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HomeMy WebLinkAbout2016-09-13 Agenda Packet 1 dalue under penalry of perjury that I am employed by the City of Chula�sn in the office of the Ciry Clerk u�d that 1 posted thc documrnt ucordin�ta Brown Aa I roquiranma. Dated• � � ��O Si�d: � �► � ��� CHUTA VLSTA / 1 ��+�Z��� � Mary Casillas Salas, Mayor Patricia Aguilar, Councilmember Gary Halbert, Ciry Manager Pamela Bensoussan, Councilmember Glen R. Googins, City Attomey John McCann, Councilmember ponna R. Norris. City Clerk Steve Miesen, Councilmember Tuesday, September 13, 2016 5:00 PM Council Chambers 276 4M Avenue, Building A Chula VisW, CA 91910 REGULAR MEETING OF THE CITY COUNCIL CALLTO ORDER ROLL CALL: Councilmembers Aguila�, 8ensoussan. McCann, Miesen and Mayor Casil/as Salas PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE SPECIAL ORUERS OF THE DAY A. 1 - 11 OATH OF OFFICE Jason Prater, Cultural Arts Commission B. 16-0433 PRESENTATION OF A PROCLAMATION TO ASSISTANT COACH OSCAR GOMEZ PROCLAIMING TUESDAY, SEPTEMBER 13, 2016 AS BONITA VALLEY 12U GOLD GIRLS SOFTBALL TEAM IN THE CITY OF CHULA VISTA C. 16-0435 SPECIAL RECOGNITION HONORING NEW UNITED STATES ARMY RECRUITS FROM CHULA VISTA D. 16-0345 EMPLOYEE SERVICE RECOGNITION HONORING STAFF WITH MILESTONE SERVICE ANNIVERSARIES Cky oI CAub Yafr PaBe 1 Pnntstl on 9ierzO1Q  !"#&.0'+,-./(B-C -12-3";D"4<;6 FR;6Q<D:;)9B&B<?,?A><!3F!A"8,BC!E99,F'!&?,?B! >)B9,?A><&!;A9B"?>9!>@!,,9)!",CA@>9<A,'!,<;! ,,9)!",CA@>9<A,!BNB"E?ALB!">E<"AC!B3B9&! 3>3!)9,?8!,<;!4>B!7,93,<D>&!>@!?8B!,,9)! <B?M>9O!>@!,7BP@9AB<;CF!">E<A?AB&!,<;! M>9C;!8B,C?8!>97,<AD,?A><Q&!7C>3,C!<B?M>9O! >@!,7BP@9AB<;CF!"A?AB&!,<;!">E<A?AB&! "B9?A@A",?B!?>!?8B!"A?F!>@!"8EC,!LA&?,!,&!?8B! 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OATH OF OFFICE Jason Prater, Cultural Arts Commission City of Chula VistaPage 1 of 1Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 11 City of Chula Vista Staff Report File#:16-0433, Item#: B. PRESENTATIONOFAPROCLAMATIONTOASSISTANTCOACHOSCARGOMEZPROCLAIMING TUESDAY,SEPTEMBER13,2016ASBONITAVALLEY12UGOLDGIRLSSOFTBALLTEAMIN THE CITY OF CHULA VISTA City of Chula VistaPage 1 of 1Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 12 City of Chula Vista Staff Report File#:16-0435, Item#: C. SPECIALRECOGNITIONHONORINGNEWUNITEDSTATESARMYRECRUITSFROMCHULA VISTA City of Chula VistaPage 1 of 1Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 13 City of Chula Vista Staff Report File#:16-0345, Item#: D. EMPLOYEESERVICERECOGNITIONHONORINGSTAFFWITHMILESTONESERVICE ANNIVERSARIES City of Chula VistaPage 1 of 1Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 14 City of Chula Vista Staff Report File#:16-0391, Item#: E. PRESENTATIONBYMICHAELMURRAY,STATEOPERATIONSDIRECTOROFAARP CALIFORNIA,ANDAARPCALIFORNIAEXECUTIVECOUNCILMEMBERSBOBPRATHANDJOE GARBANZOSOFTHEAARPNETWORKOFAGE-FRIENDLYCOMMUNITIESANDWORLD HEALTHORGANIZATION’SGLOBALNETWORKOFAGE-FRIENDLYCITIESANDCOMMUNITIES CERTIFICATETOTHECITYOFCHULAVISTAASTHE99THJURISDICTIONTOENTERTHE NETWORK City of Chula VistaPage 1 of 1Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 15 City of Chula Vista Staff Report File#:16-0414, Item#: F. PRESENTATIONBYTHEOFFICEOFSANDIEGOCOUNTYAGRICULTURALCOMMISSIONER PATNOLANANDCITRUSPEST&DISEASEPREVENTIONPROGRAMMANAGERPAULWORLIE REGARDINGTHEASIANCITRUSPSYLLIDANDHUANGLONGBING(HLB),ACITRUSPESTAND DISEASE,WHATCANBEDONETOPROTECTBACKYARDTREESANDWHERETOOBTAIN INFORMATION IN THE CITY OF CHULA VISTA City of Chula VistaPage 1 of 1Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 16 City of Chula Vista Staff Report File#:16-0424, Item#: G. PRESENTATIONOFAPROCLAMATIONTOFIRECHIEFJIMGEERINGPROCLAIMING SEPTEMBER 2016 AS NATIONAL PREPAREDNESS MONTH IN THE CITY OF CHULA VISTA City of Chula VistaPage 1 of 1Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 17 City of Chula Vista Staff Report File#:16-0431, Item#: H. PRESENTATIONOFAPROCLAMATIONTOUSECREDITUNIONSENIORLOANSPECIALIST VICKILISAMA,SWEETPETE'SMARTIALARTSACADEMYOWNERPETESALAS,DAMSELIN DEFENSEOWNERCYNTHIALISAMAANDPHOTOSBYELSAFLORESPROCLAIMING SEPTEMBER 2016 AS REALTOR AWARENESS SAFETY MONTH City of Chula VistaPage 1 of 1Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 18 City of Chula Vista Staff Report File#:16-0417, Item#: 1. WRITTEN COMMUNICATIONS A.MemorandumfromCouncilmemberAguilarrequestinganexcusedabsencefromtheAugust 9, 2016 City Council meeting. B.Memorandum regarding resignation of John Ray from the Board of Appeals and Advisors. RECOMMENDED ACTION Council excuse the absence and accept the resignation. City of Chula VistaPage 1 of 1Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 19 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 20 DATE: August 29, 2016 TO: Honorable Mayor & Members of the City Council FROM: Kerry Bigelow, Assistant City Clerk SUBJECT: Verbal Resignation from John Ray On June 6, 2016, John Ray verbally resigned from the Board of Appeals and Advisors effective that date via a phone call with the Office of the City Clerk. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 21 City of Chula Vista Staff Report File#:16-0413, Item#: 2. ORDINANCEOFTHECITYOFCHULAVISTADELETINGSECTION15.24.070,SMALL RESIDENTIALROOFTOPSOLARENERGYSYSTEMS,OFTHECHULAVISTAMUNICIPALCODE ANDADDINGCHAPTER15.29,EXPEDITEDPERMITPROCESSING,RELATEDTOPERMITS FORSMALLRESIDENTIALROOFTOPSOLARENERGYSYSTEMSANDELECTRICVEHICLE CHARGINGSTATIONS,TOTHECHULAVISTAMUNICIPALCODE(SECONDREADINGAND ADOPTION) RECOMMENDED ACTION Council adopt the ordinance. SUMMARY GovernmentCode(GC)65850.5requiredlocaljurisdictionstoadoptanordinancebySeptember30, 2015thatexpeditesthereviewofpermitsforsmallresidentialrooftopsolarenergysystems.In response,onAugust18,2015,CityCounciladoptedOrdinance3353addingSection15.24.070to Chapter15.24.Recently,legislatorspassedAssemblyBill(AB)1236(2015)whichaddedGC Section65850.7requiringlocaljurisdictions,bySeptember30,2016,toadoptanordinance expeditingthereviewofpermitsforelectricvehiclechargingstations.BothGCsectionscontain similarrequirements;therefore,staffisproposingtodeleteSection15.24.070andadoptanew chapter that contains the two expedite processes required by GC Sections 65850.5 and 65850.7. ENVIRONMENTAL REVIEW Environmental Notice TheProjectqualifiesforaClass8CategoricalExemptionpursuanttoSection15308(Actionsby RegulatoryAgenciesforProtectionoftheEnvironment)oftheCaliforniaEnvironmentalQualityAct State Guidelines. Thus, no further environmental review is required. Environmental Determination TheDirectorofDevelopmentServiceshasreviewedtheproposedprojectforcompliancewiththe CaliforniaEnvironmentalQualityAct(CEQA)andhasdeterminedthattheprojectqualifiesforaClass 8CategoricalExemptionpursuanttoSection15308(ActionsbyRegulatoryAgenciesforProtection oftheEnvironment)oftheStateCEQAGuidelinesbecausetheproposalinvolvesadoptionofan ordinancetoestablishproceduresresultinginfurtherprotectionoftheenvironment.Thus,nofurther environmental review is required. BOARD/COMMISSION RECOMMENDATION Not Applicable. DISCUSSION GovernmentCode(GC)65850.5requiredlocaljurisdictionstoadoptanordinancebySeptember30, City of Chula VistaPage 1 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 22 File#:16-0413, Item#: 2. 2015thatexpeditesthereviewofpermitsforsmallresidentialrooftopsolarenergysystems.In response,onAugust18,2015,CityCounciladoptedOrdinance3353addingSection15.24.070to Chapter15.24.Recently,legislatorspassedAssemblyBill(AB)1236(2015)whichaddedGC Section65850.7requiringlocaljurisdictions,bySeptember30,2016,toadoptanordinance expeditingthereviewofpermitsforelectricvehiclechargingstations.BothGCsectionscontain similarrequirements;therefore,staffisproposingtodeleteSection15.24.070andadoptanew chapterthatcontainsthetwoexpediteprocessesrequiredbyGCSections65850.5and65850.7. Anotherreasonforproposinganewchapterdedicatedtoexpeditedprocessesisthatstaff anticipatesfutureStatelegislationmandatingsimilarrequirementsforenergystoragebatteriesand other renewable energy and carbon emission reduction technologies. Small residential rooftop solar energy systems As defined in GC Section 65850.5, a small residential rooftop solar energy system is: a.Asolarenergysystemthatisnolargerthan10kilowattsalternatingcurrentnameplaterating or 30 kilowatts thermal. b.Asolarenergysystemthatconformstoallapplicablestatefire,structural,electrical,andother buildingcodesasadoptedoramendedbytheCityandallstateandCityhealthandsafety standards. c.A solar energy system that is installed on a single or duplex family dwelling. d.Asolarpanelormodulearraythatdoesnotexceedthemaximumlegalbuildingheightas defined by the City. Section 65850.5 of the GC provides that in developing an expedited permitting process, the City shall: a.Adoptachecklistofallrequirementswithwhichsmallrooftopsolarenergysystemsmustcomplywithtobe eligible for expedited review. b.Theexpeditedprocess,standardplan(s),andchecklist(s)shallsubstantiallyconformtorecommendations containedinthemostcurrentversionofthe CaliforniaSolarPermittingGuidebook(CSPG)adoptedbythe Governor’s Office of Planning and Research. c.Alldocumentsrequiredforthesubmissionofanexpeditedsolarenergysystemapplicationshallbemade available on the publicly accessible City website. d.ElectronicsubmittaloftherequiredpermitapplicationanddocumentsbytheInternettobemadeavailabletoall small residential rooftop solar energy system permit applicants. e.Onlyoneconsolidatedinspectiontoberequiredanddoneinatimelymanner.Re-inspectionsareallowedifthe system fails inspection. Staffhasdevelopedeligibilitychecklistsandimplementedexpeditedprocessesforeligibleresidentialroof-topsystems. Thechecklists,standardplans,andprocessesdosubstantiallyconformtothecurrentversionoftheCSPG.Inaddition, staffdevelopedawebpageontheCity’swebsitededicatedtothestreamlinedprocesscontainingallrequiredsubmittal documentsandreferencetoresources.Furthermore,staffdevelopedanonlinesubmittalprocesswhereapplicantscan submit the application and documents, and pay fees via the City’s Citizen Access portal. Electric vehicle charging stations AsdefinedinGCSection65850.7,anelectricvehiclechargingstationmeansanylevelofelectricvehiclesupply equipmentstationthatisdesignedandbuiltincompliancewiththeCaliforniaElectricalCode,anddeliverselectricityfrom a source outside an electric vehicle into a plug-in electric vehicle. Section 65850.7 of the GC provides that in developing an expedited permitting process, the City shall: a.Adoptchecklistsofallrequirementswithwhichelectricvehiclechargingstationsmustcomplywithtobeeligible City of Chula VistaPage 2 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 23 File#:16-0413, Item#: 2. for expedited review. b.Alldocumentsrequiredforthesubmissionofanexpeditedelectricvehiclechargingstationapplicationshallbe made available on the publicly accessible City website. c.ElectronicsubmittaloftherequiredpermitapplicationanddocumentsbytheInternettobemadeavailableto electric vehicle charging stations permit applicants. Staffhasdevelopedeligibilitychecklistsandisintheprocessofimplementingexpeditedprocessesforeligibleelectric vehiclechargingstations.Inaddition,staffdevelopedawebpageontheCity’swebsitededicatedtothestreamlined processcontainingallrequiredsubmittaldocumentsandreferencetoresources.Furthermore,staffwillbedevelopingan onlinesubmittalprocesswhereapplicantscansubmittheapplicationanddocuments,andpayfeesviatheCity’sCitizen Access portal. TheproposedOrdinanceauthorizesthebuildingofficialtodevelopandmaintaintheeligibilitychecklists.Anapplication thatsatisfiestherequirementsoftheeligibilitychecklists,asdeterminedbythebuildingofficial,willbedeemedcomplete andeligiblefortheexpeditedpermittingprocess.Uponconfirmationbythebuildingofficialoftheapplicationand supportingdocumentationbeingcompleteandconformingtoallapplicablelocal,state,andfederalhealthandsafety requirements, the building official will administratively approve the application and issue the required permits. DECISION-MAKER CONFLICT Staffhasreviewedthedecisioncontemplatedbythisactionandhasdeterminedthatitisnotsite-specificand consequently,the500-footrulefoundinCaliforniaCodeofRegulationsTitle2,section18705.2(a)(11),isnotapplicableto thisdecisionforpurposesofdeterminingadisqualifyingrealproperty-relatedfinancialconflictofinterestunderthe Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staffisnotindependentlyaware,andhasnotbeeninformedbyanyCityCouncilmember,ofanyotherfactthatmay constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS TheCity’sStrategicPlanhasfivemajorgoals:OperationalExcellence,EconomicVitality,HealthyCommunity,Strongand SecureNeighborhoodsandaConnectedCommunity.TheproposedordinancesupportstheHealthyCommunitygoalas itseekstofacilitatetheinstallationofrenewableenergyandcarbonemissionreductionsystemsthatwillhelptheCityand State reach their energy and environmental goals. CURRENT YEAR FISCAL IMPACT Therearenoincreasesinfeesproposedinthisadoptionandstaffdoesnotanticipateanimpactoncurrentresources.If such impact materializes, staff will return to City Council requesting additional resources. ONGOING FISCAL IMPACT Ifatalatertime,CityCouncilauthorizesadditionalresourcesthatareneededinordertofacilitatetheexpediteprocesses, building permit fees will be updated to recover the cost of any ongoing additional resources. ATTACHMENTS Proposed Ordinance Staff Contact: Lou El-Khazen, Building Official, Development Services City of Chula VistaPage 3 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 24 SECOND READING AND ADOPTION ORDINANCE NO. __________ ORDINANCE OF THE CITY OF CHULA VISTA DELETING SECTION 15.24.070, SMALL RESIDENTIAL ROOFTOP SOLAR ENERGY SYSTEMS, OF THE CHULA VISTA MUNICIPAL CODE AND ADDING CHAPTER 15.29, EXPEDITED PERMIT PROCESSING, RELATED TO PERMITS FOR SMALL RESIDENTIAL ROOFTOP SOLAR ENERGY SYSTEMS AND ELECTRIC VEHICLE CHARGING STATIONS, TO THE CHULA VISTA MUNICIPAL CODE WHEREAS,Subdivision (g)(1) of Section 65850.5 of the California Government Code provides that, on or before September 30, 2015, every city, county, or city and county shall adopt an ordinance, consistent with the goals and intent of subdivision (a) of Section 65850.5, that creates an expedited, streamlined permitting process for small residential rooftop solar energy systems, and WHEREAS, City Council adopted Ordnance 3353 on August 18, 2015 adding Section 15.24.070 Small Residential Rooftop Solar Energy Systems to Chapter 15.24, and WHEREAS,Subdivision (g)(1) of Section 65850.7 of the California Government Code provides that, on or before September 30, 2016, the City shall adopt an ordinance, consistent with the goals and intent of subdivision (a) of Section 65850.7, that creates an expedited, streamlined permitting process for electric vehicle charging stations, and WHEREAS, Section 65850.5 and 65850.7 of the California Government Code have similar requirements for local adoption of an ordinance that creates an expedited, streamlined permitting process for small residential rooftop solar energy systems and electric vehicle charging stations leading staff to propose combining the expedited processes under one chapter, and WHEREAS, staff is proposing to delete Section 15.24.070 from Chapter 15.24 and adopting the new Chapter 15.29, incorporating the requirements of both Sections 65850.5 and 65850.7. NOW THEREFORE the City Council of the City of Chula Vista does ordain as follows: Section I. Delete Section 15.24.070 Small residential rooftop solar energy systems. That Chapter 15.24 of the Chula Vista Municipal Code is hereby amended to read as follows: Chapter 15.24 ELECTRICAL CODE AND REGULATIONS* Sections: 15.24.010 California Electrical Code, 2013 Edition, adopted by reference. 15.24.035 Previously used materials. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 25 SECOND READING AND ADOPTION 15.24.045 Distribution panels Separate required when. 15.24.050 Circuit cards to be posted when. 15.24.055 Electric fences Defined Prohibited. 15.24.060 Phase arrangement Amended. 15.24.065 Photovoltaic pre-wiring requirements. 15.24.070 Small residential rooftop solar energy systems. * For statutory provisions exempting electrical contractors from licensing under an Prof. Code § 9804. For statutory provisions authorizing cities to regulate the materials used in wiring structures for electricity and in piping them for water, gas or electricity, and to regulate the manner of such piping, see Gov. Code § 38660. 15.24.010 California Electrical Code, 2013 Edition, adopted by reference. There is hereby adopted by reference the California Electrical Code, 2013 Edition, known as the California Code of Regulations, Title 24, Part 3, as copyrighted by the National Fire Protection Association and the California Building Standards Commission. Said document is hereby adopted as the electrical code of the City of Chula Vista, regulating the installation, repair, operation and maintenance of all electrical wiring and electrical apparatus of any nature whatsoever, whether inside or outside of any building within the City, excepting such portions as are hereinafter deleted, modified, or amended. Chapter 15.06 CVMC shall serve as the administrative, organizational and enforcement rules and regulations for this chapter. 15.24.035 Previously used materials. Previously used materials shall not be reused in any work without approval by the Building Official. 15.24.045 Distribution panels Separate required when. Each store in a store building, each flat in a flat building, and each building used as a dwelling shall be so wired that each store, apartment, flat or dwelling shall have separate lighting and/or power distribution panels. Such panels shall not serve other portions of the building. Hotels, motels, hotel apartments and similar types of buildings may be wired from one or more distribution panels. 15.24.050 Circuit cards to be posted when. When requested by the Building Official, a complete schedule of circuits showing the number, kind and capacity of each outlet on each circuit shall be posted on each job prior to rough inspection. 15.24.055 Electric fences Defined Prohibited. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 26 SECOND READING AND ADOPTION A. energy as an additional deterrent or have wires charged with electricity which are not covered with adequate insulation to protect persons and animals coming in contact therewith. B. No electric fence may be constructed, maintained or operated within the City. 15.24.060 Phase arrangement Amended. Section 408.3(E) of the California Electrical Code is hereby amended to read: Phase Arrangement. The phase arrangement on three-phase buses shall be A, B, C from front to back, top to bottom, or left to right, as viewed from the front of the switchboard or panelboard. The C phase shall be that phase having the higher voltage ground on three-phase, four-wire delta-connected systems. Other busbar arrangements may be permitted for additions to existing installations and shall be marked. 15.24.065 Photovoltaic pre-wiring requirements. All new residential units shall include electrical conduit specifically designed to allow the later installation of a photovoltaic (PV) system which utilizes solar energy as a means to provide electricity. No building permit shall be issued unless the requirements of this section and the Chula Vista Photovoltaic Pre-Wiring Installation Requirements are incorporated into the approved building plans. The provisions of this chapter can be modified or waived when it can be satisfactorily demonstrated to the Building Official that the requirements of this section are impractical due to shading, building orientation, construction constraints or configuration of the parcel. 15.24.070 Small residential rooftop solar energy systems. A. Definitions. The following definitions are adopted from California Government Code Section 65850.5, as may be amended from time to time. These definitions shall apply to this chapter and are restated here for reference. 1. includes, but is not limited to, any cost-effective method, condition, or mitigation imposed by the city on another similarly situated application in a prior successful application for a permit. The city shall use its best efforts to ensure that the selected method, condition, or mitigation meets the conditions of subparagraphs (A) and (B) of paragraph (1) of subdivision (d) of Section 714 of the Civil Code. 2. a. A solar energy system that is no larger than 10 kilowatts alternating current nameplate rating or 30 kilowatts thermal. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 27 SECOND READING AND ADOPTION b. A solar energy system that conforms to all applicable state fire, structural, electrical, and other building codes as adopted or amended by the City and all state and City health and safety standards. c. A solar energy system that is installed on a single or duplex family dwelling. d. A solar panel or module array that does not exceed the maximum legal building height as defined by the City. 3. a. Any solar collector or other solar energy device whose primary purpose is to provide for the collection, storage, and distribution of solar energy for space heating, space cooling, electric generation, or water heating. b. Any structural design feature of a building whose primary purpose is to provide for the collection, storage, and distribution of solar energy for electricity generation, space heating or cooling, or for water heating. 4. impact, based on objective, identified, and written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete. B. Purpose. The purpose of this section is to adopt an expedited solar permitting process for small residential rooftop solar energy systems pursuant to Government Code Section 65850.5(g). C. Applicability. This section applies to the permitting of eligible small residential rooftop solar energy systems in the City. D. Permitting. Applicants desiring to qualify for the expedited review shall submit an application authorized to administratively act on such applications, pursuant to this section. Notwithstanding any other provision of this code, decisions made by the Building Official pursuant to this chapter may be appealed to the Planning Commission. E. Eligibility Checklists. The City Building Official is authorized and directed to develop checklists of all requirements with which small rooftop solar energy systems shall comply to be eligible for expedited review. The initial checklists shall be developed on or before September Section 65850.5. The Building Official shall maintain the checklists to substantially conform with the recommendations contained in the most current version of the California Solar F. An application that satisfies the requirements of the eligibility checklists, as determined by the Building Official, shall be deemed complete and eligible for the expedited permitting process. Upon receipt of an incomplete application, the Building Official shall issue a written correction ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 28 SECOND READING AND ADOPTION notice detailing all deficiencies in the application and any additional information required to be eligible for the expedited permitting process. G. Upon confirmation by the Building Official of the application and supporting documentation being complete and that the solar energy system substantially conforms to all applicable local, state, and federal health and safety requirements, the Building Official shall administratively approve the application and issue required permits. Such approval does not authorize an electricity grid. The applicant is responsible for obtaining such approval or permission from the local utility provider. H. For a small residential rooftop solar energy system eligible for expedited review, one consolidated building inspection shall be required, which shall be done in a timely manner. If a small residential rooftop solar energy system fails inspection, re-inspections are required. I. Fees. Permit fees for eligible small residential rooftop solar systems shall be as specified in the Master Fee Schedule of the City of Chula Vista. J. Use Permit. If the Building Official makes a finding, based on substantial evidence, that the proposed solar energy system could have a specific, adverse impact on the public health and safety, the Building Official may require the applicant to apply for a use permit. K. Denial. The City may deny an application if it makes written findings based on substantial evidence in the record that the proposed installation would have a specific, adverse impact on the public health or safety, and there is no feasible method to satisfactorily mitigate or avoid the specific, adverse impact. Section II. Added Chapter 15.29 That Chapter 15.29 is hereby added to the Chula Vista Municipal Code to read as follows: Chapter 15.29 EXPEDITED PERMIT PROCESSING 15.29.010 Definitions 15.29.020 Small residential rooftop solar energy systems 15.29.030 Electric vehicle charging stations 15.29.040 Fees 15.29.050 Use Permit 15.29.060 Denial * For statutory provisions regarding expedited permit processing requirements, see Code §§ 65850.5 and 65850.7. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 29 SECOND READING AND ADOPTION 15.29.010 Definitions is not limited to, any cost-effective method, condition, or mitigation imposed by the City on another similarly situated application in a prior successful application for a permit. The City shall use its best efforts to ensure that the selected method, condition, or mitigation meets the conditions of subparagraphs (A) and (B) of paragraph (1) of subdivision (d) of Section 714 of the Civil Code. supply equipment station that is designed and built in compliance with the California Electrical Code, and delivers electricity from a source outside an electric vehicle into a plug-in electric vehicle. a.A solar energy system that is no larger than 10 kilowatts alternating current nameplate rating or 30 kilowatts thermal. b.A solar energy system that conforms to all applicable state fire, structural, electrical, and other building codes as adopted or amended by the City and all state and City health and safety standards. c.A solar energy system that is installed on a single or duplex family dwelling. d.A solar panel or module array that does not exceed the maximum legal building height as defined by the City. a.Any solar collector or other solar energy device whose primary purpose is to provide for the collection, storage, and distribution of solar energy for space heating, space cooling, electric generation, or water heating. b.Any structural design feature of a building, whose primary purpose is to provide for the collection, storage, and distribution of solar energy for electricity generation, space heating or cooling, or for water heating. based on objective, identified, and written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete. 15.29.020 Small residential rooftop solar energy systems A. Purpose. The purpose of this section is to adopt an expedited solar permitting process for small residential rooftop solar energy systems pursuant to Government Code 65850.5(g). ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 30 SECOND READING AND ADOPTION B. Applicability. This section applies to the permitting of eligible small residential rooftop solar energy systems in the City. C. Permitting. Applicants desiring to qualify for the expedited review shall submit an building official. The building official is authorized to administratively act on such applications, pursuant to this section. Decisions of the building official may be appealed to the Planning Commission. D. Eligibility checklists. The City shall adopt checklists of all requirements with which small rooftop solar energy systems shall comply to be eligible for expedited review. The checklists, standard plans and expedite process shall substantially conform with the recommendations contained in the most current version of the California Solar Permitting Guidebook and adopted by the Governor's Office of Planning and Research. The building official is hereby authorized to develop and maintain the eligibility checklists. E. An application that satisfies the requirements of the eligibility checklists, as determined by the building official, shall be deemed complete and eligible for the expedited permitting process. Upon receipt of an incomplete application, the building official shall issue a written correction notice detailing all deficiencies in the application and any additional information required to be eligible for the expedited permitting process. F. Upon confirmation by the building official that the application and supporting documentation are complete and that the solar energy system substantially conforms to all applicable local, state, and federal health and safety requirements, the building official shall administratively approve the application and issue required permits. Such approval does not authorize an electricity grid. The applicant is responsible for obtaining such approval or permission from the local utility provider. G. For a small residential rooftop solar energy system eligible for expedited review, one consolidated building inspection shall be required, which shall be done in a timely manner. If a small residential rooftop solar energy system fails inspection, re-inspections are required. 15.29.030 Electric vehicle charging stations A. Purpose. The purpose of this section is to adopt an expedited permitting process for electric vehicle charging stations pursuant to Government Code 65850.7(g). B. Permitting. Applicants desiring to qualify for the expedited review shall submit an official is authorized to administratively act on such applications, pursuant to this section. Decisions of the building official may be appealed to the Planning Commission. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 31 SECOND READING AND ADOPTION C. Checklists. The City building official is authorized and directed to develop checklists of all requirements with which electric vehicle charging stations shall comply to be eligible for expedited review. An application that satisfies the requirements of the eligibility checklists, as determined by the building official, shall be deemed complete and eligible for the expedited permitting process. Upon receipt of an incomplete application, the building official shall issue a written correction notice detailing all deficiencies in the application and any additional information required to be eligible for the expedited permitting process. F. Upon confirmation by the building official of the application and supporting documentation being complete and that the electric vehicle charging stations substantially conforms to all applicable local, state, and federal health and safety requirements, the building official shall administratively approve the application and issue required permits. 15.29.040 Fees Permit fees for eligible small residential rooftop solar energy systems and electric vehicle charging stations shall be as specified in the Master Fee Schedule of the City of Chula Vista. 15.29.050 Use Permit If the building official makes a finding, based on substantial evidence, that the proposed project could have a specific, adverse impact on the public health and safety, the building official may require the applicant to apply for a use permit. 15.29.060 Denial The City may deny an application if it makes written findings based on substantial evidence in the record that the proposed installation would have a specific, adverse impact on the public health or safety, and there is no feasible method to satisfactorily mitigate or avoid the specific, adverse impact. Section III. Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Section IV. Construction ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 32 SECOND READING AND ADOPTION The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section V. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section VI. Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented by Approved as to form by _____________________________________ ____________________________________ Kelly G. Broughton, FASLA Glen R. Googins Director of Development Services City Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 33 City of Chula Vista Staff Report File#:16-0394, Item#: 3. RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTAAUTHORIZINGTHE PURCHASEOFUNIFORMSANDEQUIPMENTFORTHEPOLICE,FIRE,ANDANIMALCARE DEPARTMENTSFROMACEUNIFORMSINANAMOUNTNOTTOEXCEED$175,000ANNUALLY AND FROM GALLS, LLC. IN AN AMOUNT NOT TO EXCEED $25,000 ANNUALLY RECOMMENDED ACTION Council adopt the resolution SUMMARY OnOctober5,2015,theCityofChulaVistaFinancePurchasingDivisionadvertisedaRequestfor Bid(RFB#03-1516)fortheuniformandgearneedsofthePolice,FireandAnimalCare Departments.ThroughPlanetBidsFiftySeven(57)vendorswerenotifiedwhileFourteen(14) vendorsdownloadedthespecifications.Threeproposalswerereceivedandstaffhasdetermined thatinthebestinterestofthecitythemostqualifiedvendorswereAceUniformsandGallsLLC. PursuanttotheRFB,AceandGallshaveagreedtosupplyuniformsforaninitialoneyearperiod, with four one year options to renew the terms and conditions of the RFB. ENVIRONMENTAL REVIEW Environmental Notice Theactivityisnota“Project”asdefinedunderSection15378oftheCaliforniaEnvironmentalQuality ActStateGuidelines;therefore,pursuanttoStateGuidelinesSection15060(c)(3)noenvironmental review is required. Environmental Determination TheDirectorofDevelopmentServiceshasreviewedtheproposedactivityforcompliancewiththe CaliforniaEnvironmentalQualityAct(CEQA)andhasdeterminedthattheactivityisnota“Project”as definedunderSection15378oftheStateCEQAGuidelinesbecauseitwillnotresultinaphysical changeintheenvironment;therefore,pursuanttoSection15060(c)(3)oftheStateCEQAGuidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION RECOMMENDATION Not Applicable DISCUSSION AceUniformshasbeenprovidingtheCityofChulaVistawithuniformpants,uniformshirts, bulletproofvests,boots,dutybeltgearanduniformalterationservicesforseveralyears.ThePolice Department,FireDepartmentandAnimalCareFacilityeachuseAceUniformsfortheirrespective uniformneeds.Onaverage,theCityhaspurchasedover$100,000eachyearfromAceUniforms. City of Chula VistaPage 1 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 34 File#:16-0394, Item#: 3. Giventhevolumeofpurchases,theCitysolicitedbidsfromvendorstoensurethattheCitycontinues toretaincontractsthatprovidethebestvalueforthetaxpayers.Citystaffagain,isrecommending theawardofuniformandtailoringservicesbemadetoAceUniforms.Thereisanotherlocal company(CalUniforms)thatcanprovidelikeproductsandservicesatcompetitiveprices.However, AceUniformswaslowbidderonthevastmajorityoftheitemsspecifiedinthebid.Inthebest interestoftheCityitwasdecidednottosplittheawardbetweenthetwocompaniesastherewasnot sufficientvolumebeingawardedtothesecondbiddertojustifytheadministrationofthecontractsand sendingstafftotwodifferentlocation’sforfittings.Overall,theconvenienceforthestaff(primarily swornofficers)thatneedsnewuniformgarmentsissignificantlyenhancedbyhavinga“onestop shop” for uniform outfitting. AlthoughAceUniformswasalsosupplyingequipmentsuchasbelts,gloves,holsters,handcuffs, batonsandothertypesofequipmentwornbyCitystaff,itisrecommendedthatanewcontractforthe supplyofthisequipmentbeawardedtoGallsLLC.Thenewvendorwillbesupplyingequipmentworn byourCityemployeeswhileAceUniformswillcontinuetoprovidetailoringandapparel.However, Ace Uniforms will be available in instances where Galls LLC cannot meet the City’s needs. DECISION-MAKER CONFLICT Staffhasreviewedthedecisioncontemplatedbythisactionandhasdeterminedthatitisnotsite- specificandconsequently,the500-footrulefoundinCaliforniaCodeofRegulationsTitle2,section 18702.2(a)(11),isnotapplicabletothisdecisionforpurposesofdeterminingadisqualifyingreal property-relatedfinancialconflictofinterestunderthePoliticalReformAct(Cal.Gov'tCode§87100, et seq.). Staffisnotindependentlyaware,andhasnotbeeninformedbyanyCityCouncilmember,ofany other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS TheCity’sStrategicPlanhasfivemajorgoals:OperationalExcellence,EconomicVitality,Healthy Community,StrongandSecureNeighborhoodsandaConnectedCommunity.Thepurchaseof uniformssupportsthegoalofOperationalExcellencebyequippingcitypersonnelwithnecessary resources to serve the community in a professional manner. CURRENT YEAR FISCAL IMPACT ApprovalofthisresolutionwillauthorizethePoliceDepartment,FireDepartmentandAnimalCare Facilitytopurchaseequipment,tailoringservicesanduniformsfromAceUniformsandGallsLLC. Thesecostsarealreadyincludedwithineachspecificdepartment’sbudget,resultinginnoadditional fiscal impact to the General Fund. ONGOING FISCAL IMPACT There is no ongoing fiscal impact. ATTACHMENTS Resolution City of Chula VistaPage 2 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 35 File#:16-0394, Item#: 3. Staff Contact: Victor De La Cruz City of Chula VistaPage 3 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 36 RESOLUTION NO. __________ THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF UNIFORMS AND EQUIPMENT FOR THE POLICE, FIRE, AND ANIMAL CARE DEPARTMENTS FROM ACE UNIFORMS IN AN AMOUNT NOT TO EXCEED $175,000 ANNUALLY AND FROM GALLS LLC IN AN AMOUNT NOT TO EXCEED $25,000 ANNUALLY. WHEREAS,Ace Uniforms has been providing the City of Chula Vista with uniform pants, uniform shirts, bulletproof vests, boots, duty belt gear and uniform alteration services for several years; and WHEREAS, In order to ensure that the City continues to retain contracts that provide the best value for the taxpayers,the City solicited bids from vendorsfor the supply of these uniform and equipment needs; and WHEREAS, City staff solicited bids through the City’s on-line platform, Planetbids; and WHEREAS, Fifty-seven (57) vendors were notified of the bid, fourteen (14) downloaded the bid and three (3) bids submitted bids; and WHEREAS, Of the three (3) bids received Ace Uniforms and GallsLLCwere identified as the low bidders; and WHEREAS, Based on the bids received, City staff is recommending that Ace Uniforms, the low bidder on the vast majority of items specified in the bid, continue to provide the City’s uniform and tailoring needs; and WHEREAS, Based onthe bids received, City staff is recommending that GallsLLCbe selected to supply equipment such as belts, gloves, holsters, handcuffs, batons and other types of equipment worn by City staff; and WHEREAS, City staff estimates that the cumulativeannual cost for these supplies and services willnot exceed $200,000; and Whereas, City staff recommends that the award be approved for past, current and future purchases through June 30, 2017 and allow the City Managerto approve four one-year options to extendthe award through June 30, 2021 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the award and authorizes the purchase of uniforms andequipmentfor the Police, Fire and Animal care departments from Ace Uniforms in an amount not to exceed $175,000 annually, and from GallsLLC, in an amount not to exceed $25,000 annually, and ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 37 authorizes the City Manager to exercise up to four one-year extensionswith each vendor, through June 30, 2021. Presented byApproved as to form by David BilbyGlen R. Googins Director of FinanceCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 38 City of Chula Vista Staff Report File#:16-0409, Item#: 4. A.RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTAAMENDINGTHE COMPENSATIONSCHEDULEANDCLASSIFICATIONPLANTOREFLECTTHEADDITIONOFA FA(FISCALAGENT)PROGRAMASSISTANTSUPERVISOR,ADDINGONEFASUPERVISING INTELLIGENCEANALYST,TWOFASENIORINTELLIGENCEANALYSTS,ONEFAINTELLIGENCE ANALYSTANDONEFAPROGRAMASSISTANTSUPERVISORTOTHEAUTHORIZEDSTAFFING LEVELOFTHEPOLICEGRANTFUNDFORTHESANDIEGOLAWENFORCEMENT COORDINATION CENTER AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) B.ORDINANCEOFTHECITYOFCHULAVISTAAMENDINGCHULAVISTAMUNICIPALCODE SECTION2.05.010RELATINGTOTHEESTABLISHMENTOFUNCLASSIFIEDPOSITIONSTO ADD FA PROGRAM ASSISTANT SUPERVISOR (FIRST READING) (4/5 VOTE REQUIRED) C.RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTAAPPROVINGTHE REVISEDFISCALYEAR2016/2017COMPENSATIONSCHEDULEEFFECTIVESEPTEMBER16, 2016, AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 RECOMMENDED ACTION Council adopt the resolutions and place the ordinance on first reading. SUMMARY TheHighIntensityDrugTraffickingArea(“HIDTA”)DirectorisrequestingtoaddfiveFA(FiscalAgent) positionstotheauthorizedstaffinglevelattheSanDiegoLawEnforcementCoordinationCenter. Thesepositionsarefullyreimbursedbygrantfunds,alongwitha4%administrativefeeforactingas the fiscal agent. ENVIRONMENTAL REVIEW Environmental Notice Theactivityisnota“Project”asdefinedunderSection15378oftheCaliforniaEnvironmentalQuality ActStateGuidelines;therefore,pursuanttoStateGuidelinesSection15060(c)(3)noenvironmental review is required. BOARD/COMMISSION RECOMMENDATION Not Applicable. DISCUSSION ThePoliceDepartmentactsasthefiscalagentforvariouslawenforcementprogramswhichare fundedthroughvariousStateandFederalagencies.Asthefiscalagent,thePoliceDepartmenthires andprovidessalaryandbenefitsforpositionswhicharenormallyconsideredseparatefromexisting Citystaffingandareatwillpositions.Thesepositionsaredesignatedas“FA”(“FiscalAgent”)inthe City of Chula VistaPage 1 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 39 File#:16-0409, Item#: 4. title description. Fivepositions(oneFASupervisingIntelligenceAnalyst,twoFASeniorIntelligenceAnalysts,oneFA IntelligenceAnalystandoneFAProgramAssistantSupervisor)arerequestedtobeaddedtothe authorizedstaffinglevelofthePoliceGrantFundtosupporttheSanDiegoLawEnforcement CoordinationCenter(“SDLECC”).TheSDLECCservesastheregionalintelligencefusioncenterfor SanDiegoandImperialcounties.FusionCentersarefocalpointsforthereceipt,analysis,gathering, andsharingofthreat-relatedinformationbetweenthefederalgovernmentandstate,local,tribal,and privatesectorpartners.ThesefivepositionsarefullyreimbursedbyeitherHighIntensityDrug TraffickingArea(HIDTA)orhomelandsecuritygrantfunds,alongwitha4%administrativefeefor acting as the fiscal agent. TheFASupervisingIntelligenceAnalystisresponsibleforthedirectmanagementandoversightof theCriticalInfrastructureProtection(CIP)Program,whowilldevelopinnovativeCIPprogram initiativesdesignedforregion-wideapplicationandsuccessfulmarketingofthoseinitiativesto regional stakeholders. ThetwoFASeniorIntelligenceAnalystsareresponsibleforresearchingandanalyzinginformationon avarietyoftopicsrelatedtocriminalactivitiesfrommultiplesources,includingopensource,law enforcement,andclassifiedsystems.Thesepositionswillidentifynewthreatsandtrendsand increase situational awareness for regional public safety personnel and organizations. TheFAIntelligenceAnalystperformsanalyticalworkinsupportofallcrimes/allhazardsasdirected bytheirsupervisor,andwillapplyanalyticalskillstonotepossiblecorrelationsbetweendisparate information streams and report this information according to LECC policy. TheFAProgramAssistantSupervisoroverseesprogramassistantstaffwhoenablethedeliveryof SDLECCtacticalandstrategicintelligenceservices,TerrorismLiaisonOfficertraining,Critical InfrastructureProgramproducts,andinvestigative,planningandtrainingsupporttolocal,tribal,state, and federal first responders against all crimes and all hazards along California’s border with Mexico. Compensation Schedule CaliforniaCodeofRegulations,Title2,Section570.5requiresthat,forpurposesofdetermininga retiringemployee'spensionallowance,thepayratebelimitedtotheamountlistedonapayschedule thatmeetscertainrequirementsandbeapprovedbythegoverningbodyinaccordancewiththe requirementsoftheapplicablepublicmeetinglaws.TheFiscalYear2016-2017Compensation Schedule("CompensationSchedule")waslastapprovedbytheCityCouncilattheirmeetingofJuly 26, 2016. ApprovalofResolutionCwillapprovetherevisedCompensationScheduletoreflecttheadditionof thenewlycreatedFAProgramAssistantSupervisorposition,incompliancewithCaliforniaCodeof Regulations, Title 2, Section 570.5. DECISION-MAKER CONFLICT Staffhasreviewedthedecisioncontemplatedbythisactionandhasdeterminedthatitisnotsite- specificandconsequently,the500-footrulefoundinCaliforniaCodeofRegulationsTitle2,section 18702.2(a)(11),isnotapplicabletothisdecisionforpurposesofdeterminingadisqualifyingreal City of Chula VistaPage 2 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 40 File#:16-0409, Item#: 4. property-relatedfinancialconflictofinterestunderthePoliticalReformAct(Cal.Gov'tCode§87100, et seq.). Staffisnotindependentlyaware,andhasnotbeeninformedbyanyCityCouncilmember,ofany other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS TheCity’sStrategicPlanhasfivemajorgoals:OperationalExcellence,EconomicVitality,Healthy Community,StrongandSecureNeighborhoodsandaConnectedCommunity.Thesenewpositions supportthegoalofOperationalExcellencebyprovidingadditionalresourcestomeetHIDTAgoals and objectives. CURRENT YEAR FISCAL IMPACT ApprovalofResolutionAwillresultintheamendmentofthecompensationscheduleand classificationplantoaddtheclassificationofFAProgramAssistantSupervisor.Thisnew classificationisanat-willpositionandwillbeeliminatedifgrantfundingends.TheFAProgram AssistantSupervisorwillbeassignedtotheProfessionalUnclassified(PRUC)group.TheE-Stepbi- weekly salary for this position will be $2,884.62. ApprovalofResolutionAwillalsoaddoneFASupervisingIntelligenceAnalyst,twoFASenior IntelligenceAnalysts,oneFAIntelligenceAnalystandoneFAProgramAssistantSupervisortothe authorizedstaffingleveloftheSanDiegoLawEnforcementCoordinationCenter,resultinginan appropriationof$464,396tothepersonnelcategoryand$18,576totheOtherExpensescategoryof thePoliceGrantFund.ThepersonnelcostsarefullyreimbursedbyHIDTAandhomelandsecurity grantfunds.TheCityreceivesa4%administrativefeeforactingasthefiscalintermediaryforthese positions.Becauseofthe4%administrativefee,thereisapositiveimpactof$18,576totheGeneral Fund in the current fiscal year. ApprovaloftheOrdinancewillamendChulaVistaMunicipalCode2.05.010toreflecttheadditionof FA Program Assistant Supervisor. ONGOING FISCAL IMPACT Theongoingannualcostforthesefivepositionsisapproximately$619,000.Thepersonnelcostsare fullyreimbursedbyHIDTAandhomelandsecuritygrantfunds,andtheCityreceivesa4% administrativefeeforactingasthefiscalintermediaryforthesepositions.Becauseofthe4% administrativefee,therewillbeapositiveimpactofapproximately$24,760totheGeneralFundeach fiscal year. If the grant no longer funds these positions, then they will be eliminated. ATTACHMENTS Revised Fiscal Year 2016-2017 Compensation Schedule Effective September 16, 2016 Staff Contact: Jonathan Alegre City of Chula VistaPage 3 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 41 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE COMPENSATION SCHEDULE AND CLASSIFICATION PLAN TO REFLECT THE ADDITION OF A FA (FISCAL AGENT) PROGRAM ASSISTANT SUPERVISOR, ADDING ONE FA SUPERVISING INTELLIGENCE ANALYST, TWO FA SENIOR INTELLIGENCE ANALYSTS, ONE FA INTELLIGENCE ANALYST AND ONE FA PROGRAM ASSISTANT SUPERVISOR TO THE AUTHORIZED STAFFING LEVEL OF THE POLICE GRANT FUND FOR THE SAN DIEGO LAW ENFORCEMENT COORDINATION CENTER AND APPROPRIATING FUNDS THEREFOR WHEREAS, the Police Department acts as the fiscal agent for various law enforcement programs which are funded through various State and Federal agencies; and WHEREAS, the compensation schedule and classification planwill be amended to add the classification of FA(Fiscal Agent)Program Assistant Supervisor; and WHEREAS, the FA Program Assistant Supervisorwillbe assigned to the ProfessionalUnclassified(PRUC) group, and the E-Step bi-weekly salary will be $2,884.62; and WHEREAS, one FA Supervising Intelligence Analyst, two FA Senior Intelligence Analysts, one FA Intelligence Analyst and one FA Program Assistant Supervisor will be added to the authorized staffing level of the Police Grant Fund; and WHEREAS, theseat-will positions arefully funded bygrant fundsand will be eliminated if grant funding ends. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby amend the compensation schedule and classification plan to reflect the addition of one FAProgram Assistant Supervisor,one FA Supervising Intelligence Analyst, two FA Senior Intelligence Analysts, one FA Intelligence Analyst and one FA Program Assistant Supervisorto the authorized staffing level of the Police Grant Fund, and appropriate $464,396 tothe personnel category and $18,576 to the Other Expenses category of the Police Grant Fund. Presented by:Approved as to form by: ____________________________________________ David BejaranoGlen R. Googins Police ChiefCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 42 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 RELATING TO THE ESTABLISHMENT OF UNCLASSIFIED POSITIONS TO ADD FA PROGRAM ASSISTANT SUPERVISOR WHEREAS, the Human Resources Department has created new classifications to better reflect the needs of the City’s workforce; and WHEREAS, Chula Vista City Charter Section 500(a) requires that all new unclassified management level positions be adopted by ordinance and a four-fifths vote of the Council. NOW,THEREFORE,the City Council of the City of Chula Vista does ordain as follows: Section I. That Section 2.05.010 of the Chula Vista Municipal Code is hereby amended to read as follows: 2.05.10Unclassified positions established. In In addition to those unclassified positions specifically delineated in Section 500 of the Charter of the City, there are established the unclassified positions entitled: Administrative Secretary (Mayor, At Will),Administrative Services Manager, Animal Care Facility Administrator, Animal Care Facility Manager, Assistant Chief of Police, Assistant Director of Development Services, Assistant Director of Engineering, Assistant Director of Human Resources, Assistant Director of Finance, Assistant Director of Public Works, Assistant Director of Recreation, Budget and Analysis Manager, Building Official/Code Enforcement Manager, Chief of Staff, Chief Sustainability Officer, CityEngineer, Constituent Services Manager, Deputy City Manager, Deputy Fire Chief, Development Services Department Director, Director of Conservation and Environmental Services, Director of Economic Development, Fire Division Chief, FA Accounting Technician, FA Administrative Analyst I, FA Administrative Analyst II, FA Analyst, FA Deputy Executive Director, FA Executive Director, FA Public Private Partnership and Exercise Program Manager,FA Director of San Diego Law Enforcement Coordination Center, FA Executive Assistant, FA Financial Manager, FA Geospatial Intelligence Analyst, FA Graphics Designer/Webmaster, FA Information Security Program Manager, FA IVDC-LECC Executive Director, FA Law Enforcement Coordination Center Information Technology Manager, FA Intelligence Analyst, FA Management Assistant, FA Microcomputer Specialist, FA Network Administrator I, FA Network Administrator II, FA Program Analyst, FA Program Assistant Supervisor, FA Program Manager, FA Network Engineer, FA Senior Financial Analyst, FA Senior Intelligence Analyst, FA Senior Secretary, FA Supervisory Intelligence Analyst, Finance and Purchasing Manager, Housing Manager, Human Resources Operations Manager, Information Technology Manager, Law Office Manager, Office Specialist (Mayor’s Office), Performance and Organizational Development Manager, Planning Manager, Police Administrative Services Administrator, Police Captain, Policy Aide, Purchasing Agent, Real Property Manager, Redevelopment and Housing Manager, Risk Manager, Senior CouncilAssistant, and Traffic Engineer. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 43 Ordinance No. Page No. 2 Section II.Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Section III. Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicateor contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section IV. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section V. Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented byApproved as to form by Gary HalbertGlen R. Googins City ManagerCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 44 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2016/2017 COMPENSATION SCHEDULE EFFECTIVE SEPTEMBER 16, 2016, AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 WHEREAS, California Code of Regulations, Title 2, Section 570.5 requires that, for purposes of determining a retiring employee's pension allowance, the pay rate be limited to the amount listed on a pay schedule that meets certain requirements and be approved by the governing body in accordance with the requirements of the applicable public meeting laws; and WHEREAS, therevisedFiscal Year 2016-2017Compensation Schedule ("Compensation Schedule") waslastapproved by the City Council at their meeting ofJuly 26, 2016; and WHEREAS, any changes including but not limited to, across-the-board increases, classification changes and salary adjustments approved subsequent to this date, will be reflected on a revised Compensation Schedule and submitted to Council approval; and WHEREAS, the Compensation Schedule will be revised to reflect the addition of the newly created FA Program Assistant Supervisorposition. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby does adopt, as required by California Code of Regulations Title 2, Section 570.5, the revised Fiscal Year 2016/2017Compensation Schedule, a copy of which is available in the City Clerk’s Office. Presented byApproved as to form by David BejaranoGlen R. Googins Chief of PoliceCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 45 FiscalYear20162017CompensationSchedule EffectiveSeptember16,2016 HourlyRateBiweeklyRate POSITIONTITLEPCNBARGStepAStepBStepCStepDStepEStepAStepBStepCStepDStepE ACCOUNTANT3633CONF$32.56$34.19$35.90$37.69$39.58$2,604.92$2,735.16$2,871.92$3,015.52$3,166.29 ACCOUNTINGASSISTANT3641CVEA$19.92$20.91$21.96$23.06$24.21$1,593.37$1,673.03$1,756.69$1,844.52$1,936.75 ACCOUNTINGASSISTANT(HRLY)3640UCHR$19.92$20.91$21.96$23.06$24.21$1,593.37$1,673.03$1,756.69$1,844.52$1,936.75 ACCOUNTINGTECH(HOURLY)3676UCHR$25.20$26.45$27.78$29.17$30.62$2,015.61$2,116.39$2,222.21$2,333.32$2,449.99 ACCOUNTINGTECHNICIAN3643CONF$25.20$26.45$27.78$29.17$30.62$2,015.61$2,116.39$2,222.21$2,333.32$2,449.99 ACCOUNTINGTECHNICIAN3675CVEA$25.20$26.45$27.78$29.17$30.62$2,015.60$2,116.38$2,222.20$2,333.31$2,449.98 ACCOUNTSPAYABLESUPERVISOR3645CVEA$28.97$30.42$31.94$33.54$35.22$2,317.95$2,433.85$2,555.54$2,683.32$2,817.48 ADMINSECRETARY(MAYOR,ATWILL)0154CONF$24.61$25.84$27.14$28.49$29.92$1,969.05$2,067.50$2,170.87$2,279.42$2,393.39 ADMINSERVICESMANAGER0215SM$44.59$54.20$3,567.48$4,336.30 ADMINISTRATIVESECRETARY0149CONF$24.61$25.84$27.14$28.49$29.92$1,969.05$2,067.50$2,170.87$2,279.42$2,393.39 ADMINISTRATIVESECRETARY0179CVEA$24.61$25.84$27.14$28.49$29.92$1,969.05$2,067.50$2,170.87$2,279.42$2,393.39 ADMINISTRATIVETECH(HOURLY)0127UCHR$24.61$25.84$27.14$28.49$29.92$1,969.05$2,067.50$2,170.87$2,279.42$2,393.39 ADMINISTRATIVETECHNICIAN0147CONF$24.61$25.84$27.14$28.49$29.92$1,969.05$2,067.50$2,170.87$2,279.42$2,393.39 ADMINISTRATIVETECHNICIAN0181CVEA$24.61$25.84$27.14$28.49$29.92$1,969.05$2,067.50$2,170.87$2,279.42$2,393.39 ANIMALADOPTIONCOUNSELOR5310CVEA$21.30$22.36$23.48$24.66$25.89$1,703.86$1,789.05$1,878.50$1,972.43$2,071.05 ANIMALCAREAIDE(HRLY)5316UCHR$11.32$11.91$12.55$13.20$13.90$905.56$953.01$1,003.78$1,056.21$1,111.98 ANIMALCAREFACADMINISTRATOR5327SM$51.96$54.56$57.28$60.15$63.16$4,156.65$4,364.48$4,582.70$4,811.84$5,052.43 ANIMALCARESPECIALIST5343CVEA$17.86$18.75$19.69$20.67$21.71$1,428.71$1,500.15$1,575.16$1,653.92$1,736.61 ANIMALCARESPECIALIST(HRLY)5344UCHR$17.86$18.75$19.69$20.67$21.71$1,428.72$1,500.16$1,575.17$1,653.93$1,736.62 ANIMALCARESUPERVISOR5319CVEA$24.80$26.04$27.34$28.71$30.14$1,983.93$2,083.13$2,187.29$2,296.65$2,411.48 ANIMALCONTROLOFFICER5303CVEA$21.43$22.50$23.63$24.81$26.05$1,714.46$1,800.18$1,890.19$1,984.70$2,083.93 ANIMALCONTROLOFFICER(HRLY)5305UCHR$21.43$22.50$23.63$24.81$26.05$1,714.46$1,800.18$1,890.19$1,984.70$2,083.93 ANIMALCTRLOFFCRSUPERVISOR5304CVEA$24.65$25.88$27.17$28.53$29.96$1,971.62$2,070.20$2,173.71$2,282.40$2,396.52 ANIMALSERVICESSPECIALIST5309CVEA$19.48$20.46$21.48$22.55$23.68$1,558.60$1,636.53$1,718.36$1,804.27$1,894.49 APPLICATIONSSUPPSPECHRLY3078UCHR$33.18$34.84$36.58$38.41$40.33$2,654.59$2,787.32$2,926.68$3,073.02$3,226.67 APPLICATIONSSUPPORTMANAGER3083MM$41.37$43.44$45.61$47.89$50.28$3,309.38$3,474.85$3,648.59$3,831.02$4,022.57 APPLICATIONSSUPPORTSPEC3088PROF$33.18$34.84$36.58$38.41$40.33$2,654.59$2,787.32$2,926.68$3,073.02$3,226.67 AQUARIST7741CVEA$22.18$23.29$24.46$25.68$26.96$1,774.71$1,863.44$1,956.61$2,054.45$2,157.17 AQUATICSUPERVISORI7579CVEA$22.75$23.89$25.08$26.34$27.65$1,820.11$1,911.11$2,006.67$2,107.00$2,212.35 AQUATICSUPERVISORII7577CVEA$25.03$26.28$27.59$28.97$30.42$2,002.11$2,102.22$2,207.33$2,317.69$2,433.58 AQUATICSUPERVISORIII7575CVEA$28.78$30.22$31.73$33.32$34.98$2,302.44$2,417.56$2,538.44$2,665.36$2,798.63 ASSISTANTCITYCLERK2210SM$39.18$41.13$43.19$45.35$47.62$3,134.05$3,290.75$3,455.28$3,628.04$3,809.54 ASSISTANTDIROFDEVSERVICES4040SM$65.71$75.93$79.87$5,256.51$6,074.22$6,389.32 ASSOCACCOUNTANT3635CONF$35.82$37.61$39.49$41.46$43.54$2,865.40$3,008.67$3,159.10$3,317.06$3,482.91 ASSOCENGINEER6017WCE$39.22$41.18$43.24$45.40$47.67$3,137.28$3,294.14$3,458.85$3,631.79$3,813.38 ASSOCLANDSURVEYOR6287WCE$39.22$41.18$43.24$45.40$47.67$3,137.28$3,294.14$3,458.85$3,631.79$3,813.38 ASSOCPLANCHECKENGINEER4747WCE$39.22$41.18$43.24$45.40$47.67$3,137.28$3,294.14$3,458.85$3,631.79$3,813.38 ASSOCPLANNER4437CVEA$32.29$33.90$35.59$37.37$39.24$2,582.83$2,711.97$2,847.57$2,989.95$3,139.45 ASSOCPLANNER(HOURLY)4438UCHR$32.29$33.90$35.59$37.37$39.24$2,582.83$2,711.97$2,847.57$2,989.95$3,139.45 ASSTCHIEFOFPOLICE5011SM$64.46$78.35$5,156.42$6,267.66 ASSTCITYATTORNEY2405SM$68.82$72.26$75.87$79.62$83.65$5,505.54$5,780.82$6,069.86$6,369.97$6,692.02 ASSTCITYMANAGER/ADMIN2707EXEC$89.04$107.56$7,123.21$8,604.47 ASSTDIRHUMANRESOURCES3304SM$59.95$71.94$4,795.78$5,754.93 ASSTDIROFFINANCE3604SM$59.59$71.94$4,766.80$5,754.93 ASSTDIROFPUBLICWORKS6322SM$63.08$74.47$76.15$5,046.27$5,957.44$6,092.31 ASSTDIROFRECREATION7401SM$49.22$59.83$3,937.68$4,786.27 ASSTDIRECTOROFENGINEERING6008SM$63.08$76.15$5,046.27$6,092.31 ASSTENGINEER6015WCE$34.10$35.81$37.60$39.48$41.45$2,728.07$2,864.48$3,007.70$3,158.09$3,315.99 ASSTLANDSURVEYOR6289WCE$34.10$35.81$37.60$39.48$41.45$2,728.07$2,864.48$3,007.70$3,158.09$3,315.99 ASSTPLANCHECKENGINEER4749WCE$34.10$35.81$37.60$39.48$41.45$2,728.06$2,864.47$3,007.69$3,158.08$3,315.98 ASSTPLANNER4439CVEA$29.35$30.82$32.36$33.98$35.68$2,348.04$2,465.44$2,588.71$2,718.14$2,854.05 AUTOMATEDFINGERPRINTTECH5123CVEA$19.48$20.46$21.48$22.55$23.68$1,558.60$1,636.53$1,718.36$1,804.27$1,894.49 BENEFITSMANAGER3404MMCF$43.95$46.15$48.45$50.87$53.42$3,515.81$3,691.60$3,876.19$4,069.99$4,273.49 BLDGPROJECTMANAGER6412PROF$39.26$41.23$43.29$45.45$47.72$3,140.95$3,298.00$3,462.90$3,636.05$3,817.85 BUDGET&ANALYSISMANAGER2222SM$50.74$61.67$4,059.09$4,933.85 BUILDINGINSPECTIONMGR4769MM$41.35$43.41$45.58$47.86$50.26$3,307.69$3,473.08$3,646.73$3,829.07$4,020.52 BUILDINGINSPECTORI4771CVEA$28.42$29.84$31.33$32.90$34.55$2,273.71$2,387.40$2,506.77$2,632.11$2,763.71 BUILDINGINSPECTORII4773CVEA$31.26$32.83$34.47$36.19$38.00$2,501.10$2,626.15$2,757.46$2,895.33$3,040.10 AllpositiontitlesdesignatedasExecutiveΛͻ9–9/ͼΜorSeniorManagementΛͻ{aͼΜhavesalarybandswithaminimumΛͻ{ƷĻƦ!ͼΜandmaximumΛͻ{ƷĻƦ9ͼΜsalary;salaryappointments andsubsequentadjustmentswithintheapprovedsalaryrangemaybemadebytheƦƚƭźƷźƚƓ͸ƭappointingauthority. ApprovedandAdopted: ResolutionNo.: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 46 FiscalYear20162017CompensationSchedule EffectiveSeptember16,2016 HourlyRateBiweeklyRate POSITIONTITLEPCNBARGStepAStepBStepCStepDStepEStepAStepBStepCStepDStepE BUILDINGINSPECTORIIHRLY4774UCHR$31.26$32.83$34.47$36.19$38.00$2,501.10$2,626.15$2,757.46$2,895.33$3,040.10 BUILDINGINSPECTORIII4775CVEA$34.39$36.11$37.92$39.81$41.80$2,751.20$2,888.76$3,033.20$3,184.86$3,344.10 BUILDINGOFFICIAL/CODEENFMGR4780SM$62.58$76.06$5,006.19$6,085.07 BUSINESSLICENSEREP4505CVEA$19.92$20.91$21.96$23.06$24.21$1,593.37$1,673.03$1,756.69$1,844.52$1,936.75 CARPENTER6444CVEA$24.80$26.04$27.34$28.71$30.15$1,984.09$2,083.30$2,187.46$2,296.84$2,411.68 CHIEFOFPOLICE5001EXEC$84.22$100.24$102.37$6,737.46$8,019.53$8,189.44 CHIEFOFSTAFF2011MMUC$34.29$36.01$37.81$39.70$41.68$2,743.40$2,880.57$3,024.59$3,175.82$3,334.61 CHIEFSUSTAINABILITYOFFICER2729SM$59.59$70.34$71.94$4,766.81$5,627.51$5,754.93 CITYATTORNEY(ELECTED)2400CATY$90.89$7,270.81 CITYCLERK2201CCLK$71.46$5,716.62 CITYENGINEER6010SM$60.01$72.94$4,800.83$5,835.44 CITYMANAGER2710CMGR$118.69$9,495.45 CIVILBCKGRNDINVEST(HOURLY)5430UCHR$23.57$24.75$25.99$27.29$28.65$1,885.90$1,980.20$2,079.21$2,183.17$2,292.33 CIVILIANBACKGROUNDINVEST5429CVEA$23.57$24.75$25.99$27.29$28.65$1,885.90$1,980.19$2,079.20$2,183.16$2,292.32 CIVILIANPOLICEINVESTIGATOR5431UCHR$25.79$27.08$28.43$29.85$31.35$2,063.15$2,166.32$2,274.63$2,388.36$2,507.78 CLERICALAIDE0241UCHR$10.55$11.07$11.63$12.21$12.82$843.66$885.84$930.14$976.64$1,025.47 CODEENFOFFICERI4777CVEA$24.69$25.92$27.22$28.58$30.01$1,974.97$2,073.72$2,177.41$2,286.28$2,400.59 CODEENFOFFICERI(HOURLY)4776UCHR$24.69$25.92$27.22$28.58$30.01$1,974.98$2,073.73$2,177.42$2,286.29$2,400.60 CODEENFOFFICERII4779CVEA$27.16$28.51$29.94$31.44$33.01$2,172.47$2,281.09$2,395.15$2,514.90$2,640.65 CODEENFOFFICERII(HOURLY)4778UCHR$27.16$28.51$29.94$31.44$33.01$2,172.48$2,281.10$2,395.15$2,514.91$2,640.66 CODEENFORCEMENTTECHNICIAN4789CVEA$21.47$22.54$23.67$24.85$26.09$1,717.37$1,803.24$1,893.40$1,988.07$2,087.47 COLLECTIONSSUPERVISOR3683MM$34.33$36.04$37.84$39.74$41.72$2,746.06$2,883.37$3,027.54$3,178.91$3,337.86 COMMUNITYSERVOFFICER5141CVEA$19.48$20.46$21.48$22.55$23.68$1,558.60$1,636.53$1,718.36$1,804.27$1,894.49 CONSERVATIONSPECIALISTI6200CVEA$22.44$23.57$24.74$25.98$27.28$1,795.43$1,885.21$1,979.47$2,078.44$2,182.36 CONSERVATIONSPECIALISTII6202CVEA$24.69$25.92$27.22$28.58$30.01$1,974.97$2,073.72$2,177.41$2,286.28$2,400.59 CONSTRUCTION&REPAIRSUPVSR6427CVEA$34.44$36.16$37.97$39.87$41.86$2,755.17$2,892.93$3,037.57$3,189.45$3,348.93 COUNCILASSISTANT2023UCHR$22.91$24.06$25.26$26.52$27.85$1,832.86$1,924.50$2,020.73$2,121.76$2,227.85 COUNCILPERSON2003CL$23.99$1,919.49 CRIMELABORATORYMANAGER5101MM$44.45$46.67$49.01$51.46$54.03$3,555.97$3,733.77$3,920.45$4,116.48$4,322.30 CULTURALARTSPROGRAMMGR4435PROF$37.25$39.12$41.07$43.12$45.28$2,980.19$3,129.20$3,285.66$3,449.94$3,622.44 CUSTODIALSUPERVISOR6667CVEA$22.79$23.93$25.12$26.38$27.70$1,822.87$1,914.02$2,009.72$2,110.21$2,215.72 CUSTODIAN6661CVEA$18.01$18.91$19.86$20.85$21.89$1,441.00$1,513.05$1,588.70$1,668.14$1,751.54 CUSTODIAN(HOURLY)6662UCHR$18.01$18.91$19.86$20.85$21.89$1,441.00$1,513.05$1,588.70$1,668.14$1,751.54 DELIVERYDRIVER7191CVEA$16.51$17.34$18.20$19.11$20.07$1,320.92$1,386.97$1,456.32$1,529.14$1,605.59 DEPCITYMANAGER2705EXEC$92.85$102.37$7,427.87$8,189.44 DEPUTYCITYATTORNEYI2410PRUC$41.13$43.19$45.35$47.62$50.00$3,290.63$3,455.17$3,627.92$3,809.32$3,999.79 DEPUTYCITYATTORNEYII2408PRUC$49.36$51.83$54.42$57.14$60.00$3,948.76$4,146.20$4,353.51$4,571.18$4,799.74 DEPUTYCITYATTYIII2411SM$61.95$65.05$68.30$71.71$75.30$4,956.00$5,203.80$5,463.99$5,737.19$6,024.02 DEPUTYCITYCLERKI2245PRUC$25.44$26.71$28.04$29.44$30.92$2,034.84$2,136.58$2,243.41$2,355.58$2,473.36 DEPUTYCITYCLERKII2243PRUC$27.98$29.38$30.85$32.39$34.01$2,238.33$2,350.25$2,467.76$2,591.15$2,720.71 DEPUTYFIRECHIEF5505SM$64.08$77.89$5,126.47$6,231.27 DETENTIONFACILITYMANAGER5130MM$44.45$46.67$49.01$51.46$54.03$3,555.97$3,733.77$3,920.45$4,116.48$4,322.30 DEVELOPMENTSERVICESTECHI4542CVEA$20.31$21.32$22.39$23.51$24.68$1,624.51$1,705.74$1,791.03$1,880.58$1,974.61 DEVELOPMENTSVCSDEPTDIR4039EXEC$76.89$91.99$93.48$6,151.49$7,359.18$7,478.17 DEVELOPMENTSVCSTECHII4541CVEA$22.34$23.45$24.63$25.86$27.15$1,786.97$1,876.32$1,970.13$2,068.64$2,172.07 DEVELOPMENTSVCSTECHIII4543CVEA$25.69$26.97$28.32$29.74$31.22$2,055.01$2,157.76$2,265.65$2,378.93$2,497.88 DEVLPMENTSVCSTECHII(HRLY)4544UCHR$22.34$23.45$24.63$25.86$27.15$1,786.97$1,876.32$1,970.13$2,068.64$2,172.07 DEVLPMTSVCSCOUNTERMGR4547MM$42.88$45.02$47.27$49.64$52.12$3,430.30$3,601.81$3,781.90$3,971.00$4,169.55 DIROFECONDEVELOPMENT2734EXEC$71.94$86.77$5,755.35$6,941.82 DIROFENG/CITYENGINEER6006EXEC$68.14$82.82$5,451.03$6,625.76 DIROFFINANCE3601EXEC$77.45$86.77$93.46$6,195.78$6,941.84$7,477.17 DIROFHUMANRESOURCES3303EXEC$71.39$86.77$5,710.85$6,941.81 DIROFINFOTECHSVCS3001EXEC$71.39$78.70$86.77$5,710.86$6,296.22$6,941.81 DIROFLIBRARY7002EXEC$71.94$86.77$5,755.35$6,941.82 DIROFPUBLICWORKS6320EXEC$76.22$89.86$93.46$6,097.38$7,188.46$7,477.17 DIROFRECREATION7405EXEC$62.14$65.25$68.51$71.94$75.53$4,971.32$5,219.88$5,480.88$5,754.92$6,042.67 DIROFREDEVLPMENT&HOUSING4201EXEC$68.14$82.82$5,451.03$6,625.76 ELECTRICIAN6438CVEA$26.04$27.34$28.71$30.15$31.65$2,083.31$2,187.47$2,296.85$2,411.69$2,532.27 ELECTRONIC/EQUIPINSTALLER6492CVEA$23.67$24.86$26.10$27.41$28.78$1,893.92$1,988.61$2,088.04$2,192.45$2,302.07 ELECTRONICSTECHSUPERVISOR6472CVEA$32.94$34.59$36.32$38.14$40.04$2,635.44$2,767.21$2,905.57$3,050.85$3,203.39 ApprovedandAdopted: ResolutionNo.: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 47 FiscalYear20162017CompensationSchedule EffectiveSeptember16,2016 HourlyRateBiweeklyRate POSITIONTITLEPCNBARGStepAStepBStepCStepDStepEStepAStepBStepCStepDStepE ELECTRONICSTECHNICIAN6475CVEA$28.65$30.08$31.58$33.16$34.82$2,291.69$2,406.27$2,526.58$2,652.91$2,785.56 EMERGENCYSVCSCOORDINATOR5564PROF$37.04$38.89$40.84$42.88$45.02$2,963.21$3,111.37$3,266.94$3,430.29$3,601.80 EMSNURSECOORDINATOR5567PROF$46.85$49.19$51.65$54.24$56.95$3,748.11$3,935.51$4,132.29$4,338.91$4,555.85 ENGINEERINGTECHI6081CVEA$24.71$25.95$27.25$28.61$30.04$1,977.15$2,076.00$2,179.80$2,288.79$2,403.23 ENGINEERINGTECHII6071CVEA$27.19$28.55$29.97$31.47$33.04$2,174.86$2,283.60$2,397.78$2,517.67$2,643.55 ENVIRONSUSTAINABILITYMGR6207MM$46.57$48.90$51.34$53.91$56.61$3,725.59$3,911.87$4,107.46$4,312.83$4,528.47 ENVIRONMENTALHLTHSPECIALIST6129CVEA$32.68$34.32$36.04$37.84$39.73$2,614.79$2,745.53$2,882.80$3,026.94$3,178.29 ENVIRONMENTALSERVICESMGR6205MM$46.57$48.90$51.34$53.91$56.61$3,725.59$3,911.87$4,107.46$4,312.83$4,528.47 EQUIPMENTMAINTENANCEMANAGER6505MM$36.69$38.52$40.45$42.47$44.59$2,934.93$3,081.68$3,235.76$3,397.55$3,567.43 EQUIPMENTMECHANIC6542CVEA$24.57$25.80$27.09$28.45$29.87$1,965.91$2,064.20$2,167.41$2,275.79$2,389.57 EQUIPMENTOPERATOR6361CVEA$26.15$27.46$28.84$30.28$31.79$2,092.34$2,196.95$2,306.80$2,422.14$2,543.25 EXECUTIVESECRETARY0187CONF$29.78$31.27$32.83$34.48$36.20$2,382.55$2,501.68$2,626.76$2,758.10$2,896.00 FAACCOUNTINGTECHNICIAN5270CONF$25.20$26.45$27.78$29.17$30.62$2,015.61$2,116.39$2,222.21$2,333.32$2,449.99 FAADMINANALYSTI5297CONF$27.67$29.06$30.51$32.04$33.64$2,213.86$2,324.56$2,440.78$2,562.82$2,690.96 FAADMINANALYSTII5296CONF$30.44$31.96$33.56$35.24$37.00$2,435.25$2,557.01$2,684.86$2,819.11$2,960.06 FAANALYST5277CONF$21.15$22.20$23.31$24.48$25.70$1,691.76$1,776.35$1,865.17$1,958.43$2,056.35 FADEPUTYDIRECTORSDLECC5465SM$45.99$53.24$55.90$3,679.08$4,258.99$4,471.95 FADEPUTYEXECUTIVEDIRECTOR5463SM$48.79$59.31$3,903.31$4,744.50 FADIRECTOROFSDLECC5274SM$57.39$69.76$4,591.40$5,580.88 FAEXECUTIVEASSISTANT5286CONF$27.09$28.45$29.87$31.36$32.93$2,167.46$2,275.83$2,389.62$2,509.10$2,634.56 FAEXECUTIVEDIRECTOR5461EXEC$57.39$63.28$69.76$4,591.40$5,062.02$5,580.88 FAFINANCIALMANAGER5493MMUC$45.42$47.69$50.07$52.58$55.21$3,633.54$3,815.22$4,005.98$4,206.28$4,416.59 FAGEOSPATIALINTELANALYST5439PRUC$39.42$41.39$43.46$45.63$47.92$3,153.63$3,311.31$3,476.87$3,650.72$3,833.25 FAGRAPHICDESIGNER/WBMSTR5289CONF$28.63$30.06$31.56$33.14$34.80$2,290.07$2,404.58$2,524.81$2,651.05$2,783.60 FAINFOSECURITYPROGRAMMGR5453MMUC$45.98$48.28$50.70$53.23$55.89$3,678.72$3,862.66$4,055.79$4,258.58$4,471.51 FAINTELLIGENCEANALYST5485CONF$28.63$30.06$31.56$33.14$34.80$2,290.07$2,404.58$2,524.81$2,651.05$2,783.60 FAIVDCLECCEXECDIRECTOR5491SM$50.02$52.52$55.14$57.90$60.79$4,001.25$4,201.30$4,411.37$4,631.93$4,863.53 FALECCITMANAGER5440MMUC$42.05$44.15$46.36$48.68$51.11$3,363.87$3,532.06$3,708.66$3,894.10$4,088.80 FAMANAGEMENTASSISTANT5278CONF$25.80$27.09$28.45$29.87$31.36$2,064.25$2,167.46$2,275.84$2,389.63$2,509.11 FAMICROCOMPUTERSPECIALIST5443PRUC$34.19$35.90$37.69$39.58$41.56$2,735.03$2,871.78$3,015.37$3,166.14$3,324.45 FANTWRKADMINISTRATORI5292PRUC$34.41$36.13$37.93$39.83$41.82$2,752.50$2,890.13$3,034.63$3,186.36$3,345.68 FANTWRKADMINISTRATORII5294PRUC$37.85$39.74$41.73$43.81$46.00$3,027.75$3,179.14$3,338.10$3,505.00$3,680.25 FAPROGRAMANALYST5444PRUC$40.79$42.83$44.97$47.22$49.58$3,262.98$3,426.13$3,597.44$3,777.31$3,966.18 FAPROGRAMASSISTANT5451CONF$20.61$21.64$22.72$23.86$25.05$1,648.95$1,731.40$1,817.97$1,908.87$2,004.31 FAPROGRAMASSISTANTSUPERVISOR5452PRUC$29.66$31.15$32.71$34.34$36.06$2,373.18$2,491.84$2,616.44$2,747.26$2,884.62 FAPROGRAMMANAGER5445SM$45.99$48.29$50.70$53.24$55.90$3,679.08$3,863.04$4,056.18$4,258.99$4,471.95 FAPUBPRVTPARTEXERPRGMGR5497MMUC$42.76$44.90$47.15$49.51$51.98$3,421.17$3,592.23$3,771.84$3,960.44$4,158.46 FARCFLNETWRKENGINEER5284CONF$33.22$34.88$36.62$38.46$40.38$2,657.56$2,790.44$2,929.96$3,076.46$3,230.28 FASRFINANCIALANALYST5495PRUC$31.96$33.56$35.24$37.00$38.85$2,557.02$2,684.87$2,819.11$2,960.07$3,108.07 FASRINTELLIGENCEANALYST5483PRUC$33.66$35.34$37.11$38.97$40.91$2,692.80$2,827.44$2,968.82$3,117.26$3,273.12 FASRSECRETARY5477CONF$21.20$22.26$23.38$24.55$25.77$1,696.30$1,781.11$1,870.17$1,963.67$2,061.86 FASUPVINTELLIGENCEANALYST5481PRUC$37.03$38.88$40.82$42.86$45.01$2,962.08$3,110.18$3,265.69$3,428.98$3,600.43 FACILITIESMANAGER6425MM$41.79$43.87$46.07$48.37$50.79$3,342.85$3,509.99$3,685.49$3,869.76$4,063.25 FACILITY&SUPPLYSPECIALIST5648CVEA$21.17$22.23$23.35$24.51$25.74$1,693.98$1,778.68$1,867.61$1,960.99$2,059.04 FACILITY&SUPPLYSPEC(HRLY)5646UCHR$21.17$22.23$23.35$24.51$25.74$1,693.98$1,778.68$1,867.61$1,960.99$2,059.04 FIELDMAINTENANCESPECIALIST7471CVEA$19.25$20.21$21.22$22.28$23.40$1,539.99$1,616.99$1,697.84$1,782.73$1,871.86 FINANCE&PURCHASINGMGR3625SM$55.38$67.32$4,430.76$5,385.62 FIREAPPARATUSMECH6521CVEA$29.47$30.95$32.49$34.12$35.83$2,357.86$2,475.76$2,599.54$2,729.52$2,866.00 FIREBATTALIONCHIEF(112HR)5511IAFF$35.24$37.00$38.85$40.79$42.83$3,946.63$4,143.96$4,351.16$4,568.72$4,797.15 FIREBATTALIONCHIEF(80HR)5513IAFF$49.33$51.80$54.39$57.11$59.96$3,946.63$4,143.96$4,351.16$4,568.72$4,797.15 FIRECAPTAIN(112HR)5583IAFF$28.29$29.70$31.19$32.74$34.38$3,168.03$3,326.43$3,492.75$3,667.39$3,850.76 FIRECAPTAIN(80HR)5581IAFF$39.60$41.58$43.66$45.84$48.13$3,168.03$3,326.43$3,492.75$3,667.39$3,850.76 FIRECAPTAIN(INTERIM)5580IAFF$28.29$29.70$31.19$32.74$34.38$3,168.03$3,326.43$3,492.75$3,667.39$3,850.76 FIRECHIEF5501EXEC$76.90$91.15$93.46$6,151.76$7,291.91$7,477.19 FIREDIVISIONCHIEF5507MMUC$56.47$59.29$62.26$65.37$68.64$4,517.38$4,743.25$4,980.41$5,229.43$5,490.90 FIREENG(112HR)5603IAFF$24.12$25.32$26.59$27.92$29.31$2,701.13$2,836.18$2,977.99$3,126.89$3,283.24 FIREENG(80HR)5601IAFF$33.76$35.45$37.22$39.09$41.04$2,701.13$2,836.18$2,977.99$3,126.89$3,283.24 FIREENGINEER(INTERIM)5602IAFF$24.12$25.32$26.59$27.92$29.31$2,701.13$2,836.18$2,977.99$3,126.89$3,283.24 FIREINSP/INVESTI5530IAFF$28.56$29.98$31.48$33.06$34.71$2,284.42$2,398.64$2,518.57$2,644.50$2,776.73 FIREINSP/INVESTI(HRLY)5534UCHR$28.56$29.98$31.48$33.06$34.71$2,284.42$2,398.64$2,518.57$2,644.50$2,776.73 ApprovedandAdopted: ResolutionNo.: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 48 FiscalYear20162017CompensationSchedule EffectiveSeptember16,2016 HourlyRateBiweeklyRate POSITIONTITLEPCNBARGStepAStepBStepCStepDStepEStepAStepBStepCStepDStepE FIREINSP/INVESTII5531IAFF$31.41$32.98$34.63$36.36$38.18$2,512.85$2,638.50$2,770.42$2,908.94$3,054.39 FIREINSP/INVESTIIHRLY5532UCHR$31.41$32.98$34.63$36.36$38.18$2,512.85$2,638.50$2,770.42$2,908.94$3,054.39 FIREPREVENG/INVEST5528IAFF$37.89$39.78$41.77$43.86$46.05$3,030.81$3,182.35$3,341.46$3,508.54$3,683.96 FIREPREVENTIONAIDE5535CVEA$13.97$14.67$15.40$16.17$16.98$1,117.51$1,173.39$1,232.06$1,293.66$1,358.34 FIREPREVENTIONAIDE(HRLY)5533UCHR$13.97$14.67$15.40$16.17$16.98$1,117.51$1,173.39$1,232.06$1,293.66$1,358.34 FIREFIGHTER(112HR)5623IAFF$20.50$21.52$22.60$23.73$24.91$2,295.67$2,410.46$2,530.98$2,657.53$2,790.40 FIREFIGHTER(80HR)5621IAFF$28.70$30.13$31.64$33.22$34.88$2,295.67$2,410.46$2,530.98$2,657.53$2,790.40 FIREFIGHTER/PARAMEDIC(112HR)5613IAFF$23.57$24.75$25.99$27.29$28.65$2,640.02$2,772.02$2,910.62$3,056.15$3,208.96 FIREFIGHTER/PARAMEDIC(80HR)5611IAFF$33.00$34.65$36.38$38.20$40.11$2,640.02$2,772.02$2,910.62$3,056.15$3,208.96 FISCAL&MANAGEMENTANALYST0216PRCF$42.12$44.23$46.44$48.76$51.20$3,369.79$3,538.28$3,715.20$3,900.96$4,096.00 FISCALOFFICESPEC(HOURLY)0170UCHR$18.40$19.32$20.29$21.30$22.37$1,472.00$1,545.60$1,622.88$1,704.02$1,789.22 FISCALOFFICESPECIALIST0169CVEA$18.40$19.32$20.29$21.30$22.37$1,472.00$1,545.60$1,622.88$1,704.02$1,789.22 FLEETINVENTORYCONTROLSPEC6513CVEA$24.35$25.57$26.85$28.19$29.60$1,948.08$2,045.48$2,147.75$2,255.14$2,367.90 FLEETMANAGER6501MM$40.75$42.79$44.93$47.18$49.54$3,260.39$3,423.41$3,594.58$3,774.31$3,963.03 FORENSICSSPECIALIST5114CVEA$29.18$30.64$32.17$33.78$35.47$2,334.37$2,451.09$2,573.65$2,702.33$2,837.45 GARDENER(SEASONAL)6629UCHR$18.01$18.91$19.86$20.85$21.89$1,441.00$1,513.05$1,588.70$1,668.14$1,751.54 GARDENERI6627CVEA$18.01$18.91$19.86$20.85$21.89$1,441.00$1,513.05$1,588.70$1,668.14$1,751.54 GARDENERII6623CVEA$19.81$20.80$21.84$22.94$24.08$1,585.11$1,664.36$1,747.58$1,834.96$1,926.71 GISMANAGER3079MM$41.78$43.87$46.06$48.36$50.78$3,342.16$3,509.27$3,684.73$3,868.97$4,062.42 GISSPECIALIST3081CVEA$29.38$30.85$32.40$34.02$35.72$2,350.77$2,468.31$2,591.73$2,721.31$2,857.38 GISSPECIALIST(HOURLY)3092UCHR$29.38$30.85$32.40$34.02$35.72$2,350.77$2,468.31$2,591.73$2,721.31$2,857.38 GRAFFITIABATEMENTCOORDINATOR6339CVEA$29.90$31.40$32.97$34.62$36.35$2,392.35$2,511.97$2,637.57$2,769.45$2,907.92 GRAPHICDESIGNER2775CVEA$26.03$27.33$28.70$30.13$31.64$2,082.47$2,186.59$2,295.92$2,410.72$2,531.25 GYMNASTICSPECIALIST7543UCHR$15.10$15.86$16.65$17.48$18.36$1,208.09$1,268.50$1,331.92$1,398.52$1,468.44 HOUSINGMANAGER4093SM$51.43$62.03$4,114.69$4,962.28 HRANALYST3310PRCF$32.51$34.14$35.85$37.64$39.52$2,601.11$2,731.16$2,867.72$3,011.11$3,161.66 HROPERATIONSMANAGER3317SM$52.97$64.38$4,237.61$5,150.65 HRTECHNICIAN3315CONF$23.38$24.55$25.78$27.07$28.42$1,870.60$1,964.13$2,062.33$2,165.45$2,273.72 HVACTECHNICIAN6430CVEA$26.04$27.34$28.71$30.15$31.65$2,083.31$2,187.47$2,296.85$2,411.69$2,532.27 INFOTECHMANAGER5104SM$50.91$61.10$4,072.98$4,887.77 INFOTECHSUPPORTSPECIALIST3014PROF$34.19$35.90$37.69$39.58$41.56$2,735.03$2,871.78$3,015.37$3,166.14$3,324.45 INTERN,GRADUATE0269UCHR$13.33$14.00$14.70$15.43$16.20$1,066.42$1,119.74$1,175.73$1,234.51$1,296.24 INTERN,UNDERGRADUATE0267UCHR$12.12$12.72$13.36$14.03$14.73$969.47$1,017.95$1,068.84$1,122.29$1,178.40 LANDSCAPEARCHITECT4480PROF$37.25$39.12$41.07$43.12$45.28$2,980.19$3,129.20$3,285.66$3,449.94$3,622.44 LANDSCAPEINSPECTOR6291CVEA$28.42$29.84$31.33$32.90$34.55$2,273.73$2,387.41$2,506.79$2,632.12$2,763.73 LANDSCAPEPLANNERI4482CVEA$29.35$30.82$32.36$33.98$35.68$2,348.03$2,465.43$2,588.70$2,718.13$2,854.04 LANDSCAPEPLANNERII4483CVEA$32.29$33.90$35.59$37.37$39.24$2,582.83$2,711.97$2,847.57$2,989.95$3,139.45 LATENTPRINTEXAMINER5111CVEA$33.56$35.23$37.00$38.85$40.79$2,684.53$2,818.76$2,959.69$3,107.68$3,263.06 LATENTPRINTEXAMINERHRLY5112UCHR$33.56$35.23$37.00$38.85$40.79$2,684.53$2,818.76$2,959.69$3,107.68$3,263.06 LAWOFFICEMANAGER2465MMUC$34.25$35.97$37.77$39.65$41.64$2,740.33$2,877.35$3,021.22$3,172.28$3,330.89 LEADCUSTODIAN6663CVEA$19.81$20.80$21.84$22.94$24.08$1,585.11$1,664.36$1,747.58$1,834.96$1,926.71 LEGALASSISTANT0183CONF$24.86$26.10$27.40$28.77$30.21$1,988.55$2,087.98$2,192.38$2,301.99$2,417.09 LIBRARIANI7075CVEA$23.60$24.78$26.02$27.32$28.69$1,888.12$1,982.52$2,081.65$2,185.73$2,295.02 LIBRARIANI(HOURLY)7076UCHR$23.60$24.78$26.02$27.32$28.69$1,888.12$1,982.52$2,081.65$2,185.73$2,295.02 LIBRARIANII7073CVEA$25.96$27.26$28.62$30.05$31.56$2,076.94$2,180.78$2,289.82$2,404.31$2,524.53 LIBRARIANII(HOURLY)7074UCHR$25.96$27.26$28.62$30.05$31.56$2,076.94$2,180.78$2,289.82$2,404.31$2,524.53 LIBRARIANIII7071CVEA$28.56$29.99$31.49$33.06$34.71$2,284.63$2,398.86$2,518.80$2,644.74$2,776.98 LIBRARYAIDE7181UCHR$10.55$11.07$11.63$12.21$12.82$843.66$885.84$930.14$976.64$1,025.47 LIBRARYASSISTANT7157CVEA$16.98$17.83$18.72$19.65$20.63$1,358.09$1,426.00$1,497.29$1,572.16$1,650.77 LIBRARYASSOCIATE7091CVEA$21.46$22.53$23.66$24.84$26.08$1,716.48$1,802.30$1,892.42$1,987.04$2,086.39 LIBRARYASSOCIATE(HOURLY)7092UCHR$21.46$22.53$23.66$24.84$26.08$1,716.47$1,802.29$1,892.41$1,987.03$2,086.38 LIBRARYDIGITALSERVICESMGR7025MM$40.50$42.52$44.65$46.88$49.23$3,239.88$3,401.88$3,571.97$3,750.57$3,938.10 LIBRARYOPERATIONSMANAGER7029MM$46.59$48.92$51.37$53.94$56.64$3,727.54$3,913.92$4,109.61$4,315.10$4,530.85 LIBRARYTECHNICIAN7121CVEA$19.52$20.50$21.52$22.60$23.73$1,561.81$1,639.90$1,721.90$1,807.99$1,898.39 LIBRARYTECHNICIAN(HOURLY)7122UCHR$19.52$20.50$21.52$22.60$23.73$1,561.81$1,639.90$1,721.90$1,807.99$1,898.39 LIBRARYVISITORASSISTANT7185UCHR$13.25$13.92$14.61$15.34$16.11$1,060.32$1,113.34$1,169.01$1,227.46$1,288.83 LIFEGUARDI7587UCHR$13.82$14.52$15.24$16.00$16.80$1,105.96$1,161.26$1,219.33$1,280.29$1,344.31 LIFEGUARDII7585UCHR$15.21$15.97$16.77$17.60$18.48$1,216.59$1,277.42$1,341.29$1,408.36$1,478.77 LOCKSMITH6443CVEA$24.80$26.04$27.34$28.71$30.15$1,984.09$2,083.30$2,187.46$2,296.84$2,411.68 MAINTENANCEWORKERI6377CVEA$18.01$18.91$19.86$20.85$21.89$1,441.00$1,513.05$1,588.70$1,668.14$1,751.54 ApprovedandAdopted: ResolutionNo.: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 49 FiscalYear20162017CompensationSchedule EffectiveSeptember16,2016 HourlyRateBiweeklyRate POSITIONTITLEPCNBARGStepAStepBStepCStepDStepEStepAStepBStepCStepDStepE MAINTENANCEWORKERI(HRLY)6379UCHR$18.01$18.91$19.86$20.85$21.89$1,441.00$1,513.05$1,588.70$1,668.14$1,751.54 MAINTENANCEWORKERII6373CVEA$19.81$20.80$21.84$22.94$24.08$1,585.11$1,664.36$1,747.58$1,834.96$1,926.71 MAINTENANCEWORKERIIHRLY6381UCHR$19.81$20.80$21.84$22.94$24.08$1,585.11$1,664.36$1,747.58$1,834.96$1,926.71 MANAGEMENTANALYST0225CVEA$30.44$31.96$33.56$35.24$37.00$2,435.25$2,557.01$2,684.86$2,819.11$2,960.06 MARKTNG&COMMUNICATIONSMGR2781SM$54.18$55.71$65.86$4,334.68$4,456.95$5,268.84 MAYOR2001MY$59.98$4,798.73 MECHANICASSISTANT6550CVEA$19.79$20.78$21.82$22.91$24.06$1,583.31$1,662.48$1,745.60$1,832.88$1,924.53 MUSEUMATTENDANT7215UCHR$10.94$11.49$12.06$12.67$13.30$875.38$919.15$965.11$1,013.36$1,064.02 OFFICESPECIALIST0161CVEA$17.52$18.40$19.32$20.29$21.30$1,401.88$1,471.97$1,545.57$1,622.85$1,703.99 OFFICESPECIALIST(HOURLY)0160UCHR$17.52$18.40$19.32$20.29$21.30$1,401.88$1,471.97$1,545.57$1,622.85$1,703.99 OFFICESPECIALIST(MYR/@WILL)0162CVEA$17.52$18.40$19.32$20.29$21.30$1,401.88$1,471.97$1,545.57$1,622.85$1,703.99 OFFICESPECIALIST(MYR/AW/HR)0156UCHR$17.52$18.40$19.32$20.29$21.30$1,401.88$1,471.97$1,545.57$1,622.85$1,703.99 OPENSPACEINSPECTOR6311CVEA$28.42$29.84$31.33$32.90$34.55$2,273.73$2,387.41$2,506.79$2,632.12$2,763.73 OPENSPACEMANAGER6302MM$39.50$41.48$43.55$45.73$48.02$3,160.31$3,318.32$3,484.24$3,658.45$3,841.37 OPS&TELECOMMGR3025MM$41.78$43.87$46.06$48.36$50.78$3,342.15$3,509.26$3,684.72$3,868.96$4,062.41 PAINTER6434CVEA$23.67$24.86$26.10$27.41$28.78$1,893.92$1,988.61$2,088.04$2,192.45$2,302.07 PARKRANGER7434UCHR$13.25$13.91$14.61$15.34$16.10$1,059.90$1,112.89$1,168.53$1,226.96$1,288.31 PARKRANGERSUPERVISOR7441CVEA$30.20$31.71$33.30$34.96$36.71$2,416.02$2,536.82$2,663.66$2,796.84$2,936.68 PARKINGENFORCEMENTOFFICER5154CVEA$17.71$18.60$19.53$20.50$21.53$1,416.91$1,487.75$1,562.14$1,640.25$1,722.26 PARKINGMETERTECH(HOURLY)3694UCHR$19.48$20.46$21.48$22.55$23.68$1,558.60$1,636.53$1,718.36$1,804.27$1,894.49 PARKINGMETERTECHNICIAN3693CVEA$19.48$20.46$21.48$22.55$23.68$1,558.60$1,636.53$1,718.36$1,804.27$1,894.49 PARKSMANAGER6604MM$39.51$41.48$43.56$45.73$48.02$3,160.52$3,318.55$3,484.48$3,658.70$3,841.64 PARKSOPERATIONSMANAGER6610MM$46.33$48.65$51.08$53.63$56.32$3,706.53$3,891.86$4,086.45$4,290.77$4,505.31 PARKSSUPERVISOR6605CVEA$30.20$31.71$33.30$34.96$36.71$2,416.02$2,536.82$2,663.66$2,796.84$2,936.68 PEACEOFFICER5061POA$34.30$36.02$37.82$39.71$41.69$2,744.04$2,881.24$3,025.30$3,176.57$3,335.39 PERFORMANCE&ORGDEVMGR2758SM$51.69$62.03$4,135.26$4,962.28 PLANCHECKSUPERVISOR4731MM$45.63$47.91$50.30$52.82$55.46$3,650.11$3,832.62$4,024.25$4,225.46$4,436.73 PLANCHECKTECHNICIAN4753CVEA$27.19$28.55$29.97$31.47$33.04$2,174.87$2,283.61$2,397.79$2,517.68$2,643.56 PLANNINGMANAGER4727SM$53.84$64.96$4,307.47$5,196.46 PLANNINGTECHNICIAN4527CVEA$22.34$23.45$24.63$25.86$27.15$1,786.97$1,876.32$1,970.13$2,068.64$2,172.07 