Public Facilities Development Impact Fees (PFDIF) in effect at the time building permits are issued. The Chula Vista Municipal Code, Chapter 3.5, requires the imposition of the PFDIF. The Public Facilities Development Impact Fee (PFDIF) is intended to identify the public facilities and related capital needs required to support future development within the City of Chula Vista. The PIFDIF program consists of 11 components: Component 1: Civic Center Expansion Component 2: Police Facilities and Equipment Component 3: Corporation Yard Relocation Component 4: Libraries Component 5: File Suppression System Component 6: Geographic Information Systems (GIS) Component 7: Computer Systems Component 8: Telecommunications Systems Component 9: Records Management System Component 10: Administration Component 11: Recreation Facilities Individual PFDIF components may include multiple projects. For example, Component 5: Fire Suppression System includes various fire stations (eg Otay Ranch Village 2, Otay Ranch EUC); Component 2: Police Facilities and Equipment also includes the purchase of new police cars to accommodate growth in the Police Department related to the growth of the City. Discussions on Police, Fire, Library and the Recreation Components and the required fee obligations are located in other parts of this document. The PFDIF program currently includes the following future facilities (yet to be constructed): Fire Eastern Urban Center Fire Station Library- Rancho Del Rey Library Library - Eastern Urban Center Library Recreation Otay Ranch Village 4 Recreation Facility Recreation Otay Ranch Village 4 Aquatic Facility Some of the completed facilities such as the Civic Center, Corporate Yard and the Police station were financed through the PFDIF. The debt on some of the existing facilities as well as the funds needed for the future facilities is paid for by the PFDIF The Public Facilities Development Impact Fee (PFDIF) was updated by the Chula Vista City Council on November 19, 2002 by adoption of Ordinance 2847. The PFDIF is st adjusted every October 1 pursuant to Ordinance 3050, which was adopted by the City Council on November 7, 2006. The PFDIF amount is subject to change as it is amended from time to time. The Civic Center PFDIF Fee for Multi-Family Development is II.5-97 EastLake III Lake Pointe Supplemental PFFP 20 $2,528/unit (see Table A.6) and the Fee for Commercial is $8,518/acre. At the current fee rate, the Lake Pointe Condominium Civic Center Fee obligation at build-out is $732,749 (see Table K.1). Table K.1 Civic Center Fee For Lake Pointe MF Development Acres Civic Center Fee PFDIF/DU PFDIF/AC. Multi-Family Residential 284 $2,528 $717,952 Commercial 0.60 $8,518 $5,111 Totals 284 0.60 $723,063 The Corporate Yard PFDIF Fee for Multi-Family Development is $351/unit (see Table A.6) and the Fee for Commercial is $7,443/acre. At the current fee rate, the Lake Pointe Corporate Yard Fee obligation at build-out is $128,858 (see Table K.2). Table K.2 Corporate Yard Fee For Lake Pointe Estimated MF Development Acres Corporate Yard PFDIF/DU PFDIF/AC. Fee Multi-Family Residential 284 $438 $124,392 Commercial 0.60 $7,443 $4,466 Totals 284 0.60 $128,858 At the current fee rate, the Lake Pointe Administration Public Facilities Fee obligation at build-out is $155,617 (see Table K.3). Table K.3 Public Facilities Fees For ß¼³·²·­¬®¿¬·±² Ú¿½·´·¬·»­ MF Admin. Development Acres PFDIF/DU PFDIF/AC. Fee Multi-Family Residential 284 $544 $154,496 Commercial 0.60 $1,869 $1,121 Totals 284 0.60 $155,617 The projected fees, illustrated in Tables K.1, K.2 and K.3, are estimates only. Actual fees may be different. PFDIF Fees are subject to change depending upon City Council actions and or Developer actions that change residential densities, industrial acreage or commercial acreages. TCR: HRESHOLD OMPLIANCE AND EQUIREMENTS Civic Center, Corporate Yard and Administration Facilities fees shall be paid prior to the issuance of building permits, at the rate in effect at the time payment is made. 20 Fee based on Form 5509 dated 06/26/2012. Actual fee may be different, please verify with the City of Chula Vista at the time of building permit. II.5-98 EastLake III Lake Pointe Supplemental PFFP II.5.4.12. FISCAL: II.5.4.12.1. TS: HRESHOLD TANDARD A. The GMOC shall be provided with an annual fiscal impact report, which provides an evaluation of the impacts of growth on the City, both in terms of operations and capital improvements. This report should evaluate actual growth over the previous 12-month period, as well as projected growth over the next 12-18 month period, and 3-5 year period. B. provides an analysis of economic development activity and indicators over the previous 12-month period, as well as projected growth over the next 12-18 month period, and 3-5 year period. II.5.4.12.2.FIAC: ISCAL MPACT SSUMPTIONS AND ONCLUSIONS There is no existing Master Plan for fiscal issues. However, the City of Chula Vista has a fiscal model that is used to determine the land use changes to the General Plan. A Fiscal Impact Analysis (FIA) was prepared by Keyser-Marston Associates, Inc. (KMA). The FIA is fiscal model. The FIA was required by the City of Chula Vista to identify the estimated fiscal impact that the Lake Pointe Project will have on the operation and maintenance budgets of the City of Chula Vista (general fund). The Fiscal Impact Analysis of the Lake Pointe Development, dated August 8, 2012, by Keyser-Marston identifies the estimated fiscal impact that the project will have on the operation and maintenance budgets of the City of Chula Vista (general fund). The entire FIA is attached as Appendix A to this PFFP. The 12.2-acre Lake Pointe project is proposed to be developed into a Mixed Use Project consisting of 284 Multi-Family condominium units and 10,000 square feet of Commercial Use. This project is located Wueste north of the Olympic Training Center (OTC) along Olympic Parkway, between Road on the east and the New Hope Community Church driveway on the west . Keyser Marston prepared an analysis of the fiscal impacts on the City of Chula Vista (City) General Fund resulting from the Lake Pointe project, which requires an amendment to the Chula Vista General Plan and the EastLake III Section Planning Area (SPA) Plan to allow for the conversion of a 12.2-acre portion of the EastLake III SPA Plan from commercial/retail land use to mixed-use. As background, the City requested that KMA prepare fiscal impact analyses to evaluate the impact of developing the Lake Pointe project under two alternative scenarios: (1) under the approved land use designations of commercial/retail (Existing Land Use Designations); and (2) assuming a mix of residential/retail land uses (Proposed Land Use Designations). The KMA models address recurring annual revenues and operating expenditures to the City over a 5-year period. The models relied on methodology specifications outlined in t Analysis Framework and demographic, land use, and fiscal inputs provided by City staff. II.5-99 EastLake III Lake Pointe Supplemental PFFP Table L.1 Net Fiscal Impact of The Lake Pointe Project On The City of Chula Vista II.5-100 The project applicant indicated that the units would sell for approximately $217,000. II.5.4.12.3.TCR: HRESHOLD OMPLIANCE AND EQUIREMENTS Utilizing the previously mentioned scenarios, Keyser-Marston estimated the net fiscal impacts that are presented in Tables N.1. As previously mentioned, all values are in 2012 dollars. The estimated annual flows of costs and revenues are primarily related to the estimated project absorption. Table N.1 presents the results of the fiscal impact associated with the Lake Pointe Project. Fiscal expenditures would begin at $78,838 annually and rise to $253,442 annually (Year 5). Fiscal revenues would be initially $30,310 and rise to $172,650 at build-out (Year 5). The net fiscal impact from developing the Lake Pointe project is negative throughout the 5-Year period and starts with a negative of $48,528 in Year 1 ending with a negative of $80,792 at Year 5. II.5-101 EastLake III Lake Pointe Supplemental PFFP II.5.4.13. PUBLIC FACILITIES FINANCE II.5.4.13.1 O: VERVIEW Management Program. The appropriate public facility financing mechanisms are required and approved by the City to fund the acquisition, construction and maintenance of public facilities. New facilities will be required to support the planned development of the project. The public facilities are generally provided or financed in one or more of the following ways: Subdivision Exaction, Development Impact Fee and Debt Financing. It is anticipated that two methods will be utilized for the project to construct and finance public facilities. ××òëòìòïíòîò DIF (DIF): EVELOPMENT MPACT EE Public infrastructure is funded through the collection of an impact fee. Constructed by the public agency or Developer constructed with a reimbursement or credit against specific fees. Development Impact Fees (DIF) are acceptable methods to contribute to the financing of capital improvements within the city of Chula Vista. The Lake Pointe Project is subject to fees established to help defray costs of facilities that will benefit the project. These fees include but may not be limited to: A. Transportation Development Impact Fee (TDIF): Established to provide financing for circulation element road projects of regional significance. B. Public Facilities Development