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HomeMy WebLinkAboutItem 1-C Staff ReportItem: i G Meeting Date: 11/19/14 ITEM TITLE: Public Hearing: GPA -10 -02 /GDPA- 09 -28; Consideration of Amendments to the City of Chula Vista General Plan and Amendments to the Otay Ranch General Development Plan to reflect land use, circulation and policy changes for approximately 1,375 acres of land within the Otay Ranch Planned Community. Resolution: GPA- 10 -02, GDPA- 09 -28; Resolution of the City of Chula Vista Planning Commission recommending that the City Council approve amendments to the City's General Plan and the Otay Ranch General Development Plan to reflect land use, circulation and policy changes for approximately 1,375 acres within the Otay Ranch Planned Community, including associated text, maps and tables. Public Hearing: PCM- 12 -06, PCM- 12 -04, PCM- 12 -01; Consideration of the Village Three North and a Portion of Four, Village Eight East, and Village Ten Sectional Planning Area (SPA) Plans and respective supporting regulatory documents including the Public Facilities Financing Plans, Affordable Housing Plans, and other regulatory documents in accordance with the findings and subject to the conditions contained therein. Resolutions: PCM- 12 -06, PCM- 12 -04, PCM- 12 -01; Resolution of the City of Chula Vista Planning Commission recommending that the City Council approve Sectional Planning Area (SPA) Plans and for Villages Three North and Portion of Four (PCM- 12 -06), Eight East (PCM- 12 -04), and Ten (PCM- 12 -01) and supporting regulatory documents including the Public Facilities Financing Plans, Affordable Housing Plans and other regulatory documents in accordance with the findings and subject to the conditions contained therein. Public Hearing: PCS- 13 -02, PCS- 13 -03, PCS- 13 -04; Consideration of Tentative Subdivision Maps, implementing Village Three North and a Portion of Four (PCS- 13 -02), Village Eight East (PCS- 13 -03), and Village Ten (PCS- 13 -04). —121— Planning Commission November 19, 2014 Page No. 2 Resolutions: PCS- 13 -02, PCS- 13 -03, PCS- 13 -04; Resolution of the City of Chula Vista Planning Commission recommending that the City Council approve the respective Tentative Maps for Village Three North and a Portion of Four (PCS- 13 -02), Village Eight East (PCS- 13 -03), and Village Ten (PCS- 13 -04) in accordance with the findings and subject to the conditions contained therein. SUBMITTED BY: Joe Gamble, Project Manager REVIEWED BY: Kelly Broughton, FASLA, Development Services Director INTRODUCTION The applicant, State Street Bank and Trust, LCRE V, LLC (SSBT), filed an application for the University Villages Project which includes amendments to the General Plan (GPA- 10 -02), Otay Ranch General Development Plan Amendments (GDPA- 09 -28), and Sectional Planning Area (SPA) Plans and Tentative Maps for Villages Three North and a Portion of Four (PCM -12- 06 /PCS- 13 -03), Eight East (PCM -12 -04 /PCS- 13 -03), and Ten (PCM -12 -01 /PCS- 13 -04). The Project implements the terms of the Land Offer Agreement for Villages Three North and a Portion of Four, Eight East and Ten approved in 2014 between the City of Chula Vista and SSBT. BACKGROUND The Project relates to three primary geographic areas (Villages Three North and Portion of Four, Eight East and Ten) within the Otay Ranch area of the City of Chula Vista. One of the areas, Village Ten, is located adjacent to the future university site. As envisioned in the City's General Plan (GP) and the Otay Ranch General Development Plan (GDP) the City of Chula Vista has maintained a vision of locating a university within the Otay Ranch. The GP and GDP assign the designation of University within the southeastern area of the Otay Ranch. While the properties have been designated "University" many of the parcels that comprise the university area have been held in private, rather than public, ownership. In 2001, progress in assembling the land necessary to locate the University was made with the acquisition of approximately 140 acres of developable land for university purposes. It was understood that additional acreage was required to realize the land mass envisioned for the University by the GP and GDP. In 2007, the City began negotiating with area landowners on a land plan that would be beneficial to the City and carry out the goals of the GP and GDP. On July 8, 2014 the City of Chula Vista entered into a Restated and Amended Land Offer Agreement (LOA) with landowner SSBT that would allow the City of Chula Vista to accept Irrevocable Offers of Dedication (IODs) for an additional 130.7 acres of developable University /Regional Technology Park land (as well as an adjacent 40 acres of Preserve land that —122— Planning Commission November 19, 2014 Page No. 3 could be potentially converted to university purposes land) and 22.6 acres of active recreation land if certain entitlements are approved within the required timeframes. Consistent with the LOA's land use vision for the Applicant's ownership areas, SSBT submitted an entitlement application package that included the GP and GDP Amendments, Sectional Planning Area (SPA) Plans and Tentative Maps (TM) for Villages Three North and Portion of Four, Eight East and Ten, and an Environmental Impact Report (EIR). The proposed project is consistent with the LOA between the Applicant and the City, which consists of up to 6,897 homes and associated village land uses within three geographic areas within the Otay Valley Parcel of the Otay Ranch GDP. The LOA supports the vision expressed in the GP and GDP for a University in Eastern Chula Vista. This staff report also discusses the general content of Final EIR 13 -01. Full discussion of the EIR is contained in a separate staff report. The EIR addresses the environmental effects associated with the proposed University Villages Project (proposed project), which encompasses Village Three North and a Portion of Village Four, Village Eight East, and Village Ten. Implementation of the proposed project requires Chula Vista General Plan Amendments (GPAs), Chula Vista Multiple Species Conservation Plan Boundary Adjustments (MSCPBAs), Otay Ranch General Development Plan Amendments (GDPAs), and Resource Management Plan Boundary Adjustments (RMPBAs). The project also proposes amendments to three approved adjacent Sectional Planning Area (SPA) Plans to accommodate and align village boundaries with ownership boundaries. The affected villages are: Otay Ranch Villages Two, Three, and a Portion of Village Four SPA Plan, adopted by the Chula Vista City Council on June 4, 2006 (and subsequently amended in 2013 and 2014); Otay Ranch Village Seven SPA Plan, adopted by the Chula Vista City Council on October 4, 2004; and the Otay Ranch Village Nine SPA Plan, adopted by the Chula Vista City Council on June 3, 2014. The GP /GDP amendments (Project) will result in land use changes for project areas, reconfigure existing Otay Ranch village boundaries, increase residential densities, and amend the General Plan Circulation Element in eastern Chula Vista. The GPA and GDPA will result in policy, circulation, and land use changes affecting lands within the Project area. All amendments are intended to facilitate and support a university site, and establish appropriate land uses adjacent to the university. The GPA/GDPA will establish the land use patterns and development intensities necessary for a successful university. The SPA Plans and Tentative Subdivision Maps related to the three project areas further implement the vision for Otay Ranch Area Urban Villages in the context of established and planned communities along the University site. ENVIRONMENTAL REVIEW The Otay Ranch University Villages Final EIR has been prepared in accordance with the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et seq.), the CEQA Guidelines (California Code of Regulations Section 15000 et seq.) and the City of —123— Planning Commission November 19, 2014 Page No. 4 Chula Vista's Environmental Review Procedures. Pursuant to Section 21067 of CEQA and Sections 15050 through 15053 and Section 15367 of the CEQA Guidelines, the City of Chula Vista is the Lead Agency under whose authority the EIR has been prepared. In accordance with the requirements of CEQA, a second -tier Environmental Impact Report (EIR- 13-01) has been prepared to analyze the environmental impacts of the proposed University Villages GPA, GDPA, SPAs and TMs. EIR -13 -01 is discussed in detail in a companion staff report and must be addressed and acted upon prior to Planning Commission consideration of the University Villages GPA, GDPA, SPAs and TMs. RECOMMENDATION That the Planning Commission: 1. Adopt Resolutions GPA- 10 -02, and PCM -09 -28 recommending that the City Council: a. Approve amendments to the City's General Plan (GPA- 10 -02) and the Otay Ranch General Development Plan (GDPA- 09 -28) to reflect land use, circulation and policy changes for approximately 1,375 acres within the Otay Ranch Planned Community, including associated text, maps and tables; and, 2. Adopt Resolutions PCM- 12 -06, PCM- 12 -04, and PCM -12 -01 recommending that the City Council: a. Approve the Village Three North and Portion of Four Sectional Planning Area (SPA) Plan and supporting regulatory documents including the Public Facilities Finance Plan, Affordable Housing Plan and other regulatory documents in accordance with the findings and subject to the conditions contained therein; and, b. Adopt an Ordinance approving the Village Three North and Portion of Four Planned Community District Regulations /Design Plan in accordance with the findings and subject to the conditions contained therein; and, c. Approve the Village Eight East Sectional Planning Area (SPA) Plan and supporting regulatory documents including the Public Facilities Finance Plan, Affordable Housing Plan and other regulatory documents in accordance with the findings and subject to the conditions contained therein; and, d. Adopt an Ordinance approving the Village Eight East Four Planned Community District Regulations /Design Plan in accordance with the findings and subject to the conditions contained therein; and, e. Approve the Village Ten Sectional Planning Area (SPA) Plan and supporting regulatory documents including the Public Facilities Finance Plan, Affordable Housing Plan and other regulatory documents in accordance with the findings and subject to the conditions contained therein; and, —124— Planning Commission November 19, 2014 Page No. 5 f. Adopt an Ordinance approving the Village Ten Planned Community District Regulations /Design Plan in accordance with the findings and subject to the conditions contained therein; and, g. Approve the respective Tentative Maps for Village Three North and a Portion of Four (PCS- 13 -02), Village Eight East (PCS- 13 -03), and Village Ten (PCS- 13 -04) in accordance with the findings and subject to the conditions contained therein. DISCUSSION Location, Existing Site Characteristics and Ownership The proposed project area occupies approximately 1,375 acres of non - contiguous land composed of Village Three North and a Portion of Village Four, Village Eight East, and Village Ten within the Otay Valley Parcel of the adopted Otay Ranch GDP (see Attachment 1, Locator Map). The location of each village is described in greater detail in the subsections that follow. In addition, the proposed project includes several off -site improvement areas including utility and roadway corridors, totaling approximately 160.0 acres. The site is currently vacant, in a natural state with portions of the land representing past use agricultural areas. The project area is owned by SSBT. Project Area Descriptions Village Three North and a Portion of Four Village Three North and a Portion of Four (approximately 436.0 acres of the proposed project area) is located at the southwest edge of the Otay Valley Parcel of Otay Ranch, just north of the Otay Valley Regional Park (OVRP), north and south of the future extension of Main Street and east of existing industrial development. The Village Three North component of the proposed project encompasses a Portion of Village Three as identified in the Otay Ranch GDP. The portion of Village Four included in the proposed project area is within the Otay Ranch GDP boundaries of Village Four; however, it is limited to 29.7 acres. Village Three North is visible from the OVRP and the Chula Vista Greenbelt trail systems. The Portion of Village Four is located west of the southern terminus of La Media Road, east of Wolf Canyon and north of the Otay Valley rock quarry. The Portion of Village Four is visible from the southern edge of Village Two and from the eastern Portion of Village Three North. (Refer to Attachment 2a). Village Eight East Village Eight East (approximately 575.3 acres) is located at the southern edge of the Otay Valley Parcel of Otay Ranch, just north of the Otay River Valley, primarily south of Main Street, and west of SR -125. Situated above the bottom of the river valley, Village Eight East is visible from the OVRP and Chula Vista Greenbelt trail systems. Village Eight East encompasses the eastern part of Village Eight, adjacent to SR -125, as identified in the Otay Ranch GDP, as well as a portion of Village Seven. The project includes a boundary adjustment for that portion of Village Seven to be encompassed in Village Eight East. The Village Eight East project area also includes active recreation and open space designated lands within the Otay Ranch General Development Plan Planning Area 20. (Refer to Attachment 3a). —125— Planning Commission November 19, 2014 Page No. 6 Village Ten Village Ten (approximately 363.4 acres) is located south of Hunte Parkway and the future University site, west of Salt Creek Canyon and north of the Otay River Valley. Village Ten is visible from the OVRP and Chula Vista Greenbelt trail systems, as well as the County of San Diego Lower Otay Regional Park. The Village Ten component of the proposed project includes the eastern portion parcel of Village Nine and the southern portion of Village Ten as identified in the Otay Ranch GDP. (Refer to Attachment 4a). Project Description The proposed project implements the land use vision generally described in the July 8, 2014 LOA between the Applicant and the City, which consists of up to 6,897 homes and associated village land uses within the Otay Valley Parcel of the Otay Ranch GDP. Implementation of the proposed project requires Chula Vista GPAs, a Chula Vista Multiple Species Conservation Program (MSCP) Boundary Adjustment, Otay Ranch GDP Amendments, and Otay Ranch Resource Management Plan (RMP) Boundary Modifications. The project also proposes amendments to three SPA Plans to reconfigure village boundaries to accommodate existing and proposed ownership patterns in the area. The three villages are: Otay Ranch Village Two, Village Three, and a Portion of Village Four SPA Plan, adopted by the Chula Vista City Council on June 4, 2006; Otay Ranch Village Seven SPA Plan, adopted by the Chula Vista City Council on October 4, 2004; and the Otay Ranch Village Nine SPA Plan, adopted by the Chula Vista City Council on June 3, 2014. Three SPA plans and related Tentative Maps are proposed for: (1) Otay Ranch Village Three North and a Portion of Village Four SPA Plan, (2) Otay Ranch Village Eight East SPA Plan, and (3) Otay Ranch Village Ten SPA Plan. The SPA plan components are described in more detail below. Village Three North and a Portion of Four includes an alternative Tentative Map for consideration as described in detail later in this report. Additionally, Village Ten Tentative Map includes