PLUMBER6432CVEA$26.04$27.34$28.71$30.15$31.65$2,083.30$2,187.46$2,296.84$2,411.68$2,532.26 POLICEADMINSVCSADMINISTRATO5025SM$52.66$64.01$4,212.83$5,120.54 POLICEAGENT5051POA$37.77$39.66$41.64$43.72$45.91$3,021.63$3,172.71$3,331.35$3,497.91$3,672.81 POLICECADET5427UCHR$11.22$11.78$12.37$12.98$13.63$897.24$942.10$989.20$1,038.66$1,090.60 POLICECAPTAIN5022SM$69.81$84.85$5,584.99$6,788.31 POLICECOMMRELSPECIALIST5258CVEA$22.87$24.01$25.21$26.48$27.80$1,829.62$1,921.10$2,017.16$2,118.02$2,223.92 POLICECOMMSYSTEMSMANAGER5185MM$41.78$43.87$46.06$48.37$50.79$3,342.54$3,509.66$3,685.15$3,869.40$4,062.87 POLICEDISPATCHER5181CVEA$26.30$27.61$29.00$30.44$31.97$2,103.95$2,209.15$2,319.60$2,435.59$2,557.36 POLICEDISPATCHER(HOURLY)5180UCHR$26.30$27.61$29.00$30.44$31.97$2,103.95$2,209.15$2,319.60$2,435.59$2,557.36 POLICEDISPATCHERSUPERVISOR5183CVEA$30.24$31.76$33.34$35.01$36.76$2,419.54$2,540.52$2,667.54$2,800.92$2,940.97 POLICEDISPATCHERTRAINEE5179CVEA$23.91$25.10$26.36$27.68$29.06$1,912.68$2,008.32$2,108.73$2,214.17$2,324.88 POLICELIEUTENANT5031POA$52.14$54.75$57.49$60.36$63.38$4,171.25$4,379.81$4,598.80$4,828.74$5,070.18 POLICEREC&SUPPORTSUPV5203CVEA$23.18$24.33$25.55$26.83$28.17$1,854.02$1,946.72$2,044.05$2,146.25$2,253.57 POLICERECORDSSPEC(HOURLY)0166UCHR$17.52$18.40$19.32$20.29$21.30$1,401.90$1,472.00$1,545.60$1,622.88$1,704.02 POLICERECORDSSPECIALIST0165CVEA$17.52$18.40$19.32$20.29$21.30$1,401.90$1,472.00$1,545.60$1,622.88$1,704.02 POLICERECRUIT5071CVEA$25.79$27.08$2,063.47$2,166.64 POLICESERGEANT5041POA$43.45$45.62$47.90$50.30$52.81$3,475.78$3,649.57$3,832.04$4,023.65$4,224.83 POLICESERVICESOFF(HOURLY)5133UCHR$23.57$24.75$25.99$27.29$28.65$1,885.90$1,980.20$2,079.21$2,183.17$2,292.33 POLICESERVICESOFFICER5131CVEA$23.57$24.75$25.99$27.29$28.65$1,885.90$1,980.19$2,079.20$2,183.16$2,292.32 POLICESERVICESTECHNICIAN5415CVEA$22.49$23.61$24.80$26.04$27.34$1,799.22$1,889.18$1,983.64$2,082.82$2,186.96 POLICESUPPORTSERVICESMGR5205MM$40.44$42.46$44.59$46.81$49.16$3,235.23$3,396.99$3,566.84$3,745.18$3,932.44 POLICESVCSOFFICERSUPERVISOR5132CVEA$27.11$28.47$29.89$31.38$32.95$2,168.77$2,277.21$2,391.07$2,510.63$2,636.16 POLICETECHSPECIALIST(HRLY)5108UCHR$35.56$37.33$39.20$41.16$43.22$2,844.43$2,986.65$3,135.98$3,292.78$3,457.42 POLICETECHNOLOGYSPECIALIST5107CVEA$35.56$37.33$39.20$41.16$43.22$2,844.43$2,986.65$3,135.98$3,292.78$3,457.42 POLICYAIDE2013PRUC$26.22$27.53$28.91$30.36$31.88$2,097.89$2,202.79$2,312.93$2,428.57$2,550.00 PRINCIPALCIVILENGINEER6021MM$50.08$52.59$55.22$57.98$60.88$4,006.69$4,207.02$4,417.37$4,638.24$4,870.15 PRINCIPALECONOMICDEVSPEC2724PROF$46.57$48.90$51.34$53.91$56.61$3,725.59$3,911.87$4,107.46$4,312.83$4,528.47 PRINCIPALHRANALYST3305MMCF$43.19$45.35$47.61$49.99$52.49$3,454.94$3,627.69$3,809.07$3,999.53$4,199.50 PRINCIPALLANDSCAPEARCHITECT4486MM$44.45$46.67$49.01$51.46$54.03$3,555.97$3,733.77$3,920.45$4,116.48$4,322.30 PRINCIPALLIBRARIAN7051MM$40.50$42.52$44.65$46.88$49.23$3,239.88$3,401.88$3,571.97$3,750.57$3,938.10 ApprovedandAdopted: ResolutionNo.: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 50 FiscalYear20162017CompensationSchedule EffectiveSeptember16,2016 HourlyRateBiweeklyRate POSITIONTITLEPCNBARGStepAStepBStepCStepDStepEStepAStepBStepCStepDStepE PRINCIPALMANAGEMENTANALYST0208PROF$38.66$40.60$42.63$44.76$47.00$3,093.12$3,247.78$3,410.17$3,580.68$3,759.71 PRINCIPALMGMTANALYST(CONF)0214PRCF$38.66$40.60$42.63$44.76$47.00$3,093.12$3,247.78$3,410.17$3,580.68$3,759.71 PRINCIPALPLANNER4431MM$46.57$48.90$51.34$53.91$56.61$3,725.59$3,911.87$4,107.46$4,312.83$4,528.47 PRINCIPALPROJECTCOORDINATOR4212PROF$46.57$48.90$51.34$53.91$56.61$3,725.59$3,911.87$4,107.46$4,312.83$4,528.47 PRINCIPALRECREATIONMANAGER7410MM$39.51$41.48$43.56$45.73$48.02$3,160.51$3,318.53$3,484.46$3,658.68$3,841.62 PROCUREMENTSPECIALIST3721CVEA$27.63$29.02$30.47$31.99$33.59$2,210.72$2,321.25$2,437.31$2,559.18$2,687.14 PROGRAMMERANALYST3090PROF$33.85$35.54$37.32$39.18$41.14$2,707.68$2,843.07$2,985.22$3,134.48$3,291.20 PROJECTCOORDINATORI4217CVEA$29.35$30.82$32.36$33.98$35.68$2,348.03$2,465.43$2,588.70$2,718.13$2,854.04 PROJECTCOORDINATORI(HRLY)4218UCHR$29.35$30.82$32.36$33.98$35.68$2,348.03$2,465.43$2,588.70$2,718.13$2,854.04 PROJECTCOORDINATORII4215CVEA$32.29$33.90$35.59$37.37$39.24$2,582.83$2,711.97$2,847.57$2,989.95$3,139.45 PROJECTCOORDINATORII(HRLY)4216UCHR$32.29$33.90$35.59$37.37$39.24$2,582.83$2,711.97$2,847.57$2,989.95$3,139.45 PROPERTY&EVIDENCESPECIALIST5127CVEA$19.48$20.46$21.48$22.55$23.68$1,558.60$1,636.53$1,718.36$1,804.27$1,894.49 PUBWORKSSPECIALIST6712CVEA$22.65$23.79$24.98$26.23$27.54$1,812.39$1,903.00$1,998.15$2,098.06$2,202.97 PUBLICINFORMATIONSPECIALIST2782CONF$27.82$29.21$30.67$32.20$33.81$2,225.44$2,336.72$2,453.55$2,576.23$2,705.04 PUBLICSAFETYANALYST5254CVEA$30.44$31.96$33.56$35.24$37.00$2,435.25$2,557.01$2,684.86$2,819.11$2,960.06 PUBLICWORKSINSPI6123CVEA$28.42$29.84$31.33$32.90$34.55$2,273.73$2,387.41$2,506.79$2,632.12$2,763.73 PUBLICWORKSINSPII6121CVEA$31.26$32.83$34.47$36.19$38.00$2,501.10$2,626.15$2,757.46$2,895.33$3,040.10 PUBLICWORKSMANAGER6336MM$39.50$41.48$43.55$45.73$48.02$3,160.31$3,318.32$3,484.24$3,658.45$3,841.37 PUBLICWORKSSUPERVISOR6337CVEA$30.20$31.71$33.30$34.96$36.71$2,416.02$2,536.82$2,663.66$2,796.84$2,936.68 PUMPMAINTTECHNICIAN6396CVEA$25.80$27.09$28.44$29.87$31.36$2,064.01$2,167.22$2,275.58$2,389.35$2,508.82 PUMPMAINTENANCESUPERVISOR6392CVEA$30.24$31.75$33.33$35.00$36.75$2,418.82$2,539.76$2,666.75$2,800.08$2,940.09 PURCHASINGAGENT3711SM$47.32$57.51$3,785.24$4,600.97 RANGEMASTER5417CVEA$21.43$22.50$23.63$24.81$26.05$1,714.46$1,800.18$1,890.19$1,984.70$2,083.93 RANGEMASTER(HOURLY)5418UCHR$21.01$22.06$23.16$24.32$25.54$1,680.84$1,764.88$1,853.12$1,945.78$2,043.07 RCFLNETWORKENGINEER5450UCHR$31.93$33.53$35.20$36.96$38.81$2,554.37$2,682.08$2,816.19$2,956.99$3,104.84 REALPROPERTYMANAGER6037MMUC$43.36$45.53$47.81$50.20$52.71$3,469.11$3,642.56$3,824.69$4,015.92$4,216.72 RECAIDE7605UCHR$10.00$10.50$11.03$11.58$12.16$800.32$840.34$882.36$926.48$972.80 RECSPECIALIST7601UCHR$15.80$16.59$17.42$18.30$19.21$1,264.33$1,327.55$1,393.92$1,463.62$1,536.80 RECSUPERVISORI(HOURLY)7426UCHR$22.75$23.89$25.08$26.34$27.65$1,820.10$1,911.10$2,006.66$2,106.99$2,212.34 RECORDSMANAGER2211MM$32.20$33.81$35.50$37.28$39.14$2,576.31$2,705.13$2,840.38$2,982.40$3,131.52 RECORDSSPECIALIST2217CVEA$19.28$20.24$21.25$22.31$23.43$1,542.09$1,619.20$1,700.16$1,785.17$1,874.42 RECREATIONLEADERI7609UCHR$11.45$12.02$12.63$13.26$13.92$916.16$961.97$1,010.07$1,060.57$1,113.60 RECREATIONLEADERII7607UCHR$13.17$13.83$14.52$15.25$16.01$1,053.72$1,106.40$1,161.72$1,219.81$1,280.80 RECREATIONSUPERVISORI7425CVEA$22.75$23.89$25.08$26.34$27.65$1,820.10$1,911.10$2,006.66$2,106.99$2,212.34 RECREATIONSUPERVISORII7423CVEA$25.03$26.28$27.59$28.97$30.42$2,002.11$2,102.22$2,207.33$2,317.69$2,433.58 RECREATIONSUPERVISORIII7422CVEA$28.78$30.22$31.73$33.32$34.98$2,302.44$2,417.56$2,538.44$2,665.36$2,798.63 RECYCLINGSPECIALISTI2742CVEA$22.44$23.57$24.74$25.98$27.28$1,795.43$1,885.20$1,979.46$2,078.43$2,182.35 RECYCLINGSPECIALISTII2744CVEA$24.69$25.92$27.22$28.58$30.01$1,974.97$2,073.72$2,177.41$2,286.28$2,400.59 REDEVELOPMENTMANAGER4045SM$48.68$59.17$3,894.07$4,733.27 REGISTEREDVETTECH(HOURLY)5312UCHR$21.43$22.50$23.63$24.81$26.05$1,714.46$1,800.18$1,890.19$1,984.70$2,083.93 REGISTEREDVETERINARYTECH5307CVEA$21.43$22.50$23.63$24.81$26.05$1,714.46$1,800.18$1,890.19$1,984.70$2,083.93 RESERVEOFFICER5081UCHR$14.24$14.95$15.69$1,139.42$1,195.85$1,255.53 RETANNTHOMELESSOUTREACH9901UCHR$37.77$39.66$41.64$43.72$45.91$3,021.63$3,172.71$3,331.35$3,497.91$3,672.81 RISKMANAGEMENTSPECIALIST3367PRCF$32.51$34.14$35.84$37.64$39.52$2,600.99$2,731.04$2,867.59$3,010.97$3,161.52 RISKMANAGER3361SM$49.28$59.90$3,942.28$4,791.92 SCHOOLCROSSINGGUARD5143UCHR$10.05$10.55$11.08$11.64$12.22$804.19$844.39$886.62$930.94$977.49 SEASONALASSISTANT0231UCHR$9.55$10.03$10.53$11.06$11.61$764.21$802.42$842.54$884.67$928.90 SECRETARY0171CVEA$19.28$20.24$21.25$22.31$23.43$1,542.09$1,619.20$1,700.16$1,785.17$1,874.42 SECRETARY(HOURLY)0152UCHR$19.28$20.24$21.25$22.31$23.43$1,542.10$1,619.21$1,700.17$1,785.17$1,874.43 SIGNALSYSTEMSENGINEERI6169CVEA$32.67$34.31$36.02$37.83$39.72$2,613.99$2,744.69$2,881.92$3,026.02$3,177.32 SIGNALSYSTEMSENGINEERII6170CVEA$35.94$37.74$39.63$41.61$43.69$2,875.39$3,019.16$3,170.11$3,328.62$3,495.05 SIGNING&STRIPINGSUPERVISOR6355CVEA$30.20$31.71$33.30$34.96$36.71$2,416.02$2,536.82$2,663.66$2,796.84$2,936.68 SPECIALEVENTSCOORDINATOR2799PRUC$37.16$39.02$40.97$43.02$45.17$2,972.66$3,121.29$3,277.36$3,441.23$3,613.29 SRACCOUNTANT3630MMCF$39.61$41.59$43.67$45.85$48.14$3,168.48$3,326.90$3,493.25$3,667.91$3,851.31 SRACCOUNTINGASST3651CVEA$22.90$24.05$25.25$26.52$27.84$1,832.37$1,923.99$2,020.19$2,121.20$2,227.26 SRADMINISTRATIVESECRETARY0145CONF$27.07$28.43$29.85$31.34$32.91$2,165.96$2,274.25$2,387.97$2,507.36$2,632.73 SRADMINISTRATIVESECRETARY0185CVEA$27.07$28.43$29.85$31.34$32.91$2,165.96$2,274.25$2,387.97$2,507.36$2,632.73 SRANIMALCARESPECIALIST5345CVEA$20.54$21.56$22.64$23.77$24.96$1,643.01$1,725.16$1,811.42$1,901.99$1,997.09 SRAPPLSUPPORTSPEC(HRLY)3099UCHR$37.61$39.49$41.46$43.53$45.71$3,008.54$3,158.96$3,316.91$3,482.76$3,656.89 SRAPPLICATIONSSUPPORTSPEC3089PROF$37.61$39.49$41.46$43.53$45.71$3,008.54$3,158.96$3,316.91$3,482.76$3,656.89 ApprovedandAdopted: ResolutionNo.: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 51 FiscalYear20162017CompensationSchedule EffectiveSeptember16,2016 HourlyRateBiweeklyRate POSITIONTITLEPCNBARGStepAStepBStepCStepDStepEStepAStepBStepCStepDStepE SRASSTCITYATTORNEY2403EXEC$74.32$90.34$5,945.98$7,227.37 SRBUILDINGINSPECTOR4781CVEA$35.95$37.75$39.64$41.62$43.70$2,876.25$3,020.06$3,171.07$3,329.62$3,496.10 SRBUSINESSLICENSEREP4507CVEA$22.90$24.05$25.25$26.52$27.84$1,832.37$1,923.99$2,020.19$2,121.20$2,227.26 SRCIVILENGINEER6019WCE$45.10$47.35$49.72$52.21$54.82$3,607.87$3,788.26$3,977.68$4,176.56$4,385.39 SRCODEENFORCEMENTOFF4763CVEA$34.35$36.07$37.87$39.77$41.76$2,748.17$2,885.58$3,029.86$3,181.35$3,340.42 SRCONSERVATIONSPECIALIST6204CVEA$28.39$29.81$31.30$32.87$34.51$2,271.23$2,384.79$2,504.03$2,629.23$2,760.69 SRCOUNCILASST2027CONF$21.13$22.19$23.30$24.47$25.69$1,690.72$1,775.25$1,864.01$1,957.21$2,055.08 SRCOUNCILASST2025UCHR$25.45$26.73$28.06$29.47$30.94$2,036.31$2,138.13$2,245.03$2,357.28$2,475.15 SRDEPUTYCITYCLERK2208PRUC$32.18$33.78$35.47$37.25$39.11$2,574.07$2,702.77$2,837.91$2,979.81$3,128.80 SRECONOMICDEVSPEC2725PROF$37.25$39.12$41.07$43.12$45.28$2,980.19$3,129.20$3,285.66$3,449.94$3,622.44 SRELECTRICIAN6442CVEA$29.95$31.44$33.02$34.67$36.40$2,395.80$2,515.59$2,641.37$2,773.44$2,912.11 SRELECTRONICSTECHNICIAN6471CVEA$32.94$34.59$36.32$38.14$40.04$2,635.44$2,767.21$2,905.57$3,050.85$3,203.39 SRENGINEERINGTECHNICIAN6059CVEA$31.26$32.83$34.47$36.19$38.00$2,501.10$2,626.15$2,757.46$2,895.33$3,040.10 SREQUIPMENTMECHANIC6512CVEA$28.26$29.67$31.16$32.71$34.35$2,260.80$2,373.84$2,492.53$2,617.15$2,748.01 SRFIREINSP/INVEST5529IAFF$36.49$38.31$40.23$42.24$44.35$2,918.98$3,064.93$3,218.18$3,379.09$3,548.04 SRFISCALOFFSPEC(HRLY)0176UCHR$20.24$21.25$22.31$23.43$24.60$1,619.19$1,700.15$1,785.16$1,874.42$1,968.14 SRFISCALOFFICESPECIALIST0141CONF$20.24$21.25$22.31$23.43$24.60$1,619.19$1,700.15$1,785.16$1,874.42$1,968.14 SRFISCALOFFICESPECIALIST0175CVEA$20.24$21.25$22.31$23.43$24.60$1,619.19$1,700.15$1,785.16$1,874.42$1,968.14 SRGARDENER6621CVEA$23.78$24.97$26.21$27.52$28.90$1,902.13$1,997.24$2,097.10$2,201.96$2,312.05 SRGISSPECIALIST3080CVEA$32.32$33.94$35.64$37.42$39.29$2,585.85$2,715.15$2,850.90$2,993.45$3,143.12 SRGRAPHICDESIGNER2764PROF$33.67$35.35$37.12$38.98$40.92$2,693.51$2,828.18$2,969.59$3,118.07$3,273.98 SRHRANALYST3308PRCF$37.39$39.26$41.22$43.28$45.45$2,991.27$3,140.84$3,297.88$3,462.77$3,635.91 SRHUMANRESOURCESTECHNICIAN3316CONF$26.89$28.24$29.65$31.13$32.69$2,151.42$2,258.99$2,371.94$2,490.54$2,615.07 SRHVACTECHNICIAN6441CVEA$29.95$31.44$33.02$34.67$36.40$2,395.80$2,515.59$2,641.37$2,773.44$2,912.11 SRINFOTECHSUPPORTSPEC3012PROF$37.61$39.49$41.46$43.53$45.71$3,008.54$3,158.96$3,316.91$3,482.76$3,656.89 SRLANDSURVEYOR6285WCE$45.10$47.35$49.72$52.21$54.82$3,607.87$3,788.26$3,977.68$4,176.56$4,385.39 SRLANDSCAPEINSPECTOR6295CVEA$32.68$34.32$36.03$37.84$39.73$2,614.78$2,745.52$2,882.79$3,026.93$3,178.28 SRLATENTPRINTEXAMINER5110CVEA$38.59$40.52$42.55$44.67$46.91$3,087.21$3,241.57$3,403.65$3,573.83$3,752.52 SRLEGALASSISTANT2463CONF$27.34$28.71$30.15$31.65$33.24$2,187.40$2,296.77$2,411.61$2,532.19$2,658.80 SRLIBRARIAN7053MM$31.58$33.16$34.82$36.56$38.38$2,526.28$2,652.59$2,785.22$2,924.49$3,070.71 SRLIFEGUARD7589UCHR$16.72$17.55$18.43$19.35$20.32$1,337.40$1,404.27$1,474.48$1,548.21$1,625.62 SRMAINTENANCEWORKER6371CVEA$23.78$24.97$26.21$27.52$28.90$1,902.13$1,997.24$2,097.10$2,201.96$2,312.05 SRMANAGEMENTANALYST0206PROF$35.15$36.91$38.75$40.69$42.72$2,811.91$2,952.51$3,100.13$3,255.14$3,417.90 SROFFICESPECIALIST0173CVEA$19.28$20.24$21.25$22.31$23.43$1,542.09$1,619.20$1,700.16$1,785.17$1,874.42 SROFFICESPECIALIST(HOURLY)0174UCHR$19.28$20.24$21.25$22.31$23.43$1,542.10$1,619.21$1,700.17$1,785.17$1,874.43 SROPENSPACEINSPECTOR6309CVEA$32.68$34.32$36.04$37.84$39.73$2,614.79$2,745.53$2,882.80$3,026.94$3,178.29 SRPARKRANGER7439CVEA$23.78$24.97$26.21$27.52$28.90$1,902.13$1,997.24$2,097.10$2,201.96$2,312.05 SRPLANCHECKENGINEER4746WCE$43.14$45.29$47.56$49.94$52.43$3,451.01$3,623.57$3,804.74$3,994.98$4,194.73 SRPLANCHECKTECHNICIAN4751CVEA$31.26$32.83$34.47$36.19$38.00$2,501.10$2,626.15$2,757.46$2,895.33$3,040.10 SRPLANNER4432PROF$37.25$39.12$41.07$43.12$45.28$2,980.19$3,129.20$3,285.66$3,449.94$3,622.44 SRPLANNINGTECHNICIAN4529CVEA$25.69$26.97$28.32$29.74$31.22$2,055.01$2,157.76$2,265.65$2,378.93$2,497.88 SRPOLICERECORDSSPECIALIST0135CVEA$20.15$21.16$22.22$23.33$24.50$1,612.20$1,692.81$1,777.45$1,866.32$1,959.63 SRPOLICETECHNOLOGYSPEC5109PROF$40.89$42.93$45.08$47.33$49.70$3,271.10$3,434.65$3,606.39$3,786.71$3,976.04 SRPROCUREMENTSPECIALIST3728PROF$30.56$32.08$33.69$35.37$37.14$2,444.55$2,566.77$2,695.11$2,829.87$2,971.36 SRPROGRAMMERANALYST3091PROF$38.70$40.64$42.67$44.80$47.04$3,096.11$3,250.92$3,413.46$3,584.13$3,763.34 SRPROJECTCOORDINATOR4214PROF$37.25$39.12$41.07$43.12$45.28$2,980.19$3,129.20$3,285.66$3,449.94$3,622.44 SRPROP&EVIDENCESPECIALIST5125CVEA$22.40$23.53$24.70$25.94$27.23$1,792.39$1,882.01$1,976.11$2,074.91$2,178.66 SRPUBLICSAFETYANALYST5260PROF$33.66$35.34$37.11$38.97$40.91$2,692.83$2,827.47$2,968.84$3,117.29$3,273.15 SRPUBLICWORKSINSP6101CVEA$35.95$37.75$39.64$41.62$43.70$2,876.26$3,020.07$3,171.08$3,329.63$3,496.11 SRPUBLICWORKSSPECIALIST6702CVEA$27.19$28.55$29.97$31.47$33.04$2,174.86$2,283.60$2,397.78$2,517.67$2,643.55 SRRECORDSSPECIALIST2215CVEA$22.17$23.28$24.44$25.66$26.94$1,773.41$1,862.08$1,955.18$2,052.94$2,155.59 SRRECREATIONMGR7421MM$32.46$34.08$35.78$37.57$39.45$2,596.59$2,726.41$2,862.74$3,005.87$3,156.17 SRRECYCLINGSPECIALIST2746CVEA$28.39$29.81$31.30$32.87$34.51$2,271.23$2,384.79$2,504.03$2,629.23$2,760.69 SRRISKMANAGEMENTSPECIALIST3365PRCF$37.39$39.26$41.22$43.28$45.45$2,991.27$3,140.84$3,297.88$3,462.77$3,635.91 SRSECRETARY0139CONF$21.20$22.26$23.38$24.55$25.77$1,696.30$1,781.12$1,870.18$1,963.68$2,061.87 SRSECRETARY0177CVEA$21.20$22.26$23.38$24.55$25.77$1,696.30$1,781.12$1,870.18$1,963.68$2,061.87 SRSECRETARY(HOURLY)0178UCHR$21.20$22.26$23.38$24.55$25.77$1,696.30$1,781.11$1,870.17$1,963.67$2,061.86 SRTREETRIMMER6573CVEA$26.15$27.46$28.84$30.28$31.79$2,092.34$2,196.95$2,306.80$2,422.14$2,543.25 SRWEBMASTER2779PROF$33.79$35.48$37.26$39.12$41.07$2,703.38$2,838.55$2,980.48$3,129.51$3,285.98 STOREKEEPER3734CVEA$19.81$20.80$21.84$22.94$24.08$1,585.11$1,664.36$1,747.58$1,834.96$1,926.71 ApprovedandAdopted: ResolutionNo.: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 52 FiscalYear20162017CompensationSchedule EffectiveSeptember16,2016 HourlyRateBiweeklyRate POSITIONTITLEPCNBARGStepAStepBStepCStepDStepEStepAStepBStepCStepDStepE STOREKEEPERSUPERVISOR3732CVEA$23.78$24.97$26.21$27.52$28.90$1,902.13$1,997.24$2,097.10$2,201.96$2,312.05 STORMWTRCOMPLNCEINSPI6127CVEA$25.84$27.13$28.49$29.91$31.41$2,067.02$2,170.37$2,278.89$2,392.83$2,512.47 STORMWTRCOMPLNCEINSPII6125CVEA$28.42$29.84$31.33$32.90$34.55$2,273.73$2,387.41$2,506.79$2,632.12$2,763.73 SURVEYTECHNICIANI6151CVEA$24.71$25.95$27.25$28.61$30.04$1,977.15$2,076.00$2,179.80$2,288.79$2,403.23 SURVEYTECHNICIANII6141CVEA$27.19$28.55$29.97$31.47$33.04$2,174.86$2,283.60$2,397.78$2,517.67$2,643.55 SYSTEMS/DATABASEADMINISTRATR3015PROF$37.60$39.48$41.46$43.53$45.71$3,008.28$3,158.70$3,316.63$3,482.46$3,656.59 TELECOMMUNICATIONSSPECIALIST3027CVEA$22.87$24.02$25.22$26.48$27.80$1,829.79$1,921.28$2,017.34$2,118.21$2,224.12 TINYTOTAIDE7503UCHR$13.17$13.83$14.52$15.25$16.01$1,053.72$1,106.40$1,161.72$1,219.81$1,280.80 TINYTOTSPECIALIST7505UCHR$15.80$16.59$17.42$18.30$19.21$1,264.33$1,327.55$1,393.92$1,463.62$1,536.80 TRAFFICCONTROLASSISTANT5155UCHR$15.69$1,255.20 TRAFFICDEVICESTECH6177CVEA$28.65$30.08$31.58$33.16$34.82$2,291.69$2,406.27$2,526.58$2,652.91$2,785.56 TRAFFICDEVICESTECHSUPV6175CVEA$32.94$34.59$36.32$38.14$40.04$2,635.44$2,767.21$2,905.57$3,050.85$3,203.39 TRAFFICENGINEER6024PROF$38.88$40.82$42.86$45.01$47.26$3,110.23$3,265.74$3,429.03$3,600.48$3,780.51 TRAFFICOFFICER(HOURLY)5293UCHR$14.24$14.95$15.69$1,139.42$1,195.84$1,255.53 TRAININGPROGRAMSPEC(HRLY)5250UCHR$22.87$24.01$25.21$26.48$27.80$1,829.62$1,921.10$2,017.16$2,118.02$2,223.92 TRAININGPROGRAMSSPECIALIST5262CVEA$22.87$24.01$25.21$26.48$27.80$1,829.62$1,921.10$2,017.16$2,118.02$2,223.92 TRANSENGINEERW/CERT6031WCE$45.10$47.35$49.72$52.21$54.82$3,607.87$3,788.26$3,977.68$4,176.56$4,385.39 TRANSENGINEERW/OCERT6033WCE$42.95$45.10$47.35$49.72$52.21$3,436.07$3,607.87$3,788.27$3,977.68$4,176.56 TRANSITMANAGER6218MMUC$46.60$48.93$51.38$53.95$56.65$3,728.26$3,914.68$4,110.41$4,315.93$4,531.73 TREETRIMMER6575CVEA$21.80$22.89$24.03$25.23$26.49$1,743.62$1,830.80$1,922.34$2,018.45$2,119.38 TREETRIMMERSUPERVISOR6572CVEA$30.08$31.58$33.16$34.82$36.56$2,406.20$2,526.51$2,652.83$2,785.47$2,924.75 VETERINARIAN5321PROF$38.17$40.08$42.08$44.18$46.39$3,053.45$3,206.12$3,366.43$3,534.75$3,711.48 VETERINARIAN(HOURLY)5308UCHR$46.77$49.11$51.57$54.15$56.85$3,741.96$3,929.06$4,125.51$4,331.78$4,548.37 VETERINARIAN(PERMITTED)5331PROF$53.74$56.43$59.25$62.21$65.32$4,299.25$4,514.21$4,739.92$4,976.92$5,225.77 VETERINARIANPERMITTED5322UCHR$66.13$69.44$72.91$76.56$80.39$5,290.73$5,555.27$5,833.03$6,124.68$6,430.92 VETERINARYASSISTANT5325CVEA$17.86$18.75$19.69$20.67$21.71$1,428.71$1,500.15$1,575.16$1,653.92$1,736.61 VETERINARYASSISTANT(HOURLY)5323UCHR$17.86$18.75$19.69$20.67$21.71$1,428.72$1,500.16$1,575.17$1,653.93$1,736.62 VOLUNTEERCOORD(DEPT)7131CVEA$19.52$20.50$21.52$22.60$23.73$1,561.81$1,639.90$1,721.90$1,807.99$1,898.39 VOLUNTEERCOORD(DEPT)(HOURLY)7132UCHR$19.52$20.50$21.52$22.60$23.73$1,561.81$1,639.90$1,721.90$1,807.99$1,898.39 WASTEWATER/STRMWTROPSMANAGER6332MM$45.43$47.70$50.09$52.59$55.22$3,634.35$3,816.07$4,006.87$4,207.22$4,417.58 WEBMASTER2777CVEA$29.38$30.85$32.40$34.02$35.72$2,350.77$2,468.31$2,591.73$2,721.31$2,857.38 WEBMASTER(HOURLY)2790UCHR$29.38$30.85$32.40$34.02$35.72$2,350.77$2,468.31$2,591.73$2,721.31$2,857.38 Revised: June21,2016(EffectiveJune24,2016) June21,2016(EffectiveJuly8,2016) August2,2016(EffectiveAugust5,2016) September13,2016(EffectiveSeptember16,2016) ApprovedandAdopted: ResolutionNo.: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 53 City of Chula Vista Staff Report File#:16-0410, Item#: 5. RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTAAPPROVINGAFINANCE AGREEMENTWITHTHECOUNTYOFSANDIEGOFORPAYMENTOFTHENEXTGENERATION REGIONAL COMMUNICATIONS SYSTEM INFRASTRUCTURE COSTS RECOMMENDED ACTION Council adopt the resolution. SUMMARY OnMarch4,2014,theCityapprovedanagreementwiththeCountyofSanDiegotoparticipateinthe NextGenerationRegionalCommunicationSystem(NextGenRCS).Thissystemprovidescriticalfirst respondercommunicationsthroughouttheCountyofSanDiego.Atthattime,theCountydidnot havedetailsofthefinancemechanismforparticipatingagenciesofNextGenRCS.TheCounty recentlyprovidedthefinalsystemcostsandisnowrequestingafinanceagreementfortheNextGen RCS infrastructure costs. ENVIRONMENTAL REVIEW Environmental Notice Theactivityisnota“Project”asdefinedunderSection15378oftheCaliforniaEnvironmentalQuality ActStateGuidelines;therefore,pursuanttoStateGuidelinesSection15060(c)(3)noenvironmental review is required. BOARD/COMMISSION RECOMMENDATION Not Applicable DISCUSSION In1995,theCountyofSanDiegoandmostofthelocalgovernmentsandagenciesenteredintoan agreemententitledthe“SanDiegoCounty-ImperialCountyRegionalCommunicationsSystem AgreementBetweentheCountyofSanDiegoandParticipatingCitiesandJurisdictionsRegarding theImplementation,Governance,MethodofFundingandCostsofaRegionalRadioSystem ProvidingCommunicationServicestoPublicSafetyandPublicServiceAgenciesoperatinginSan DiegoCountyandImperialCounty”(1995RCSAgreement).Thisagreementprovidedforthe operationofaregionalcommunicationsystembytheCountythroughitsSheriff’sDepartmentwith thefinancialcontributionofparticipatingjurisdictions.Thiscommunicationssystemallowsfirst responderagenciestheabilitytocommunicatewitheachotherviaasharedradiosystem.This significantlyenhancestheabilityforagenciestocommunicatewitheachotherduringemergency eventswheremultipleagencies/departmentsmayberesponding.TheCityofChulaVistahasbeena participating member of the RCS since 1996. City of Chula VistaPage 1 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 54 File#:16-0410, Item#: 5. OnDecember3,2013,theBoardofSupervisorsfortheCountyofSanDiegoauthorizedtoexecute theNextGenRCSAgreementtoreplace,modernizeandupdatetheexistingradiocommunication system.TheCountyofSanDiegohasbeenworkingwithmemberRCSpartneragenciestoplanfor thereplacementoftheRCSsystemwitha“NextGeneration”publicsafetyinteroperable communicationssystemwhichwillcomplywithFederalCommunicationsSystem(FCC)andthe nationalAssociationofPublicSafetyCommunicationsOfficialsProject25standards.These regulationssetinplacestandardsforcommunicationsystemswhichallowforinteroperability betweendifferentcities,agencies,andvariousstateandfederalagencies.Thishasbeendoneto ensurethatduringemergencyevents,variouspublicsafetyandemergencyresponsepersonnelcan communicate with each other. OnMarch4,2014,theCityapprovedanagreementwiththeCountyofSanDiegotoparticipatein NextGenRCS.Atthattime,theCountydidnothavedetailsofthefinancemechanismfor participatingagenciesofNextGenRCS.OnJuly12,2016,theCountyprovidedtheCitywithfinal system costs and is now requesting a finance agreement for the NextGen RCS infrastructure costs. TheCountysuccessfullyawardedacontractforNextGenRCStoMotorolaSolutionsInc.for $70,065,207.TheCityofChulaVista’sapportionmentoftheNextGenRCScontract(basedonthe radiocountofourjurisdiction)is$2,976,961.ThisapportionmentcoversonlyRCSinfrastructure costsanddoesnotincludethemandatoryradioandequipmentupgradesthatwouldbeneededfor the Police, Fire and Public Works Departments, which is approximately an additional $2 million. ThefinanceagreementwiththeCountyofSanDiegoisa10-yearpaymentplanwithanannual interestrateof2.79%.This10-yearoptionwouldrequiretheCitytopay$345,261eachyear.The financeagreementincludesanearlypayoffprovisionwhichallowstheCitytopayofftheremaining balance,withnopenalty,within30daysofannualpaymentduedate.TheCountyisrequestinga signed finance agreement by September 30, 2016. Thereisnocosteffective,feasiblealternativetothisproject.Publicsafetyradiocommunicationsare vitalandthepublicsafetyagenciesinSanDiegoandImperialCountieshavemadeacommitmentto maintainingacommunicationssystemwhichallowsforinteroperablecommunicationsinordertobe moreeffectiveandefficientinservicedeliverytothecitizensofourcommunities,whilealsohelpingto ensurethatourfirstresponderssafetyisatoppriority.TheNextGenRCSwillimproveuponbothof these priorities through enhanced technology deployment. DECISION-MAKER CONFLICT Staffhasreviewedthedecisioncontemplatedbythisactionandhasdeterminedthatitisnotsite- specificandconsequently,the500-footrulefoundinCaliforniaCodeofRegulationsTitle2,section 18702.2(a)(11),isnotapplicabletothisdecisionforpurposesofdeterminingadisqualifyingreal property-relatedfinancialconflictofinterestunderthePoliticalReformAct(Cal.Gov'tCode§87100, et seq.). Staffisnotindependentlyaware,andhasnotbeeninformedbyanyCityCouncilmember,ofany other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS TheCity’sStrategicPlanhasfivemajorgoals:OperationalExcellence,EconomicVitality,Healthy City of Chula VistaPage 2 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 55 File#:16-0410, Item#: 5. Community,StrongandSecureNeighborhoodsandaConnectedCommunity.Thisprojectdirectly supportstheStrongandSecureNeighborhoodsgoalbyprovidingenhancedcommunication capabilities to our first responders. CURRENT YEAR FISCAL IMPACT ApprovingthefinanceagreementwiththeCountyofSanDiegoforNextGenRCSinfrastructurecosts hasafiscalimpactof$345,261inthecurrentfiscalyear.Aseparateactionwillbebroughtbackto CityCouncillaterinthefiscalyearonceafundingsourceforthisagreementisidentified.See “Ongoing Fiscal Impact” below for additional long term details. ONGOING FISCAL IMPACT ApprovingthefinanceagreementwiththeCountyofSanDiegoforNextGenRCSinfrastructurecosts hasanongoingfiscalimpactof$345,261eachfiscalyearthroughFY2025/2026.Thefinance agreementincludesanearlypayoffprovisionwhichallowstheCitytopayofftheremainingbalance, withnopenalty,within30daysofannualpaymentduedate.Theamortizationscheduleisoutlinedin Exhibit A of the finance agreement. Inaddition,thereare$2millioninradioequipmentupgradesneededinordertobeabletousethe NextGenRCSsystem.Tomitigatethiscost,Citystaffisseekinggrantopportunitiestopurchase upgraded radios. ATTACHMENTS 1.FinanceagreementbetweentheCountyofSanDiegoandtheCityofChulaVistaforpayment of NextGen RCS Infrastructure Costs 2.First Amendment to Next Generation Regional Communication System Agreement 3.Next Generation Regional Communication System Agreement - 2013 Staff Contact:Jonathan Alegre, Police Department David Bilby, Finance Department City of Chula VistaPage 3 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 56 COUNCIL RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A FINANCEAGREEMENT WITH THE COUNTY OF SAN DIEGO FOR PAYMENT OF THE NEXT GENERATION REGIONAL COMMUNICATIONS SYSTEM INFRASTRUCTURE COSTS WHEREAS,in 1995, the County of San Diego and most of the local governments and agencies entered into an agreement entitled the “San Diego County –Imperial County Regional Communications System Agreement Between the County of San Diego and Participating Cities and JurisdictionsRegarding the Implementation, Governance, Method of Funding and Costs of a Regional Radio System Providing Communication Services to Public Safety and Public Service Agencies operating in San Diego County and Imperial County” (1995 RCS Agreement); and WHEREAS, the City of Chula Vista has been a member of the Regional Communications System (RCS) since 1996; and WHEREAS, the RCShas operated for 21years and has provided first responders with interoperable communications throughout San Diego and Imperial Counties; and WHEREAS, the existing RCShas reached the end of its life cycle and must be replaced in order to comply with FCC and the national Association of Public Safety Communications Officials Project 25 communication standards.; and WHEREAS, the Next Generation Regional Communications System (NextGen RCS) will comply with FCC and the national Association of Public Safety Communications Officials Project 25 standards; and WHEREAS, the County of San Diego is the project coordinator forthe NextGen RCS upgrade project; and WHEREAS, on March 4, 2014, the City approved an agreement with the County of San Diego to participate in NextGen RCS; and WHEREAS, on July 12, 2016, the Countyof San Diegoprovided the City with final system costs and is now requesting a finance agreement for the NextGen RCS infrastructure costs; and WHEREAS, the City of Chula Vista’s apportionment of NextGen RCS infrastructure costsis $2,976,961; and WHEREAS, the finance agreement with the County of San Diego is a 10-year payment plan with an annual interest rate of 2.79%; and ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 57 Resolution No. _________ Page 2 WHEREAS, the finance agreement includes an early payoff provision which allows the City to pay off the remaining balance, with no penalty, within 30 days of annual payment due date. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves a financeagreement with the County of San Diego for payment of the Next Generation Regional Communications Systeminfrastructure costs. Presented byApproved as to form by David BejaranoGlen R. Googins Chief of PoliceCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 58 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 59 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 60 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 61 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 63 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 64 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 65 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 66 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 67 Agreement Between and Among the County of San Diego and Participating Cities and Jurisdictions Regarding the Next Generation Regional Communication System Providing Communication Services to Public Safety and Public Service Agencies Operating in San Diego County and Imperial County (“NextGen RCS Agreement”) 1. THE 1995 RCS AGREEMENT; TRANSITION TO NEXT GENERATION RCS 1.1The 1995 RCS Agreement.Effective March 7, 1995, the County of San Diego (“County”) and certain local governments and agencies entered into an agreement entitled the “San Diego County – Imperial County Regional Communications System Agreement Between the County of San Diego and Participating Cities and Jurisdictions Regarding the Implementation, Governance, Method of Funding and Costs of a Regional Radio System Providing Communication Services to Public Safety and Public Service Agencies Operating in San Diego County and Imperial County” (referred to as the “1995 RCS Agreement,” a copy of which is attached as Exhibit A. Additional local governments and agencies signed onto the 1995 RCS Agreement, and all original and additional signatories (referred to as “1995 RCS Parties”) are listed in Exhibit B. The 1995 RCS Agreement provides for the operation of a regional communication system by the County through its Sheriff’s Department with the financial contribution of the 1995 RCS Parties. Other agencies and entities (“Customers”) are allowed to use the RCS, upon recommendation by the RCS Board of Directors, through contracts with the County wherein a Customer pays fees as approved by the Board of Directors, with the revenues from such contracts flowing to the RCS Operating Account and RCS Trust Fund maintained by the County. 1.21995 RCS Governance. The 1995 RCS Agreement establishes a governance structure wherein the County, through the Sheriff’s Department Wireless Services Division, operates and maintains the RCS with other County departments providing additional administrative support, and the County Board of Supervisors having ultimate fiscal and operational control over the RCS. The 1995 RCS Agreement establishes an RCS Board of Directors to make recommendations to the Board of Supervisors. NextGen RCS Agreement Page 1 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 68 1.31995 RCS Fiscal Components. There are three basic fiscal components to RCS Party participation in the 1995 RCS Agreement and use of the RCS: (1) contribution to the construction of the RCS “backbone”, (2) monthly operating charges, and (3) each RCS Party’s own equipment and certain infrastructure costs. 1995 RCS Parties have paid or are paying their contribution to the backbone construction through several fiscal vehicles, including financing provided by the County and County Service Area (CSA) 135, formed pursuant to Government Code section 25210 et. seq. Relevant actions pertaining to CSA 135 include, but may not be limited to the following: In Fiscal Years 1995-1996 and 1996-1997, pursuant to Government Code section 25210.77a (repealed 2009), the County levied parcel charges for CSA 135. On June 2, 1998, voters in three cities approved special taxes without sunset dates to replace the parcel charges as follows: The City of Poway (CSA 135 Zone F) - Proposition J; The City of Del Mar (CSA 135 Zone B) -Proposition F; The City of Solana Beach (CSA 135 Zone H) - Proposition L. 1.4 1995 RCS Agreement Extensions. On May 5, 2009 (Minute Order No. 2) on recommendation of the RCS Board of Directors, the County Board of Supervisors approved the extension of the RCS Agreement to March 31, 2013. On August 7, 2012 (Minute Order No. 1), again on recommendation of the RCS Board of Directors, the County Board of Supervisors approved the extension of the 1995 RCS Agreement to March 31, 2016 in order to allow sufficient time to transition to a new or “next generation” (“NextGen RCS”) replacement regional communication system and to develop a new participating agency agreement governing the new system. 1.5Next Generation Regional Communication System (“NextGen RCS”). The transition from the existing RCS to the NextGen RCS is to be implemented and facilitated by this NextGen RCS Agreement and will occur over the course of approximately five years as follows: The County intends to issue the Request for Proposals for the NextGen RCS (“NextGen RFP”) near the middle of calendar year 2014, close NextGen RFP responses by end of calendar year 2014, and award the NextGen RCS Contract in mid-2015. It is further anticipated that while performance on the NextGen RCS Contract will begin shortly thereafter, infrastructure and equipment replacement of the RCS by the NextGen RCS will begin in early 2016. It is anticipated that NextGen RCS installation will be completed in late 2018. 1.6NextGen RCS Agreement; Purpose. The purpose of this NextGen RCS Agreement is to establish a degree of certainty among all Parties to the 1995 RCS Agreement and additional parties as to participation and partnership in the NextGen RCS. Such degree of certainty is necessary because the County, as the contracting and administering entity, must issue the Request For Proposals (“NextGen RCS RFP”) in 2014, and the scope of work, funding and financing discussions require a framework for participation be in place. This NextGen RCS Agreement also provides incentive for 1995 RCS Parties to execute this NextGen RCS NextGen RCS Agreement Page 2 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 69 Agreement and become NextGen RCS Parties, indicating their good faith intention to participate, by establishing late joining penalties as set forth in section 3 of this NextGen RCS Agreement. 1.7 Transition from 1995 RCS Agreement.The purposes of this NextGen RCS Agreement include establishing participation in the sharing of NextGen RCS Shared Backbone Infrastructure costs and NextGen RCS governance. Given that the transition from the RCS to the NextGen RCS will occur in stages and over time, the NextGen RCS Parties agree that the 1995 RCS Agreement shall continue to be operative and govern the operation, maintenance, governance and administration of the RCS system until such time as the 1995 RCS Agreement expires in 2016, except as follows: This NextGen RCS Agreement will govern with respect to matters pertaining to setting NextGen RCS performance objectives, NextGen RCS implementation planning, and other matters that may relate to the NextGen RCS after transition from the RCS is complete. Upon expiration of the 1995 RCS Agreement, this NextGen RCS Agreement shall govern the RCS as it evolves to the NextGen RCS. Thus, from the execution of this NextGen RCS Agreement to the expiration of the 1995 RCS Agreement, there will be, to the extent required by the foregoing, dual governance structures, including dual boards of directors, which may or may not have members in common. 1.8 NextGen RCS Agreement; Authority. On December 3, 2013 (Item No. 6), the Board of Supervisors authorized the Clerk of the Board to execute this NextGen RCS Agreement on behalf of the County. Each other NextGen RCS Party was authorized to enter into this NextGen RCS Agreement as indicated on their individual signature page. 2. NEXTGEN RCS OVERVIEW 2.1 1995 RCS. The RCS replaced the participating public service and public safety agencies' existing radio communication systems throughout San Diegoand Imperial counties with what was at the time a modern, trunked radio system. 2.2 NextGen RCS. The NextGen RCS will replace, modernize and update the RCS and shall provide effective and reliable voice radio communications for routine intra- and inter- agency operations as well as inter-agency communications throughout the region during mutual aid and disaster operations. The NextGen RCS will include the following subsystems: a new trunked voice system, new microwave backhaul network, and a conventional voice system. 2.2.1 Trunked Voice System Description. The Trunked Radio System consists of the radio transmission equipment located at remote radio sites and the centralized system networking and management equipment necessary to provide voice radio services to the participating agencies in the RCS service area. NextGen RCS Agreement Page 3 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 70 2.2.2 Microwave Backhaul Network Description. The Microwave Backhaul Network consists of the point-to-point radio and data switching equipment necessary to interconnect the sites where components of the trunked radio system and conventional radio systems (network hub and remote radio sites) are located. 2.2.3 Conventional Voice System Description. The Conventional Voice System consists of non-trunked ("conventional") radio base station equipment installed at remote radio sites to support voice radio communications between users of the RCS trunked radio system and non-RCS user agencies as required in day-to-day, mutual aid and disaster operations. The conventional voice system also provides limited backup voice communications capability in the event of a trunked system failure. 2.3 “Public Safety” and “Public Service” Agencies Defined 2.3.1 Public Safety agencies include all public law enforcement, fire service, EMS and disaster preparedness agencies in San Diego County and Imperial County. 2.3.2 Public Service agencies includes the State of California Department of Transportation (Caltrans) District 11 and other participating public agencies in the counties of San Diego and Imperial whose primary responsibility is providing citizens with services other than law enforcement, fire service, EMS, and disaster preparedness. Public Service agencies may also include Private-Non-Profit agencies operating under an agreement with a public agency. 2.4 Mutual Aid Communications. All law enforcement, fire service, EMS, disaster preparedness and participating public service agencies in San Diego County and Imperial County shall have access to mutual aid communications capabilities. 3. NEXTGEN RCS PARTICIPATION PARAMETERS ANDCONTINGENCIES 3.1 Time Is Of The Essence. Due to the aging of the RCS, time is of the essence in the deployment of the NextGen RCS. Due to the anticipated construction time, the County intends to issue the NextGen RFP near the middle of calendar year 2014, close NextGen RFP responses by the end of 2014, and award the NextGen Contract in mid-2015. In order to provide a measure of confidence that there will be a certain level of participation and sharing in the NextGen RCS Shared Infrastructure Cost (See section 11.2), and to provide a minimal degree of certainty to the County of San Diego before it undertakes the extensive task of preparing and issuing a request for proposals or other form of solicitation to potential vendors of the NextGen RCS, the County has asked, and the NextGen RCS Parties have agreed to the participation parameters herein. NextGen RCS Agreement Page 4 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 71 3.2 Signing Deadline.1995 RCS Parties and other local governments and agencies that desire to be NextGen Parties must sign this NextGen RCS Agreement no later than March 31, 2014. 3.3 Late Signers; Penalties.1995 RCS Parties or other local governments or agencies who have not signed the NextGen RCS Agreement by March 31, 2014 will be allowed to later sign onto the NextGen RCS Agreement and become NextGen RCS Parties during the period April 1, 2014 to July 31, 2014; however, such late-joining NextGen RCS Parties (“late signers”) will pay their NextGen RCS Shared Infrastructure Cost they would have paid had they executed this NextGen RCS Agreement by March 31, 2014, plus a late penalty amounting to 15% of the original participation share. Penalty fees will be handled according to Section 3.5. 3.3.1 1995 RCS Parties or other local governments or agencies who have not signed the NextGen RCS Agreement by July 31, 2014, will be allowed to sign onto the NextGen RCS Agreement and become NextGen RCS Parties until January 1, 2015; however, such late- joining NextGen RCS Parties (also “late signers”) will pay the NextGen RCS Shared Infrastructure Cost they would have paid had they executed this NextGen RCS Agreement by March 31, 2014, plus a late penalty amounting to 25% of the original participation share. 3.4 Final Cut Off. No 1995 RCS Parties or other local governments or agencies will be allowed to sign onto the NextGen RCS Agreement and become NextGen RCS Parties after January 1, 2015. 3.5 Disposition of Penalties Collected. Late penalties will be deposited to the NextGen RCS Trust Fund. 3.6Financing. For NextGen RCS Parties that choose not to pay their share of the total NextGen RCS Shared Infrastructure Cost in total within sixty days of the issuance of the revised Exhibit C and prior to contract award, which is anticipated to occur in the spring or summer of 2015, a financing mechanism will be determined and made available by the County. Nothing in this section prohibits any NextGen RCS Parties from pursuing and obtaining their own financing. Payment and financing agreements will be separate and apart from this NextGen RCS Agreement. Financing mechanisms will not be available to pay for late signing penalties. 3.7Contingencies. To facilitate the execution of this NextGen RCS Agreement, it is understood that a NextGen RCS Party may choose to be excused from performing under this NextGen RCS Agreement if any of the following contingencies are not met: 3.7.1 Vendor Contract – A contract must be awarded pursuant to the County’s NextGen RCS RFP or other solicitation. NextGen RCS Agreement Page 5 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 72 3.7.2 County Funding. Funds for the County to undertake the NextGen RCS project must exist. 3.7.3 Actual Shared Infrastructure Costs. The total NextGen RCS Shared Infrastructure Costs, as determined by the vendor contract, does not exceed the budgetary estimate in Exhibit C by more than 10 percent (10%). 4. SCOPE OF AGREEMENT; CERTAIN REQUIREMENTS 4.1 NextGen RCS Parties. The purpose of the NextGen RCS and NextGen RCS Agreement is to provide a next generation communications system that provides optimum service to the NextGen RCS Parties. To that end, the NextGen RCS will be designed to provide optimum required service. Additionally, the NextGen RCS Parties, while executing this NextGen RCS Agreement, do not intend to cede any of their constitutional or statutory autonomy. 4.2 Frequency Licensing Or Transfer. NextGen RCS Parties shall co-license or transfer their currently allocated 800 MHz frequencies to the County of San Diego for use in the NextGen RCS. NEW NEXTGEN PARTIES 5. 5.1 “New Parties” are defined as public safety and public service agencies that are not "1995 RCS Parties". New Parties will be allowed to participate in this agreement and become a NextGen RCS Party. 5.2 If participation by a New Party requires enhancement or expansion of coverage beyond what is provided by the existing RCS on the effective date of this NextGen RCS Agreement, the New Party shall pay the costs associated with such enhancement or expansion, separate and apart from the financial responsibilities addressed in this NextGen RCS Agreement. 5.3 For informational purposes only that may be of benefit to the 1995 Parties, the County has identified potential New Parties and they are listed in Exhibit D. 6. NEXTGEN RCS PERFORMANCE REQUIREMENTS 6.1 Reliability. The NextGen RCS shall be designed to provide a high level of redundancy and reliability to support mission critical public safety communications. The overall system availability design objective shall be 99.999%. (Note: 99.999% system availability is the public safety "best practice" design objective; it is not a formally adopted standard.) NextGen RCS Agreement Page 6 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 73 6.2 Design Objectives. The NextGen RCS design objectives for the performance of portable and mobile voice and the quality of coverage provided shall be determined by the NextGen RCS Board of Directors and appropriate County of San Diego staff. 6.3 Loading Requirements. The NextGen RCS shall be designed to meet the loading requirements of the anticipated busiest hour for all planned users over the life of the system. 6.4 Coverage Plan. The goal of the NextGen RCS is to provide the same general coverage footprint as is provided by the existing RCS and to correct existing deficiencies where practicable.The actual NextGen RCS radio service coverage plan shall be determined by a NextGen RCS Project Management Office to be created by the Sheriff’s Department and with the consultation of the NextGen RCS Board of Directors. 7. NEXTGEN RCS ACCESS PRIORITIES 7.1 User Prioritization. In the event that all radio channels in the RCS are busy, users wanting to speak shall be prioritized as follows, regardless of how long they have been waiting: 7.1.1 Priority One - Emergency Identification. An Emergency Identification is defined as the message received when a public safety member calls for immediate assistance by activating an emergency button or switch on the user radio equipment. 7.1.2 Priority Two - Public Safety 7.1.2.1 - Public Safety includes the normal daily radio transmissions of law enforcement, fire service, paramedic providers and disaster preparedness personnel using the RCS. 7.1.2.2 - Public Safety also includes RCS users whose normal lower priorities have been temporarily changed to resolve an unusual occurrence or large scale disaster. 7.1.3 Priority Three - Non-Public Safety, Special Event. Non-Public Safety, Special Event includes planned events involving public service agency participants that are beyond the scope of their normal daily operations. 7.1.4 Priority Four - Non-Public Safety, Regular. Non-Public Safety, Regular includes the normal daily radio transmissions of public service agencies using the system. 8. NEXTGEN RCS GOVERNANCE; CONTINUED RCS GOVERNANCE 8.1 . Limited Period Of Concurrent Governance. It is the intent of the NextGen RCS Parties that there shall be concurrent operation of, and governance by, this NextGen RCS NextGen RCS Agreement Page 7 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 74 Agreement and the 1995 RCS Agreement during the construction of the NextGen RCS, as set forth in Section 1.7 above. 8.2General NextGen RCS Governance Structure. The County of San Diego Sheriff’s Department will operate and maintain the NextGen RCS. Other departments of the County of San Diego will provide support as necessary. As the governing body for the County, the Board of Supervisors shall have ultimate fiscal and operational control over the NextGen RCS and shall be ultimately responsible for the overall administration and direction of the RCS through interaction with the NextGen RCS Board of Directors, the assigned San Diego County staff and the NextGen RCS Parties. 9. NEXTGEN RCS BOARD OF DIRECTORS 9.1 Representation.There shall be a NextGen RCS Board of Directors, subject to the Ralph M. Brown Act (California’s Open Meeting Law), that shall be the advisory body to the Board of Supervisors with respect to matters concerning the NextGen RCS, and shall make recommendations to the Board of Supervisors that serve the interest of all NextGen RCS Parties. Except as noted below, the Board of Directors shall be composed of 10 (ten) directors representing public safety and public service agencies as outlined below: County of San Diego (ONE) City Manager (ONE) San Diego County Sheriff's Department (ONE) San Diego County Municipal Police Department (ONE) San Diego County Fire Agencies (TWO) Imperial Valley Emergency Communications Authority (TWO) State of California Department of Transportation (ONE) Schools Group (ONE)(Schools Group membership on the Board requires that at least four school districts are NextGen RCS Parties) 9.2 Members. Members of the NextGen RCS Board of Directors shall be determined in the following manner, according to the type of agency. NextGen RCS Agreement Page 8 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 75 9.2.1 County of San Diego. The representative for the County of San Diego shall be the Deputy Chief Administrative Officer for Public Safety or his/her designee, preferably the Director of the Office of Emergency Services. 9.2.2 City Manager. The City Manager representative shall be a City Manager of a NextGen RCS agency selected by the San Diego City/County Managers Association. 9.2.3 Sheriff’s Department. The delegate from the San Diego Sheriff's Department shall be the Sheriff or the Sheriff's designee. 9.2.4 Police. The municipal police representative shall be a police chief or designate from a NextGen Party municipal police department who shall be selected by the San Diego County Police Chiefs' and Sheriff's Association. 9.2.5 Fire. The two fire service representatives shall be fire chiefs or designees from NextGen RCS Party fire departments or fire services who shall be selected by the San Diego County Fire Chiefs' Association. 9.2.6 Imperial Valley Emergency Communications Authority (“IVECA”). IVECA shall designate two members of its Board of Directors to serve on the NextGen RCS Board of Directors. 9.2.7 Caltrans. The representative for Caltrans shall be selected by appropriate state authority. 9.2.8 Schools Group. The representative from the RCS Schools Group shall be selected by mutual agreement (or majority vote) of the superintendents of the member school districts. 9.3 Responsibilities of the NextGen RCS Board of Directors. Responsibilities shall include but not be limited to: Adopting by-laws to govern the NextGen RCS Board of Director's internal operations, consistent with the provisions of this Agreement. Meeting quarterly or more frequently, if necessary. Developing and approving NextGen RCS operating policies and procedures. Identifying participating agency needs and requirements. Addressing concerns of participating agencies. NextGen RCS Agreement Page 9 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 76 Reviewing and adopting recommendations regarding the establishment of system priorities and talk groups. Establishing subcommittees as necessary to ensure the interests and concerns of NextGen RCS Parties are represented and to ensure technical issues are thoroughly researched. Formulating the annual budget and submitting it to the County Board of Supervisors, via the Sheriff's Department, for approval. Monitoring the implementation of the NextGen RCS. Conducting programmatic reviews. Overseeing the establishment of long range plans. Making recommendations to the County Board of Supervisors. Making recommendations concerning the approval of customer contracts and rates for NextGen RCS services. 9.3.1 Board Transition. As set forth in Section 1.6 and 1.7, upon expiration of the 1995 RCS Agreement, the NextGen RCS Board of Directors shall have all the responsibilities set forth in this section also with respect to the RCS as it transitions to the NextGen RCS. 9.4 NextGen RCS Board of Directors Terms and Qualifications 9.4.1 Written Designation. Members of the NextGen RCS Board of Directors (“NextGen RCS Directors”) shall be designated in a writing submitted to the Sheriff’s Department by their respective NextGen RCS Party appointing authority. The term for each NextGen RCS Director shall be determined by her or his respective appointing authority provided, however, that each NextGen RCS Director shall at all times be an incumbent of a NextGen RCS Party. All NextGen RCS Directors serve at the pleasure of their appointing authority. 9.4.2 Alternates. The NextGen RCS Party appointing authority shall also select an alternate to the NextGen RCS Directors. Alternate members are encouraged to attend NextGen RCS Agreement Page 10 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 77 regular Board of Directors meetings, but shall vote only in the absence of the primary NextGen RCS Director. No proxy voting is allowed. 9.4.3 Chairpersonand Vice-Chairperson. The Chairperson and a Vice Chairperson of the NextGen RCS Board of Directors shall be biennially elected by a majority vote of the NextGen RCS Directors. The Chairperson and Vice Chairperson shall serve at the discretion of a majority of the NextGen RCS Directors, i.e., they may be replaced at any time by a majority vote of the NextGen RCS Directors. The Chairperson and Vice-Chairperson shall be selected from members representing NextGen RCS Parties other than IVECA, Caltrans and the Schools Group. For a NextGen RCS Board of Directors meeting to occur, either the Chairperson or Vice-Chairperson, and not their alternates, must be present. 