Impact Fee (PFDIF): Established to collect funds for civic center facilities, police, corporation yard, libraries, fire suppression system, recreation and administration. C. Traffic Signal Fees: To pay for traffic signals associated with circulation element streets. D. Otay Water District Fees: The district may require annexation to an existing improvement district or creation of some other finance mechanism that may result in specific fees being modified. E. Salt Creek Sewer Development Impact Fee: To pay for sewer facilities within the Salt Creek Sewer Basin. II.5.4.13.3. DFP: EBT INANCE ROGRAMS The City of Chula Vista has a history of using assessment districts to finance a number of street improvements, as well as sewer and drainage facilities. The Otay Municipal Water District has used such improvement districts for water system improvements. Both school districts have implemented Mello-Roos Community Facility Districts to finance school facilities. A. Assessment Districts Special assessment districts may be proposed for acquiring, constructing and/or maintaining certain public improvements under the Municipal Improvement Act of 1913 and the Improvement Bond Act of 1915. The City has suspended the use of the Lighting and Landscape Act of 1972 for new open space district formation due to the passage of Proposition 218. The administration of the special assessment district is the responsibility of the public agency. II.5-102 EastLake III Lake Pointe Supplemental PFFP B. Community Facilities District (CFD) goals and policies regarding the establishment of Community Facilitie financing mechanism for: The construction and/or acquisition of public infrastructure, and The financing of authorized public services, including services provided by open space districts. -Roos Act with modifications to additionally include the following: Incorporate all maintenance - Special assessment financing may be appropriate when the value or benefit of the public facility can be assigned to specific properties. Assessments are levied in specific amounts against each individual property on the basis of relative benefit. Special assessments may be used for both publicly dedicated on-site and off-site improvements. C. Mello-Roos Community Facilities Act of 1982 The Mello-Roos Community Facilities Act of 1982 authorizes formation of community facilities districts that impose special taxes to provide financing for certain public facilities or services. Facilities which can be provided under the Act include the purchase, construction, expansion, or rehabilitation of: Local park, recreation, or parkway facilities; Elementary and secondary school sites and structures; Libraries; and, any other governmental facilities that legislative bodies are authorized to construct, own or operate. In addition, the City has enacted an ordinance that adopted the Mello-Roos Act with modifications to accomplish the maintenance of facilities. II.5.4.13.4. OMUFF: THER ETHODS SED TO INANCE ACILITIES A. General Fund: The City of Chula Vista's general fund serves to pay for many public services throughout the City. Those facilities and services identified as being funded by general fund sources represent those that will benefit not only the residents of the proposed project, but also Chula Vista residents throughout the City. In most cases, other financing mechanisms are available to initially construct or provide the facility or service, and then general fund moneys would only be expected to fund the maintenance costs once the facility is accepted by the City. B. State and Federal Funding: Although rarely available to fund an entire project, Federal and State financial and technical assistance programs have been available to public agencies, in particular the public school districts. II.5-103 EastLake III Lake Pointe Supplemental PFFP C. Dedications: Dedication of sites by Developers for public capital facilities is a common financing tool used by many cities. D. Developer Reimbursement Agreements: Certain facilities that are located off-site of a project and/or provide regional benefits may be constructed in conjunction with the development of the project. In such instances, developer reimbursement agreements may be executed to provide for a future payback to the Developer for the additional cost of these facilities. Future developments are required to pay back their fair share of the costs for the shared facility when development occurs. E. Homeowners Associations One or more Community Homeowner Associations may be established by the developer to manage, operate and maintain private facilities and common areas within the project. F. Special Agreements/Development Agreement: This category includes special development programs for financing special arrangements between the City and the Developer such as credits against fees, waiver of fees, or charges for the construction of specific facilities. A development agreement can play an essential role in the implementation of the Public Facilities Financing Plan. The Public Facilities Finance Plan clearly details all public facility responsibilities and assures that the construction of all necessary public improvements will be appropriately phased with actual development, while the development agreement identifies the obligations and requirements of both parties. G. Park Acquisition and Development Fees: Fee established to pay land and improvements by new development. II.5.4.13.5. CD UMULATIVE EBT The City of Chula Vista has an established policy limiting the maximum debt to be placed on a residential dwelling unit to an additional one percent above the property tax. This policy was restated in the adopted Growth Management Program. Like many other cities, Chula Vista has long understood that it is not the only agency that can utilize public finance mechanisms and, therefore, can not always guarantee that the total debt will remain at or below a maximum of 2 percent. The City needs to coordinate its debt finance programs with the other special districts that provide service to the residents of Chula Vista to ensure that the cumulative debt does not become excessive. Coordination is also necessary to guarantee all public facilities needed to support a development can be financed and constructed as needed. II.5.4.13.6. LC IFECYCLE OST Section 19.09.060 Analysis subsection F (2) of the Growth Management Ordinance requires the following: II.5-104 EastLake III Lake Pointe Supplemental PFFP "...The inventory shall include Life Cycle Cost ("LCC") projections for each element in 19.09.060(E) ... as they pertain to City fiscal responsibility. The LCC projections shall be for estimated life cycle for each element analyzed. The model used shall be able to identify and estimate initial and recurring life cycle costs... A. Background: Life Cycle Costing (LCC) is a method of calculating the total cost of asset ownership over the life span of the asset. Initial costs and all Subsequent expected costs of significance are included in the LCC analysis as well as disposal value and any other quantifiable benefits to be derived as a result of owning the asset. Operating and maintenance costs over the life of an asset often times far exceed initial costs and must be factored into the decision process. LCC analysis should not be used in each and every purchase of an asset. The process itself carries a cost and therefore can add to the cost of the asset. LCC analysis can be justified only in those cases in which the cost of the analysis can be more than offset by the savings derived through the purchase of the asset. Four major factors that may influence the economic feasibility of applying LCC analysis are: 1. Energy Intensiveness - LCC should be considered when the anticipated energy costs of the purchase are expected to be large throughout its life. 2. Life Expectancy - For assets with long lives (i.e., greater than five years), costs other than purchase price take on added importance. For assets with short lives, the initial costs become a more important factor. 3. Efficiency - The efficiency of operation and maintenance can have significant impact on overall costs. LCC is beneficial when savings can be achieved through reduction of maintenance costs. 4. Investment Cost - As a general rule, the larger the investment the more important LCC analysis becomes. B. Applications for LCC Analysis The City of Chula Vista currently utilizes LCC analysis in determining the most cost effective purchase of capital equipment as well as in the determination of replacement costs for a variety of rolling stock. The use of LCC techniques takes place in the preparation the Capital Outlay sections of the annual Operating Budget. There are no project facilities that are not covered by LCC analysis. In these existing processes, the City should require the use of LCC analysis prior to or concurrent with the design of public facilities required by new development. Such a requirement will assist in the determination of the most cost effective selection of public facilities. II.5-105 EastLake III Lake Pointe Supplemental PFFP APPENDIXA FIA ISCAL MPACT NALYSIS II.5-106 EastLake III Lake Pointe Supplemental PFFP MEMORANDUM To: Anthony G. Ambrose, AICP, Principal Associate Burkett & Wong Engineers From: KEYSER MARSTON ASSOCIATES, INC. Date: August 8, 2012 Subject: Fiscal Impact Analyses Amendment to Eastlake III Sectional Planning Area I. INTRODUCTION A. Background In accordance with your request, Keyser Marston Associates, Inc. (KMA) has undertaken an analysis of the fiscal impacts on the City of Chula Vista (City) General Fund resulting from a proposed amendment to the Chula Vista General Plan and the EastLake III Section Planning Area (SPA) Plan to allow for the conversion of a 12.2-acre portion of the EastLake III SPA Plan (Lake Pointe project) from commercial/retail land use to mixed-use. As background, the City requested that KMA prepare fiscal impact analyses to evaluate the impact of developing the Lake Pointe project under two alternative scenarios: (1) under the approved land use designations of commercial/retail (Existing Land Use Designations); and (2) assuming a mix of residential/retail land uses (Proposed Land Use Designations). The KMA models address recurring annual revenues and operating expenditures to the City over a five-year period. The models relied on methodology specifications outlined in the City?s Fiscal Impact Analysis Framework and demographic, land use, and fiscal inputs provided by City staff. 