an alternative lot configuration arrangement along a portion of the southwest edge of the map's boundary to address a pending adjacent landowner land exchange. Details are described later in this report. GP and Otay Ranch GDP Amendments Integral to the Project are amendments to the GP and the Otay Ranch GDP. These amendments are required to implement the land plans of the proposed project as well as accommodate the land plan vision generally described in the LOA. GP Amendments The proposed GP amendments would result in the following changes in land use in each village. Enclosure 1 contains details of the proposed GP Amendments. The existing and proposed GP Plans are contained respectively in Attachments 5 and 6. -126- Planning Commission November 19, 2014 Page No. 7 Village Three North and a Portion of Village Four Village Three North land use changes would convert the existing Limited Industrial land uses to the following: Residential Low — Medium, Residential Medium, Mixed -Use Residential, Parks and Recreation, Public and Quasi Public, Open Space (OS), Open Space Preserve (OS /P), and Mixed -Use Commercial. The proposed land use changes for the Portion of Village Four would convert a portion of the area designated as OS to OS/P. The amendment would allow for residential land uses to be located within the 1,000 foot nuisance easement area, however, not within 1,000 feet of the active landfill area. Village Eight East Village Eight East land use changes would convert the Residential Low - Medium to Residential Medium as well as rearrange the uses. Uses proposed for Village Eight East include: Mixed -Use Residential, Residential Medium, Public and Quasi Public, Parks and Recreation, Open Space — Active Recreation and OS. Village Ten Village Ten land use changes would convert the existing designated uses of Public and Quasi Public to Residential Medium, Mixed -Use Residential, Parks and Recreation, and OS. Areas remaining north of the proposed Village Ten boundary would be available to accommodate the future university site. A parcel of approximately 8 acres may be detached from Village Nine and be re- assigned to Village Ten. GP Circulation Plan Changes The proposed project seeks to change portions of the adopted Chula Vista GP Circulation Plan — East in order to support the project's design. These amendments would allow the Circulation Plan to be consistent with proposed land use changes and include the following: • Extend Discovery Falls Drive southerly and westerly to connect with Village Nine Street "B," and designate Discovery Falls Drive between Hunte Parkway and the University /RTP driveway as a 4 -lane Major Road, and designate Discovery Falls Drive between the University /RTP driveway and Village Nine Street `B" as a Class II Collector; • Rename Eastlake Parkway as "University Drive" between Hunte Parkway and Discovery Falls Drive. University Drive between Hunte Parkway and University Driveway #1 (northern) will retain its classification as a 4 -lane Major Road, and reclassify the segment between University Driveway #1 and Discovery Fall Drive from a 4 -lane Major Road to a Class II Collector; —127— Planning Commission November 19, 2014 Page No. 8 • Rename Eastlake Parkway between Discovery Falls Drive and Otay Valley Road as University Drive, and reclassify this segment from a 4 -lane Major Road to a 2 -lane non- Circulation Element road (Residential Promenade Street w/ Village Pathway); and Reclassify Otay Valley Road, east of Village Nine Street `B" from a 4 -lane Major Road to a 2 -lane non - Circulation Element road (Secondary Village Entry w/ Median). Otay Ranch GDP Amendments The following provides an overview of proposed amendments to the Otay Ranch GDP (Refer to Enclosure 2 for full document of changes). These amendments are required to implement the land plans of the proposed project. Land Use Changes The existing Otay Ranch GDP Land Use Plan for the project area is shown on Attachment 7. The proposed project seeks to amend the land uses identified on the Otay Ranch GDP Land Use Map in Villages Three North and a Portion of Village Four, Village Eight East, and Village Ten. The proposed Otay Ranch GDP Land Use Plan for the project area is shown on Attachment 8. The tables that follow provide the existing Otay Ranch GDP land uses as currently approved and the proposed land uses. Overall, residential dwelling unit yields would increase under the project from 1,263 (existing) to 6,897 (proposed) representing a net increase of 5,634 dwelling units. Project population would increase from 4,707 to 19,775 persons. Developed park land would increase from 13.2 to 92.1 gross acres. Industrial lands would decrease from 176.5 to 39.9 gross acres. Commercial lands would increase from 8.9 to 22.1 gross acres. Additionally, the location of Village Ten supports the creation and configuration of the future university site. Village Three North and a Portion of Village Four Village Three North land use changes are proposed to convert a portion of existing Industrial use designations to the following: Low — Medium Village Residential, Medium Residential, Mixed Use, Mixed Use Commercial (MU -C), Community Park/Park (P -2 /P), and OS. The Otay Ranch GDP land use changes for the Portion of Village Four would adjust a portion of the area designated as OS to OS/P. The amendment would locate residential uses within the 1,000 foot nuisance easement area, however, not within 1,000 feet of the active landfill area. Tables 1, 2, 3 and 4 below describe the existing and proposed land uses. Table 1 Existing Village Three Land Uses -128- Dwelling Units Acreage Approx. Use SF I MF I Total I Dens I Res I Park I CPF I Sch I C'ml I Ind. I OS I Art Total Pop. Industrial 1 10.2 176.5 176.5 Other --- E� 10.2 146.9 34.8 191.9 Total 176.5 146.9 34.8 368.4 0 -128- Planning Commission November 19, 2014 Page No. 9 Table 2 Proposed Village Three Land Uses iu,uuu oquare feet of commercial may occur venlcally or norizontally; tneretore, actual acreage may vary. * Part of park acreage requirement has been allocated to community parks. Actual park size to be determined at the SPA level. Park acreage based on ratio of 3.0 acres per 1000 persons. ** Includes 5.2 acres of Office and 6.1 acres of Mixed Use. Population estimate based on 3.3 persons per single family household and 2.55 persons per multi - family household. Table 3 Existing Portion of Village Four Land Uses Dwelling Units Acreage Approx. Use SF MF Total Dens Res Park CPF Sch C'ml Ind. OS Art Total Pop. LMV 51 635 51 4.9 10.5 148.5 .5 11.0 169 M 951 951 7.8 122.4 17.8 1.1 8.3 8.9 167.1 123.5 3,169 MU MH 595 595 40.8 14.6 7.9 2.6 1 10.0 33.4 1,535 MUC Other 11.3* 15.1 11.3 24.6 Total 1 635 293 928 55 1687 5.9 2.9 10.0 39.9 15.1 39.9 221.0 1 Other I I I 1 1 129.5 19.8 1 164.3 Total 1 1002 1 1597 1 10.8 1 147.5 1 7.9 1 4.2 1 8.3 1 1 1 129.5 19.8 1 368.4 1 4,873 iu,uuu oquare feet of commercial may occur venlcally or norizontally; tneretore, actual acreage may vary. * Part of park acreage requirement has been allocated to community parks. Actual park size to be determined at the SPA level. Park acreage based on ratio of 3.0 acres per 1000 persons. ** Includes 5.2 acres of Office and 6.1 acres of Mixed Use. Population estimate based on 3.3 persons per single family household and 2.55 persons per multi - family household. Table 3 Existing Portion of Village Four Land Uses Table 4 Proposed Portion of Village Four Land Uses Dwelling Units Acreage Approx. Use SF I MF I Total I Dens Res Park CPF Sch C'ml I Ind. OS Art Total Pop. Pop. LMV 635 635 4.3 148.5 148.5 Other MU 17.8 5.9 ** 1 8.9 167.1 184.9 17.7 Total MH 0 1 14.5 20.2 1 10.0 0 Table 4 Proposed Portion of Village Four Land Uses Village Eight East Land uses proposed for Village Eight East would be consistent with the existing Otay Ranch GDP land use designations -Mixed Use, Community Park/Park, and OS -and would convert Medium -High Residential to Medium Residential. Tables 5 and 6 below describe the existing and proposed land uses. Table 5 Existing Village Eight Land Uses Dwelling Units Acreage Approx. Use SF MF Total I Dens Res Park CPF Sch C'ml Ind. OS Art Total Pop. Pop. LMV 635 635 4.3 148.5 148.5 Other MU 17.8 5.9 ** 2.9 8.9 167.1 184.9 17.7 Total MH p 1 14.5 20.2 10.0 0 Village Eight East Land uses proposed for Village Eight East would be consistent with the existing Otay Ranch GDP land use designations -Mixed Use, Community Park/Park, and OS -and would convert Medium -High Residential to Medium Residential. Tables 5 and 6 below describe the existing and proposed land uses. Table 5 Existing Village Eight Land Uses ran or parK acreage requiremem nas been auocatea to community parKS. Actual parK size to be determined at the SPA level. Park acreage based on ratio of 3.0 acres per 1000 persons. Population estimate based on 3.3 persons per single family household and 2.55 persons per multi - family household. -129- Dwelling Units Acreage Approx. Use SF IMF I Total Dens Res Park I CPF+ Sch I C'ml OS Art Total Pop. LMV 635 635 4.3 148.5 148.5 2,115 MU 5.9 ** 2.9 8.9 17.7 MH 293 293 14.5 20.2 10.0 30.2 756 Other 15.1 9.5 24.6 Total 1 635 293 928 55 1687 5.9 2.9 10.0 8.9 15.1 9.5 221.0 1 2,871 ran or parK acreage requiremem nas been auocatea to community parKS. Actual parK size to be determined at the SPA level. Park acreage based on ratio of 3.0 acres per 1000 persons. Population estimate based on 3.3 persons per single family household and 2.55 persons per multi - family household. -129- Planning Commission November 19, 2014 Page No. 10 Table 6 Proposed Village Eight Land Uses Use Dwelling Units Acreage Approx. Pop. SF MF Total I Dens Res Park CPF Sch C'ml Sch OS Art Total M 943 Pop. 943 7.2 130.5 35 1.6 17.8 1.7 132.1 3,140 MU 17.8 2617 2617 42.2 62.1 7.3 2.9 10.8 10.8 9.2 82.8 6,752 Other 53.9 774 M 30 30 6.0 5.1 11.2 9.9 21.1 Total 943 2617 3560 18.5 192.6 7.3 4.5 10.8 10.8 2.5 11.2 9.9 236.0 9,892 " zu,uuu Square feet of commercial may occur vertically or horizontally; tneretore, actual acreage may vary. " Part of park acreage requirement has been allocated to community parks. Actual park size to be determined at the SPA level. Park acreage based on ratio of 3.0 acres per 1000 persons. Village Ten Village Ten proposed land use changes would convert the existing land designated as University to the following: Medium Residential, Mixed -Use Residential, Park, and OS. Refer to Tables 7 and 8. Table 7 Existing Planning Area Ten Land Uses Table 8 Propose Village Ten Land Uses Dwelling Units I Acreage Approx. Use SF MF Total Dens Res Park CPF+ Sch C'mI OS OS Art Total Pop. L 35 695 35 2.0 17.8 1.7 89.7 17.8 112 LMV 242 1045 242 4.5 53.9 2.6 9.2 44.5 53.9 774 M 30 30 6.0 5.1 16.5 16.5 5.1 96 MU 1045 1740 15.4 113.1 7.6 4.0 2.5 3.1 16.5 150.7 9.6 MH 335 335 17.5 18.8 1 1 4.6 1 23.4 1 854 C 3.3 1 1 3.3 Other 24.9 1 12.7 1 37.6 Total 307 293 1 335 5.5 1 168.7 1 7.3 1 2.5 1 4.6 1 3.1 1 1 24.9 1 12.7 1 150.7 1 1,836 Table 8 Propose Village Ten Land Uses Circulation Plan Changes The proposed project seeks to change portions of the adopted Otay Ranch GDP Circulation Plan. These amendments are essentially the same as those circulation plan changes described in the GP amendments and would allow the Circulation Plan to be consistent with proposed land use changes. Ck1111C Dwelling Units Acreage Approx. Use SF MF I Total Dens Res Park CPF+ Sch C'ml OS Art Total Pop. M 695 695 7.9 88.0 1.7 89.7 2,314 MU 1045 1045 41.6 25.1 7.6 2.6 9.2 44.5 2,696 Other 16.5 16.5 Total 695 1045 1740 15.4 113.1 7.6 4.3 9.2 16.5 150.7 5,010 Circulation Plan Changes The proposed project seeks to change portions of the adopted Otay Ranch GDP Circulation Plan. These amendments are essentially the same as those circulation plan changes described in the GP amendments and would allow the Circulation Plan to be consistent with proposed land use changes. Ck1111C Planning Commission November 19, 2014 Page No. 11 Other amendments to the Otay Ranch GDP include establishing revised village /planning area boundaries for Village Three North, Village Eight East, Village Nine, Village Ten, and the University /Research Technology Park Planning Area. Also included is the elimination of the requirement to provide an average 75 -foot landscape buffer along Otay Valley Road through Village Ten due to the change in character of the road and surrounding village development. Chula Vista MSCP Subarea Plan and Otay Ranch Boundary Adjustment The proposed project would result in an adjustment to the boundaries of the Chula Vista MSCP Preserve as identified in the MSCP Subarea Plan and would also result in a Boundary Modification to the Otay Ranch Preserve as identified in the Otay Ranch RMP. Specifically, the project proposes to develop approximately 5.1 acres adjacent to Village Three North, 1.3 acres adjacent to Village Ten, and roughly 40.9 acres adjacent to the University site previously identified as Preserve. The project proposes to designate 4.3 acres in Village Three North and a Portion of Village Four and 50.7 acres on the east side of Salt Creek, previously identified for development by the MSCP, as Preserve. The result is an overall increase of approximately 7.7 acres of MSCP Preserve land. Sectional Planning Area Plans Village Three North and a Portion of Four Overview The Village Three North portion of the SPA Plan Area was originally included within the planning boundaries of Village Three and the Villages Two, Three, and a Portion of Village Four SPA Plan approved by the Chula Vista City Council in 2006. Proposed amendments to the 2006 SPA Plan will exclude the Village Three North area from the SPA boundary to coincide with current ownership boundaries. This SPA Plan includes a Portion of Village Three (Village Three North). The balance of Village Three (Village Three South) remains in the Villages Two, Three and a Portion of Village Four SPA Plan, is not a part of the SPA Plan area and is under separate ownership. Enclosure 3 contains the proposed SPA Plan. Village Three North is designed as an urban village with pedestrian orientation and a multi - modal transportation focus. The design is consistent with the goals of the Otay Ranch GDP which guide the creation of a distinct, residential community including a village core. The community is designed to attract village residents to the core for social, public service, neighborhood shopping and recreation and community activities. A variety of residential neighborhoods are planned south of the village core connected by an internal circulation network that emphasizes pedestrian comfort and safety. The City of Chula Vista Regional Trail continues south from Village Two along Heritage Road through Village Three North, ultimately connecting to the Greenbelt Trail planned in the Otay River Valley. The Regional Trail along Main Street provides an east -west pedestrian connection between Village Three North and villages to the east. The Village Pathway connects the village core to the Regional Trail. —131— Planning Commission November 19, 2014 Page No. 12 The northern portion of Village Four included within the SPA Plan area includes a community park. Access is provided via the extension of Santa Luna Road west of La Media Road. A regional trail along La Media is extended along Santa Luna, providing a continuous pedestrian link into the community park and the residential neighborhood. A "Main Street" village identity is created along the central north/south street through Village Three North. Two additional Secondary Village Entry Streets enter Village Three North from Heritage Road. The extension of Main Street forms the southern boundary of the village. This