9.5 Attendance at NextGen RCS Board of Directors meetings 9.5.1 NextGen RCS Directors are expected to attend all possible meetings to represent their group interests and to help conduct NextGen RCS business. Arrangements should be made for the alternate to attend in the absence of the primary representative. 9.5.2 The NextGen Board of Directors shall develop and promulgate a policy relating to attendance and absences by Directors and alternates. 9.5.3 Resignation from the NextGen RCS Board of Directors shall be submitted in writing to the chairperson and to the appointing authority. 9.6 NextGen RCS Board of Directors Voting 9.6.1 Members of the NextGen RCS Board of Directors and committees formed by NextGen RCS Board of Directors (“committees”) shall vote on all items on the basis of one vote per member. 9.6.2 A quorum for the conduct of business exists when six (6) of the members are present at NextGen RCS Board of Directors meetings and three (3) of the six present represent NextGen RCS Parties other than IVECA, Caltrans or the Schools Group. 9.6.3 For any action to be taken by the Board of Directors, the vote in favor of the action must be a majority vote of the members of the Board of Directors present. 10. SHERIFF’S DEPARTMENT; WIRELESS SERVICES DIVISION 10.1 Sheriff's Wireless Services Division (“WSD”) staff shall serve as advisors and staff to the NextGen RCS Board of Directors. The Manager of the WSD shall serve as the NextGen RCS Manager. NextGen RCS Agreement Page 11 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 78 10.2 WSD staff shall manage the day-to-day operation and maintenance of the NextGen RCS subject to direction from and review by the NextGen RCS Board of Directors. 10.3 WSD staff shall provide support as necessary, but shall not have a voting right on any business before the NextGen RCS Board of Directors. 10.4 WSD staff shall perform the functions necessary to ensure that specific system performance guarantees are maintained throughout the term of the agreement. 10.5 WSD Manager. As the manager and operator of the NextGen RCS, the Sheriff's Department, and more specifically the WSD manager and staff, shall have the responsibility to: 10.5.1 Implement the NextGen RCS. 10.5.2 Seek NextGen RCS Board of Directors approval of major policy decisions. 10.5.3 Develop contracts with vendors. 10.5.4 Provide appropriate staff support to the NextGen RCS Board of Directors. 10.5.5 Retain employees and agents. 10.5.6 As authorized and limited by the County, acquire, hold or dispose of property necessary to operate the NextGen RCS. 10.5.7 Charge participating agencies for expenses incurred in ongoing maintenance and operation of the NextGen RCS. 10.5.8 Implement policy a set by the County, the Sheriff and the NextGen RCS Board of Directors. 10.5.9 Monitor and maintain NextGen RCS performance. 10.5.10 In conjunction with the NextGen RCS Board of Directors, develop and recommend the annual NextGen RCS budget to the County Board of Supervisors. 10.5.11 Reassign NextGen RCS priorities in extraordinary circumstances and make emergency repairs as required. 10.5.12 Provide information and support as necessary to the NextGen RCS Board of Directors. 10.5.13 Provide operating reports and technical information as necessary to assist the NextGen RCS Board of Directors. NextGen RCS Agreement Page 12 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 79 10.5.14 Establish and maintain accounts and records, including personnel, property, financial, programmatic and other records deemed necessary by the NextGen RCS Board of Directors to ensure proper accounting for all ongoing operations and maintenance costs. 10.5.15 Use the records to justify any recommended adjustments to agency monthly operating charges. 10.6 Notice of WSD Staff Changes. The Sheriff's Department shall provide the NextGen RCS Board of Directors timely advance notice of impending personnel changes affecting any management staff assigned NextGen RCS responsibilities. 11.INFRASTRUCTURE, EQUIPMENT, SERVICES AND FISCAL ELEMENTS 11.1 Infrastructure. The NextGen RCS shall be divided into two infrastructure components: (a) the “shared backbone infrastructure" and (b) the participating agencies’ infrastructure and equipment. These two parts are divided by a “line of demarcation” at the NextGen RCS network connection, which is the microwave network or common carrier termination point(s) used to interconnect the agency's radio consoles and other electronic communications devices to the RCS network. 11.2 NextGen RCS Shared Backbone Infrastructure Costs. The NextGen RCS Shared Backbone Infrastructure Cost is defined as the total cost of the equipment and services required to plan, design, procure and implement a P25 Trunked Voice Land Mobile Radio System, Microwave Transport Network, and Mutual Aid Conventional Radio System. NextGen RCS Shared Backbone Infrastructure costs shall not include agency equipment or services used to connect to the NextGen RCS (such as agency owned microwave transport or leased commercial connectivity), dispatch center equipment, and subscriber radios (mobile, portable, control stations) and ancillary devices. 11.3 NextGen RCS Shared Backbone Infrastructure Cost Apportionment – Imperial County Agencies. The NextGen RCS shall support NextGen Parties in both San Diego County and Imperial County. In 1995, local government entities in Imperial County formed the Imperial Valley Emergency Communications Authority (IVECA). IVECA was formed as a Joint Powers Authority to provide public safety communications services to the residents of the County of Imperial and its constituent cities. NextGen RCS Backbone Infrastructure costs for Imperial County sites, except as noted in 11.3.2, shall be the responsibility of IVECA. 11.3.1 IVECA shall bear the full cost of and retain ownership of all infrastructure installed in Imperial County which primarily supports IVECA agencies. IVECA shall also bear the NextGen RCS Agreement Page 13 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 80 cost for any software and licenses required to operate the IVECA infrastructure on the NextGen RCS. 11.3.2 Costs for infrastructure installed at the two NextGen RCS sites that border the two counties, Hendrix Peak and Superstition Mountain, will be apportioned between San Diego County infrastructure costs and IVECA infrastructure costs based on talk group usage ratiocalculated for calendar year 2013. 11.3.3 IVECA shall be responsible for paying a proportional cost of the "RCS Core" infrastructure equipment. The “RCS Core” is comprised of the computers networking devices that manage and control the NextGen RCS. The proportion shall be based on the same formula used to determine proportional costs for all SD County participating agencies (the average number of subscriber radios each participating agency had active on the RCS on September 1, 2013 and July 1, 2014 based on RCS billing invoices. The average number of radios on the system on those dates will be measured against the total number of all participating agency subscriber radios.) 11.3.4 The Request for Proposals issued by the County shall require responding vendors to include a proposal for separate vendor financing for IVECA. 11.3.5 IVECA may be excused from performance under this NextGen RCS Agreement if IVECA is unable to obtain financing on terms acceptable to IVECA. 11.4 San Diego County Agencies; Cost apportionment. NextGen RCS Shared Backbone Infrastructure costs for San Diego County governments and agencies that are NextGen RCS Parties but that are not members of the Imperial Valley Emergency Communications Authority are as follows: 11.4.1 The NextGen RCS Parties agree that they must pay a proportional cost of the NextGen RCS Shared Backbone Infrastructure costs. 11.4.2 NextGen RCS Parties further agree that they shall be responsible for paying their one-time NextGen RCS Shared Backbone Infrastructure Cost as determined by the apportionment model in Exhibit C, including any penalties for late signing, and any financing cost. 11.4.3 Total cost for the NextGen RCS Shared Backbone Infrastructure supporting San Diego County will be divided among all San Diego County NextGen RCS Parties. The portion of the total cost allocated to each NextGen RCS Party will be based on the number of radios each NextGen RCS Party has on the RCS, i.e., the “Radio Inventory Method” (“RIM”). In order to provide NextGen RCS Parties a pre-RIM calculation opportunity to make bona fide NextGen RCS Agreement Page 14 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 81 adjustments to their radio inventoriesbased on their respective individual agency requirements, the RIM calculation will be done as follows: Each NextGen RCS Party’s radio inventory for purposes of the RIM calculation will be an average of the number of subscriber radios each NextGen RCS Party had on the RCS on September 1, 2013 and July 1, 2014. The average number of radios over those two dates will be measured against the total number of all participating agency subscriber radios. If two or more agencies consolidate, the active radio quantities will be combined from each agency for the two dates listed above. For New Parties that did not have radios on the RCS prior to or on September 1, 2013, their radio inventory for purposes of the RIM calculation will be determined by a review of the New Party's requirements for radio communications services on the NextGen RCS in the future. The review shall be conducted by County staff and presented to the RCS Board of Directors for approval. 11.4.4 Subscriber Radio Inventory Reductions. Radios deactivated from the RCS between May 1, 2013, and July 1, 2014, will be permanently deprogrammed from the RCS and will not allowed to be reactivated for use on the RCS or NextGen RCS except as direct one- to-one replacements for radios that are lost or become nonfunctional. 11.5 Final Cost Apportionment Totals. After all NextGen Parties have signed the agreement and after the final contract amount for the NextGen system has been determined, the County will issue an amendment to this agreement to update Exhibit C. (See section 14.3.) The amended Exhibit C will provide the final cost apportioned to each NextGen Party for shared infrastructure costs based on the final contract cost and total number of radios (to calculate the cost per radio). Exhibit C will include the September 1, 2013 and July 1, 2014 radio inventory totals for each agency and the final average. 11.6 Connection Costs; Maintenance. All NextGen RCS Parties, including both San Diego County and IVECA agencies, are responsible for all costs associated with procuring and installing the equipment necessary to connect to the NextGen RCS network and infrastructure and ongoing costs of connecting to the NextGen RCS. This shall not include maintenance of agency-owned microwave equipment used to connect to the NextGen RCS network which will be performed by the Sheriff's Department as a component of the NextGen RCS microwave network (supported by the NextGen RCS monthly operating fees). NextGen RCS Agreement Page 15 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 82 11.6.1 Maintenance and other costs associated with the provision of primary and back up electrical power and other facility related costs in support of agency owned equipment shall be the responsibility of the agency. 11.7 Agency Subscriber and Dispatch Equipment. Subscriber and dispatch equipment are not part of the backbone infrastructure. The costs of purchasing, operating, and maintaining P25 compatible radio equipment, P25-compatible dispatch equipment, and any ancillary agency equipment is the sole responsibility of NextGen Parties. 11.8 Monthly Operating Fees 11.8.1 The costs of ongoing operations and maintenance of the trunked voice radio system, microwave network, and conventional radio systems shall be allocated to the participating agencies on a per radio basis. 11.8.2 The cost per radio shall be limited to those radios used on the NextGen RCS during normal operations. 11.8.3 Radios temporarily added by an agency to handle a disaster or emergency shall not be a part of determining the agency's ongoing NextGen RCS costs unless the radios are retained for normal operations following resolution of the disaster or emergency. 11.8.4 The monthly per-radio network operating fee shall be in effect for a period of one year and shall be adjusted annually to reflect actual costs. 11.9 Other Fees. User fees for as-needed services such as programing and de- programing radios, training, or other services may be implemented by the NextGen RCS Board of Directors as required. 11.10 NextGen RCS Reserve “Trust Fund" 11.11.1 The RCS TRUST FUND was established by the Board of Supervisors on June 19, 2001 (14) for the purpose of having funds available for contingencies and future RCS upgrades, enhancements and eventual replacement. 11.12.2 Reserve funds, including interest, shall be maintained in the RCS Trust Fund. 11.13.3 All excess monthly operating fee revenue shall be transferred to the RCS Trust Fund at the close of each fiscal year. NextGen RCS Agreement Page 16 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 83 11.14.4 Other revenue from non-parties shall either be used for NextGen RCS operations or may be directed to the RCS Trust Fund upon recommendation of the NextGen RCS Board of Directors and approval of the Board of Supervisors. 11.15.5 The NextGen RCS Board of Directors shall recommend to the Board of Supervisors the disbursement of money from the RCS Trust Fund as required. 12.PURCHASE OF NEXTGEN COMPATIBLE EQUIPMENT BY NEXTGEN PARTIES 12.1 Compatibility of Equipment Purchased By NextGen RCS Parties. It is the responsibility of each NextGen RCS Party to ensure that when purchasing equipment to connect to the NextGen RCS that such equipment is compatible. The NextGen RCS will be a "standards based" P25 system which is compatible with subscriber radios and dispatch consoles from numerous manufacturers provided the equipment has been tested and certified as being P25 compliant. NextGen RCS Parties may submit the specifications of equipment they intend to purchase to the WSD for back up verification of compatibility. However, the County bears no responsibility for the purchase of incompatible equipment. 12.2 Contract “Piggybacking”. The County agrees that it will endeavor to include a “piggyback clause” in contracts into which it enters that involve NextGen RCS equipment. For purposes of this NextGen RCS Agreement, a “piggyback clause” means written permission for other government agencies to enter into contracts with the vendor on equally favorable or better terms and conditions. 13.TERM OF AGREEMENT 13.1 The term ofthe Agreement is for twenty (20) years from the date of this Agreement. 14. AGREEMENT MODIFICATION; ENTIRE AGREEMENT 14.1. Except as otherwise provided herein, all changes to the NextGen RCS Agreement may only be amended in writing with the approval of the governing bodies of all parties to this NextGen RCS Agreement. Prior to processing an amendment, a recommendation shall be requested from the NextGen RCS Board of Directors. 14.2. Except as otherwise provided herein, this NextGen RCS Agreement constitutes the entire agreement of the parties and any previous oral or written agreements are superseded by this NextGen RCS Agreement except as provided for in this NextGen RCS Agreement, except to the extent that (1) State or Federal agencies may require standard form contracts incorporating the terms of this NextGen RCS Agreement, (2) supplemental agreements may be required NextGen RCS Agreement Page 17 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 84 relating to IVECA, and (3) separate agreements may be required related to financing and frequency licensing or transfer. 14.3 Exhibit C Revisions. Notwithstanding any other provision of this NextGen RCS Agreement, including but not limited to section 14.1, the NextGen Parties agree that, when final system costs are known, the County is authorized by the NextGen RCS Parties to amend Exhibit C of this NextGen RCS Agreement to reflect the final system costs in accordance with the cost apportionment method described in section 11. The NextGen Parties agree that the final Exhibit C as amended by the County and in accordance with the apportionment method described in section 11 (see, in particular, section 11.5) shall be the legally-binding Exhibit C to this NextGen RCS Agreement without further approval by the NextGen RCS Parties. The County shall distribute the amended final Exhibit C to the NextGen RCS Parties. 15. TERMINATION BY A NEXTGEN RCS PARTY OF ITS PARTICIPATION 15.1 Notice. In order to terminate participation prior to the end of the TWENTY year term, the withdrawing agency must provide to the NextGen RCS Board of Directors and the Sheriff’s Department no less than a one year written notice of intent to terminate participation. In the event there are extensions to the NextGen RCS Agreement, written notice of termination must be given no less than 120 days prior to the end of the extension. 15.2 Conditions of Termination. A NextGen RCS Party may terminate pursuant to Section 15.1 on the following conditions: 15.2.1 The terminating NextGen RCS Party must return to the Sheriff’s Department all County-purchased equipment unless the Sheriff’s Department determines otherwise. 15.2.2 The terminating NextGen RCS Party is responsible for any and all NextGen RCS debts attributable to that NextGen RCS Party, regardless of extra-contractual consequences of termination, including but not limited to breach by the terminating NextGen Party of its own financing obligations or CSA 135 obligations. 15.2.3 If a terminating NextGen RCS Party brought frequencies to the NextGen RCS, the terminating NextGen Party and the NextGen RCS Board of Directors shall negotiate in good faith a settlement that either returns the same or equivalent operable frequencies to the terminating NextGen Party, or provides equitable compensation if frequencies are left with the NextGen RCS. NextGen RCS Agreement Page 18 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 85 16.GOVERNING LAW This NextGen RCS Agreement shall be governed, interpreted, construed and enforced in accordance with the laws of the State of California. 17.DISPUTE RESOLUTION NextGen RCS Parties shall meet, confer and attempt in good faith to resolve any disputes involving performance under this NextGen RCS Agreement. Disputes that are not resolved by the NextGen RCS Parties shall, upon written request by any one of the NextGen RCS Parties involved in the dispute, be submitted to non-binding mediation by a mediator agreed upon by the NextGen RCS Parties involved in the dispute. If the NextGen RCS Parties involved in the dispute cannot agree on a mediator, they shall ask the American Arbitration Association to appoint a mediator. Each party shall bear its own costs of participating in the mediation. 18.SIGNATURE PAGES Each signature page shall include a description and reference to the source of authority for the person who is signing to execute contracts on behalf of their NextGen RCS Party.This NextGen RCS Agreement may be executed in several counterparts, each of which shall be deemed an original and all of which shall constitute but one and the same agreement. NextGen RCS Agreement Page 19 of 19 December 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 86 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 87 Signature Page to NextGen RCSAgreement Name of Party: PartyAuthorization and Acceptance On ______________ (Date), Item or Agenda No. _______, the _____________________________________________ (Name of Governing Body) Authorized the Undersigned to Accept, Agree to and Execute This NextGen RCS Agreement on behalf of the _________________________________________________ (Name of Party) As reflected in the attached Minute Order or similar documentation of the action taken. Typed Name and Title of Authorized PartyOfficial: Signature of Authorized PartyOfficial: Date of Signature: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 88 List of Exhibits San Diego County-Imperial County Regional Communications System Agreement of March 7, Exhibit A 1995 Exhibit B1995 RCS Parties Exhibit CEstimated RCS NextGen System Cost. (Includes Exhibit C-1, C-2, and C-3) Exhibit C-1Cost Apportionment for San Diego County Shared Infrastructure Per Party Exhibit C-2Cost Apportionment for RCS NextGen Core (Portion of the Shared Infrastructure Cost) Exhibit C-3 Cost Apportionment for the Combined Infrastructure and RCS NextGen Core Exhibit DPotential New RCS NextGen Parties NextGen RCS AgreementDecember 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 89 Exhibit A "San Diego County-Imperial County Regional Communications System Agreement of March 7, 1995" NextGen RCS AgreementDecember 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 90 ExhibitA San Diego County – Imperial County Regional Communications System Agreement Between the County of San Diego and Participating Cities and Jurisdictions Regarding the Implementation, Governance, Method of Funding and Costs of a Regional Radio System Providing Communication Services to Public Safety and Public Service Agencies Operating in San Diego County and Imperial County. March 7, 1995 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 91 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 92 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 93 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 94 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 95 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 96 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 97 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 98 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 99 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 100 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 101 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 102 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 103 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 104 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 105 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 106 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 107 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 108 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 109 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 110 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 111 Exhibit B 1995 RCS Parties 1995 RCS PartiesStatus Alpine Fire Protection DistrictExisting Bonita-Sunnyside Fire Protection DistrictExisting Borrego Springs Fire Protection DistrictExisting City of CarlsbadExisting City of Chula VistaExisting City of CoronadoExisting City of Del MarExisting City of El CajonExisting City of EncinitasExisting City of EscondidoExisting City of Imperial BeachExisting City of La MesaExisting City of Lemon GroveExisting City of National CityExisting City of OceansideExisting City of PowayExisting City of San MarcosExisting City of SanteeExisting City of Solana BeachExisting City of VistaExisting County of San DiegoExisting Deer Springs Fire Protection DistrictExisting Heartland Communications Facility Joint Powers Authority Existing Imperial Valley Emergency Communications Authority (IVECA)Existing Julian-Cuyamaca Fire Protection DistrictExisting Lakeside Fire Protection DistrictExisting Metropolitan Transit SystemExisting Mira Costa Community College DistrictExisting North County Dispatch Joint Powers AuthorityExisting North County Fire Protection DistrictExisting North County Transit DistrictExisting Rancho Santa Fe Fire Protection DistrictExisting San Diego Rural Fire Protection District Existing San Diego Unified Port DistrictExisting San Miguel Consolidated Fire Protection DistrictExisting Santee School DistrictExisting State of California Department of Transportation (Caltrans)Existing State of California, California Highway Patrol/El Cajon CHPExisting Valley Center Fire Protection DistrictExisting Viejas Reservation Fire DepartmentExisting Vista Fire Fire Protection DistrictExisting Pine Valley Fire Protection District ¹ Former Padre Dam Water District ² Former East County Fire Protection District ³ Former ¹ Original Signator - Never came on system (no radios on system) ² Terminated RCS Agreement on January 7, 2013 ³ Consolidated with San Miguel Consolidated Fire District in 2008 NextGen RCS AgreementDecember 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 112 Exhibit C Estimated RCS NextGen System Cost NextGen Shared Infrastructure Cost NextGen System Components - Shared InfrastructureEstimated Cost Estimated Total Shared Infrastructure Cost$ 105,000,000 Less estimated IVECA Infrastructure of $9 Million (includes estimated $ (9,000,000) proportional share of NexGen core) Less Grants/RCS Trust Fund $ (10,000,000) Estimated Remaining Shared Infrastructure Costs to be Apportioned $ 86,000,000 among San Diego County NextGen RCS Parties Estimated Total Subscriber Radio Count $ 6,163.55 $ 308,177 Total Estimated NextGen Parties Subscriber Radio Count 13,953 To Calculate Your Agency's Estimated Cost Apportionment 1. Divide the Remaining Costs to be Apportioned by the Total Estimated NextGen Parties Subscriber Radio Count. Multiply this number by the projected average number of your agency's subscriber radios for the two dates. Formula Estimated Remaining Costs to be ApportionedTwo Year Average Agency Cost for x = Radio CountShared Estimated Total Subscriber Radio Count Infrastructure Example 1. Agency X has an average of 50 radios for the two dates. 