12046ndh 10957.002.001 To: Anthony G. Ambrose, AICP, Principal Associate August 8, 2012 Subject: Fiscal Impact Analyses Page 2 Amendment to Eastlake III Sectional Planning Area B. KMA Approach In completing this assignment, KMA undertook the following work tasks: Reviewed documentation and historical data relevant to the SPA Plan and surrounding areas. Conducted site and field reconnaissance. Reviewed budget information provided by the City reflecting a five-year average. Reviewed market data on comparable residential, retail, and commercial land uses. Prepared fiscal impact models to project recurring General Fund revenues and operating expenditures over a five-year period for each scenario. C. Report Organization Following this introduction, the KMA analysis and findings are presented as follows: Section II provides a summary of the key KMA findings. Section III provides a description of the development program for the Lake Pointe project under each scenario. Section IV details the key assumptions used in the KMA fiscal impact models. Section V presents the KMA estimates of net General Fund expenses to the City under each scenario. Section VI presents the KMA estimates of net General Fund revenues to the City under each scenario. Section VII details limiting conditions pertaining to this report. Additionally, KMA?s detailed technical analyses for each scenario are presented in Appendices A and B. 12046ndh 10957.002.001 To: Anthony G. Ambrose, AICP, Principal Associate August 8, 2012 Subject: Fiscal Impact Analyses Page 3 Amendment to Eastlake III Sectional Planning Area II. KEY FINDINGS Table 18 of Appendices A and B present the KMA of annual net fiscal impact of the Lake Pointe project under the Existing Land Use Designations and Proposed Land Use Designations. The key findings are summarized below: A. Existing Land Use Designations Under the Existing Land Use Designations, the Lake Pointe project is projected to generate a negative net fiscal impact to the City. As shown below, the net fiscal impact at stabilization (Year 5) is estimated at negative $14,000. Lake Pointe Existing Land Use Year 5 Designations(Stabilized Year) General Fund Annual Revenues $210,000 (Less) General Fund Annual Expenses ($224,000) Net Fiscal Impact to City ($14,000) These projections indicate that under the existing SPA Plan, the Lake Pointe project is projected to be fiscally negative, with revenues falling below the cost to provide services. B. Proposed Land Use Designations Under the Proposed Land Use Designations, the Lake Pointe project is also projected to generate a negative net fiscal impact to the City. As shown below, the net fiscal impact at stabilization (Year 5) is estimated at negative $81,000. Lake Pointe Proposed Land Use Year 5 Designations(Stabilized Year) General Fund Annual Revenues $172,000 (Less) General Fund Annual Expenses ($253,000) Net Fiscal Impact to City ($81,000) 12046ndh 10957.002.001 To: Anthony G. Ambrose, AICP, Principal Associate August 8, 2012 Subject: Fiscal Impact Analyses Page 4 Amendment to Eastlake III Sectional Planning Area These projections indicate that the proposed amendment to the Chula Vista General Plan and the EastLake III SPA Plan to allow development of the Lake Pointe project with residential and retail uses is projected to have a fiscally negative impact, with the cost to provide services to the Lake Pointe project exceeding the revenues. III. LAKE POINTE PLAN DESCRIPTION Table 1 of Appendices A and B provides the development program for the Lake Pointe project at build-out. As summarized below, the Existing Land Use Designations scenario contains 130,000 square feet (SF) of retail and office space. The development program under the Existing Land Use Designations reflects the maximum floor area square footage for each use permitted within the SPA Plan?s Village Commercial Land Use District. The development program under the Proposed Land Use Designations was provided to KMA by the City and assumes a more intensified use of the Lake Pointe site. As shown below, under the Proposed Land Use Designations the Lake Pointe project is projected to include a total of 284 multi-family residential units and 10,000 SF of retail space. Lake Pointe Development Program at Build-out Existing Land Use Proposed Land Use DesignationsDesignations Site Area 12.2 Acres12.2 Acres Non-Residential Uses Retail Space 65,000 SF10,000 SF Office 65,000 SF0 SF Total Non-Residential Uses 130,000 SF10,000 SF Residential Uses Multi-Family ----284 Units Assumed FAR Commercial 0.240.38 Source: City of Chula Vista 12046ndh 10957.002.001 To: Anthony G. Ambrose, AICP, Principal Associate August 8, 2012 Subject: Fiscal Impact Analyses Page 5 Amendment to Eastlake III Sectional Planning Area IV. KEY FISCAL IMPACT ASSUMPTIONS Key assumptions used in the KMA fiscal analyses can be found in Tables 2 through 5 of Appendices A and B, as follows: 1. City?s existing distribution of land uses (Table 2); 2. City?s existing population and employment estimates (Table 3); 3. Assumed absorption schedule for each land use and resulting estimates of employment and population (Table 4); and 4. Employment density factors for retail and office uses (Table 5). The assumptions used are based upon an assessment of future circumstances regarding population and employment. The key demographic assumptions used in the fiscal impact analyses are as follows: Demographic Assumptions Employment (1) Retail 3.0persons per 1,000 SF GBA Office 4.0persons per 1,000 SF GBA Population Multi-Family Units 2.58persons per unit (2) (1) KMA assumption based on industry standard employment factors for retail and office uses. (2) Per City of Chula Vista, reflects the General Plan Update coefficient for multi-family units. Using these demographic assumptions, the projected development program for the two scenarios yields the following estimates of population and employment at build-out. Existing Land Use Proposed Land Use DesignationsDesignations Total Employment 389 employees26 employees Total Population ----733 residents 12046ndh 10957.002.001 To: Anthony G. Ambrose, AICP, Principal Associate August 8, 2012 Subject: Fiscal Impact Analyses Page 6 Amendment to Eastlake III Sectional Planning Area V. RECURRING ANNUAL GENERAL FUND EXPENSES This section discusses the recurring annual General Fund expense assumptions utilized to estimate the impact of the Lake Pointe project under the two scenarios. Estimates of the annual fiscal costs are presented in Tables 6 through 8 of Appendices A and B, as follows: 1. Per-unit cost factors for costs associated with: legislative and administration, development and maintenance services, public safety, and culture and leisure (Table 6); 2. Estimate of public safety costs based on the application of a density coefficient reflecting anticipated population and residential acres to be developed (Table 7); and 3. A summary of total estimated annual fiscal costs (Table 8). Expenses for the Lake Pointe project were estimated by applying cost factors provided by the City to building area estimates, the projected number of dwelling units, and residents under the two scenarios, as follows: Existing Land Proposed Land Expense Factors Use DesignationsUse Designations General Fund Expenses (1)(2) Office $1.61 per SF----- Retail $1.70 per SF$1.03 per SF Residential -----$624 per unit Population -----$77 per resident (1) Reflects City operating costs associated with legislative and administration, development and maintenance services, public safety, and culture and leisure. (2) Source: City of Chula Vista. 12046ndh 10957.002.001 To: Anthony G. Ambrose, AICP, Principal Associate August 8, 2012 Subject: Fiscal Impact Analyses Page 7 Amendment to Eastlake III Sectional Planning Area VI. RECURRING ANNUAL GENERAL FUND REVENUES This section discusses the recurring annual General Fund revenue assumptions utilized to estimate the of the Lake Pointe project under the two scenarios. Estimates of the annual fiscal revenues are presented in Tables 9 through 17 of Appendices A and B, as follows: 1. Estimate of discretionary revenues to the City based on five-year General Fund averages (Table 9); 2. Estimated assessed values for commercial and residential land uses (Table 10). 