community structure establishes key pedestrian connections along Heritage Road to and through the Business Park and between village serving land uses in the core and the surrounding residential neighborhoods. The village core includes an elementary school, a neighborhood park, higher density residential a CPF Site and commercial /mixed use land uses. A Rapid Bus route is planned along Main Street. A Local Bus stop may be provided along Heritage Road, within walking distance of the village core and business park uses. The location of mixed use commercial /retail land uses within the village core provides neighborhood serving land uses within walking distance of a majority of Village 3 North residents. Consistent with the village planning concept, higher density residential development is located in the village core with decreasing densities and single family detached homes located towards the perimeter of the village. Private recreational facilities (designated "CPF" or "P -OS" on the plan), approximately one -half to one -acre in size, are located in the residential neighborhoods and are connected to the core along a network of Promenade streets. Village serving land uses including the private recreational facilities, a neighborhood park and elementary school are located to create a series of open space focal points within the village. The residential neighborhoods of the village are connected by a grid street system to create multiple pedestrian and vehicular travel options throughout the village. Village Three North includes one segment of the Chula Vista Greenbelt Trail (approximately 289'). This segment will be implemented according to the Greenbelt Master Plan and OVRP Design Standards and Guidelines. The southern portion of the Otay Ranch Business Park is located in the northern portion of the SPA Plan area south of the Otay Landfill. The land use plan for this area provides for large -pad developments suitable for industrial and business park uses. Multiple points of access to the Business Park are provided from Heritage Road. This circulation design facilitates access and movement throughout the site. Office and commercial uses are support on a parcel south of Heritage Road, at the north east corner of the Village Three. A Site Utilization Plan (Attachment 2a) and Site Utilization Table (Attachment 2b) depict the location and acreage of the land uses and the densities. General Plan and General Development Plan Compliance (Village Three North and a Portion of Four) The implementation of the proposed Village Three and a Portion of Four land plan necessitates amendments to the City's GP and the Otay Ranch GDP to accommodate the proposed land use pattern arrangement. The land plan would maintain current GP and GDP designated industrial -132- Planning Commission November 19, 2014 Page No. 13 lands north of Heritage Road. Land area south of Heritage Road would be re- designated from industrial to a mix of commercial, office, residential, neighborhood park, school, community purposes facility and open space. The GP amendments related to the implementation of the Village Three and a Portion of Four SPA Plan respond to land planning principles, goals and policies contained in the GP. Proposed amendments necessary to implement the project primarily relate to the arrangement of land use designations that respond to the adjacent planned land use patterns and the general accounting of an increase in dwelling units to coincide with the land plan vision generally described in the LOA. The proposed GP land use designations for Village Three include: Mixed -Use Commercial, Mixed -Use Residential, which includes residential densities ranging from 28 to 60 dwelling units per acre and Residential Medium (6.1 to 11 units per acre). In addition, Village Three includes a Neighborhood Park (NP), and an Elementary Schools (ES). Included within the Portion of Village Four project boundaries is the GP designated Parks and Recreation, Open Space, and Open Space Preserve. The Chula Vista GP provides the vision and policy direction for the planning of the various Otay Ranch Districts. Village Three is within the western district and Portion of Four is within the central district. The GP includes numerous existing policies (starting on page LUT -257) with regard to Village Three and a Portion of Four, some of these that relate directly to design and land use are: • Maintain the natural landform character of Wolf Canyon by implementing policies of the Chula Vista MSCP Subarea Plan and the Otay Ranch Resource Management Plan Phase I and II (RMPs). • Site and Design infrastructure facilities to minimize visual and other impacts to Wolf Canyon. • Ensure development respects existing landforms by utilizing landform grading techniques in areas that interface with Poggi and Wolf Canyons • Limit land uses adjacent to the Otay Landfill to open space and limited industrial uses or business parks. • Develop approximately 70 acres of Village Four west of La Media as a large community park to serve Otay Ranch. The GDP amendments related to the Village Three and Portion of Four area of the project, relate primarily to the establishment of land use patterns that support the creation of a village core that is unique to Village Three, while simultaneously responding to the planned location of Heritage Road, the industrial designated parcels south of the Otay Landfill and adjacent open space features such as Wolf Canyon. Additionally, GDP amendments respond to the —133— Planning Commission November 19, 2014 Page No. 14 introduction of residential dwelling units, commercial, office, park, and school designations and a reduction in industrially designated land. The GDP includes specific character policies (Part II, Chapter 1, and Section E.8) to be implemented at the SPA level. Some of these that relate specifically to the Village Three design and land use plan are: Location adjacent to Wolf Canyon and the Otay River Valley, two scenic canyons /corridors with undulating edge conditions and areas of sensitive habitat, relationship with adjacent and planned industrial development and the Otay Landfill, location isolated by significant landforms, and consideration of an approximate location for a transit stop. Village Three North supports these defined character policies through the arrangement of land uses in a thoughtful manner that responds to adjacent land use patterns. The village proposes a grading concept that steps down toward the Otay River Valley emulating the natural mesas and stepped slopes of the site, while providing appropriate buffer slopes particularly adjacent to Wolf Canyon. The Portion of Village Four character polices described in the GDP include: Location adjacent to Wolf Canyon and the Otay River Valley, Fragmented character due to landforms and intervening roads, and Linkage and compatibility with Villages Eight and Seven and with the Community Park. Table 9 summarizes the GP Land Use Designation categories (as proposed as applicable), the Otay Ranch GDP Land Use Designations (as proposed as applicable), and the proposed SPA Plan Land Use Categories and density ranges, with the number of residential units authorized and proposed for each of these different development areas. Table 9: Village Three and Portion of Four Land Use Designation Comparison CV GP Otay Ranch GDP SPA Number of Land Use Designation Land Use Designation Land Use Dwelling Cate go Units Mixed Use Mixed Use Mixed Use, Office Commercial Commercial* Commercial Mixed Use Mixed Use Multi - Family 595 Residential (28 -45 DU /AC) Residential 28 -60 DU /AC 41.9 DU /AC ** Residential Medium Medium Residential Single Family 1,002 (6.1 -11 DU /AC) (6 -11 DU /AC) Residential 7.9 DU /AC ** Research & Limited Industrial Industrial Industrial Public & Quasi Public School Elementary School - Parks & Recreation Park Nei hborhood Park - Open Space Active Open Space Active Recreation - Recreation Community Park Open Space Preserve Open Space Open Space Preserve - Proposed Land Use Category. ** Average Density Calculation assumes 10 % add -on for circulation. —134— Planning Commission November 19, 2014 Page No. 15 The following outlines how the SPA Plan and Planned Community District Regulations (PCDR) implement the GP and GDP policies and objectives: SPA Plan- Village Three North and a Portion of Four Mixed -Use Commercial The Village Three North mixed use commercial area consists of MU -2a through 2e.. The MU -2 sites will allow for a mixture of office and commercial uses including but not limited to professional offices and service commercial and limited amounts of restaurant and retail shops. Located south of Heritage Road, the MU -2 area will be comprised of 80 percent office uses and 20 percent commercial uses. Accompanying the Mixed Use Commercial is a Community Purpose Facility (CPF) district, supporting uses consistent with CPF requirements. The final physical location and integration of CPF uses and associated buildings would be determined during design review or final mapping of the MU area. The mixed use area offers commodities and services required by residents of the village and adjacent villages in a convenient and mutually beneficial manner. Office The Village Three North core supports an office commercial area (0-1) adjacent to Heritage Road and east of the mixed use area. Sited to complement the adjacent mixed use area, the office commercial serves as a buffer between Heritage Road and the multi - family residential area immediately to the south. The area supports employment lands for the village, contributing to the diversity of employment land sites within the village. Industrial The Village Three North Industrial area (I -la through 3b), located between the Landfill and Heritage Road, serves as a buffer between the landfill and the village core as well as adding to the diversity of employment land sites available within the village. Industrial site activities are intended to promote employment opportunities in manufacturing, service, research and development, and whole sale trade. Mixed Use The Village Three North mixed use area (MU -1, R -21, P -1, S -1) cradles the mixed use commercial area. The mixed use district supports multi - family residential, commercial, a neighborhood park site, and an elementary school site consist with GDP policies pertaining to a walkable community. Residential South and west of the Village Three North mixed use core area are residential neighborhoods (R- 1 through R -19) supporting a variety of small lot single family detached homes and attached/multi- family homes. Stand -alone homes, duplexes, town homes and stacked units are —135— Planning Commission November 19, 2014 Page No. 16 permitted in defined sub areas, resulting in a diverse product mix. Residential densities range from an average of 8.7 to 42.0 dwelling units per acre. Topographic separation of the R -20 neighborhood (located south of Main Street) creates a stand -alone residential neighborhood. Pedestrian linkages provide connections to the primary Village Three North. Village Three Alternative Plan The Project EIR includes a "Nuisance Easement Alternative" (NEA) that would result in fewer residential ultimate land uses within the nuisance easement area of the Otay Landfill. To respond to this NEA, the Applicant prepared an Alternative Tentative Map with a vaned land plan configuration when compared to the project. The Nuisance Easement Alternative would remove all residential land uses within 1,000 feet of the active portion of the landfill; however, the proposed project would also not place residential land uses within 1,000 feet of the active portion of the landfill per FEIR Mitigation Measure MM LU -4. Therefore, impacts to land use compatibility would be the same as compared to the proposed project. A Health Risk Assessment (HRA) report was prepared to ascertain potential impacts to sensitive receptors within 1,000 feet of the southern property boundary of the landfill. Based on the fact that all calculated carcinogenic (cancerous) and non - carcinogenic (non- cancerous) risks are below the identified regulatory (San Diego Air Pollution Control District) California Environmental Quality Act thresholds, impacts are not considered significant. Both the project and the NEA land plans preclude the construction of residential units within 1,000 feet of the active landfill area (Consistent with the Amended and Restated Otay Landfill expansion Agreement (August 12, 2014), Paragraph 2.5 Residential Setback of the Otay Landfill Expansion Agreement, requires the City to not allow the construction of residential units on properties within 1,000 feet of the active area of the Otay Landfill). It is important to note that over time, the active edge of the landfill moves further away (northward) from Village Three North and a portion of Four as the landfill operators "close" portions of the landfill once filled. When comparing the project land use arrangement to the NEA, the NEA land plan relocates the neighborhood park where a few residential neighborhoods (R -1, R -4, R -6) reside in the non - alternative land plan. Additionally, the boundary between the O -1 parcel and adjacent residential is reconfigured to coincide with the 1,000 foot buffer boundary. The NEA (Enclosure 4a, b, and c) maintains the mix of village core land uses thereby maintaining consistency with the design parameters of Otay Ranch Village Cores. The applicant's preferred plan is the "non- alternative" (non -NEA). The preferred plan ( "non- NEA") and the NEA are both consistent with General Plan Policy E 6.4. Policy 6.4 states: "Do not site new or re- powered fossil - fueled baseload or peaking -type Electrical Generating Facilities and other major toxic air emitters within 1,000 feet of sensitive receptors or site sensitive receptors within 1,000 feet of such facilities." The operative phrase that applies to Village Three North is "...and other major toxic air emitters within 1,000 feet... ". With the application of and implementation of a Tentative Map condition of approval that prohibits the construction of residential structures within 1,000 feet of the active landfill area, along with MM LU -4, the project will be in compliance with the General Plan Policy 6.4. The Planning Commission should review the merits of each of the two land plans for Village 3 North and indicate a preference —136— Planning Commission November 19, 2014 Page No. 17 following testimony from the public. Should the Commission choose the Alternative Land Plan (Enclosure items 4a, b, c and d) staff will be able to, along with the Applicant, create a conformed copy of the SPA Plan document. Parks / Open Space The project includes two public park sites and a variety of natural and manufactured open space areas. A 6.7 net acre neighborhood park (P -1) is located within the Village Core area providing opportunities for recreation and enjoyment of active and passive recreational activities. Within the Village Four portion of the project lies a portion of the future Otay Ranch community park. The approximately 15.6 net acres of community park (P -2) will ultimately be aggregated with designated community parklands to the north (separate ownership). The community park site will provide a variety of recreational experiences (active and passive) for both residents of the project as well as city residents at large. Open space areas are designated west and south of the community park site and are comprised of manufactured slopes and natural areas with Preserve Open Space designation. Within the Village 3 portion of the project manufactured slopes surround development areas along the perimeter of the village. Manufacture slope areas include landscaping and retaining walls which may be planted. Manufactured slopes adjacent to major roadways serve as visual buffers for residential areas beyond. Manufactured slopes also serve as open space transition areas when adjacent to designated open space Preserve areas. Planned Community District (PCD) Regulations /Design Plan The Village Three and Portion of Four The Village Three North and a Portion of Village Four Planned Community District Regulations are intended to ensure the SPA Plan is implemented in accordance with the Otay Ranch GDP by promoting the orderly planning and long term phased development of Village Three North and a Portion of Village Four. The PCD Regulations support a thoughtful cohesive community by establishing provisions that regulate, restrict and separate the use of land, buildings and structures, and that regulate and limit the type, height and bulk of buildings and structures in the various districts. The Village Three North and a Portion of Village Four SPA is divided into the following Zoning Districts listed below. The Zoning District Map is contained in Attachment 2.f. Village Three North and a Portion of Four Zoning Districts Definitions SYMBOL GENERAL DESCRIPTION SF -4 Single Family Four: District which permits single family detached housing at densities < 11 units /acre. .Residential Multi- Family One: District which permits RM -I housing ranging from 11 to 18 units /acre including small lot single family detached, alley, duplex, townhouse, row -137- Planning Commission November 19, 2014 Page No. 18 SYMBOL GENERAL DESCRIPTION house, courtyard/cluster and stacked flats product types. RM -2 Residential Multi- Family Two: District which permits attached housing at densities 18+ units /acre. Mixed Use /Residential: District within the Village Core which permits neighborhood - serving commercial uses MU -1 with residential above/behind. Transfer of residential uses into this district may be permitted above or connected to the commercial uses. Community Purpose Facility: District which permits uses CPF established pursuant to the Community Purpose Facilities requirements of the P -C Planned Community Zone. Commercial/Mixed use: District which permits office and commercial uses such as, but not limited to, MU -2 professional offices and service commercial within a village core, and limited amounts of restaurant and retail shops. O Office: District which permits office and flexible use buildings. Industrial: District which permits industrial, light I manufacturing, warehousing, flexible use buildings, and public utilities. Very limited amounts of restaurant, retail and office oriented use are also permitted. Parks: District which permits allowable open space and P park uses including community parks, neighborhood parks, pedestrian parks, town squares, and private parks. Open Space One: District which permits developed or OS -1 usable open space and park uses, and may include naturalized open space. Open Space Two: District which permits natural, OS -2 undisturbed and /or restored open space which is part of the Otay Ranch Preserve. Intensity Transfers Within and Between Villages The PCD Regulations include provisions for addressing flexibility in implementation of the land plan as well as the establishment of a monitoring program to ensure overall land plan consistency. -138- Planning Commission November 19, 2014 Page No. 19 Intensity Transfer is an administrative process, conducted by the Zoning Administrator to ensure that implementation of the SPA Plan does not exceed the maximum number of units authorized while also permitting flexibility in implementation. The Village Three North and a Portion of Village Four Site Utilization Plan is intended to provide the general design intent of the Village; however, this SPA recognizes the need for flexibility in planning to accommodate future development constraints and market demands. Notwithstanding the foregoing, unless a proposed project is exactly consistent with the target intensity shown for that planning area on the Site Utilization Plan Table, an intensity transfer is required. Any transfer of intensity between planning areas within the same land use is permitted provided said transfer is consistent with the SPA Plan, the circulation system and the technical studies of the project EIR as it relates to infrastructure and the overall target intensity of 1,597 residential units. Any other type of transfer shall require a SPA Amendment. The SPA Plan includes a listing of findings and conditions that must be present in order for the Zoning Administrator to review a request for intensity transfer. The PCD Regulations also includes provisions for permitting potential density transfers between other identified Villages Pursuant to the LOA, the Applicant may transfer, at its discretion, up to fifteen percent (15 %) of the units allocated to a village within the University Villages Project to another village within the Project. The Development Services Director may approve, in his or her discretion, any transfer of units more than fifteen percent (15 %) or any transfer of units to another village within Otay Ranch but not within the University Villages Project, if said transfer is consistent with village design polices and approved entitlements, total number of overall units is not exceeded, necessary public facilities and infrastructure are provided, village identity is preserved including the creation of pedestrian friendly and transit - oriented development, and Preserve conveyance obligation meets requirements (all in accordance with the LOA). Village Design Plan The Village Three North and a Portion of Four Village Design Plan guides the site, building and landscape design within the village to ensure the quality of the adopted urban design and architectural concepts established for the overall Otay Ranch community are maintained. A separate set of guidelines are include for the industrial lands. The Village Design Plan identifies a theme for the village and delineates that identity through streetscape and landscape design, architecture, signage programs and lighting guidelines. Circulation — Village Three North and a Portion of Four The Village Three North and a Portion of Four Circulation Plan provides a system that extends existing transportation routes and constructs planned facilities. The circulation plan incorporates vehicular and non - vehicular modes of transportation and incorporates public transportation, as required by the Otay Ranch GDP. The Chula Vista General Plan Land Use and Transportation Element encourages "A Sustainable circulation/mobility system that provides transportation —139— Planning Commission November 19, 2014 Page No. 20 choices and is well integrated with the City's land uses." In addition, the Chula Vista General Plan includes policies that emphasize improved linkages between land development and pedestrian network Attachments 2c and 2d depict the vehicular and pedestrian circulation systems for Village Three North and a Portion of Four. A full description of proposed facilities is described in the Village SPA Plan. Parks, Open Space and Trails - Village Three North and a Portion of Four The Otay Ranch GDP requires that all SPA Plans include a Parks, Recreation, Open Space and Trails Plan. The Village Three North and a Portion of Four SPA Plan identifies locations, conceptual designs, ownership, maintenance and phasing of park, recreation and trails facilities within the SPA Plan area. The SPA Park Master Plan includes one Neighborhood Park (6.6 net acres). The location is within walking distance of the most densely populated portion of the village and its proximity to the elementary school provides opportunities for shared facilities, access and programs. Also included in the overall plan is a 15.6 net acre portion of the future Otay Ranch Community Park. Project area trails along with area parks and open space are depicted on Attachment 2e. The Otay Ranch GDP requires the provision of open space in addition to local parks at a ratio of 12 acres for every 1,000 residents. Based on an estimated population of 5,126 residents, approximately 61.5 acres of open space is required. This requirement is met through the provision of 193.2 acres of open space in the form of preserve open space, manufactured slopes and other interior open spaces within the SPA Plan area. As prescribed by the Otay Ranch RMP, the development of each Otay Ranch Village requires a contribution to the Otay Ranch Preserve. The Otay Ranch Preserve Conveyance requirement will be met through dedication of land within the Preserve to the Preserve Owner Manager (POM) comprised of the City of Chula Vista and County of San Diego. Consistent with the requirements of the Otay Ranch RMP, the Village's conveyance obligation is estimated at approximately 159.1 acres to the Preserve. Public Facilities — Village Three North and a Portion of Four The SPA Plan describes the public facility needs associated with the Village Three North and a Portion of Four land plan. More specifically, the SPA Plan addresses the following facility needs: potable water, recycled water, sewer service, storm water drainage, urban runoff, public schools, child care facilities, police and fire service, library services, civic facilities and regional facilities. Please refer to the SPA Plan (Enclosure 3) Chapter VIII for more details. Public Facilities Finance Plan (PFFP) and Fiscal Impact Analysis (FIA) Each of the three SPA Plans includes a PFFP and FIA. The PFFP, prepared for the city by Burkett & Wong Engineers (B &W), addresses all of the public facility needs associated with Village Three North and a Portion of Four. The PFFP has been prepared under the requirements of the City of Chula Vista's Growth Management Program (GMP), Growth Management Ordinance (GMO) (CVMC 19.09) and Chapter 9 — Growth Management of the Otay Ranch —140— Planning Commission November 19, 2014 Page No. 21 GDP. The preparation of the PFFP is required in conjunction with the preparation of the SPA Plan to ensure that the development is consistent with the goals and policies of the City's General Plan, GMP, GMO and the Otay Ranch GDP. The PFFP analyzes the demand for facilities based upon the project's land use and transportation phasing plan. When specific thresholds are projected to be reached or exceeded, the PFFP provides recommended mitigation necessary for continued compliance with the City of Chula Vista's GMP, GMO and associated Quality -of -Life Threshold Standards. The PFFP does not propose a different development phasing from that proposed by the Village Three North and a Portion of Four SPA Plan, but may indicate that the development should be limited or reduced until certain actions are taken to guarantee public facilities will be available or provided to meet the Quality of Life Threshold Standards. The PFFP provides an analysis of threshold requirements and a set of recommendations for public facility needs associated with traffic, police, fire and emergency services, schools, libraries, parks, water, sewer, drainage, air quality, civic center, corporation yard, and other city administrative facilities. The PFFP also includes a FIA of the Village Three North and a Portion of Four plan and phasing program that was prepared by HR &A Advisors. The Village Three North and a Portion of Four FIA has been prepared using the City's Fiscal Impact Framework to provide a consistent evaluation of all of the Chula Vista SPAS. The Framework utilizes the City of Chula Vista budget to identify and allocate variable revenues and costs that grow proportionally with incremental development, and sets up a consistent method to calculate revenue and cost impacts that may change according to the specific development program. Such variables include property taxes, vehicle license fees, sales tax receipts, and transient occupancy tax receipts. Based on the FIA and the assumptions contained therein, the village is expected to generate a positive annual net fiscal impact of $401,000 in 2030 (Year 17). Annual fiscal impacts are negative from Year 1 through Year 3 primarily due to the lag in property tax receipts. During this period, the project will generate a net fiscal cost to the City of - $164,000. The project generates a net fiscal revenue starting in the fourth project year (2017). There is a one -time surge in annual fiscal impacts in year 6 (2019) due to property transfer tax from the last year of residential absorption. Thereafter, net fiscal revenues gradually increase as industrial acres and commercial acres are absorbed between 2018 and 2028 (Year 5 and Year 15). (CVMC Section 19.09.060(7)) states that "projects shall be conditioned to provide funding for periods where expenditures exceed projected revenues." A condition has been added to the Tentative Map conditions requiring that the applicant enter into an agreement to provide such funding. Please refer to the PFFP, which includes the fiscal impact analysis, for additional details. Community PLaMose Facilities CVMC 19.48 requires the provision of 1.39 acres of land per 1,000 persons be zoned for Community Purpose Facilities (CPF) when creating a SPA Plan. Pursuant to the provisions of the LOA, the Applicant agreed to provide a minimum of 4 acres of CPF land per village. The applicant is proposing to satisfy this requirement by designating a 2.6 acre CPF site within the MU -2 site with the remaining 1.4 CPF obligation being provided within two Private Recreation —141— Planning Commission November 19, 2014 Page No. 22 Facilities designated CPF sites. Tentative Subdivision Map (PCS- 13 -02) The Village Three North and a Portion of Four Tentative Map covers 436.0 acres of land. The proposed subdivision includes 1,002 single family lots, three multi - family development parcels and nine mixed use lots. There are three CPF sites, an Elementary School site, and two park sites. There will be approximately 192.8 acres of Open Space, and approximately 34.6 acres of land devoted to major roads. The multi - family parcels may be resubdivided as development projects are submitted. The SPA Plan and the design process described in the PCD Regulations will control the dwelling unit counts within each of these larger parcels and ensure that development occurs in an orderly manner. The overall grading concept results in a development site that is sloped from the north to the south. The grading proposes a balanced grading program with approximately 5.4 million cubic yards of cut and fill. In compliance with the requirements of the City's General Plan and the Otay Ranch GDP, contour grading techniques along with landscaping will be utilized on all manmade slopes. The Alternative Village Three North and a Portion of Four Tentative Map (PCS- 13 -02A) represents 950 single - family lots, six multi - family lots, 27.5 acres of mixed use /office /industrial, three CPF sites, an elementary school, two parks and 192.9 acres of open space. Major Roads account for 32.9 acres. Fire Protection Plan The City requires the preparation and approval of a Fire Protection Plan (FPP) with every new SPA Plan. Planning Areas are broken into Fuel Management Zones (FMZ). Fuel Modification Zones are essentially a brush management area from the perimeter structures extending outwards towards Preserve areas. All brush management zones and related fuel modification activities shall occur outside of the Preserve. The FPP includes a diagrammatic map that identifies physical zones in relationship to proposed structures. Each zone has