3. Annual assessed value derived from the Lake Pointe project (Table 11); 4. Estimate of annual property taxes to the City (Table 12); 5. Estimate of annual property transfer taxes to the City (Table 13); 6. Estimate of annual motor vehicle license fee revenues to the City (Table 14); 7. Estimate of annual retail sales taxes to the City from the retail space and resident and employee spending (Table 15); 8. Allocation factors for other discretionary revenues to the City (Table 16); and 9. Summary of total annual revenues to the City (Table 17). Revenues to the City?s General Fund were estimated using two methods: (i) annual recurring revenues from property tax and sales and use tax were estimated based on assumed real estate market factors such as market values of the residential and non- residential uses and projected sales productivity for retail uses; (ii) recurring annual revenues generated by increases in population and employment (i.e., State secured unitary tax, unsecured taxes, franchise fees, utility taxes, and revenues from other agencies) were estimated based on projected population, employment, the number of dwelling units, and estimated building area, as summarized below: 12046ndh 10957.002.001 To: Anthony G. Ambrose, AICP, Principal Associate August 8, 2012 Subject: Fiscal Impact Analyses Page 8 Amendment to Eastlake III Sectional Planning Area Existing Land Use Proposed Land Use Revenue Factors DesignationsDesignations Estimated Valuation Non-Residential Value $250 per SF $250 per SF (1) Residential Value ----- $217,000 per unit (2) $223 per SF Projected Annual Revenue Taxable Sales $300 per SF$250 per SF Other Discretionary Revenues (3) Population ----$3.68 per resident Private Employment $19.45 per employee$19.45 per employee Dwelling Unit ----$3.60 per unit Commercial SF $0.06 per SF$0.04 per SF Residential SF ----$0.04 per SF (1) KMA assumption based on a survey of comparable commercial building sales transactions. (2) Source: REEB Development Consulting on behalf of Integral Communities, March 1, 2012. (3) Includes State secured unitary tax, current taxes-unsecured, delinquent taxes, franchise fees, utility taxes, and revenues from other agencies. VII. LIMITING CONDITIONS The KMA fiscal impact models do not address: (a) non-recurring revenues, such as development impact fees and building permit fees which are used to offset one- time services costs; and (b) recurring revenues not used to fund General Fund services, such as water and sewer charges. The KMA analysis is based, in part, on data provided by secondary sources such as state and local governments, and other third parties. While KMA believes that these sources are reliable, we cannot guarantee their accuracy. Any estimate of revenue or cost projections are based on the best fiscal data available at this time as well as experience with comparable projects. They are not intended to be projections of actual future performance of any specific project. Any changes to development program or project performance may render the conclusions contained herein invalid. 12046ndh 10957.002.001 To: Anthony G. Ambrose, AICP, Principal Associate August 8, 2012 Subject: Fiscal Impact Analyses Page 9 Amendment to Eastlake III Sectional Planning Area Revenue estimates are based on the assumption that sufficient market support exists for the proposed uses and that the development programs will achieve industry standard productivity levels. A projection of economic impacts is inherently based on judgment. The projections contained herein are based on the best information available at the time that this document was prepared. However, the actual impacts may vary. If an unforeseen change occurs in the economy, the conclusions contained herein may no longer be valid. KMA assumes that all applicable laws and governmental regulations in place as of the date of this document will remain unchanged throughout the projection period of our analysis. In the event that this does not hold true, i.e., if any tax rates change, the analysis would need to be revised. It has been assumed that the property valuation will not be impacted by the presence of any soils, toxic, or hazardous conditions that require remediation to allow development. Value estimates assume that any necessary entitlements or zoning changes for development can be obtained in a reasonable time frame. Value estimates assume that property titles are good and marketable; no title search has been made, nor has KMA attempted to determine property ownership. The value estimates are given without regard to any questions of boundaries, encumbrances, liens or encroachments. No assurances are provided by KMA as to the certainty of the projected tax revenues shown in this document. Actual revenues may be higher or lower than what has been projected and are subject to valuation changes resulting from new developments or transfers of ownership not specifically identified herein, actual resolution of outstanding appeals, future filing of appeals, or the non-payment of taxes due. attachments 12046ndh 10957.002.001 APPENDIX A LAKE POINTE EXISTING SCENARIO FISCAL IMPACT ANALYSIS City of Chula Vista TABLE A-1 DEVELOPMENT PROGRAM AT BUILD-OUT - LAKE POINTE EXISTING LAND USE RESTRICTIONS (1) LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA I.Site Area Acres Total Site Area531,432SF12.20 (2) II.Commercial Gross Building Area (3) Retail Space Retail Space #165,000SF Retail Space #20SF Retail Space #30SF Total Retail Space65,000SF Office Space Office Space #165,000SF Office Space #20SF Office Space #30SF Total Office Space65,000SF Total Gross Building Area - Commercial0.24FAR130,000SF (1)Source: City of Chula Vista. (2)Source: Burkett & Wong Engineers, August 6, 2012. (3)Reflects the maximum floor area square footage permitted within the Village Commercial Land Use District. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag LAKE POINTE EXISTING TABLE A-2 CHULA VISTA: EXISTING DEVELOPED LAND USE DISTRIBUTION (1) LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA I.Non Residential Uses Commercial2,048Acres General Industrial917Acres Other (Parks, Public/Quasi-Public, Open Space)7,171Acres Total Acres Non Residential10,136Acres II.Residential Uses Total Acres Residential9,565Acres III.Total Acres19,701Acres IV.Units Total Units78,615Units (1)Source: City of Chula Vista, based on July 2010 information. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag LAKE POINTE EXISTING TABLE A-3 CHULA VISTA: EXISTING POPULATION AND EMPLOYMENT ESTIMATES LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VIST A I.Dwelling Units Units Total Dwelling Units78,615 (1) II.Occupied Dwelling Units Total Occupied Units @ Vacancy Rate of3.01% 76,249Units (2) III.Estimated Existing Population Total Estimated Population237,595 (2) IV.Estimated Employment (1) Commercial46,842 Industrial21,162 Other3,146 Total Employment71,150 (1)Source: City of Chula Vista, based on July 2010 information. (2)Source: California Department of Finance as of January 1, 2010. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag TABLE A-4 PROJECT ABSORPTION S LAKE POINTE FISCAL IMPACT ANALYSI CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 I.Commercial (1) Retail Retail Space #116,25032,50048,75065,00065,000 Retail Space #200000 000 Retail Space #30 Total Retail16,25032,50048,75065,00065,000 Office Office Space #116,25032,50048,75065,00065,000 Office Space #200000 000 Office Space #30 Total Office16,25032,50048,75065,00065,000 Total Commercial Absorption32,50065,00097,500130,000130,000 II.Employment (2) Retail Employment Retail Space #14283125167167 Retail Space #200000 000 Retail Space #30 Total Retail4283125167167 Office Employment Office Space #156111167222222 Office Space #200000 000 Office Space #30 Total Office56111167222222 Total Employment97195292389389 (1)Absorption rate for both retail and office development reflect KMA assumption. (2)See Table A-4 for employment density factors. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag TABLE A-5 EMPLOYMENT DENSITY FACTORS LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA EmploymentBuildingTotal SFFactorEfficiencyOccupancy Occupied SFEmployees (1) (2) (3) I. Retail65,0003.0 per 1,000 SF95%90%55,575166.7 II. Office65,0004.0 per 1,000 SF95%90%55,575222.3 III.Total130,000111,150389.0 (1) KMA assumption based on industry standard employment factors for retail and office uses. (2) KMA assumption based on typical difference between net rentable vs. gross building area. (3) KMA assumption reflecting average vacancy rate, based on typical lender underwriting criteria for unanchored commercial use. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v68/7/2012;lag TABLE A-6 INCREMENTAL PER UNIT COST FACTORS (1) LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Land Uses PopulationRetailOfficeHotelIndustrialOpen SpaceOtherResidential Parks (per Acre) (per Acre)(per Acre)(per Acre)(per Acre)PrivatePublic(per Acre) (per Person) I.Legislative and Administration City Council$2.00 Boards and Commissions City Clerk$1.37 City Attorney$80.11$86.52$51.21$21.13 Administration$0.29 Management and Information Services$4.60 Human Resources Finance Subtotal, Legislation and Administration$8.26$80.11$86.52$51.21$21.13$0.00$0.00$0.00$0.00$12.46 II.Development and Maintenance Services Economic Development Function$301.43$325.55$192.68$79.51 Planning and Building Services$203.44$219.57$130.70$55.00$31.70$30.69 Engineering$274.44$145.29$64.57$27.44$15.53$16.85$3.07 Public Works$5,914.17$3,131.00$1,391.57$591.42$69.58$347.89$347.89$68.43 General Services Subtotal, Development and Maintenance Services$0.00$6,693.48$3,821.41$1,779.52$753.37$0.00$85.11$347.89$396.44$102.19 III.Public Safety Police (Excluding Residential)$11.01$6,836.27$6,836.27$6,836.27$1,006.09$2,202.49$2,202.49$2,202.49 Fire (Excluding Residential)$1.05$2,917.22$2,917.22$2,917.22$396.88$160.46$160.46$160.46$160.46 Subtotal, Public Safety$12.06$9,753.49$9,753.49$9,753.49$1,402.97$160.46$2,362.95$2,362.95$2,362.95$0.00 IV.Culture and Leisure Parks and Recreation$18.90 Library$37.32 Nature Center Subtotal, Culture and Leisure$56.22$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4.77 $76.54$16,527.08$13,661.42$11,584.22$2,177.47$160.46$2,448.06$2,710.84$2,759.39$119.42 V.Total Unit Cost VI.Density Adjusted Cost per Commercial Acre$17,204.10$18,129.84$14,598.66$2,276.70 (2) VII.Density Adjusted Cost per Commercial SF @ 0.24 FAR$1.61$1.70 (3) (1)Source: City of Chula Vista. (2)Density adjustment reflects higher FARs in the proposed project. Per City of Chula Vista e-mail correspondence dated November 17, 2010 and February 2, 2011. (3)Adjusted by KMA to reflect costs on a per-SF basis. Assumed FAR based on maximum floor area square footage permitted within the Village Commercial Land Use District, as follows: Retail65,000SF SF Office65,000 Total130,000SF0.24FAR12.20Acres Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag TABLE A-7 DENSITY COEFFICIENT ADJUSTMENT FOR PUBLIC SAFETY COSTS S LAKE POINTE FISCAL IMPACT ANALYSI CITY OF CHULA VISTA Year 2Year 3Year 4 Year 1 I.Residential Acres - To be Developed0.00.00.00.00.0 s II.Current Service Cost Current Police Service Costs$0.00/Unit Current Fire Service Costs$0.00/Unit t III.Adjusted Public Safety Costs per Dwelling Uni Police$0.00$0.00$0.00$0.00$0.00 Fire$0.00$0.00$0.00$0.00$0.00 ) IV.Annual Public Safety Costs (Allocated to Dwelling Units Police$0$0$0$0$0 $0$0$0 Fire$0 Total$0$0$0$0$0 Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag TABLE A-8 ANNUAL FISCAL COST SUMMARY LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 Expense Drivers Unit Cost I. Inflation Factor1.00% 1.011.00 1.02 1.03 1.04 (1) II. Retail$1.61$26,236$52,997$80,291$108,125$109,206 III. Office$1.70$27,648$55,849$84,611$113,943$115,083 IV.Total Annual Costs$53,884$108,846$164,902$222,068$224,289 (1)Source: Per the City of Chula Vista, March 16, 2012. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag TABLE A- 9 CITY OF CHULA VISTA: DISCRETIONARY REVENUES (1) LAKE POINTE FISCAL IMPACT ANALYSI S CITY OF CHULA VIST A Discretionary ProgramNetRevenue Distribution RevenuesRevenuesFixed Revenues Non-Departmental Revenue CategoriesRevenues I.Property Taxes Current Taxes - Secured$28,363,165$0$28,363,165$0$28,363,165 State Secured - Unitary$300,000$0$300,000$0$300,000 Current Taxes - Unsecured$979,200$0$979,200$0$979,200 Delinquent Taxes$590,000$0$590,000$0$590,000 Subtotal$30,232,365$0$30,232,365$0$30,232,365 II.Other Local Taxes Sales and Use Taxes$29,677,977$0$29,677,977$0$29,677,977 Franchies Fees$8,732,093$0$8,732,093$0$8,732,093 Utility Taxes$3,276,164$0$3,276,164$0$3,276,164 (2) Business License Tax$1,322,847$0$1,322,847$0$1,322,847 Transit Occupancy Taxes$2,752,514$0$2,752,514$0$2,752,514 Real Property Transfer Tax$841,402$0$841,402$0$841,402 Subtotal$46,602,997$0$46,602,997$0$46,602,997 III.Use of Money and Property$4,163,212$0$4,163,212$4,163,212$0 IV.Revenues from Other Agencies Sales Tax: Public Safety Augment$875,347$0$875,347$0$875,347 State Homeowners Property Tax Relief$282,800$0$282,800$0$282,800 State Motor Vehicle Licenses$20,215,866$0$20,215,866$0$20,215,866 Other Reveunes from Other Agencies$4,324,532$0$4,324,532$0$4,324,532 Subtotal$25,698,545$0$25,698,545$0$25,698,545 .Charges for Services $8,854,774$0$8,854,774$8,854,774$0 V (3) I.Other Revenues (less CIP) $10,580,609$0$10,580,609$10,580,609$0 V (4) II.Transfers In $12,272,473$0$12,272,473$12,272,473$0 V VIII.Total Discretionary Revenues (less CIP Transfers)$138,404,975$0$138,404,975$35,871,068$102,533,907 (1)Per City of Chula Vista, based on five-year General Fund Averages, November 17, 2010. (2)Reflects 46% of total utility tax revenues of $7,122,095, as only 46% of utility user tax is currently allocated for General Fund budget purposes (City of Chula Vista e-mail correspondence, June 7, 2012). (3)Includes Licenses and Permits. (4)Other Revenue excludes funds from the CIP fund. Fines, Forfietures, and Penalities are included in this category. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag TABLE A-10 ESTIMATED ASSESSED VALUATION LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Assessed ValueTotal Per SF Unit Size (1) I.Non-Residential Uses Retail65,000SF$250$16,250,000 Office65,000SF$250$16,250,000 II.Total Assessed Valuation (1)Retail and office values based on surveys of comparable commercial building sales transactions. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag TABLE A-11 ASSESSED VALUE ABSORPTION LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 I.Income Producing Products Retail$16,250,000$16,250,000$16,250,000$16,250,000$16,250,000 Office$16,250,000$16,250,000$16,250,000$16,250,000$16,250,000 Gross Assessed Value (AV)$32,500,000$32,500,000$32,500,000$32,500,000$32,500,000 (Less) Existing AV($5,381,169)($5,381,169)($5,381,169)($5,381,169)($5,381,169) (1) Net New Income Producing AV$27,118,831$27,118,831$27,118,831$27,118,831$27,118,831 (1)Existing assesed value estimated at $5,381,168 (per MetroScan). Prepared by Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;lag 2 TABLE A-1 PROPERTY TAX ESCALATION LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 I.Annual Income Producing Products AV$27,118,831$0$0$0$0 Annual For-Sale Products AV Increment$0$0$0$0$0 Appreciation Factor (1) Year After Property First SoldAnnual RateYear 1Year 2Year 3Year 4Year 5 Real Appreciation Rate2.0%100%102%104%106%108% Inflation Rate0.0%100%100%100%100%100% Proposition 13 AV Limitation less Inflation of 2%2.0%2.0%2.0%2.0%2.0%2.0% Income Products Annual Turnover Rate5.0%5.0%5.0%5.0%5.0%5.0% For-Sale Products Annual Turnover Rate10.0%10.0%10.0%10.0%10.0%10.0% II.Income Products Year Property First SoldYear 1$27,118,831$27,661,208$28,214,432$28,778,720$29,354,295 Year 2$0$0$0$0 Year 3$0$0$0 Year 4$0$0 Year 5 Income Products Assessed Value$27,118,831$27,661,208$28,214,432$28,778,720$29,354,295 III.For-Sale Products Year Property First SoldYear 1$0$0$0$0$0 Year 2$0$0$0$0 Year 3$0$0$0 Year 4$0$0 Year 5 For-Sale Products Assessed Value$0$0$0$0$0 IV.Total Assessed Value - Residential and Commercial$27,118,831$27,661,208$28,214,432$28,778,720$29,354,295 V.Total Property Tax Collected @ 1.0%$271,188$276,612$282,144$287,787 (2) VI.Annual Incremental Property Taxes to the City @10.84%$0$29,409$29,997$30,597$31,209 (3) (1)Source: City of Chula Vista SPA Fiscal Impact Analysis Framework, prepared by: Economic Research Associates, February 2008. (2)Assumes one year delay between the assessment year and the receipt of corresponding property taxes. (3)Source: County of San Diego. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag TABLE A-13 REAL PROPERTY TRANSFER TAX ESTIMATES LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 I. Annual Income Producing Products AV$27,118,831$0$0$0$0 Annual For-Sale Products AV Increment$0$0$0$0$0 II.Income Producing Products New AV $27,118,831 For-Sale Products New AV $0 Appreciation Factor (1) Year After Property First SoldAnnual Rate Real Appreciation Rate2.0%100%102%104%106%108% Inflation Rate0.0% Income Products Annual Turnover Rate5.0%5.0%5.0%5.0%5.0%5.0% For-Sale Products Annual Turnover Rate10.0%10.0%10.0%10.0%10.0%10.0% Real Property Transfer Tax $0.55 (2) III. Income Products Year Property First SoldYear 1$14,915$761$776$791$807 Year 2$0$0$0$0 Year 3$0$0$0 Year 4$0$0 Year 5 $14,915$761$776$791$807 Income Products Transfer Tax (with lag period)$14,915$761$776$791 (3) IV. For-Sale Products Year Property First SoldYear 1$0$0$0$0$0 Year 2$0$0$0$0 Year 3$0$0$0 Year 4$0$0 Year 5 $0$0$0$0$0 For-Sale Product Transfer Tax (with lag period) $0$0$0$0 (3) V.Total Annual Property Transfer Tax$14,915$761$776$791 (1)Source: City of Chula Vista SPA Fiscal Impact Analysis Framework, prepared by: Economic Research Associates, February 2008. (2)Assumes transfer tax of $0.55 for every $1,000 of real property sale value. (3)Assumes one year delay between the assessment year and the receipt of corresponding property taxes. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag TABLE A-14 MOTOR VEHICLE LICENSE FEE LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA I.VLF Fees Current Population of City 237,595 (1) Current Allocation of 0.65%VLF$1,328,857 (2) Per Capita VLF Allocation $0 (3) Year 1Year 2Year 3Year 4 II.Lake Pointe Population Growth 00000 III.VLF Revenues Allocated to LakePointe $0$0$0$0$0 Motor Vehicle In Lieu Fees Adjustmen IV. t (4) Base Year (2004) Assessed Value of the City$15,596,195,543 Base Year (2004) Motor Vehicle In-Lieu Fees Adjustment $11,832,115 V. Cumulative AV of New Development$27,118,831$27,661,208$28,214,432$28,778,720$29,354,295 License Fee Per ($1,000 in AV growth)$0.7587$20,574$20,985$21,405$21,833$22,270 VI.Total Annual VLF Revenues$20,574$20,985$21,405$21,833$22,270 (1)As reported by California Department of Finance as of January 1, 2010. (2)Source: City of Chula Vista SPA Fiscal Impact Analysis Framework, prepared by: Economics Research Associates, February 2008. (3)Due to legislative changes, the City no longer receives population based VLF fees (City of Chula Vista, e-mail correspondence, June 7, 2012). (4)Source: State of California Controller's Office, Division of Accounting and Reporting. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag LAKE POINTE TABLE A-15 EXISTING ESTIMATED RETAIL SALES TAXES LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Average Household Income Single-Family$0 Live/Work Units$0 Year 1Year 2Year 3Year 4Year 5 I.Spending by Residents A. Households Single-Family00000 Live/Work Units00000 Total Units00000 B. Aggregate Incomes$0$0$0$0$0 C. Average Annual Income/Household $0(at buildout) Allocation of Household Income to Taxable Spending General Merchandise5.0%$0$0$0$0$0 Other Comparison Goods6.0%$0$0$0$0$0 Eating and Drinking5.0%$0$0$0$0$0 Convenience Goods4.0%$0$0$0$0$0 Auto Dealers and Supplies4.0%$0$0$0$0$0 Home Improvement3.0%$0$0$0$0$0 Total Spending27.0%$0$0$0$0$0 City of Chula Vista Capture @60.0%$0$0$0$0$0 II.Spending by Employees Total Employees97195292389389 Annual Spending by Employees @ $5.00/Day$177,493$354,985$532,478$709,971$709,971 (1) III.Taxable Sales from Retail Space (2) Retail SF16,25032,50048,75065,00065,000 Net Taxable Sales $3,334,500$6,669,000$10,003,500$13,338,000$13,338,000 IV.Total Spending$3,511,993$7,023,985$10,535,978$14,047,971$14,047,971 $35,120$70,240$105,360$140,480$140,480 1.0% Annual Sales Taxes to the City (1)KMA assumption. (2)Taxable Sales from Retail Space Retail GBA65,000SF Building Efficiency95% Occupancy90% Occupied SF55,575 Sales Per SF per Year$300/SF Taxable Sales80%$13,338,000 Per SF GBA$205 Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag LAKE POINTE EXISTING TABLE A-16 CHULA VISTA - OTHER DISCRETIONARY REVENUE ALLOCATION FACTORS LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA I.Current Citywide Conditions Population237,595 (1) Dwelling Units78,615 (2) Employees71,150 (2) Developed AcresEmployeesAV Share II.Land Uses Commercial2,04846,84225% Industrial91721,1628% Residential9,565 067% Total Taxable12,53068,004 Other (Parks, Public-Quasi-Public, Open Space)7,1713,146 Total 19,70171,150 III.Increment Revenues by Development Unit (2) Current RevenuesAllocation MethodologyShareAllocation Units A.Property Taxes Current Taxes - Secured$28,363,165Calculated Separately State Secured - Unitary$300,000Commercial AV25%$36.62/Acre Industrial AV8%$26.17/Acre Residential AV67%$21.01/Acre Current Taxes - Unsecured$979,200Commercial AV25%$119.53/Acre Industrial AV8%$85.43/Acre Residential AV67%$68.59/Acre Delinquent Taxes$590,000Commercial AV25%$72.02/Acre Industrial AV8%$51.47/Acre Residential AV67%$41.33/Acre B.Other Local Taxes Sales and Uses Taxes$29,677,977Calculated Separately Franchise Fees$8,732,093Commercial AV7%$298.46/Acre Industrial AV3%$285.67/Acre Residential AV90%$821.63/Acre Utility Taxes$3,276,164Commercial AV9%$143.97/Acre Industrial AV4%$142.91/Acre Residential AV87%$297.99/Acre Business License Tax$1,322,847Employees (Non-Public)$19.45/Employee Transient Occupancy Taxes$2,752,514Not Included Real Property Transfer Tax$841,402Calculated Separately C.Revenues from Other Agencies Sales Tax: Public Safety Augment$875,347People$3.68/Person State Homeowners Property Tax Relief$282,800Dwelling Units$3.60/Unit State Motor Vehicle Licenses$20,215,866Calculated Separately IV.Total Discretionary Revenues$98,209,375 V.Total: Commercial$670.61/Acre SF @0.24 $0.06/SF FAR (3) (1)As reported by California Department of Finance as of January 1, 2010. (2)Source: City of Chula Vista. (3)Assumed FAR based on maximum floor area square footed permitted within the Village Commercial Land Use District. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag TABLE A-17 INCREMENTAL REVENUE SUMMARY LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 I.Revenue Drivers Population- - - - - Private Employment97 195 292 389 389 Dwelling Units- - - - - Commercial SF32,500 65,000 97,500 130,000 130,000 Residential SF- - - - - II.Annual Revenues Revenue Factors Population$3.68$0$0$0$0$0 Private Employment$19.45$1,892$3,784$5,676$7,568$7,568 Dwelling Units$3.60$0$0$0$0$0 Commercial SF - Other Property Taxes $0.02$696$1,392$2,088$2,784$2,784 (1) Commercial SF - Other Local Taxes $0.04$1,349$2,699$4,048$5,398 (2) Commercial SF$0.06$2,045$4,091$6,136$8,181$8,181 Residential SF$0.00- - - - - Property Taxes$0$29,409$29,997$30,597$31,209 Property Transfer Taxes$0$14,915$761$776$791 VLF Revenues$20,574$20,985$21,405$21,833$22,270 Sales and Use Taxes$35,120$70,240$105,360$140,480$140,480 III.Total Revenues$59,631$143,424$169,334$209,434$210,499 (1)Includes State Secured-Unitary, Current Taxes-Unsecured, and Delinquent Taxes. (2)Includes Franchise Fees and Utility Taxes. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag TABLE A-18 NET FISCAL IMPACTS S LAKE POINTE FISCAL IMPACT ANALYSI CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 I.Revenue Sources Property Taxes$0$29,409$29,997$30,597$31,209 Other Property Taxes $696$1,392$2,088$2,784$2,784 (1) Sales and Use Taxes$35,120$70,240$105,360$140,480$140,480 Other Local Taxes $1,349$2,699$4,048$5,398$5,398 (2) Business License Taxes$1,892$3,784$5,676$7,568$7,568 Property Transfer Tax$0$14,915$761$776$791 Sales Tax: Public Safety Augment$0$0$0$0$0 State Homeowners Property Tax Relief$0$0$0$0$0 Vehicle License Fee Revenues$20,574$20,985$21,405$21,833 Total Revenues$59,631$143,424$169,334$209,434$210,499 II.Expenditures Legislation and Administration$302$611$925$1,246$1,258 Development and Maintenance Services$18,359$37,086$56,186$75,663$76,420 Police$24,688$49,869$75,552$101,743$102,760 Fire$10,535$21,280$32,240$43,416$43,851 $0$0$0 Culture and Leisure$0 Total Expenditures$53,884$108,846$164,902$222,068$224,289 III.Net Fiscal Impacts$5,747$34,578$4,432($12,634)($13,790) (1)Includes State Secured-Unitary, Current Taxes-Unsecured, and Delinquent Taxes. (2)Includes Franchise Fees and Utility Taxes. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Existing_v6;8/7/2012;lag APPENDIX B LAKE POINTE PROPOSED SCENARIO FISCAL IMPACT ANALYSIS City of Chula Vista TABLE B-1 DEVELOPMENT PROGRAM AT BUILD-OUT - LAKE POINTE PROPOSED (1) LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA I.Site Area Residential Site Area GBASite Area Residential Area276,808SF379,661SF Garage Area91,600SF125,635SF Total Residential Area368,408SF505,296SF11.60Acres Retail Site Area 10,000SF26,136SF0.60Acres Total Site Area378,408SF531,432SF12.20Acres II.Gross Building Area Residential 276,808SF (2) Retail10,000 SF Total Gross Building Area286,808SF III.Unit Mix Plan 1One Bedroom42Units620SF26,040SF Plan 2One Bedroom42Units672SF28,224SF Plan 3One Bedroom26Units797SF20,722SF Plan 4Two Bedroom110Units1,097SF120,670SF Plan 5Two Bedroom26Units1,135SF29,510SF Plan 6Three Bedroom19Units1,295SF24,605SF Plan 7Three Bedroom19Units1,423SF27,037SF Total284Units975SF276,808SF IV.Residential Density 24.5Units/Acre (1)Source: Lake Pointe Site Plan, Fuscoe Engineering on behalf of Integral Communities, provided to KMA, August 6, 2012. (2)Excludes garage building area. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag LAKE POINTE PROPOSED TABLE B-2 CHULA VISTA: EXISTING DEVELOPED LAND USE DISTRIBUTION (1) LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA I.Non-Residential Uses Commercial2,048Acres General Industrial917Acres Other (Parks, Public/Quasi-Public, Open Space)7,171Acres Total Acres Non Residential10,136Acres II.Residential Uses Total Acres Residential9,565Acres III.Total Acres19,701Acres IV.Units Total Units78,615Units (1)Source: City of Chula Vista, based on July 2010 information. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag LAKE POINTE PROPOSED TABLE B-3 CHULA VISTA: EXISTING POPULATION AND EMPLOYMENT ESTIMATES LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA I.Dwelling Units Units Total Dwelling Units78,615 (1) II.Occupied Dwelling Units Total Occupied Units @ Vacancy Rate o f3.01%76,249Units (2) III.Estimated Existing Population Total Estimated Population237,595 (2) Estimated Employment IV. (1) Commercial46,842 Industrial21,162 Other3,146 Total Employment71,150 (1) Source: City of Chula Vista, based on July 2010 information. (2) Source: California Departament of Finance as of January 1, 2010. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag TABLE B-4 PROJECT ABSORPTION LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 I.Residential (1) Multi-Family Units96192284284284 II.Retail (1) Retail SF04,0008,00010,00010,000 III.Population Multi-Family Persons/DU @2.58248495733733733 (2) IV.Employment Commercial Employment 010212626 (3) (1)Absorption rate for both residential and commercial development reflect KMA assumption. (2)Per City of Chula Vista, reflects the General Plan Update coefficient for multi-family units. (3)See Table B-5 for employment density factors. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag TABLE B-5 EMPLOYMENT DENSITY FACTORS LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA EmploymentBuildingTotal FactorEfficiencOccupanc SFyyOccupied SF (1) (2) (3) I.Retail10,0003.0 per 1,000 SF95%90%8,55025.7 (1) KMA assumption based on industry standard employment factors for retail uses. (2) KMA assumption based on typical difference between net rentable vs. gross building area. (3) KMA assumption reflecting average vacancy rate, based on typical lender underwriting criteria for unanchored commercial use. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v88/7/2012;lag TABLE B-6 INCREMENTAL PER UNIT COST FACTORS (1) LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Land Uses PopulationRetailOfficeHotelIndustrialOpen SpaceOtherResidential Parks (per Acre) (per Acre)(per Acre)(per Acre)(per Acre)PrivatePublic(per Acre) (per Person) I.Legislative and Administration City Council$2.00 Boards and Commissions City Clerk$1.37 City Attorney$80.11$86.52$51.21$21.13 Administration$0.29 Management and Information Services$4.60 Human Resources Finance Subtotal, Legislation and Administration$8.26$80.11$86.52$51.21$21.13$0.00$0.00$0.00$0.00$12.46 II.Development and Maintenance Services Economic Development Function$301.43$325.55$192.68$79.51 Planning and Building Services$203.44$219.57$130.70$55.00$31.70$30.69 Engineering$274.44$145.29$64.57$27.44$15.53$16.85$3.07 Public Works$5,914.17$3,131.00$1,391.57$591.42$69.58$347.89$347.89$68.43 General Services Subtotal, Development and Maintenance Services$0.00$6,693.48$3,821.41$1,779.52$753.37$0.00$85.11$347.89$396.44$102.19 III.Public Safety Police (Excluding Residential)$11.01$6,836.27$6,836.27$6,836.27$1,006.09$2,202.49$2,202.49$2,202.49 Fire (Excluding Residential)$1.05$2,917.22$2,917.22$2,917.22$396.88$160.46$160.46$160.46$160.46 Subtotal, Public Safety$12.06$9,753.49$9,753.49$9,753.49$1,402.97$160.46$2,362.95$2,362.95$2,362.95$0.00 IV.Culture and Leisure Parks and Recreation$18.90 Library$37.32 Nature Center Subtotal, Culture and Leisure$56.22$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4.77 $76.54$16,527.08$13,661.42$11,584.22$2,177.47$160.46$2,448.06$2,710.84$2,759.39$119.42 V.Total Unit Cost VI.Density Adjusted Cost per Retail Acre$17,204.10$18,129.84$14,598.66$2,276.70 (2) VII.Density Adjusted Cost per Retail SF @ 0.38 FAR$1.03 (3) (1)Source: City of Chula Vista. (2)Density adjustment reflects higher FARs in the proposed project. Per City of Chula Vista e-mail correspondence dated November 17, 2010 and February 2, 2011. (3)Adjusted by KMA to reflect costs on a per-SF basis. Residential 276,808SF11.60Acres Retail10,000SF0.38FAR0.60Acres Total286,808SF12.20Acres Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag TABLE B-7 PUBLIC SAFETY COSTS LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Year 1Year 2Year 3Year I.Residential Uses Multi-Family Units96192284284284 Current Service Costs II. (1)(2) Current Police Service Costs$293.70/Unit Current Fire Service Costs$210.64/Unit III.Public Safety Costs per Dwelling Unit Police$293.70$293.70$293.70$293.70$293.70 Fire$210.64$210.64$210.64$210.64$210.64 IV.Annual Public Safety Costs (Allocated to Dwelling Units) Police$28,195$56,390$83,411$83,411$83,411 Fire$20,221$40,443$59,822$59,822 Total$48,417$96,833$143,233$143,233$143,233 (1)Per City of Chula Vista e-mail correspondence dated February 2, 2011. (2)Per the City of Chula Vista, June 5, 2012. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag TABLE B-8 ANNUAL FISCAL COST SUMMARY LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 Expense Drivers Unit Cost I. Inflation Factor1.00% 1.011.00 1.02 1.03 1.04 (1) II. Retail$1.03$0$4,170$8,424$10,635$10,742 III. Dwelling Units$119$11,464$23,158$34,597$34,943$35,292 Population (Persons)$77$18,957$38,294$57,210$57,782$58,360 Public Safety Allocated to DUs$48,417$97,802$146,112$147,573 IV.Total Annual Costs$78,838$163,424$246,342$250,933$253,442 (1)Source: Per the City of Chula Vista, March 16, 2012. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag TABLE B-9 CITY OF CHULA VISTA: DISCRETIONARY REVENUES (1) LAKE POINTE FISCAL IMPACT ANALYSI S CITY OF CHULA VIST A Discretionary ProgramNetRevenue Distribution RevenuesRevenuesFixed Revenues Non-Departmental Revenue CategoriesRevenues I.Property Taxes Current Taxes - Secured$28,363,165$0$28,363,165$0$28,363,165 State Secured - Unitary$300,000$0$300,000$0$300,000 Current Taxes - Unsecured$979,200$0$979,200$0$979,200 Delinquent Taxes$590,000$0$590,000$0$590,000 Subtotal$30,232,365$0$30,232,365$0$30,232,365 II.Other Local Taxes Sales and Use Taxes$29,677,977$0$29,677,977$0$29,677,977 Franchies Fees$8,732,093$0$8,732,093$0$8,732,093 Utility Taxes $3,276,164$0$3,276,164$0$3,276,164 (2) Business License Tax$1,322,847$0$1,322,847$0$1,322,847 Transit Occupancy Taxes$2,752,514$0$2,752,514$0$2,752,514 Real Property Transfer Tax$841,402$0$841,402$0$841,402 Subtotal$46,602,997$0$46,602,997$0$46,602,997 III.Use of Money and Property$4,163,212$0$4,163,212$4,163,212$0 IV.Revenues from Other Agencies Sales Tax: Public Safety Augment$875,347$0$875,347$0$875,347 State Homeowners Property Tax Relief$282,800$0$282,800$0$282,800 State Motor Vehicle Licenses$20,215,866$0$20,215,866$0$20,215,866 Other Reveunes from Other Agencies$4,324,532$0$4,324,532$0$4,324,532 Subtotal$25,698,545$0$25,698,545$0$25,698,545 .Charges for Services $8,854,774$0$8,854,774$8,854,774$0 V (3) I.Other Revenues (less CIP) $10,580,609$0$10,580,609$10,580,609$0 V (4) II.Transfers In $12,272,473$0$12,272,473$12,272,473$0 V VIII.Total Discretionary Revenues (less CIP Transfers)$138,404,975$0$138,404,975$35,871,068$102,533,907 (1)Per City of Chula Vista, based on five-year General Fund Averages, November 17, 2010. (2)Reflects 46% of total utility tax revenues of $7,122,095, as only 46% of utility user tax is currently allocated for General Fund budget purposes (City of Chula Vista e-mail correspondence, June 7, 2012). (3)Includes Licenses and Permits. (4)Other Revenue excludes funds from the CIP fund. Fines, Forfietures, and Penalities are included in this category. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag TABLE B-10 ESTIMATED ASSESSED VALUATION LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Assessed ValueTotal I.Non-Residential Uses Building AreaPer SF (1) Retail10,000SF$250$2,500,000 PriceUnitTotal II.Residential UsesDwelling UnitsUnit SizePer SFPrice/UnitPremium (2) (2) Plan 1One Bedroom42Units620SF$290$180,000$381$7,576,000 Plan 2One Bedroom42Units672SF$275$185,000$381$7,786,000 Plan 3One Bedroom26Units797SF$251$200,000$1,000$5,226,000 Plan 4Two Bedroom110Units1,097SF$209$229,000$1,000$25,300,000 Plan 5Two Bedroom26Units1,135SF$196$222,000$3,162$5,854,000 Plan 6Three Bedroom19Units1,295SF$196$254,000$3,162$4,886,000 Plan 7Three Bedroom19Units1,423SF$183$261,000$3,162 Total/Average284Units975SF$223$217,067$1,304$61,647,000 III.Total Assessed Valuation (1)Retail value based on surveys of comparable retail building sales transactions. (2)Source: REEB Development Consulting on behalf of Integral Communities, March 1, 2012. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag TABLE B-11 ASSESSED VALUE ABSORPTION LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 I.Income Producing Products Retail$2,500,000$2,500,000$2,500,000$2,500,000$2,500,000 (Less) Existing AV($264,648)($264,648)($264,648)($264,648) (1) Net New Income Producing AV$2,235,352$2,235,352$2,235,352$2,235,352$2,235,352 II.For-Sale Products Multi-family Units$20,838,000$41,677,000$61,647,000$61,647,000$61,647,000 (Less) Existing AV($1,729,528)($3,459,057)($5,116,521)($5,116,521) (1) Net New For-Sale Product AV$19,108,472$38,217,943$56,530,479$56,530,479$56,530,479 (1)Existing assessed value estimated at $5,381,169 (per MetroScan). Allocated by KMA as follows: Site AreaTotal$/SF Residential505,296SF$10.13 $5,116,521 Retail26,136SF$10.13 $264,648 Total531,432SF $5,381,169$10.13 Prepared by Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;lag TABLE B-12 PROPERTY TAX ESCALATION LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 I. Annual Income Producing Products AV$2,235,352$0$0$0$0 Annual For-Sale Products AV Increment$19,108,472$19,109,472$18,312,535$0$0 Appreciation Factor (1) Year After Property First SoldAnnual RateYear 1Year 2Year 3Year 4Year 5 Real Appreciation Rate2.0%100%102%104%106%108% Inflation Rate0.0%100%100%100%100%100% Proposition 13 AV Limitation less Inflation of 2%2.0%2.0%2.0%2.0%2.0%2.0% Income Products Annual Turnover Rate5.0%5.0%5.0%5.0%5.0%5.0% For-Sale Products Annual Turnover Rate10.0%10.0%10.0%10.0%10.0%10.0% II. Income Products Year Property First SoldYear 1$2,235,352$2,280,059$2,325,661$2,372,174$2,419,617 Year 2$0$0$0$0 Year 3$0$0$0 Year 4 Year 5 Income Products Assessed Value$2,235,352$2,280,059$2,325,661$2,372,174$2,419,617 III. For-Sale Products Year Property First SoldYear 1$19,108,472$19,490,641$19,880,454$20,278,063$20,683,624 Year 2$19,491,661$19,881,494$20,279,124$20,684,707 Year 3$19,052,362$19,433,409$19,822,077 Year 4 Year 5 For-Sale Products Assessed Value$19,108,472$38,982,302$58,814,310$59,990,596$61,190,408 IV. Total Assessed Value - Residential and Retail$21,343,824$41,262,362$61,139,971$62,362,770$63,610,025 V.Total Property Tax Collected @ 1.0%$213,438$412,624$611,400$623,628 (2) $0$23,146$44,747$66,303$67,629 VI.Annual Incremental Property Taxes to the City @10.84% (3) (1)Source: City of Chula Vista SPA Fiscal Impact Analysis Framework, prepared by: Economic Research Associates, February 2008. (2)Assumes one year delay between the assessment year and the receipt of corresponding property taxes. (3)Source: County of San Diego. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag TABLE B-13 REAL PROPERTY TRANSFER TAX ESTIMATES LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Year 1Year 2Year 3Year 4 I. Annual Income Producing Products AV$2,235,352$0$0$0$0 Annual For-Sale Products AV Increment$19,108,472$19,109,472$18,312,535$0$0 II.Income Producing Products New AV $2,235,352$0 For-Sale Products New AV $19,108,472$37,422,007 Appreciation Factor (1) Year After Property First SoldAnnual Rate Real Appreciation Rate2.0%100%102%104%106%108% Inflation Rate0.0% Income Products Annual Turnover Rate5.0%5.0%5.0%5.0%5.0%5.0% For-Sale Products Annual Turnover Rate10.0%10.0%10.0%10.0%10.0%10.0% Real Property Transfer Tax $0.55 (2) III. Income Products Year Property First SoldYear 1$1,229$63$64$65$67 Year 2$0$0$0$0 Year 3$0$0$0 Year 4 Year 5 $1,229$63$64$65$67 Income Products Transfer Tax (with lag period)$1,229$63$64$65 (3) IV. For-Sale Products Year Property First SoldYear 1$10,510$1,072$1,093$1,115$1,138 Year 2$10,720$1,093$1,115$1,138 Year 3$10,479$1,069$1,090 Year 4 Year 5 $10,510$11,792$12,666$3,299$3,365 For-Sale Product Transfer Tax (with lag period) $10,510$11,792$12,666$3,299 (3) V.Total Annual Property Transfer Tax$11,739$11,855$12,730$3,365 (1)Source: City of Chula Vista SPA Fiscal Impact Analysis Framework, prepared by: Economic Research Associates, February 2008. (2)Assumes transfer tax of $0.55 for every $1,000 of real property sale value. (3)Assumes one year delay between the assessment year and the receipt of corresponding property taxes. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag TABLE B-14 MOTOR VEHICLE LICENSE FEE LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA I.VLF Fees Current Population of City 237,595 (1) 0.65%VLF Current Allocation of $1,328,857 (2) Per Capita VLF Allocation $0 (3) Year 1Year 2Year 3Year 4 II.Lake Pointe Population Growth 248495733733733 III.VLF Revenues Allocated to LakePointe $0$0$0$0$0 IV.Motor Vehicle In Lieu Fees Adjustment (4) Base Year (2004) Assessed Value of the City$15,596,195,543 Base Year (2004) Motor Vehicle In-Lieu Fees Adjustment $11,832,115 V. Cumulative AV of New Development$21,343,824$41,262,362$61,139,971$62,362,770$63,610,025 License Fee Per ($1,000 in AV growth)$0.7587$16,193$31,304$46,384$47,312$48,258 VI.Total Annual VLF Revenues$16,193$31,304$46,384$47,312$48,258 (1)As reported by California Department of Finance as of January 1, 2010. (2)Source: City of Chula Vista SPA Fiscal Impact Analysis Framework, prepared by: Economics Research Associates, February 2008 (3)Due to legislative changes, the City no longer receives population based VLF fees (City of Chula Vista, e-mail correspondence, June 7, 2012). (4)Source: State of California Controller's Office, Division of Accounting and Reporting. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag LAKE POINTE TABLE B-15 PROPOSED ESTIMATED RETAIL SALES TAXES LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA Average Household Income (1) Multi-Family Units$59,000 Year 1Year 2Year 3Year 4Year 5 I.Spending by Residents A.Households Multi-Family Units96192284284284 B.Aggregate Incomes$5,664,000$11,328,000$16,756,000$16,756,000$16,756,000 C.Average Annual Income/Household$59,000(at buildout) Allocation of Household Income to Taxable Spending (2) General Merchandise5.0%$283,200$566,400$837,800$837,800$837,800 Other Comparison Goods6.0%$339,840$679,680$1,005,360$1,005,360$1,005,360 Eating and Drinking5.0%$283,200$566,400$837,800$837,800$837,800 Convenience Goods4.0%$226,560$453,120$670,240$670,240$670,240 Auto Dealers and Supplies4.0%$226,560$453,120$670,240$670,240$670,240 Home Improvement3.0%$169,920$339,840$502,680$502,680$502,680 Total Spending27.0%$1,529,280$3,058,560$4,524,120$4,524,120$4,524,120 City of Chula Vista Capture @60.0%$917,568$1,835,136$2,714,472$2,714,472$2,714,472 II.Spending by Employees Total Employees010212626 Annual Spending by Employees @ $5.00/Day $0$18,725$37,449$46,811$46,811 (2) III.Taxable Sales from Retail Space (3) Retail SF04,0008,00010,00010,000 Net Taxable Sales$0$410,560$821,120$1,026,400$1,026,400 IV.Total Spending$917,568$2,264,421$3,573,041$3,787,683$3,787,683 1.0%$9,176$22,644$35,730$37,877$37,877 Annual Sales Taxes to the City (1)KMA estimate of household income, as follows:Multi-Family Average Sales Price$217,067 Down payment10%$21,707 Loan Amount$195,360 Interest Rate6.0% Term (Years)30 Annual Mortgage Payment$14,055 HOA $150$1,800 Maintenance/Insurance$50$600 Property Taxes1.9%$4,124 Total Annual Housing Costs$20,580 % of Income Spent on Housing35% Annual Income Required$59,000 KMA assumption. (2) KMA assumption, assumes taxable sales from retail space per SF as follows: (3) Retail GBA10,000SF Building Efficiency95% Occupancy90% Occupied SF8,550SF Sales Per SF per Year$250/SF Taxable Sales60%$1,283,000 (Less) Lake Pointe Capture20%($256,600) Net Taxable Sales$1,026,400 Per SF GBA$103 Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag LAKE POINTE PROPOSED TABLE B-16 CHULA VISTA - OTHER DISCRETIONARY REVENUE ALLOCATION FACTORS LAKE POINTE FISCAL IMPACT ANALYSIS CITY OF CHULA VISTA I.Current Citywide Conditions Population237,595 (1) Dwelling Units78,615 (2) Employees71,150 (2) Developed AcresEmployeesAV Share II.Land Uses (2) Commercial2,04846,84225% Industrial91721,1628% Residential9,565 067% Total Taxable12,53068,004 Other (Parks, Public-Quasi-Public, Open Space)7,1713,146 Total 19,70171,150 III.Increment Revenues by Development Unit (2) Current RevenuesAllocation MethodologyShareAllocation Units A.Property Taxes Current Taxes - Secured$28,363,165Calculated Separately State Secured - Unitary$300,000Commercial AV25%$36.62/Acre Industrial AV8%$26.17/Acre Residential AV67%$21.01/Acre Current Taxes - Unsecured$979,200Commercial AV25%$119.53/Acre Industrial AV8%$85.43/Acre Residential AV67%$68.59/Acre Delinquent Taxes$590,000Commercial AV25%$72.02/Acre Industrial AV8%$51.47/Acre Residential AV67%$41.33/Acre B.Other Local Taxes Sales and Uses Taxes$29,677,977Calculated Separately Franchise Fees$8,732,093Commercial AV7%$298.46/Acre Industrial AV3%$285.67/Acre Residential AV90%$821.63/Acre Utility Taxes$3,276,164Commercial AV9%$143.97/Acre Industrial AV4%$142.91/Acre Residential AV87%$297.99/Acre Business License Tax$1,322,847Employees (Non-Public)$19.45/Employee Transient Occupancy Taxes$2,752,514Not Included Real Property Transfer Tax$841,402Calculated Separately C.Revenues from Other Agencies Sales Tax: Public Safety Augment$875,347People$3.68/Person State Homeowners Property Tax Relief$282,800Dwelling Units$3.60/Unit State Motor Vehicle Licenses$20,215,866Calculated Separately IV.Total Discretionary Revenues$98,209,375 V.Total: Retail$670.61/Acre SF @0.38 FAR $0.04/SF (3) VI.Total: Residential$1,251/Acre SF @0.73 FAR $0.04/SF (3) (1)As reported by California Department of Finance as of January 1, 2010. (2)Source: City of Chula Vista. (3)Based on KMA assumed land allocations by component. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag TABLE B-17 INCREMENTAL REVENUE SUMMARY LAKE POINTE FISCAL IMPACT ANALYSI S CITY OF CHULA VIST A ear 1ear 2ear 3ear 4 YYYY I.Revenue Drivers Population248 495 733 733 733 Private Employment- 10 21 26 26 Dwelling Units96 192 284 284 284 Retail SF- 4,000 8,000 10,000 10,000 Residential SF93,569 187,138 276,808 276,808 276,808 II.Annual Revenues Revenue Factors Population$3.68$913$1,825$2,699$2,699$2,699 Private Employment$19.45$0$200$399$499$499 Dwelling Units$3.60$345$691$1,022$1,022$1,022 Retail SF - Other Property Taxes $0.01$0$55$110$137$137 (1) Retail SF - Other Local Taxes$0.03$0$106$212$265 (2) Total Retail SF$0.04$0$161$322$402$402 Residential SF - Other Property Taxes $0.00$386$772$1,141$1,141$1,141 (1) Residential SF - Other Local Taxes $0.04$3,299$6,597$9,758$9,758 (2) Total Residential SF$0.04$3,684$7,369$10,900$10,900$10,900 Property Taxes$0$23,146$44,747$66,303$67,629 Property Transfer Taxes$0$11,739$11,855$12,730$3,365 VLF Revenues$16,193$31,304$46,384$47,312$48,258 Sales and Use Taxes$9,176$22,644$35,730$37,877$37,877 III.Total Revenues$30,310$99,078$154,058$179,743$172,650 (1)Includes State Secured-Unitary, Current Taxes-Unsecured, and Delinquent Taxes. (2)Includes Franchise Fees and Utility Taxes. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag TABLE B-18 NET FISCAL IMPACTS LAKE POINTE FISCAL IMPACT ANALYSI S CITY OF CHULA VIST A ear 1ear 2ear 3ear 4 YYYY I.Revenue Sources Property Taxes$0$23,146$44,747$66,303$67,629 Other Property Taxes $386$826$1,251$1,278$1,278 (1) Sales and Use Taxes$9,176$22,644$35,730$37,877$37,877 Other Local Taxes $3,299$6,703$9,971$10,024$10,024 (2) Business License Tax$0$200$399$499$499 Property Transfer Taxes$0$11,739$11,855$12,730$3,365 Sales Tax: Public Safety Augment$913$1,825$2,699$2,699$2,699 State Homeowners Property Tax Relief$345$691$1,022$1,022$1,022 Vehicle License Fee Revenues$16,193$31,304$46,384$47,312 Total Revenues$30,310$99,078$154,058$179,743$172,650 II.Total Expenditures Legislative and Administration $3,242$6,569$9,825$9,933$10,032 Development and Maintenance Services$9,810$21,506$33,017$34,209$34,551 Police$30,922$64,188$96,801$98,649$99,636 Fire$20,482$42,109$63,296$64,304$64,947 Culture and Leisure$14,382$29,053$43,403$43,837$44,276 Total Expenditures$78,838$163,424$246,342$250,933$253,442 III.Net Fiscal Impacts($48,528)($64,346)($92,284)($71,190)($80,792) (1)Includes State Secured-Unitary, Current Taxes-Unsecured, and Delinquent Taxes. (2)Includes Franchise Fees and Utility Taxes. Prepared by: Keyser Marston Associates, Inc. Filename i:\Lake Pointe_FIA_Lakepointe_Proposed_v8;8/7/2012;lag