specific planting and maintenance criteria applied to ensure fire protection goals and standards are maintained. Two Zones are generally established at 50 foot intervals, radiating out from planned structures. The two zones combine a total of 100 feet of managed zones. The primary focus of the FPP is providing an implementable framework for suitable protection of the planned structures and the people living and utilizing them. Tasks completed in the preparation of this FPP include data review, code review, site fire risk analysis, land use plan review, fire behavior modeling, and site - specific recommendations. The FPP provides details regarding site - specific policies and implementation measures concerning fire protection. Further, the FPP outlines a "systems approach" to fire prevention, protection, suppression, and emergency relocation to ensure proposed improvements and uses will reduce potential risks associated with fire hazard. -142- Planning Commission November 19, 2014 Page No. 23 The FPPF concludes that the Project is located in an area with nearby existing Chula Vista fire stations (Stations 3 and 7) as well as planned stations in Village 8 West and the Eastern Urban Center (EUC) that would enable a 5- minute travel time standard for 90% of the project site (consistent with the approved Fire Facility, Equipment, and Deployment Master Plan FFMP) and the 4- minute travel time standard for approximately 65% of the project site, substantially in conformance with the existing goals and National Fire Protection Association NFPA standard. Affordable Housing Plan (AHP) The Chula Vista General Plan Housing Element contains objectives, policies and action programs to accomplish key affordable housing objectives. Within Village Three North and a Portion of Four SPA Plan, compliance with the affordable housing requirements of the City's General Plan and the Otay Ranch GDP are required. The estimated Village affordable housing unit obligation is based on the Village SPA entitlement authorization of 1,597 units. The affordable units required for Village Three North and a Portion of Four are 80 low income and 80 moderate- income affordable units. A final determination as to the location an d type of the affordable housing sites will occur with subsequent entitlements, approvals and agreements and shall be in compliance with the City's goals, policies and programs contained within the GP, the Balanced Communities Policy Guidelines and the Otay Ranch GDP. Other SPA Supporting_ Appendices Documents The Village Three North and a Portion of Four SPA Plan includes other appendix documents, such as the Air Quality Improvement Plan, the Nonrenewable Energy Conservation Plan, the Preserve Edge Plan, and the Water Conservation Plan for further review and in compliance with SPA planning requirements. Village Eight East Overview The Village Eight East SPA Plan area represents the second eastern half of the former (Pre - February 2013) GDP titled Village Eight. Village Eight East will be self - contained in terms of having its own unique Village Core with an elementary school, public park, and mixed use areas yet will fit cohesively within the larger context of the community of Otay Ranch. Vehicular and pedestrian maintain connections with adjoining Otay Ranch Villages. Village Eight East is designed as an urban village with pedestrian orientation and a multi - modal transportation focus. The design is consistent with the goals of the Otay Ranch GDP which guide the creation of a distinct, residential community including a village core. The community is designed to attract village residents to the core for social, public service, neighborhood shopping and recreation and community activities. The Village Eight East Site —143— Planning Commission November 19, 2014 Page No. 24 Utilization Plan is provided in Attachment 3a. The Site Utilization Table is provided in Attachment 3b. The Village Eight East village core area is centrally located, placing the highest activity land uses within walking distance of a majority of homes. The village core includes an elementary school, a neighborhood park, community purpose facility sites, higher density residential and commercial /mixed use land uses. The location of mixed use commercial /retail land uses within the village core provides neighborhood serving land uses within walking distance of a majority of Village Eight East residents. A local bus stop may also be provided within the village core. A "Main Street" village identity is created along the Mixed Use frontage. As described in greater detail in the Village Eight East Design Plan, the Main Street theme is created through special paving, landscaping and architectural treatment at the mixed use and commercial area. The land use pattern establishes key pedestrian connections along Main Street and Otay Valley Road between village serving land uses in the core and the surrounding residential neighborhoods. The extension of Main Street forms the northern boundary of the Village. Otay Valley Road provides secondary access to Village Eight East as it links through Village Eight West and crosses SR -125 to connect with the University Planning Area (Villages Nine and Ten and the University and RTP). Regional Trails are provided on Main Street and Otay Valley Road. Village Eight East is connected to Village Nine via a future off -site pedestrian bridge which spans SR -125 and creates a pedestrian linkage from the Village Eight West Town Center through Village Eight East and to the University Planning Area as depicted in the Otay Ranch Overall Design Plan. A village paseo is provided within the northeast portion of the Village to provide a strong pedestrian linkage through single family neighborhoods to the village core. Village Eight East includes a 3/ mile segment of the Chula Vista Greenbelt/OVRP Trail. Two pedestrian connections from Village Eight East to the Chula Vista Greenbelt/OVRP trail are provided along the Community Park Entry Drive and Community Park Paseo. Three points of pedestrian access are provided between the Community Park and the Greenbelt/OVRP trail along the parks, southern edge. Consistent with the village planning concept, higher density residential development is located in the village core with decreasing densities and single family detached homes located towards the perimeter of the village. A mixed -use area is designated within the village core to provide neighborhood serving retail /commercial uses within the village core. The single - family residential neighborhoods of the village are connected by a grid street system to create multiple pedestrian and vehicular travel options throughout the village. Densities generally decrease west to east and north to south, with the less dense single family homes located in the southern village portion of the village. The southern portion of the SPA Plan area includes the active recreation community park site. The site is essentially an island of developed parkland surrounded by open space Preserve lands. Vehicular and pedestrian access is . provided to the west side of the site and pedestrian and emergency access is available on the east 'side of the site. Its proximity to the Otay Valley affords trail connections from the park to the City's greenbelt trail system. —144— Planning Commission November 19, 2014 Page No. 25 Village Eight East - Land Use Alternative The Village Eight East SPA Plan contains a Land Use Alternative for Neighborhoods R -11a and R -12. The Tentative Map provides a layout for single family homes within both of these neighborhoods. However, in order to provide greater flexibility to respond to changing market conditions through build -out of the village, a multi - family Land Use Alternative is included in this SPA. Under the Land Use Alternative, the two neighborhoods would be combined and developed as one multi - family neighborhood. Under the single family scenario a total of 103 dwelling units could be accommodated. If the Multi- family alternative were implemented, a transfer of units from another development area could yield up to a maximum of 449 dwelling units. In order to implement the multi - family option within Neighborhoods R -11a and R -12a, units would be transferred from other multi- family neighborhoods within Village Eight East and /or other multi - family neighborhoods in Villages Three North or Ten, subject to the Density Transfer discussion below. A maximum of 346 multi - family units may be transferred to the combined R -11 a / R -12a parcel, resulting in a maximum of 449 DUs. General Plan and General Development Plan Compliance (Village Eight East) The implementation of the proposed Village Eight East land plan necessitates amendments to the City's GP and the Otay Ranch GDP to accommodate the proposed land use pattern arrangement. The proposed land plan shifts the mixed use village core northward to the northern village boundary of Main Street. Residential Medium is designated south of the Village Core all the way to the south edge of the Village. With the recently approved land plan changes for Village Eight West, the existing land plan for Village Eight East lacked continuity with the Village Eight West new land plan. The proposed Village Eight East land plan responds to adjacent developed lands to the north (Village Seven — Olympic High School) and planned land uses to the west and east (Village Eight West and SR125/Village Nine respectively). Vehicular and pedestrian connections (including a future connection for a pedestrian bridge over SR 125 to Village Nine) support connectivity and pedestrian friendly principles expressed in the GP and GDP. The GP amendments related to the implementation of the Village Eight East SPA Plan respond to land planning principles, goals and policies contained in the GP. Proposed amendments necessary to implement the project primarily relate to the arrangement of land use designations that respond to the adjacent planned land use patterns and the general accounting of an increase in dwelling units to coincide with the land plan vision generally described in the LOA. The proposed GP land use designations for Village Eight East include: Mixed -Use Residential, which includes residential densities ranging from 28 to 60 dwelling units per acre and Residential Medium (6.1 to 11 units per acre). In addition, Village Eight East includes an Active Recreation Community Park site, Neighborhood Park (NP), and an Elementary Schools (ES). Included within the Portion of Village Eight East project boundaries is the GP designated Parks and Recreation, Open Space — Active Recreation, Open Space, and Open Space Preserve. The Chula Vista GP provides the vision and policy direction for the planning of the various Otay Ranch Districts. Village Eight East is within the central district of the Otay Ranch Subareas. The —145— Planning Commission November 19, 2014 Page No. 26 GP includes numerous existing policies (starting on page LUT -259) with regard to Village Eight West, some of these which relate directly to design and land use are: • Provide transition between the adjoining residential land uses and the Village Core to ensure a cohesive visual character. • Provide transit service throughout Village Eight • Provide the needed community facilities, including an elementary school and neighborhood park near the Village Core • Limit land uses to lower density residential adjacent to the MSCP Preserve The GDP amendments related to the Village Eight East area of the project, relate primarily to the establishment of land use patterns that support the creation of a village core that is unique to Village Eight East, while simultaneously responding to the planned location of Village Eight West (to the west), established Village Seven to the north, the SR 125/Village Nine to the east and the open space feature Otay Valley to the south. Additionally, GDP amendments respond to an increase of residential dwelling units, added park acreage, and a school designation. The GDP includes specific character policies (Part II, Chapter 1, and Section E.8) to be implemented at the SPA level. Some of these that relate specifically to the Village Eight East design and land use plan are: Location adjacent to the Otay River Valley and Linkage and compatibility with Villages Four, Seven and Nine. Village Eight East supports these defined character policies through the arrangement of land uses in a thoughtful manner that responds to adjacent land use patterns. The village proposes a grading concept that steps down toward the Otay River Valley emulating the natural mesas and stepped slopes of the site, while providing appropriate buffer slopes particularly adjacent to open space and Preserve areas. Table 10 summarizes the GP Land Use Designation categories (as proposed as applicable), the Otay Ranch GDP Land Use Designations (as proposed as applicable), and the proposed SPA Plan Land Use Categories and density ranges, with the number of residential units proposed for each of these different development areas within Village Eight East. Table 10 Village Eight East Land Use Designation Comparison CV GP Otay Ranch GDP SPA Number of Land Use Designation Land Use Designation Land Use Dwelling Category Units Mixed Use Mixed Use Multi - Family 2,617 Residential (28 -45 DU /AC) Residential 28 -60 DU /AC 42.9 DU /AC ** Residential Medium Medium Residential Single Family 943 (6.1 -11 DU /AC) (6 -11 DU /AC) Residential 7.3 DU /AC ** Public & Quasi Public I School Elementary School - —146— Planning Commission November 19, 2014 Page No. 27 Parks & Recreation Park Nei hborhood Park - Open Space Active Recreation Open Space Active Recreation Community Park - Open Space Preserve Open Space Open Space Preserve - Proposed Land Use Category. " Average vensay Caiuuiauui i assumes lu .o auu — �„ u The SPA Plan is designed in conformance with the Otay Ranch GDP Land Use Plan as proposed. The following outlines how the SPA Plan and Planned Community District Regulations (PCDR) implement the GP and GDP policies and objectives: SPA Plan- Village Eight East Mixed Use The Village Eight East assigned mix of uses (MU -la -c /CPF -1, R- 14a -b, R15a -b, R -16, R -17, R- 18a-d, P -1, and S -1) implements the GP's Residential Mixed Residential and the Otay Ranch GDP's Mixed Use designation. The SPA's mixed use area is situated in the north third of the SPA plan area. The mixed use district supports multi - family residential, commercial, a neighborhood park site, and an elementary school site consist with GDP policies pertaining to a walkable community and support the creation of a Village Core. A minimum of 20,000 square feet of commercial floor area is assigned to the MU site. Residential areas within the Village Core will accommodate up to 2,617 multi - family units constructed in a variety of structural configurations including three story flats, four story podium, and five story wrap buildings. Required parking would include surface, enclosed /covered, and subterranean. The Mixed -Use Residential district area includes a Community Purpose Facility (Site MU /CPF). An Elementary School is proposed for site S -1. Residential Consistent with the GP's and GDP's medium residential designation for the southern portion of Village Eight East, residential neighborhoods (R -1 through R -13) support a variety of small lot single family detached homes and attached/multi- family homes. The Residential Medium designation supports stand -alone homes, duplexes, town homes and stacked units resulting in a diverse product mix. Residential densities range from an average of 6.8 to 12.2 dwelling units per acre. Parks / Open Space The project includes two public park sites and a variety of natural and manufactured open space areas. A 6.8 net acre neighborhood park (P -1) is located within the Village Core area providing opportunities for recreation and enjoyment of active and passive recreational activities. Within the southern reaches of the SPA Plan area is and active Recreation designated parcel that includes a community park site (40.0 net acres). The community park site will provide a variety of recreational experiences (active and passive) for both residents of the project as well as city residents at large. Open space areas are designated around the perimeter of the active recreation - —147— Planning Commission November 19, 2014 Page No. 28 community park site natural areas with Preserve Open Space designations. Within and surrounding the mixed use and medium residential development areas of the SPA Plan are project manufactured slopes. The manufactured slope areas include landscaping and retain walls that may be planted. Manufactured slopes adjacent to major roadways (including SR 125 along the east edge of the village) serve as visual buffers for residential areas beyond. Manufactured slopes also serve as open space transition areas when adjacent to designated open space Preserve areas. Planned Community District (PCD) Regulations /Design Plan Village Eight East The Village Eight East PCD Regulations are intended to ensure the SPA Plan is implemented in accordance with the Otay Ranch GDP by promoting the orderly planning and long. term phased development of Village Eight East. The PCD Regulations support a thoughtful cohesive community by establishing provisions that regulate, restrict and separate the use of land, buildings and structures, and that regulate and limit the type, height and bulk of buildings and structures in the various districts. The Village Eight East SPA is divided into the following Zoning Districts listed below. The Zoning District Map is contained in Attachment 3.f. Village Eight East SPA Zoning Districts Definitions SYMBOL GENERAL DESCRIPTION Single Family Four: District which permits single family detached SF -4 housing at densities < 11 units /acre. Residential Multi- Family One: District which permits housing ranging from 11 to 18 units /acre including small lot single family RM -1 detached, alley, duplex, townhouse, row house, courtyard/cluster and stacked flats product types. Residential Multi - Family Two: District which permits attached RM -2 housing at densities 18 + units /acre. Community Purpose Facility: District which permits uses established CPF pursuant to the Community Purpose Facilities requirements of the P -C Planned Community Zone. Mixed Use/Village Core: District which permits commercial uses such as, but not limited to, retail shops, professional offices and service commercial within a village core. Transfer of residential uses MU into this district may be permitted above or connected to the commercial uses. High density Multi - Family attached units are also permitted within C/MU parcels within the Village Core. Parks: District which permits allowable open space and park uses P including community parks, neighborhood parks, pedestrian parks, . town squares, and private parks. OS -1 Open Space One: District which permits developed or usable open -148- Planning Commission November 19, 2014 Page No. 29 space and park uses, active recreation, and may include naturalized open space. OS -2 Open Space Two: District which permits natural, undisturbed and/or restored open space which is part of the Otay Ranch Preserve. Intensity Transfers Within and Between Villages As described previously in this report, similar to Village Three North and A Portion of Four, the Village Eight East PCD Regulations include provisions for addressing flexibility in implementation of the land plan as well as the establishment of a monitoring program to ensure overall land plan consistency. The PCD Regulations also includes provisions for permitting potential density transfers between other identified Villages Pursuant to the LOA, the Applicant may transfer, at its discretion, up to fifteen percent (15 %) of the units allocated to a village within the University Villages Project to another village within the Project. The Development Services Director may approve, in his or her discretion, any transfer of units more than fifteen percent (15 %) or any transfer of units to another village within Otay Ranch but not within the University Villages Project, if said transfer is consistent with village design polices and approved entitlements, total number of overall units is not exceeded, necessary public facilities and infrastructure are provided, village identity is preserved including the creation of pedestrian friendly and transit - oriented development, and Preserve conveyance obligation meets requirements (all in accordance with the LOA). Village Design Plan The Village Eight East Village Design Plan guides the site, building and landscape design within the village to ensure the quality of the adopted urban design and architectural concepts established for the overall Otay Ranch community are maintained. The Village Design Plan identifies a theme for the village and delineates that identity through streetscape and landscape design, architecture, signage programs and lighting guidelines. Circulation — Village Eight East The Village Eight East Circulation Plan provides a system that extends existing transportation routes and constructs planned facilities. The circulation plan incorporates vehicular and non- vehicular modes of transportation and incorporates public transportation, as required by the Otay Ranch GDP. The Chula Vista General Plan Land Use and Transportation Element encourages "A Sustainable circulation/mobility system that provides transportation choices and is well integrated with the City's land uses." In addition, the Chula Vista General Plan includes policies that emphasize improved linkages between land development and pedestrian networks. Attachments 3c and 3d depict the vehicular and pedestrian circulation systems for Village Eight East. A full description of proposed facilities is described in the Village SPA Plan. —149— Planning Commission November 19, 2014 Page No. 30 Parks, Open Space and Trails - Village Eight East The Otay Ranch GDP requires that all SPA Plans include a Parks, Recreation, Open Space and Trails Plan. The Village Eight East SPA Plan identifies locations, conceptual designs, ownership, maintenance and phasing of park, recreation and trails facilities within the SPA Plan area. The SPA Park Master Plan includes one Neighborhood Park (6.8 net acres). The location is within walking distance of the most densely populated portion of the village and its proximity to the elementary school provides opportunities for shared facilities, access and programs. Also included in the overall plan is a 40.0 net acre active recreation - community park. Project area trails along with area parks and open space are depicted on Attachment 3e. The Otay Ranch GDP requires the provision of open space in addition to local parks at a ratio of 12 acres for every 1,000 residents. Based on an estimated population of 11,534 residents, approximately 138.4 acres of open space is required. This requirement is met through the provision of 263.2 acres of open space in the form of preserve open space, manufactured slopes and other interior open spaces within the SPA Plan area. As prescribed by the Otay Ranch Resource Management Plan (RMP), the development of each Otay Ranch Village requires a contribution to the Otay Ranch Preserve. The Otay Ranch Preserve Conveyance requirement will be met through dedication of land within the Preserve to the Preserve Owner Manager (POM) comprised of the City of Chula Vista and County of San Diego. Consistent with the requirements of the Otay Ranch RMP, the Village's conveyance obligation is estimated at approximately 256.6 acres to the Preserve. Public Facilities — Village Eight East The SPA Plan describes the public facility needs associated with the Village Eight East land plan. More specifically, the SPA Plan addresses the following facility needs: potable water, recycled water, sewer service, storm water drainage, urban runoff, public schools, child care facilities, police and fire service, library services, civic facilities and regional facilities. Please refer to the SPA Plan (Enclosure 5) Chapter VIII for more details. Public Facilities Finance Plan (PFFP) and Fiscal Impact Analysis (FIA) As stated previously in this report, each of the three SPA Plans includes a PFFP and FIA. The PFFP, prepared for the city by Burkett & Wong Engineers (B &W), addresses all of the public facility needs associated with Village Eight East. The PFFP has been prepared under the requirements of the City of Chula Vista's Growth Management Program (GMP), Growth Management Ordinance (GMO) (CVMC 19.09) and Chapter 9 — Growth Management of the Otay Ranch GDP. The preparation of the PFFP is required in conjunction with the preparation of the SPA Plan to ensure that the development is consistent with the goals and policies of the City's General Plan, GMP, GMO and the Otay Ranch GDP. The PFFP also includes a Fiscal Impact Analysis . (FIA) of the Village Eight East plan and phasing program that was prepared by HR &A Advisors. Based on the FIA and the assumptions contained therein, the village is expected to generate a —150— Planning Commission November 19, 2014 Page No. 31 positive annual net fiscal impact of $123,000 in 2030 (Year 17). However, the project scenario is projected to generate net annual fiscal costs for 10 out of 15 years of absorption, totaling -1.6 million. Net fiscal costs decrease after 2022 (Year 9) with gradual property tax revenue increases. Residential, parks, CPF, and other acres are fully absorbed in 2014 (Year 11). Annual net impacts become positive for the first time in 2025 (Year 12) and remain positive after 2026, as property revenues gradually increase relative to the stabilized costs of the fully absorbed residential and other acres. Based on the SPA Fiscal Framework's property growth factors, annual fiscal revenues grow from $23,000 in 2027 (Year 14) to $ 123,000 in 2039 (Year 17). Village Eight East also includes an alternative land plan related to neighborhoods R -1 la and R- 12a. As described previously, the alternative would permit replacing single family with multi- family. The fiscal results of the alternative plan scenario differ slightly from the base project scenario. The alternative scenario is expected to generate a positive annual net fiscal impact of $70,000 in 2030 (Year 17). The alternative scenario has similar annual impacts relative to the project base scenario, but the net fiscal costs are projected for 12 out of 15 years of absorption, totaling -$1.7 million. While both scenarios generate annual net costs for several years, the alternative scenario generates two additional years of net costs. The base scenario generates cumulative total costs of -$1.6 million (versus -$1.7 million for the alternative). In 2030, the base scenario is expected to generate $123,000 in annual net fiscal revenues (versus $70,000 for the alternative scenario). (CVMC Section 19.09.060(J) states that "projects shall be conditioned to provide funding for periods where expenditures exceed projected revenues." A condition has been added to the Tentative Map conditions requiring that the applicant enter into an agreement to provide such funding. Please refer to the PFFP, which includes the fiscal impact analysis, for additional details. Community Purpose Facilities CVMC 19.48 requires the provision of 1.39 acres of land per 1,000 persons be zoned for Community Purpose Facilities (CPF) when creating a SPA Plan. Pursuant to the provisions of the LOA, the Applicant agreed to provide a minimum of 4 acres of CPF land per village. The applicant is proposing to satisfy this requirement by designating a 2.6 acre CPF site within the MU -1 site. The remaining 1.6 CPF obligation is being distributed through three private recreation facilities sited within single family neighborhoods. Tentative Subdivision Maw (PCS- 13 -03) The Village Eight East Tentative Map covers 575.3 acres of land. The proposed subdivision includes 943 single family lots, ten multi - family development parcels and three mixed use lots. There are four CPF sites, an Elementary School site, and two park sites. There will be approximately 264.8 acres of Open Space, and approximately 8.1 acres of land devoted to major roads. The multi - family parcels may be re- subdivided as development projects are submitted. The SPA Plan and the design process described in the PCD Regulations. will control the dwelling unit counts within each of these larger parcels and ensure that development occurs in an orderly —151— Planning Commission November 19, 2014 Page No. 32 manner. The overall grading concept results in a development site that is sloped from the north to the south. The grading proposes a balanced grading program with approximately 4.85 million cubic yards of cut and fill. In compliance with the requirements of the City's GP and the Otay Ranch GDP, contour grading techniques along with landscaping will be utilized on all manmade slopes. Fire Protection Plan As stated previously in the Village Three North and a Portion of Four narrative in this report, the City requires the preparation and approval of a Fire Protection Plan (FPP) with every new SPA Plan. The Village Eight East FPP concludes that the Project is located in an area with a nearby existing Chula Vista fire station (Station 7) as well as planned stations in Village Eight West and the Eastern Urban Center (EUC) that would enable a 5- minute travel time standard for all of the project site (consistent with the approved FFMP) and the 4- minute travel time standard for approximately 70% of the project site, substantially in conformance with the existing goals and NFPA standard. Affordable Housing Plan lan (AHP) The Chula Vista General Plan Housing Element contains objectives, policies and action programs to accomplish key affordable housing objectives. Within the Village Eight East SPA Plan, compliance with the affordable housing requirements of the City's GP and the Otay Ranch GDP are required. The estimated Village affordable housing unit obligation is based on the Village SPA entitlement authorization of 3,560 units. The affordable units required for Village Eight East are 178 low income and 178 moderate - income affordable units. A final determination as to the location and type of the affordable housing sites will occur with subsequent entitlements, approvals and agreements and shall be in compliance with the City's goals, policies and programs contained within the GP, the Balanced Communities Policy Guidelines and the Otay Ranch GDP. Other SPA Supporting Appendices Documents The Village Eight East SPA Plan includes other appendix documents, such as the Air Quality Improvement Plan, the Nonrenewable Energy Conservation Plan, the Preserve Edge Plan, and the Water Conservation Plan for further review and in compliance with SPA planning requirements. —152— Planning Commission November 19, 2014 Page No. 33 Village Ten Overview The SPA Plan for Village Ten refines and implements the land use goals, objectives and policies of the Otay Ranch GDP and the City of Chula Vista General Plan (CVGP). GDP and CVGP amendments are necessary to implement the vision for villages located within the City's University Planning Area, including increasing units, village circulation, village boundary adjustments and other land use refinements. The CVGP established the University Planning Area comprised of Villages Nine and Ten of the Otay Valley Parcel. The Village Ten SPA refines the boundaries of Village Ten and future University /Regional Technology Park within the boundaries of the University Planning Area. With its proximity to the future University and Village Nine, Village Ten is part of a broader community that provides a balance of land uses. The Village Ten land use plan strives to create a pedestrian- oriented urban village, as described by the GDP. The urban village is composed of mix of uses including higher density residential development, a community purpose facility site, a neighborhood park and elementary school site, forming a village core. The Village Ten core area is located along the northern village edge, providing a transition area between University land uses and the Village Ten residential land uses to the south. Because Village Ten neighborhoods are within an approximate 1/Z mile walking distance of the adjacent Village Nine Town Center with approximately 500,000 square feet of town center uses, the commercial /retail needs of Village Ten residents will be met within the Village 9 Town Center (See Exhibit 21). In addition to Village Nine, neighboring Village 11 and the Eastern Urban Center provide additional commercial development to serve Village Ten residents. Densities will generally decrease north to south, with the less dense single family homes located along the southern village edge adjacent to the Otay River Valley. A Site Utilization Plan (Attachment 4a) and Table (Attachment 4b) depict the location and acreages of the land uses and the densities for Village Ten. The extension of off -site Discovery Falls Drive and University Drive are needed to implement the project. University Drive transitions from a 4 -lane major road to a 2 -lane secondary village entry street as it crosses the University/Regional Technology Park Planning Area. Attachment 4c depicts the project vehicular circulation network. A hierarchical pedestrian circulation system within Village Ten includes the Chula Vista Regional Trail, Chula Vista Greenbelt Trail, Rural Trail, Village Pathway, Promenade Trails and Village Trail/Maintenance Access Road linkages (Attachment 4d). Bicycle circulation is accommodated along Hunte Parkway, University Drive, Discovery Falls Road and Otay Valley Road, as well as the internal street network. Access to the regional transportation network includes a potential Bus Rapid Transit station within Village 9 to the west and a potential local bus stop at Discovery Falls and University Drive. -153- Planning Commission November 19, 2014 Page No. 34 General Plan and General Development Plan Compliance (Village Ten) The implementation of the proposed Village Ten land plan necessitates amendments to the City's GP and the Otay Ranch GDP to accommodate the location of the Village to be south of the future university site and to accommodate the proposed land use pattern arrangement. The proposed land plan establishes a mixed use residential village core immediately south of the future university site. The core is situated south of the south and westward extension of Discovery Falls Drive. Residential Medium is designated south of the Village Core all the way to the south edge of the Village. Open space Preserve parcels separate the developed portions of Village Ten from the Otay River Valley. With consideration for the recently approved land plan changes for Village Nine, Village Ten's western boundary extends west toward Village Nine's Street `B" and occupies the former Village Nine Lot "CC" and a parcel north of Lot "CC." The concept was supported by the landowner of Village Nine, through presentation of a letter (June 6, 2014) authorizing Village Ten's boundary moving westward onto soon to be former Village Nine area. The boundary modification is consistent with the LOA approved by City Council on July 8, 2014. Vehicular and pedestrian connections with the adjacent Village Nine and the university site support connectivity and pedestrian friendly principles expressed in the GP and GDP. Notwithstanding the authorization letter (June 6, 2014) from adjacent landowner (Otay Land Company- (OLC)), OLC prepared a comment letter during the public review circulation of the University Villages EIR citing concerns about the project boundary and ownership issues. In response to the OLC comment letter, the Final EIR "Response to Comments" states in part "...the boundary between Villages Nine, Ten, and the University site were negotiated at great length between the Applicant, the City, and Otay Land Company. The ultimate configuration was based on a proposal made by, and agreed to by, Otay Land Company. This configuration allowed the Village Ten SPA Plan Area to overlap Village Nine and was subject to a future land exchange agreement swap ..." After submitting the EIR comment letter, OLC stopped processing the land exchange agreement. Accordingly, the project Applicant (SSBT) has developed a revised land plan for Village Ten which does not rely on the need for the land exchange agreement. The revised land plan is generally referred to as "Village Ten Deferral Plan". The Deferral Plan (Enclosure 11) involves 9.3 acres, 6.4 acres of residential land uses, 0.7 acres of land designated for CPF land uses, 0,2 acres of internal circulation, and 2.0 acres of manufactured open space. The single family neighborhoods south of Otay Valley Road identified on the proposed Village Ten land plan as a portion of neighborhoods R -8, R -13 and R- 14 would be deferred until that time a property owner agreement addressing the boundary adjustment was completed. The Deferral Plan would decrease the single family residential unit count by 67. The Deferral Plan includes a reconfigured R -13 residential neighborhood comprised of 13 single family lots. The 0.7 acre CPF -4 site designated on the Village Ten land plan would be deferred. This would decrease the overall Village Ten CPF acreage from 4.0 acres to 3.3 acres. —154— Planning Commission November 19, 2014 Page No. 35 The Deferral Plan is incorporated into the TM for Village 10. A TM condition addressing the yet to be approved land exchange, is incorporated into the Village Ten TM resolution of approval. The Village Ten Deferral Site Utilization Plan and Table (Enclosure 11) will ultimately be incorporated into a conformed copy of the SPA document following action by the Planning Commission and City Council. The GP amendments related to the implementation of the Village Ten SPA Plan respond to land planning principles, goals and policies contained in the GP. Proposed amendments necessary to implement the project primarily relate to the arrangement of land use designations that respond to the adjacent planned land use patterns and the general accounting of an increase in dwelling units to coincide with the land plan vision generally described in the LOA. The proposed GP land use designations for Village Ten include: Mixed -Use Residential, which includes residential densities ranging from 28 to 60 dwelling units per acre and Residential Medium (6.1 to 11 units per acre). In addition, Village Ten includes a Neighborhood Park (NP), and an Elementary Schools (ES). The Chula Vista GP provides the vision and policy direction for the planning of the various Otay Ranch Districts. Village Ten is geographically within the eastern university district of the Otay Ranch Subareas. Proposed amendments to the GP include the locating of Village Ten within the southern portion of the eastern university district. The GP includes numerous existing policies (starting on page LUT -264) with regard to Village Ten, some of these which relate directly to design and land use are: • Allow for flexibility and adjustments of the designated land use /Focus Area boundaries, and recognize ownership boundaries to: promote the intermixing of uses that support and complement those existing in adjoining Districts and subareas; account for changing market conditions and economic development objectives; and foster the development of a cohesive pattern of urban development and built form. • Integrate public schools; parklands; cultural and community facilities; libraries; a higher education facility; and comparable uses that support the other primary land uses. • Connect the corridor's uses to surrounding open spaces with pedestrian and bike paths and greenbelts. • Allow residential and commercial development at densities and intensities that are at the higher ranges specified in individual land use designations, as identified in the GP for projects that facilitate establishment of a university through the dedication of land and easements and other mechanisms or actions, such as the construction of necessary improvements, or the inclusion of other project features that assist in the creation of the university. The GDP amendments related to the Village Ten area of the project, relate primarily to the establishment of land use patterns that support the creation of a' village core that is unique to Village Ten, while simultaneously responding to the planned location of the university site to the north, Village Nine to the west and the open space feature Otay Valley to the south. —155— Planning Commission November 19, 2014 Page No. 36 Additionally, GDP amendments respond to an increase of residential dwelling units, added park acreage, and a school designation. The GDP includes specific character policies (Part II, Chapter 1, and Section E.10) to be implemented at the SPA level. Some of these that relate specifically to the Village Ten design and land use plan are: Location adjacent to the Otay River Valley, High intensity of the area land uses, Complementary relationship and compatibility with the University Innovation District and Village Nine Town Center and Linkage and compatibility with Villages Four, Seven and Nine. Village Ten supports these defined character policies through the arrangement of land uses in a thoughtful manner that responds to adjacent planned land use patterns. The village proposes a grading concept that steps down toward the Otay River Valley emulating the natural mesas and stepped slopes of the site, while providing appropriate buffer slopes particularly adjacent to open space and Preserve areas. Table 11 summarizes the GP Land Use Designation categories (as proposed as applicable), the Otay Ranch GDP Land Use Designations (as proposed as applicable), and the proposed SPA Plan Land Use Categories and density ranges, with the number of residential units proposed for each of these different development areas within Village Ten. Table 11 Village Ten Land Use Designation Comparison CV GP Otay Ranch GDP SPA Number of Land Use Designation Land Use Designation Land Use Dwelling Category Units Mixed Use Mixed Use Multi - Family 1,045 Residential (28 -45 DU /AC) Residential 28 -60 DU /AC 44.1 DU /AC ** Residential Medium Medium Residential Single Family 695 (6.1 -11 DU /AC) (6 -11 DU /AC) Residential 8.4 DU /AC ** Public & Quasi Public School Elementary School - Parks & Recreation Park Neighborhood Park Open Space Open Space Open Space - Open Space Preserve Open Space Open Space Preserve - - rroposea Lana use uategory. -- Average uensity t;aicuation assumes iu "/o aaa -on ror arcuanon. The SPA Plan is designed in conformance with the Otay Ranch GDP Land Use Plan as proposed. The following outlines how the SPA Plan and Planned Community District Regulations (PCDR) implement the GP and GDP policies and objectives: SPA Plan- Village Ten Mixed Use The Village Ten assigned mix of uses (CPF -1, R- 17a -c, R18a -b, R- 19a -c, P -1, and S -1) —156— Planning Commission November 19, 2014 Page No. 37 implements the GP's Residential Mixed Residential and the Otay Ranch GDP's Mixed Use designation. Although not explicitly depicted in the site utilization plan, the PCD Regulations do permit neighborhood serving commercial and live work units with the benefit of a conditional use permit. Given the amount of planned town center uses in the adjacent Village Nine, Village Ten residents are expected to rely primarily on Village Nine for their commercial /retail needs. The SPA's mixed use area is located along and south of Discovery Falls Drive (south of the university site). The mixed use district supports multi- family residential, potential neighborhood serving commercial and live work units, a neighborhood park site, and an elementary school site consist with GDP policies pertaining to a walkable and integrated community. Residential areas within the Village Core will accommodate up to 1,045 multi - family units constructed in a variety of structural configurations including three story flats, four story podium, and five story wrap buildings. Required parking would include surface, enclosed /covered, and subterranean. The Mixed -Use Residential district area includes a Community Purpose Facility (Site CPF -1). An Elementary School is proposed for site S -1. Residential Consistent with the GP's and GDP's medium residential designation for the southern portion of Village Ten, residential neighborhoods (R -1 through R -16) support a variety of small lot single family detached homes and attached/multi- family homes. Total unit yields call for up to 695 dwellings within the designation. The Residential Medium designation supports stand -alone homes, duplexes, town homes and stacked units resulting in a diverse product mix. Residential densities range from an average of 7.0 to 12.6 dwelling units per acre. Parks / Open Space The project includes a public park site (P -1) and a variety of natural and manufactured open space areas. A 6.6 net acre neighborhood park (P -1) is located within the Village Core area fronting on the extension of Discovery Falls Drive. Serving as a transitional public space between the university site and the Village Ten residential neighborhoods, the site provides opportunities for recreation and enjoyment of active and passive recreational activities. Open space areas containing manufactured slopes with landscaping and retaining walls that may be planted are designated between east and south perimeter residential neighborhoods and open space Preserve lands to the south. Natural open space areas are present within the Otay River Valley. Planned Community District (PCD) Regulations /Design Plan The Village Ten The Village Ten PCD Regulations are intended to ensure the SPA Plan is implemented in accordance with the Otay Ranch GDP by promoting the orderly planning and long term phased development of Village Ten. The PCD Regulations support a thoughtful cohesive community by establishing provisions that regulate, restrict and separate the use of land, buildings and structures, and that regulate and limit the type, height and bulk of buildings and structures in the various districts. Village Ten is divided into the following Zoning Districts listed below. The —157— Planning Commission November 19, 2014 Page No. 38 Zoning District Map is contained in Attachment 4.f. Village Ten SPA Zoning Districts Definitions SYBMOL GENERAL DESCRIPTION Single Family Four: District which permits single family SF -4 detached housing at densities < 11 units /acre. Residential Multi - Family One: District which permits housing RM -1 ranging from 11 to 18 units /acre including small lot single family detached, alley, duplex, townhouse, row house, courtyard/cluster and stacked flats product types. Residential Multi- Family Two: District which permits attached RM -2 housing at densities 18+ units /acre.1 Community Purpose Facility: District which permits uses CPF established pursuant to the Community Purpose Facilities requirements of the P -C Planned Community Zone. Parks: District which permits allowable open space and park P uses including community parks, neighborhood parks, pedestrian parks, town squares, and private parks. Open Space One: District which permits developed or usable OS -1 open space and park uses, active recreation, and may include naturalized open space. Open Space Two: District which permits natural, undisturbed OS -2 and/or restored open space which is part of the Otay Ranch Preserve. Intensity Transfers Within and Between Villages As described previously in this report, similar to Village Three North and a Portion of Four and Village Eight East, the Village Ten, PCD Regulations include provisions for addressing flexibility in implementation of the land plan as well as the establishment of a monitoring program to ensure overall land plan consistency. The PCD Regulations also include provisions for permitting potential density transfers between other identified Villages. Pursuant to the LOA, the Applicant may transfer, at its discretion, up to fifteen percent (15 %) of the units allocated to a village within the University Villages Project to another village within the Project. The Development Services Director may approve, in his or her discretion, any transfer of units more than fifteen percent (15 %) or any transfer of units to another village within Otay Ranch but not within the University Villages Project, if said transfer is consistent with village design polices and approved entitlements, total number of overall units is not exceeded, necessary public facilities and infrastructure are provided, village identity is preserved including ' Neighborhood serving commercial /live work uses may be proposed subject to a conditional use permit. —158— Planning Commission November 19, 2014 Page No. 39 the creation of pedestrian friendly and transit - oriented development, and Preserve conveyance obligation meets requirements (all in accordance with the LOA). Village Design Plan The Village Ten Village Design Plan guides the site, building and landscape design within the village to ensure the quality of the adopted urban design and architectural concepts established for the overall Otay Ranch community are maintained. The Village Design Plan identifies a theme for the village and delineates that identity through streetscape and landscape design, architecture, signage programs and lighting guidelines. Circulation The Village Ten Circulation Plan provides a system that extends existing transportation routes and constructs planned facilities. The circulation plan incorporates vehicular and non - vehicular modes of transportation and incorporates public transportation, as required by the Otay Ranch GDP. The Chula Vista General Plan Land Use and Transportation Element encourages "A Sustainable circulation/mobility system that provides transportation choices and is well integrated with the City's land uses." In addition, the CVGP includes policies that emphasize improved linkages between land development and pedestrian networks. Attachments 4c and 4d depict the vehicular and pedestrian circulation systems for Village Ten. A full description of proposed facilities is described in the Village SPA Plan. Parks, Open Space and Trails - Village Ten The Otay Ranch GDP requires that all SPA Plans include a Parks, Recreation, Open Space and Trails Plan. The Village Ten SPA Plan identifies locations, conceptual designs, ownership, maintenance and phasing of park, recreation and trails facilities within the SPA Plan area: The SPA Park Master Plan includes one Neighborhood Park (6.6 net acres). The location is within walking distance of the most densely populated portion of the village and its proximity to the elementary school provides opportunities for shared facilities, access and programs. Project area trails along with area parks and open space are depicted on Attachment 4e. The Otay Ranch GDP requires the provision of open space in addition to local parks at a ratio of 12 acres for every 1,000 residents. Based on an estimated population contained in the SPA (5,638 residents), approximately 67.6 acres of open space is required. This requirement is met through the provision of 229.9 acres of open space in the form of preserve open space, manufactured slopes and other interior open spaces within the SPA Plan area. As prescribed by the Otay Ranch Resource Management Plan (RMP), the development of each Otay Ranch Village requires a contribution to the Otay Ranch Preserve. The Otay Ranch Preserve Conveyance requirement will be met through dedication of land within the Preserve to the Preserve Owner Manager (POM) comprised of the City of Chula Vista and County of San Diego. Consistent with the requirements of the Otay Ranch RMP, the Village's conveyance obligation is estimated at approximately 159.1 acres to the Preserve. —159— Planning Commission November 19, 2014 Page No. 40 Public Facilities — Village Ten The SPA Plan describes the public facility needs associated with the Village Ten land plan. More specifically, the SPA Plan addresses the following facility needs: potable water, recycled water, sewer service, storm water drainage, urban runoff, public schools, child care facilities, police and fire service, library services, civic facilities and regional facilities. Please refer to the SPA Plan (Enclosure 6) Chapter VIII for more details. Public Facilities Finance Plan (PFFP) and Fiscal Impact Analysis (FIA) As stated previously in this report, each of the three SPA Plans includes a PFFP and FIA. The PFFP, prepared for the city by Burkett & Wong Engineers (B &W), addresses all of the public facility needs associated with Village Ten. The PFFP has been prepared under the requirements of the City of Chula Vista's Growth Management Program (GMP), Growth Management Ordinance (GMO) (CVMC 19.09) and Chapter 9 — Growth Management of the Otay Ranch GDP. The preparation of the PFFP is required in conjunction with the preparation of the SPA Plan to ensure that the development is consistent with the goals and policies of the City's General Plan, GMP, GMO and the Otay Ranch GDP. The PFFP also includes a Fiscal Impact Analysis (FIA) of the Village Ten plan and phasing program that was prepared by HR &A Advisors. Based on the FIA and the assumptions contained therein, the village is expected to generate a positive annual net fiscal impact of $269,000 in 2030 (Year 17). The Village is expected to generate annual fiscal revenues of approximately $2.3 million in 2030. Property taxes are the greatest source of revenues, followed by motor vehicle license fees (MVLF). Together, property taxes and MVLF fees make up approximately 74 percent of anticipated revenues. The project has a net cost of approximately $60,000 in its two initial years of absorption, but then generates net revenues to the city thereafter, with revenues growing from $7,000 in the third year of absorption up to $269,000 in 2030, at build out of project. (CVMC Section 19.09.060(J)) states that "projects shall be conditioned to provide funding for periods where expenditures exceed projected revenues." A condition has been added to the Tentative Map conditions requiring that the applicant enter into an agreement to provide such funding. Please refer to the PFFP, which includes the fiscal impact analysis, for additional details. Community Purpose Facilities CVMC 19.48 requires the provision of 1.39 acres of land per 1,000 persons be zoned for Community Purpose Facilities (CPF) when creating a SPA Plan. Pursuant to the provisions of the LOA, the Applicant agreed to provide a minimum of 4 acres of CPF land per village. The applicant is proposing to satisfy this requirement by designating a total of 4.3 acres, comprised of a 2.6 acre CPF site within the village core and three private recreation facilities sited within single family neighborhoods. —160— Planning Commission November 19, 2014 Page No. 41 Tentative Subdivision Map (PCS- 13 -04) The Village Ten Tentative Map covers 363.4 acres of land. The proposed subdivision includes 695 single family lots and eight multi - family development parcels. There are four CPF sites, an Elementary School site, and a park site. There will be approximately 229.2 acres of Open Space. The multi - family parcels may be re- subdivided as development projects are submitted. The SPA Plan and the design process described in the PCD Regulations will control the dwelling unit counts within each of these larger parcels and ensure that development occurs in an orderly The overall grading concept results in a development site that is sloped from the north to the south. The grading proposes a balanced grading program with approximately 4.0 million cubic yards of cut and fill. In compliance with the requirements of the City's GP and the Otay Ranch GDP, contour grading techniques along with landscaping will be utilized on all manmade slopes. Fire Protection Plan As stated previously in the Village Three North and a Portion of Four narrative in this report, the City requires the preparation and approval of a Fire Protection Plan (FPP) with every new SPA Plan. The Village Ten FPP concludes that the Project is located in an area with a nearby existing Chula Vista fire station (Station 7) as well as planned stations in Village 8 West and the Eastern Urban Center (EUC) that would enable a 5- minute travel time standard for all of the project site (consistent with the approved FFMP) and the 4- minute travel time standard for approximately 70% of the project site, substantially in conformance with the existing goals and NFPA standard. Affordable Housing Plan lan (AHP) The Chula Vista General Plan Housing Element contains objectives, policies and action programs to accomplish key affordable housing objectives. Within the Village Ten SPA Plan, compliance with the affordable housing requirements of the City's General Plan and the Otay Ranch GDP are required. The estimated Village affordable housing unit obligation is based on the Village SPA entitlement authorization of 1,740 units. The affordable units required for Village Ten are 87 low income and 87 moderate - income affordable units. A final determination as to the location and type of the affordable housing sites will occur with subsequent entitlements, approvals and agreements and shall be in compliance with the City's goals, policies and programs contained within the General Plan, the Balanced Communities Policy Guidelines and the Otay Ranch (GDP). Other SPA Supporting Appendices Documents The Village Ten SPA Plan includes other appendix documents, such as the Air Quality Improvement Plan, the Nonrenewable Energy Conservation Plan, the Preserve Edge Plan, and —161— Planning Commission November 19, 2014 Page No. 42 the Water Conservation Plan for further review and in compliance with SPA planning requirements. DECISION -MAKER CONFLICTS: Staff has reviewed the property holdings of the Planning Commissioners and has found no property holdings within 500 feet of the boundaries of the property that is subject to this action. Staff is not independently aware, nor has staff been informed by any Planning Commission member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. RELATIONSHIP TO THE CITY'S STRATEGIC PLAN The City's Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy Community, Strong and Secure Neighborhoods and a Connected Community. The University Villages Project supports the Economic Vitality goal, particularly City Initiative 2.1.3 (Promote and support development of quality master- planned communities). The project implementation documents (including the SPA Plans and TMs) support the development of a quality master- planned community (as described above) and allow the City the opportunity to accept lands for the university and regional technology park, as agreed to in the LOA between the City and the SSBT, which will provide access to higher education for the citizens of Chula Vista and south bay. CONCLUSION The proposed land uses, development intensities and grading program directly implement the provisions of the City's General Plan and the Otay Ranch General Development Plan as proposed. The proposed project provides all of the public facilities required by the Otay Ranch GDP. CURRENT YEAR FISCAL IMPACT The processing of all project entitlements including the SPA Plans, Tentative Maps and all supporting documents were funded by a developer deposit account. This account funded city staff and consultants representing the city on the project. ONGOING FISCAL IMPACT As noted earlier in this report, a Fiscal Impact Analysis (FIA) was prepared for the Village SPA Plans and TMs. As presented in more detail in the respective PFFP chapters of each SPA Plan (Enclosures 3, 5 and 6 - SPA Plans), and based on a set of development phasing assumptions, the combined annual fiscal impacts are negative from Year 1 through Year 10. In the first year there is a combined (three project areas) net fiscal deficit of approximately $33,500, which spikes in —162— Planning Commission November 19, 2014 Page No. 43 Year 3 at $151,199 and turns positive in Year 11, with a surplus of approximately $236,309. The fiscal surplus grows to an annual net combined fiscal surplus of approximately $793,061 by build out, Year 17. Residential units are primarily constructed during the early years of the project which produce greater costs than revenues, creating the deficit. With more non- residential (industrial, office and commercial) development underway beginning in Year 6, the deficit declines due to increased property and sales taxes. From Year 11 to build -out (Year 17) revenues exceed expenditures due to the significant increases in residential property tax revenues, retail and office development during those years. Because the Chula Vista Municipal Code requires that "projects shall be conditioned to provide funding for periods where expenditures exceed projected revenues ", a condition of approval has been added to each of the TMs that requires the applicant enter into an agreement to provide such funding prior to the first final map. Attachments: 1. Locator Map 2. Village Three and a Portion of Four a. Site Utilization Plan b. Site Utilization Table c. Vehicular Circulation Plan d. Pedestrian Circulation Plan e. Parks, Recreation, and Open Space Plan £ Zoning District Map 3. Village Eight East a. Site Utilization Plan b. Site Utilization Table c. Vehicular Circulation Plan d. Pedestrian Circulation Plan e. Parks, Recreation, and Open Space Plan f. Zoning District Map 4. Village Ten a. Site Utilization Plan b. Site Utilization Table c. Vehicular Circulation Plan d. Pedestrian Circulation Plan e. Parks, Recreation, and Open Space Plan £ Zoning District Map 5. Existing General Plan 6. Proposed General Plan 7. Existing Otay Ranch General Development Plan 8. Proposed Otay Ranch General Development Plan —163— Planning Commission November 19, 2014 Page No. 44 Enclosures: 1. University Villages General Plan Amendments 2. University Village Otay Ranch General Development Plan Amendments 3. Village Three and a Portion of Four SPA Plan (on disc) 4. Village Three Alternative Plan a. GPA b. GDPA c. Site Utilization Plan 5. Village Eight East SPA Plan (on disc) 6. Village Ten SPA Plan (on disc) 7. Village Three and a Portion of Four TM (on disc) 8. Village Three and a Portion of Four Alternative TM (on disc) 9. Village Eight East TM (on disc) 10. Village Ten TM (on disc) 11. Village Ten Deferral Plan Prepared by: Joe Gamble, Project Manager, Development Services Department —164—