2. Total Estimated Cost of System divided by the Total Estimated Parties Subscriber Radio Count is $6,164 3. Fifty (50) subscriber radios X $6,164 estimated cost = Estimated Agency Cost $308,177 NextGen RCS AgreementDecember 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 113 Exhibit C-1 Cost Apportionment for San Diego County Shared Infrastructure Per Party: Costs are apportioned in two categories-- infrastructure and core. Below are the estimated shared infrastructure apportionment costs per agency Estimated Cost for Radio Count Radio Count Average San Diego County Party Name San Diego Shared 9/1/137/1/2014Radio Count Infrastructure Alpine Fire Protection District 26 Bonita-Sunnyside Fire Protection District 16 Borrego Springs Fire Protection District 21 City of Carlsbad 436 City of Chula Vista 694 City of Coronado 182 City of Del Mar 97 City of El Cajon 460 City of Encinitas 246 City of Escondido 752 City of Imperial Beach 117 City of La Mesa 291 City of Lemon Grove 95 City of National City 284 City of Oceanside 744 City of Poway 296 City of San Marcos 419 City of Santee 176 City of Solana Beach 58 City of Vista 284 County of San Diego 5,848 Deer Springs Fire Protection District 21 Heartland Communications Facility JPA 12 Julian-Cuyamaca Fire Protection District 29 Lakeside Fire Protection District 98 Metropolitan Transit System 251 Mira Costa Community College District 20 North County Dispatch JPA 18 North County Fire Protection District 127 North County Transit District 33 Rancho Santa Fe Fire Protection District 92 San Diego Rural Fire Protection District 107 San Diego Unified Port District 299 San Miguel Consolidated Fire Protection District 135 Santee School District 44 State of CA Department of Transportation (Caltrans) 893 State of California, CA Highway Patrol/El Cajon CHP 174 Valley Center Fire Protection District 25 Viejas Reservation Fire Department 33 Potential New Party Potential New Party Potential New Party TOTAL 13,953 - - NextGen RCS AgreementDecember 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 114 Exhibit C-2 Cost Apportionment for RCS NextGen Core (Portion of the Shared Infrastructure Costs): Costs are apportioned in two categories--infrastructure and core. Below are the estimated RCS NextGen Core apportionment costs per agency for both San Diego County agencies and the Imperial Valley Emergency Communications Authority (IVECA). Radio Count Radio Count Average Estimated Cost for San Diego County Parties & IVECA 9/1/137/1/2014Radio CountRCS NextGen Core Alpine Fire Protection District 26 Bonita-Sunnyside Fire Protection District 16 Borrego Springs Fire Protection District 21 City of Carlsbad 436 City of Chula Vista 694 City of Coronado 182 City of Del Mar 97 City of El Cajon 460 City of Encinitas 246 City of Escondido 752 City of Imperial Beach 117 City of La Mesa 291 City of Lemon Grove 95 City of National City 284 City of Oceanside 744 City of Poway 296 City of San Marcos 419 City of Santee 176 City of Solana Beach 58 City of Vista 284 County of San Diego 5,848 Deer Springs Fire Protection District 21 Heartland Communications Facility JPA 12 Julian-Cuyamaca Fire Protection District 29 Lakeside Fire Protection District 98 Metropolitan Transit System 251 Mira Costa Community College District 20 North County Dispatch, JPA 18 North County Fire Protection District 127 North County Transit District 33 Rancho Santa Fe Fire Protection District 92 San Diego Rural Fire Protection District 107 San Diego Unified Port District 299 San Miguel Consolidated Fire Protection District 135 Santee School District 44 State of CA Department of Transportation (Caltrans) 893 State of California, CA Highway Patrol/El Cajon CHP 174 Valley Center Fire Protection District 25 Viejas Reservation Fire Department 33 IVECA* 1,302 Potential New Party Potential New Party Potential New Party TOTAL 15,255 - - - *IVECA will pay for infrastructure for Imperial County (an estimated $9,000,000) and a portion of the NextGen core costs. NextGen RCS AgreementDecember 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 115 Exhibit C-3 Cost Apportionment for the Combined Infrastructure and RCS NextGen Core: Costs are apportioned in two categories-- infrastructure and core. Below are both the estimated Combined Infrastructure and RCS Core apportionment costs per agency. Combined Estimated Exhibit C-1 Exhibit C-2 Cost for San Diego Estimated Cost for Estimated Cost += San Diego County Parties & IVECA Shared Infrastructure San Diego Shared for RCS NextGen and NextGen RCS InfrastructureCore Core (C-1 + C-2) Alpine Fire Protection District Bonita-Sunnyside Fire Protection District Borrego Springs Fire Protection District City of Carlsbad City of Chula Vista City of Coronado City of Del Mar City of El Cajon City of Encinitas City of Escondido City of Imperial Beach City of La Mesa City of Lemon Grove City of National City City of Oceanside City of Poway City of San Marcos City of Santee City of Solana Beach City of Vista County of San Diego Deer Springs Fire Protection District Heartland Communications Facility JPA Julian-Cuyamaca Fire Protection District Lakeside Fire Protection District Metropolitan Transit System Mira Costa Community College District North County Dispatch, JPA North County Fire Protection District North County Transit District Rancho Santa Fe Fire Protection District San Diego Rural Fire Protection District San Diego Unified Port District San Miguel Consolidated Fire Protection District Santee School District State of CA Department of Transportation (Caltrans) State of California, CA Highway Patrol/El Cajon CHP Valley Center Fire Protection District Viejas Reservation Fire Department IVECA* Potential New Party Potential New Party Potential New Party TOTALS NextGen RCS AgreementDecember 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 116 Exhibit D Potential New RCS NextGen Parties Radio Count Radio Count Average Radio Potential New Parties Sept 1, 2013 July 1, 2014 Count Barona Fire Department35 Cajon Valley Union School District125 California Department of Corrections & Rehabilitation Division of Adult Parole Operations109 California Department of Corrections & Rehabilitation Office of Correctional Safety13 California State University San Marcos (Police)49 Grossmont Union High School District128 Grossmont-Cuyamaca Community College16 Jamul-Dulzura Unified School District15 La Jolla Band of Luiseño Indians (La Jolla Tribal Police)4 Los Coyotes Police Department6 Olivenhain Municipal Water District3 Palomar College41 Pala Band of Mission Indians25 Pauma Band of Luiseño Mission Indians (Pauma Band of Mission Indians)21 Poway Unified School District240 Ramona Water District Fire Department21 Rancho Santa Fe Patrol17 San Diego Association of Governments (SANDAG)59 San Diego County Regional Airport Authority164 San Diego Humane Society34 San Diego State University (Police & Parking)102 Southwestern College Police Dept.22 Sycuan Band of the Kumeyaay Nation (Sycuan Fire/Police Department)72 University of California San Diego (Police and Environment Health & Safety)108 Vista Unified High School District188 NextGen RCS AgreementDecember 3, 2013 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 117 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 118 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 119 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 120 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 121 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 122 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 123 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 124 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 125 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 126 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 127 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 128 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 129 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 130 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 131 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 132 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 133 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 134 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 135 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 136 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 137 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 138 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 139 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 140 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 141 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 142 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 143 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 144 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 145 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 146 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 147 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 148 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 149 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 150 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 151 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 152 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 153 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 154 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 155 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 156 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 157 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 158 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 159 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 160 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 161 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 162 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 163 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 164 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 165 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 166 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 167 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 168 City of Chula Vista Staff Report File#:16-0422, Item#: 6. RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTAWAIVINGTHE COMPETITIVEFORMALBIDREQUIREMENT,APPROVINGTHECONSULTANTSERVICES AGREEMENTWITHKEEFECOMMISSARYNETWORKTOPROVIDECOMMISSARYRELATED SERVICESANDPRODUCTSTOTHEINMATESOFTHECHULAVISTAPOLICEDEPARTMENT CITY JAIL AND AUTHORIZING AND DIRECTING THE FINANCE DIRECTOR TO EXECUTE SAME RECOMMENDED ACTION Council adopt the resolution. SUMMARY PursuanttoChulaVistaMunicipalCode2.56.070relatingtocontractsexceeding$100,000,the PoliceDepartmentisrequestingtowaivethecompetitiveformalbidrequirementandauthorizeto purchasecommissaryproductsfromKeefeCommissaryNetwork,L.L.C.,tofacilitatetheordering and delivery of commissary supplies by inmates of the Chula Vista Police Department City Jail. ENVIRONMENTAL REVIEW Environmental Notice Theactivityisnota“Project”asdefinedunderSection15378oftheCaliforniaEnvironmentalQuality ActStateGuidelines;therefore,pursuanttoStateGuidelinesSection15060(c)(3)noenvironmental review is required. Environmental Determination TheDirectorofDevelopmentServiceshasreviewedtheproposedactivityforcompliancewiththe CaliforniaEnvironmentalQualityAct(CEQA)andhasdeterminedthattheactivityisnota“Project”as definedunderSection15378oftheStateCEQAGuidelinesbecauseitwillnotresultinaphysical changeintheenvironment;therefore,pursuanttoSection15060(c)(3)oftheStateCEQAGuidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION RECOMMENDATION Not Applicable. DISCUSSION TheChulaVistaPoliceDepartmentCityJailoperatesacommissaryserviceforinmatesofthefacility. Thecommissaryserviceallowsinmatestoorderandpurchaseavarietyofcommissaryitems,which arelaterdeliveredtotheminthejailfacility.Exampleitemsinclude,butarenotlimitedto:Snack foods, hygiene products, stationary products, games and more. Priorto2011commissaryservicesweremanageddirectlybyCitystaff,whopurchased,transported, City of Chula VistaPage 1 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 169 File#:16-0422, Item#: 6. maintainedanddeliveredaninventoryofcommissaryproducts.InOctoberof2011thePolice DepartmententeredintoanagreementwithKeefeCommissaryNetwork,L.L.C.(KEEFE)for commissaryservices.Theagreementfacilitatedamoreefficientmethodofcommissaryorderingand management, and facilitated the payment thereof. Inmatesofthejailfacilitymaypurchasecommissaryitemsusingpersonalfundsthataredeposited ontheirbehalfbythirdparties,suchasfriendsorfamily.Thosefundsaremaintainedforeachinmate byCitystaff.CitystaffprocessescommissaryordersandplacesanorderwithKEEFE,whoshipsthe ordersdirectlytothePoliceDepartment.Citystaff,inturn,deductstheinmate’spersonalfundforthe costoftheorder.ThishasreducedCitystafftimeneededtomanagecommissaryservicesby reducingtheneedtopurchaseproductsfromavarietyofvendors,transportproductstothePolice Department,andmaintainandmanageaninventoryofproducts.AsubsequentLetterof UnderstandingwithKEEFEfurtherreducedstafftimebyallowingforelectronicdepositsofinmate funds using additional KEEFE services. Thecostofcommissaryitemsispaidentirelybytheinmates.Nogeneralfundrevenueisusedfor commissaryexpenditures.Nonethelessthefundsforcommissaryordersaremanagedand processed by City staff, and are therefore subject to the City’s purchasing policies. TheoriginalagreementwithKEEFEwasforaone-yearterm,andautomaticallyrenewedfor successiveoneyeartermsthereafter.OvertheentiretermofthecontractCityexpenditureshave averagedapproximately$25,000peryear.AtthisratethePoliceDepartmentexceededthe$100,000 threshold per the City’s purchasing policies. Citystaffhaspreviouslyresearchedotherjailcommissaryprovidersandwasunabletolocateother vendorsthatwouldworkwithafacilityofoursmallsizeandcouldmeettheCityofChulaVista’s commissaryrequirements.Additionally,overthelifeofthe2011agreement,PoliceDepartment policies,procedures,andadministrativesystemsthatfacilitatecommissaryservices,includingbutnot limitedtoelectronicdepositingsystems,maintenanceandreconciliationofInmateAccounts,menu selections,andorderingandreceivingsystems,havebecomeintertwinedwithKEEFE’scommissary products.TheperformancecapabilitiesandcompatibilitywithexistingPoliceDepartment infrastructure is unique to the services offered by KEEFE. DECISION-MAKER CONFLICT Staffhasreviewedthedecisioncontemplatedbythisactionandhasdeterminedthatitisnotsite- specificandconsequently,the500-footrulefoundinCaliforniaCodeofRegulationsTitle2,section 18702.2(a)(11),isnotapplicabletothisdecisionforpurposesofdeterminingadisqualifyingreal property-relatedfinancialconflictofinterestunderthePoliticalReformAct(Cal.Gov'tCode§87100, et seq.). Staffisnotindependentlyaware,andhasnotbeeninformedbyanyCityCouncilmember,ofany other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS TheCity’sStrategicPlanhasfivemajorgoals:OperationalExcellence,EconomicVitality,Healthy Community,StrongandSecureNeighborhoodsandaConnectedCommunity.Theagreementwith KEEFEsupportsthegoalsofOperationalExcellenceandEconomicVitalitybyprovidingcommissary City of Chula VistaPage 2 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 170 File#:16-0422, Item#: 6. servicestotheinmatepopulationofthejailwhileminimizingimpactonCity’slimitedstaffing resources. CURRENT YEAR FISCAL IMPACT ApprovalofthisresolutionwillallowthePoliceDepartmenttocontinueitscommissaryagreement withKEEFE.Sincetheentiretyofthesecostsarepaidbyjailinmates,thereisnoanticipatedfiscal impact to the General Fund. ONGOING FISCAL IMPACT There is no ongoing fiscal impact. ATTACHMENTS Keefe Commissary Network Agreement. Staff Contact: Phil Collum, Police Lieutenant, Jail Manager City of Chula VistaPage 3 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 171 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE COMPETITIVE FORMAL BID REQUIREMENT, APPROVINGTHE CONSULTANT SERVICES AGREEMENTWITH KEEFE COMMISSARY NETWORKTO PROVIDE COMMISSARYRELATED SERVICES AND PRODUCTS TO THE INMATES OF THE CHULAVISTAPOLICE DEPARTMENT CITY JAIL, AND AUTHORIZING AND DIRECTING THE FINANCE DIRECTOR TO EXECUTE SAME WHEREAS,City, through its Chula Vista Police Department, operates a Type I and II jail facility (“Jail”); and WHEREAS, the Jail offers a commissary service that allows inmates to purchase a variety of commissary items at their expense; and WHEREAS, prior to 2011 commissary services weremanaged directly by City staff, who were required to purchase, transport, maintain and deliver an inventory of commissary products to inmates; and WHEREAS, Keefe Commissary Network (“Keefe”) is in the business of supplying food and other related products to inmate commissary departments of correctional facilities throughout the United States; and WHEREAS, in 2011 City and Keefe entered into an agreement for commissary services, which reduced staff time and provided moreefficient services to the Jail; and WHEREAS, products purchased by inmates under the commissary service are paidfor by City, which is subsequently reimbursed by inmates using funds from each inmate’s individual Inmate Account; and WHEREAS, in 2012 City and Keefe agreed to amend the service rate outlined in the 2011 agreement; and WHEREAS, in 2014 City and Keefe signed a Letter of Understanding to expand methods for facilitating deposits into Inmate Accounts; and WHERAS, in 2016 the total expenditure to Keefe since 2011 for all services exceeded $100,000(even though such expenditureis reimbursed from inmate accounts)and triggered requirements for City Council approval and a formal bid procedure,pursuant to Section 2.56.070 of the City of Chula Vista Municipal Code; and C:\\Users\\GRANIC~1\\AppData\\Local\\Temp\\BCL Technologies\\easyPDF 7\\@BCL@4005E248\\@BCL@4005E248.doc ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 172 Resolution No. Page 2 WHEREAS, City staff recently conducted research to re-evaluate the services provided by Keefe and consider other providers offering equivalent services and determined that other service providers were either unwilling to contract with the City because of the Jail’s small capacity,or offered services that were more expensive than those offered byKeefe. Consequently,City recommends waiving competitive bidding and contracting withKeefe, because the City’s interests are materially better served in these circumstances, pursuant to Section 2.56.070.B.3 of the Chula Vista Municipal Code; and WHEREAS, in consideration of these factorsand more efficient contract management, City and Keefe agreed to combine the several existing service agreements from 2011, 2012 and 2014 into the single new Agreement now before the City Council for approval. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it waives the competitive formal bid requirementfor the Agreement with Keefe, because the City’s interests are materially better served in these circumstances. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it approves theConsultant Services Agreement with Keefe Commissary Network to Provide Commissary Related Services and Products to the Inmates of the Chula Vista Police Department City Jail, inthe form presented, with such minor modifications as may be required or approved by the City Attorney, a copy of which shall be kepton file in the Office of the CityClerk, and authorizesand directsthe Finance Director to execute same. Presented byApproved as to form by David BejaranoGlen R. Googins Chief of PoliceCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 173 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 174 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 175 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 176 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 177 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 178 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 179 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 180 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 181 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 182 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 183 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 184 City of Chula Vista Staff Report File#:16-0436, Item#: 7. RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTAWAIVINGTHE COMPETITIVEFORMALBIDREQUIREMENTANDAUTHORIZINGTHEPOLICEDEPARTMENT TOPURCHASEAMMUNITION,BULLETPROOFVESTSANDPOLICEEQUIPMENTFROMSAN DIEGO POLICE EQUIPMENT COMPANY RECOMMENDED ACTION Council adopt the resolution. SUMMARY PursuanttoChulaVistaMunicipalCode2.56.070relatingtocontractsexceeding$100,000,the PoliceDepartmentisrequestingtowaivethecompetitiveformalbidrequirementandauthorizeto purchase ammunition, bulletproof vests and equipment from San Diego Police Equipment Company. ENVIRONMENTAL REVIEW Environmental Notice Theactivityisnota“Project”asdefinedunderSection15378oftheCaliforniaEnvironmentalQuality ActStateGuidelines;therefore,pursuanttoStateGuidelinesSection15060(c)(3)noenvironmental review is required. Environmental Determination TheDirectorofDevelopmentServiceshasreviewedtheproposedactivityforcompliancewiththe CaliforniaEnvironmentalQualityAct(CEQA)andhasdeterminedthattheactivityisnota“Project”as definedunderSection15378oftheStateCEQAGuidelinesbecauseitwillnotresultinaphysical changeintheenvironment;therefore,pursuanttoSection15060(c)(3)oftheStateCEQAGuidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION RECOMMENDATION Not Applicable. DISCUSSION SanDiegoPoliceEquipmentCompanyprovidesthePoliceDepartmentwithammunition,bulletproof vestsandessentialpoliceequipmenttosupportthedailyoperationsofswornpersonnel.Infiscal year2016,thePoliceDepartmentspent$91,600.Cumulatively,overthepastthreeyearsthetotal costsfromthisvendorhaveexceededthe$100,000spendingthresholdpertheCity’spurchasing policies.Citystaffhasresearchedothervendorsthatcanprovidethesametypeofequipmentor ammunitionandhavedeterminedthatalthoughothervendorscanprovidesimilarproducts,the shippingcostsalone(inparticularforammunitionshipping)makeitcostprohibitivetoworkwith vendorsthatareoutsideoftheCounty.SanDiegoPoliceEquipmentCompanyiscurrentlytheonly localvendorthatcansupplythePoliceDepartmentammunitionthatcanbepickedupbythe City of Chula VistaPage 1 of 2Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 185 File#:16-0436, Item#: 7. DepartmentandthereforesavetheCitythecosttotransportit.Additionally,theCityrecentlyawarded SanDiegoPoliceEquipmentCompanythecontracttosupplythePoliceDepartmentwithbulletproof vests.Thecostsforthesevestswillalsoaddtothetotalcostspaidtothevendorandtheoverall aggregateamountthatisgovernedbyChulaVistaMunicipalCode2.56.070.ChulaVistaMunicipal CodeSection2.56.070(B)(4)permitstheCityCounciltowaiveformalcompetitivebidding requirementswhenacommodityorservicesisavailablefromonlyoneknownsourceastheresultof uniqueperformancecapabilitiesandmanufacturingprocesses,whichisthecasewithSanDiego Police Equipment Company. DECISION-MAKER CONFLICT Staffhasreviewedthedecisioncontemplatedbythisactionandhasdeterminedthatitisnotsite specificandconsequentlythe500-footrulefoundinCaliforniaCodeofRegulationssection18704.2 (a)(1)isnotapplicabletothisdecision.Staffisnotindependentlyaware,norhasstaffbeeninformed byanyCityCouncilmember,ofanyotherfactthatmayconstituteabasisforadecisionmakerconflict of interest in this matter. LINK TO STRATEGIC GOALS TheCity’sStrategicPlanhasfivemajorgoals:OperationalExcellence,EconomicVitality,Healthy Community,StrongandSecureNeighborhoodsandaConnectedCommunity.Thepurchaseof ammunition,bulletproofvestsandessentialpoliceequipmentsupportsthegoalofStrongandSecure Neighborhoodsbyequippingpublicsafetypersonnelwithnecessaryresourcestoprovideasafe community. CURRENT YEAR FISCAL IMPACT ApprovalofthisresolutionwillauthorizethePoliceDepartmenttopurchaseammunition,bulletproof vestsandpoliceequipmentfromSanDiegoPoliceEquipmentCompany.Thesecostsarealready included in the department’s budget, resulting in no additional fiscal impact to the General Fund. ONGOING FISCAL IMPACT There is no ongoing fiscal impact. ATTACHMENTS None. Staff Contact: Joseph Walker, Police Department City of Chula VistaPage 2 of 2Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 186 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE COMPETITIVE FORMAL BID REQUIREMENT AND AUTHORIZING THE POLICE DEPARTMENT TO PURCHASE AMMUNITION, BULLETPROOF VESTS AND POLICE EQUIPMENT FROM SAN DIEGO POLICE EQUIPMENT COMPANY WHEREAS,San Diego Police Equipment Company provides the City of Chula Vista with ammunition, bulletproof vests and essential police equipment; and WHEREAS,the total cost from this vendor exceeds the $100,000 spending threshold per the City’s purchasing policies; and WHEREAS,City staff have researched other ammunition, bulletproof vests and police equipment suppliers, but San Diego Police Equipment Company is currently the only local vendor that can meet the City’s purchasing needs, which saves the City shipping costs; and WHEREAS,Chula Vista Municipal Code Section 2.56.070(B)(4) permits the City Council to waive formal competitive bidding requirements when a commodity or services is available from only one known source as the result of unique performance capabilities and manufacturing processes, which is the case with San Diego Police Equipment Company. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it waives the competitive formal bid requirement. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it authorizes the Police Department to purchase ammunition, bulletproof vests and police equipment from San Diego Police Equipment Company. Presented byApproved as to form by David BejaranoGlen R. Googins Police ChiefCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 187 City of Chula Vista Staff Report File#:16-0277, Item#: 8. CONSIDERATIONOFFORMATIONOFCOMMUNITYFACILITIESDISTRICTNO.16-I(MILLENIA), AND THE ELECTION THEREOF A.RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTAFORMINGAND ESTABLISHINGCOMMUNITYFACILITIESDISTRICTNO.16-I(MILLENIA),DESIGNATING TWOIMPROVEMENTAREASTHEREINANDAUTHORIZINGSUBMITTALOFLEVYOF SPECIALTAXESWITHINEACHIMPROVEMENTAREAOFSUCHCOMMUNITY FACILITIES DISTRICT TO THE QUALIFIED ELECTORS OF EACH IMPROVEMENT AREA B.RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTADECLARING NECESSITYTOINCURABONDEDINDEBTEDNESSFORIMPROVEMENTAREANO.1 ANDIMPROVEMENTAREANO.2OFCOMMUNITYFACILITIESDISTRICTNO.16-I (MILLENIA),SUBMITTINGTOTHEQUALIFIEDELECTORSOFEACHSUCH IMPROVEMENTAREASEPARATEPROPOSITIONSTOAUTHORIZETHELEVYOFA SPECIALTAXTHEREIN,TOAUTHORIZESUCHCOMMUNITYFACILITIESDISTRICTTO INCURABONDEDINDEBTEDNESSFOREACHSUCHIMPROVEMENTAREASECURED BYTHELEVYOFSUCHSPECIALTAXTHEREINTOFINANCECERTAINTYPESOF PUBLICFACILITIESANDTOESTABLISHANAPPROPRIATIONSLIMITFORSUCH COMMUNITY FACILITIES DISTRICT, AND GIVING NOTICE THEREON C.RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTAACTINGINITS CAPACITYASTHELEGISLATIVEBODYOFCOMMUNITYFACILITIESDISTRICTNO.16-I (MILLENIA)DECLARINGTHERESULTSOFASPECIALELECTIONINSUCHCOMMUNITY FACILITIES DISTRICT D.ORDINANCEOFTHECITYOFCHULAVISTAACTINGASTHELEGISLATIVEBODYOF COMMUNITYFACILITIESDISTRICTNO.16-I(MILLENIA),AUTHORIZINGTHELEVYOFA SPECIALTAXINIMPROVEMENTAREANO.1ANDIMPROVEMENTAREANO.2OFSUCH COMMUNITY FACILITIES DISTRICT (FIRST READING) RECOMMENDED ACTION Council conduct the public hearing, adopt the resolutions, and place the ordinance on first reading. SUMMARY OnAugust2,2016,CouncilapprovedtheResolutionofIntentiontoformCommunityFacilities DistrictNo.16-IandtheResolutionofIntentiontoIncuraBondedIndebtednessofCFDNo.16-Iand set the public hearing for September 13, 2016. City of Chula VistaPage 1 of 10Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 188 File#:16-0277, Item#: 8. CommunityFacilitiesDistrictNo.16-I(“CFDNo.16-I”or“District”)willfundtheacquisitionor constructionofcertainpublicfacilitiesservingpropertywithintheMilleniamasterplanned community.Tonight’sactionwillcontinuetheformalproceedingsleadingtotheestablishmentof CommunityFacilitiesDistrictNo.16-Iandtheauthorization,subjecttotheapprovalofthequalified electors,tolevyspecialtaxeswithineachimprovementareaandincurbondedindebtednessfor eachimprovementareasecuredbythelevyofsuchspecialtaxes.Inaddition,Councilwillconsider approvingtheformoftheAcquisition/FinanceAgreement(the"Agreement")withSLFIV-Millenia, LLCthatestablishestheprocedureforacquiringtheimprovementstobeconstructedbythe developer. ENVIRONMENTAL REVIEW Environmental Notice Theactivityisnota“Project”asdefinedunderSection15378oftheCaliforniaEnvironmentalQuality ActStateGuidelines;therefore,pursuanttoStateGuidelinesSection15060(c)(3)noenvironmental review is required. Environmental Determination TheDirectorofDevelopmentServiceshasreviewedtheproposedactivityforcompliancewiththe CaliforniaEnvironmentalQualityAct(CEQA)andhasdeterminedthattheactivityisnota“Project”as definedunderSection15378oftheStateCEQAGuidelinesbecausetheproposedactivityconsistsof thecreationofagovernmentalfiscal/fundingmechanismwhichdoesnotresultinaphysicalchange intheenvironment;therefore,pursuanttoSection15060(c)(3)oftheStateCEQAGuidelines,the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION RECOMMENDATION Not Applicable RECOMMENDATION That Council: Open the Hearing, take public testimony, close the public hearing; ApprovetheResolution(A)ResolutionFormingandEstablishingCommunityFacilities DistrictNo.16-I(Millenia),DesignatingtwoImprovementAreasthereinandauthorizing submittaloflevyofSpecialTaxeswithineachImprovementAreaofsuchCommunity Facilities District to the Qualified Electors of each Improvement Area ApprovetheResolution(B)ResolutionDeclaringNecessitytoIncuraBonded IndebtednessforImprovementAreaNo.1andImprovementAreaNo.2ofCommunity FacilitiesDistrictNo.16-I(Millenia),submittingtotheQualifiedElectorsofeachsuch ImprovementAreaseparatePropositionstoauthorizethelevyofaSpecialTaxtherein, toauthorizesuchCommunityFacilitiesDistricttoincurabondedindebtednessforeach suchImprovementAreasecuredbythelevyofsuchSpecialTaxthereintofinance City of Chula VistaPage 2 of 10Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 189 File#:16-0277, Item#: 8. certaintypesofpublicfacilitiesandtoestablishanappropriationslimitforsuch Community Facilities District, and giving notice thereon ApprovetheResolution(C)ResolutionoftheCityCounciloftheCityofChulaVista,California, actinginitscapacityasthelegislativebodyofCommunityFacilitiesDistrictNo.16-I(Millenia) declaring the results of a special election in such Community Facilities District IntroducetheOrdinance(D)OrdinanceoftheCityCounciloftheCityofChulaVista, California,actingasthelegislativebodyofCommunityFacilitiesDistrictNo.16-I(Millenia), authorizingthelevyofaSpecialTaxinImprovementAreaNo.1andImprovementAreaNo.2 of such Community Facilities District DISCUSSION SLFIV-Millenia,LLC,isthemasterdeveloper(“MasterDeveloper”)ofthepropertylocatedwithin theproposeddevelopmentcommonlyknownasMillenia,amixed-use,pedestrianoriented,urban masterplannedcommunity.MilleniawasformerlyreferredtoastheEasternUrbanCenterandis includedintheEasternUrbanCenterSectionalPlanningArea.FinalMapshavebeenrecordedfor themajorityofMillenia,whichconsistsofapproximatelytwo-hundredandsix(206.6)acreslocated southofBirchRoadParkway,westofEastlakeParkway,andeastofStateRoute125(SR-125). Milleniaisproposedtocontain2,983multi-familyunits,approximately40.5acresofcommercial (officeandretail)development,abusinessclasshotel(2.2acres),apublicschool(6.84acres)and six neighborhood parks (12.88 acres). TheCityandMcMillinOtayRanch,LLC(“McMillin”)enteredintoadevelopmentagreement (“DevelopmentAgreement”)inOctober2009pertainingtothedevelopmentofMillenia.TheMaster DeveloperistheassigneetoMcMillinundertheDevelopmentAgreement.TheDevelopment AgreementprovidesforcertaintermsandconditionsunderwhichCityandMasterDeveloper,as assigneetoMcMillin,willcooperatetoestablishaCommunityFacilitiesDistrict(CFD)tofinancethe acquisitionandconstructionofeligiblepublicfacilitiesinconnectionwithdevelopmentoftheMillenia project.CFDsprovidethenecessaryfundingfortheacquisitionorconstructionofpublic improvementsbylevyinganannual“specialtax”,whichiscollectedfromthepropertyownersin conjunctionwiththepropertytaxesandbyissuingbondssecuredbythelevyofsuchspecialtaxes, with no direct cost to the City. AspermittedundertheDevelopmentAgreement,certainportionsofMilleniasuchasrentaland affordableprojectshaveintentionallybeenexcludedfromtheproposedDistrictboundaries.The MasterDevelopercurrentlyownsallofthepropertywithintheproposedDistrictwiththeexceptionof approximately10acressoldtoSheaHomesforafor-saleresidentialprojectandapproximately7 acressoldtoChesnutPropertiesforanofficedevelopment.Staffbelievesthatadequateinformation hasbeenreviewedandanalysishasbeenconductedtoevaluatetheMasterDeveloper’sfinancial abilitytobringtheMilleniaprojecttocompletionincompliancewithCitycriteria.Therefore,staffis recommendingthatCounciladopttheresolutionsbeforeCounciltonightandintroducetheOrdinance inordertoestablishtheDistrict.TheCityhasretainedtheservicesofWilldanFinancialServicesas specialtaxconsultantandBestBestandKriegerLLPaslegalcounseltoprovideassistanceduring the proceedings. City of Chula VistaPage 3 of 10Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 190 File#:16-0277, Item#: 8. AllexpensesincurredbytheCityinundertakingtheproceedingstoconsidertheformationofCFD No.16-Iandsubsequentlyauthorizing,issuingandsellingbondsoftheDistricttofinancethe acquisitionorconstructionoftheeligiblepublicfacilities(exceptthosecostsandexpenseswhichare contingentupontheissuanceofbondsfortheDistrictandarepayablesolelyfromtheproceedsof suchbonds)willbepaidforbyadvancesmadebytheMasterDeveloperpursuanttotheAdvance DepositandReimbursementAgreementpreviouslyenteredintobetweentheCityandMaster Developer.AllongoingexpensesrelatedtotheDistrictadministration(includinglevyingand collectingthespecialtaxes)aretobefundedfromannualspecialtaxescollectedbytheDistrict. Additionally,intheeventasecondseriesofbondsareissuedforanimprovementarea,theMaster Developerisrequiredtodepositadditionalfundsatthetimeofbondissuance,pursuanttothe Development Agreement, in order to establish a reserve account for administrative expenses. TheultimatesecurityforthebondsarethepropertieslocatedwithintheDistrict,nottheCity’s GeneralFundoritsabilitytotaxpropertywithinitsjurisdictionoutsideoftheDistrict.ThisDistrictwill beformedinconformancewiththe“CityofChulaVistaStatementofGoalsandPoliciesRegarding theEstablishmentofCommunityFacilitiesDistricts”(“CFDPolicy”)andthetermsandconditionsof the“FinancingPlan”containedwithintheDevelopmentAgreementwhichprovidesforcertain exceptions to the CFD Policy. TheFinalEnvironmentalImpactReport(SCH#2007041074)pertainingtotheentireMilleniaproject wascertifiedbytheCityCouncilonSeptember15,2009.TheTentativeMapfortheentireMillenia projectwasapprovedbyCityCouncilonSeptember15,2009and,todate,allFinalMapsfor property within the proposed District have been recorded. District Boundaries TheDistrictboundarymapwaspreviouslyapprovedbyCouncilonAugust2,2016andfiledwiththe SanDiegoCountyRecorder’sOfficeonAugust11,2016.Arecordedcopyofthemapispresentedin Attachment 1. TheMasterDeveloperownsapproximately74%ofthe67acresoftaxablepropertywithinthe proposedDistrict,withtheremainderbeingownedbySheaHomesandChesnutProperties.At buildout,theportionofMilleniawithintheDistrictisproposedtocontainatotalofapproximately865 multi-family residential units and approximately 26.3 acres of commercial development, as follows: ImprovementAreaNo.1:approximately24acresplannedfor416 condominium/townhomeunitsandapproximately18acresplannedforcommercial development. ImprovementAreaNo.2:approximately16.5acresplannedfor449 condominium/townhomeunitsandapproximately8.3acresplannedforcommercial development. The Improvements Thespecialtaxconsultanthasreviewedandconfirmedapreliminarytaxspreadandbondsizing analysispreparedbytheMasterDeveloperthatisbasedonestimatedhousesizesandprices.This taxspreadsetstheamountofmaximumspecialtaxthatmaybeleviedbytheDistrictwithineach improvementareaofCFDNo.16-I.Theproposedtaxesarediscussedbelowinthesection City of Chula VistaPage 4 of 10Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 191 File#:16-0277, Item#: 8. “ProposedSpecialTaxes”.Additionalcalculationsshowthatthemaximumspecialtaxrevenue(using theproposedtaxes)fromallthepropertieswouldsupportatotalbondedindebtednessof approximately$12.5millionforImprovementAreaNo.1and$13.2millionforImprovementAreaNo. 2(assuminga5.0%interestrateanda30-yearbondterm).Theaggregatebondissuancesofboth improvementareastotalingapproximately$25.7millionwillfinanceapproximately$20.7millionin facilities(i.e.grading,landscaping,streets,utilities,drainage,sewer,parks,pedestrianbridge,etc). Thebalancewouldprovideforareservefund,capitalizedinterest,initialadministrationexpenses, district formation and bond issuance costs. TheMasterDeveloperhasrequestedthattheDistrictbeauthorizedtofinancebackboneandinternal streetsandassociatedimprovements(i.e.grading,sewer,streets,busrapidtransitguideways, landscaping,utilities,etc.)includingeligibleTransportationDevelopmentImpactFee(TDIF)facilities, publicparks,stormdrainfacilities,sewerfacilities,pedestrianbridgefacilities,alibrary,afirestation, andotherpublicfacilities.TheCFDReport(Attachment2)showsapreliminarylistoffacilitieswith atotalcostestimateofapproximately$94.4million.Asnotedabove,itisestimatedthatonly$25.7 millioninbondsmaybesupportedbythisDistrict,generatingapproximately$20.7millionofproject proceeds.AmoredetailedlistandcostestimateoftheimprovementseligibleforDistrictfinancingis contained in the Acquisition/Financing Agreement (Attachment 3). Ultimately,assubdivisionexactions,theMasterDeveloperwillfinanceimprovementsthatthisDistrict cannotfinance.TheactualamounttobefinancedbytheDistrictwilldependonanumberoffactors includingthefinalinterestrateonthebonds,value-to-lienratioandrevisionstothecostestimates (higherorlower)fortheestimated$20.7millionofprojectproceeds.Aspreviouslystated,thebond interestrateassumptionforpurposesoftheestimatedbondamountsandprojectproceedsusedin thisreportis5%;however,ifinterestratesareultimatelylower,theactualbondamountandproject proceedswillbehigher.Forexample,ata3%bondinterestratethebondamountisestimatedat $20,800,000forImprovementAreaNo.1and$22,000,000forImprovementAreaNo.2.Alsoofnote, duetothe2%annualescalationinspecialtaxes,thespecialtaxrevenuestreamforbonding increaseswitheachfiscalyear,soupuntilsuchtimeasthebondsareissued,thebondingcapacity willincreasebyapproximately2%witheachfiscalyearthatpasses.Thus,staffrecommendsthat Councilapproveamaximumauthorizedindebtednessnottoexceed$20,000,00forImprovement AreaNo.1and$21,000,000forImprovementAreaNo.2whichisspecifiedinthe“Resolution DeclaringNecessitytoIncurBondedIndebtedness”thatisbeforeCounciltonight.TheMaster Developer concurs with staff’s recommendation. Relationship to Development Impact Fees (“DIF”) Consistentwithpastpractice,anyfacilityassociatedwithaDIFprogramconstructedbythe developer,onceaudited,canbeusedinlieuofpayingtheDIFfeesthatwouldotherwisebecollected atbuildingpermit.TotheextentthattheMasterDeveloperassignsthesefee“credits”toproperty outsideofCFDNo.16-I,thecorrespondingdollaramountoftheunderlyingfacilitycostwillnotbe eligibletobereimbursedwithCFDNo.16-Ibondproceeds.IffeecreditsaresplitamongCFDNo. 16-IpropertyandNon-CFDNo.16-Iproperty,theportionassignedtoCFDNo.16-Ipropertywould remaineligibleforCFDreimbursementsubjecttothetermsandconditionsofthe Acquisition/Financing Agreement. Proposed Special Taxes and CFD Report AcopyoftheCFDReport-CommunityFacilitiesDistrictNo.16-I(Millenia)(the“CFDReport”) City of Chula VistaPage 5 of 10Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 192 File#:16-0277, Item#: 8. preparedbytheSpecialTaxConsultant,WilldanFinancialServices,isincludedas Attachment2, andisonfile,andavailableforpublicreviewintheCityClerk'sOffice.Saidreportincorporatesthe "RateandMethodofApportionment"(RMA)(previouslyapprovedbyCouncilonAugust2,2016)for eachimprovementarea,thatestablishestheproceduresforlevyingthespecialtaxesinCFDNo.16- I.ThespecialtaxratesandmethodologyforlevyingtheannualspecialtaxaredescribedintheCFD Report and enumerated in the RMA. Thedevelopedresidentialandnon-residentialparcelswouldbetaxedatratesbasedonthelocation oftheparcelandthesquarefootageoftheresidentialunitortheacreageofthenon-residential parcel.Developedparcelsarethoseparcelsforwhichabuildingpermithasbeenissued.These specialtaxrateshavebeendeterminedbyapreliminarytaxspreadanalysisthatshowsatotal effectivetaxratethatislessthan2%forallplannedresidentialunits.Saidanalysis,whichisbased onestimatedhousesizesandprices,setstheamountoftheassignedspecialtaxthatmaybelevied bytheDistrictondevelopedresidentialparcels.Itshouldbenotedthatafinaltestisrequiredat escrowclosingusingactualhousesaleprices.Ifthe2%limitisexceeded,thedeveloper/builderis requiredtobuydownthelientoanamountsufficienttomeetthe2%criteria.Therearethreetax zones within Improvement Area No. 1 and two tax zones within Improvement Area No. 2. ThespecialtaxratesinImprovementAreaNo.1rangefrom$1,350to$1,799perdeveloped residentialunit.ThespecialtaxratesinImprovementAreaNo.2rangefrom$1,360to$1,628per developedresidentialunit.Theundevelopedandbackuptaxratesarebasedontheprojectedtotal amountofdevelopedspecialtaxeswithineachzoneofeachImprovementAreadividedbythe expectedtaxableacreageinsuchzonereducedbyacontingencyrate(5-10%).Thisisdoneto ensure that the special tax levy will be sufficient at each stage of development. PublicProperty,PropertyOwnerAssociationPropertyandopenspacewillbeexemptfromthe SpecialTaxontheconditionthatitdoesnotreducethesumofallTaxablePropertytolessthanthe necessaryamountoftaxableacresineachzonetogeneratetherequiredamountofspecialtax revenues.Anypropertywhichcannotbeclassifiedasexemptpropertybecausesuchclassification wouldreducetheAcreageofallTaxablePropertytolessthantheminimumtaxableacreageinanyof thefivezoneswillbeclassifiedasProvisionalPropertyandsubjecttothelevyofthespecialtaxat the same rate as Undeveloped Property. Thespecialtaxeswillbesubjecttoincreaseeachfiscalyearby2%andbondswouldbeissued basedondebtservicethatescalatesby2%eachyearcommensurately.This“2%escalator” provisionisaspecificexceptiontotheCFDPolicypursuanttotheFinancingPlanofthe Development Agreement. Value-to-Lien Ratio Policy Councilpolicyrequiresaminimum4:1value-to-lienratio.Aratiooflessthan4:1,butequaltoor greaterthan3:1,maybeapproved,inthesolediscretionofCouncil,whenitisdeterminedthataratio oflessthan4:1isfinanciallyprudentunderthecircumstancesofaparticularCFD.Afinalappraisal andlienratioanalysiswillbeavailableforCouncilconsiderationpriortothesaleofbondsforeach ImprovementArea.ThefirstbondsaleforImprovementAreaNo.1isprojectedtooccurincalendar year2018.Ifthefinalanalysisshowsparcelswhichfailtomeetthe4:1or3:1ratio,oneormoreof the following actions would be required: City of Chula VistaPage 6 of 10Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 193 File#:16-0277, Item#: 8. TheMasterDevelopercouldrequesttheuseofanEscrowBondstructurepursuanttothe Financing Plan of the Development Agreement; or, TheMasterDevelopercouldprovidecashorlettersofcredittomaintainthelienratiowithin the City criteria; or, TheprincipalamountofthebondstobeissuedforCFDNo.16-Iwillbereducedtocomply with City policy; or, TheMasterDevelopermayprovidesufficientinformationtoconvinceCouncilthatalesserlien ratio is still prudent. Maximum Tax Policy TheCFDPolicyestablishesthatthemaximumannualCommunityFacilitiesDistrictspecialtaxes applicabletoanynewlydevelopedresidentialpropertyshallbenomorethan1%ofthesalepriceof thehouse.Inaddition,theaggregateofallannualtaxesandassessments,excludingspecialtaxor assessments for maintenance, is limited to 2% of the sale price of the house. per Apreliminarycalculationoftheoveralleffectivetotaltaxrate,usingestimatedbasehomeprices amarketstudypreparedfortheMasterDeveloperbyathirdpartymarketstudyconsultant,hasbeen completedandallhomesfallwithinthe2%limit.Afinaltestwillbeperformedatescrowclosing usingtheactualsalepriceofthehouse.CityPolicyrequiresthatatorpriortoeachclosingof escrow,theescrowcompanyshallapplya“calculationformula”previouslyapprovedbytheCity EngineertodeterminetheaggregateofregularCountytaxes,specialtaxesandassessment installments;thisrequirementisincludedintheAcquisition/FinancingAgreement.Ifthe2%limitwere exceeded,thedeveloper/builderwillberequiredtoprovidecashtobuydownthelientoanamount sufficienttomeetthe2%taxceiling.Compliancewiththisprocedurewouldensurethatthe aggregatespecialtaxtobepaidbytheinitialpurchaserofthehousemeetstheCity’scriteria,since the 2% limit is a City policy and the limit itself is not included in the rate and method of the district. Resolutions and Ordinance Therearethreeresolutionsandoneordinanceontoday’sagendathat,ifadopted,willaccomplishthe following: TheRESOLUTIONFORMINGANDESTABLISHINGCOMMUNITYFACILITIESDISTRICTNO.16-I (MILLENIA)istheformalactionformingandestablishingCommunityFacilitiesDistrictNo.16-I (Millenia),designatingtwoImprovementAreas,andauthorizingsubmittaloflevyofspecialtaxesto the qualified electors of each Improvement Area, and performs the following: Sets the name of the District; Identifies the CFD Report prepared by Willdan Financial Services as the report to be used for all future proceedings; EstablishesaSpecialTaxbyacontinuinglientosecurethebondsissuedforeach ImprovementArea.TheSpecialTaxissetforthintheRateandMethodof ApportionmentforeachImprovementArea,whichwillbeapprovedbytheadoptionof this Resolution; ImplementstheprovisionsoftheLocalAgencySpecialTaxandBondAccountabilityAct which became effective on January 1, 2001 by specifying that: Each special tax shall be levied for the specific purposes set forth in the o Resolution. The proceeds of the levy of each such special tax shall be applied only to the o City of Chula VistaPage 7 of 10Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 194 File#:16-0277, Item#: 8. specific applicable purposes set forth in the Resolution. The District shall establish a separate account into which the proceeds of each o such special tax shall be deposited. The City Manager or his or her designee, acting for and on behalf of the District, o shall annually file a report with the City Council as required pursuant to Government Code Section 50075.3. Submits the levy of the special tax to the property owners; Describes the type of facilities to be financed by the District; Approves the form of the Acquisition/Financing Agreement TheRESOLUTIONDECLARINGNECCESSITYTOINCURBONDEDINDEBTEDNESSisaformal actionsubmittingtotheQualifiedElectorsofeachImprovementAreaofCommunityFacilitiesDistrict No.16-I(Millenia)separatepropositionstoauthorizethelevyofaspecialtaxtherein,toauthorize suchCommunityFacilitiesDistricttoincurabondedindebtednessforeachsuchimprovementarea securedbythelevyofsuchspecialtaxthereintofinancecertaintypesofpublicfacilitiesandto establish an appropriations limit, and performs the following: •Declares that a bond issuance is necessary; •Describes the type of facilities to be financed collectively within the District; •Limits the bond term to 40 years for each bond issue; •Further implements the provisions of the Local Agency Special Tax and Bond Accountability Act by specifying that: Such bonded indebtedness shall be incurred for the applicable specific single o purpose set forth in the Resolution. The proceeds of any such bonded indebtedness shall be applied only the o applicable specific purpose identified in the Resolution. The document or documents establishing the terms and conditions for the o issuance of any such bonded indebtedness shall provide for the creation of an account into which the proceeds of such indebtedness shall be deposited. The City Manager or his or her designee, acting for and on behalf of the o District, shall annually file a report with this City Council as required by Government Code Section 53411. •Submits five (5) ballot propositions to the property owners (a) to levy a special tax within Improvement Area No. 1 pursuant to the rate and method of apportionment to pay for authorized purposes including debt service and eligible facilities, (b) to incur a bonded indebtedness not to exceed $20 million for Improvement Area No. 1, (c) to levy a special tax within Improvement Area No. 2 pursuant to the rate and method of apportionment to pay for authorized purposes including debt service and eligible facilities, (d) to incur a bonded indebtedness not to exceed $21 million for Improvement Area No. 2, and (e) to establish an appropriations limit for the District; •Establishes an election procedure. TheRESOLUTIONDECLARINGTHERESULTSOFASPECIALELECTIONistheResolution determining,declaring,andapprovingtheresultsoftheelectioninaccordancewiththeElections Code of the State of California. City of Chula VistaPage 8 of 10Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 195 File#:16-0277, Item#: 8. TheORDINANCEAUTHORIZINGTHELEVYOFASPECIALTAXauthorizesthelevyofthespecial taxineachImprovementArea,setsforthproceduresforlevyingandcollectingthespecialtaxes,and authorizesthespecialtaxestobesecuredbythelienimposedpursuanttoSections3114.5and 3115.5oftheStreetsandHighwaysCodeoftheStateofCalifornia,whichlienshallbeacontinuing lien and shall secure each levy of the special taxes. Future Actions Tonighttherewillbeanelectionfollowingthepublichearingforthelandownerstovoteonthe authorizationtolevyspecialtaxesforeachimprovementarea,theauthorizationtoincurabonded indebtednessofCFDNo.16-Iforeachimprovementareaandtoestablishanappropriationslimit. Oncethevotesarecast,Councilwillberequestedtocertifytheresultsoftheelectionand,ifthe ballotmeasuresareapprovedby2/3ofthequalifiedelectors(i.e.,thelandowners)votingonthe measures,CFDNo.16-Iwillbeauthorizedtolevysuchspecialtaxesandincursuchbonded indebtedness.CouncilwillthenberequestedtointroducetheOrdinanceauthorizingthelevyof specialtaxesofCFDNo.16-I.FutureactionsincludeenactingtheOrdinance(secondreading),the levy of special taxes, and actions associated with the issuance of bonds. DECISION-MAKER CONFLICT StaffhadreviewedthepropertyholdingsoftheCityCouncilandhasfoundnopropertyholdingwithin 500feetoftheboundariesofthepropertywhichisthesubjectofthisaction.Staffisnot independentlyaware,norhasstaffbeeninformedbyanyCityCouncilmember,ofanyotherfactthat may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS TheCity’sStrategicPlanhasfivemajorgoals:OperationalExcellence,EconomicVitality,Healthy Community,StrongandSecureNeighborhoodsandaConnectedCommunity.OncetheDistrictis formedandbondsaresold,theproceedswillservetwoCityStrategicPlanmajorsgoals:Economic Vitality,viaadditionalcommercialactivities,andaConnectedCommunitybywayofenhanced roadwayimprovementsandpedestrianorientedfacilitiesanddevelopmentintheEUC/Milleniaarea of the City. CURRENT YEAR FISCAL IMPACT AllexpensesincurredbytheCityinundertakingtheproceedingstoconsidertheformationofthe Districtandsubsequentlyauthorizing,issuingandsellingbondsoftheDistricttofinancethe acquisitionorconstructionoftheeligiblepublicfacilities(exceptthosecostsandexpenseswhichare contingentupontheissuanceofbondsfortheDistrictandarepayablesolelyfromtheproceedsof suchbonds)willbepaidforbyadvancesmadebytheMasterDeveloperpursuanttotheAdvance DepositandReimbursementAgreementpreviouslyenteredintobetweentheCityandMaster Developer,resultinginnonetfiscalimpacttotheCity’sGeneralFundorDevelopmentServices Fund. StaffanticipatesthatthemajorityoftheCFDNo.16-Iadministrationwillbecontractedout.TheCFD administration cost is estimated not to exceed $75,000 annually. InaccordancewiththeCFDPolicy,asconsiderationfortheCity’sagreementtousetheCity’s bondingauthoritytoprovidethefinancingmechanismfortheconstructionoftheproposed City of Chula VistaPage 9 of 10Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 196 File#:16-0277, Item#: 8. improvements,theMasterDeveloperwillpayonepercent(1%)ofthetotalbondsale.Said requirementismemorializedintheAcquisition/FinancingAgreementthatisbeforetheCouncilfor approvaltonight.Basedontheproposedbondsizingof$25.7millioninaggregate,saidtotal monetarycompensationwouldbeapproximately$257,000.Saidamountshallbepaidpriortoeach bondsalebasedontheprincipalamountofeachsuchsaleandwillbedepositedintotheGeneral Fund.TheCFDPolicyalsostipulatesthatsaidcompensationisnoteligibleforfinancingviaCFDNo. 16-I. ONGOING FISCAL IMPACT ThecoststoadministertheDistrict,ifestablished,andtheissuanceofbondsbytheDistrictshallbe paidfromtheproceedsofspecialtaxestobeleviedwithintheDistrictortheproceedsofthebonds issuedbytheDistrict.Thereis,therefore,noongoingfiscalimpactontheCity’sGeneralFundor Development Services Fund by this action. ATTACHMENTS 1.Recorded Boundary Map 2.CFD Report 3.Acquisition/Financing Agreement Staff Contact: Dave Kaplan, Development Services Department City of Chula VistaPage 10 of 10Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 197 RESOLUTION NO._____ RESOLUTION FORMING AND ESTABLISHING COMMUNITY FACILITIES DISTRICT NO. 16-I(MILLENIA), DESIGNATING TWO IMPROVEMENT AREAS THEREINAND AUTHORIZING SUBMITTAL OF LEVY OF SPECIAL TAXES WITHIN EACH IMPROVEMENT AREA OF SUCH COMMUNITY FACILITIES DISTRICT TO THE QUALIFIED ELECTORS OFEACH IMPROVEMENT AREA WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA (the “City Council”), has previously declared its intention to form a community facilities district and designate two improvement areas therein and ordered the preparation of a Community Facilities District Report relating to the initiation of proceedings to create such community facilities district and designate such improvement areas pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982,” being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the “Act”) and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the “Ordinance”) (the Act and the Ordinance may be referred to collectively as the “Community Facilities District Law”). This community facilities district shall hereinafter be referred to as Community Facilities District No. 16-I (Millenia)(the “District”)and the improvement areas shall hereinafter be referred to as “Improvement Area No. 1” and “Improvement Area No. 2” and collectively, the “Improvement Areas”; and, WHEREAS, notice of a public hearing relating to the establishment of the District,the extent of the District, the designation of the Improvement Areas,the financing of certain types of public facilities and all other related matters has been given, and a Community Facilities District Report, as ordered by this City Council, has been presented to this City Council and has been made a part of the record of the hearing to establish such Districtand designate the Improvement Areas; and, WHEREAS, all communications relating to the establishment of the District, the designation of the Improvement Areas, the financing of certain types of public facilities and the rate and method of apportionment of special tax proposedto be levied within each Improvement Area within the District have been presented, and it has further been determined that a majority protest as defined by law has not been received against these proceedings or the levy of the special taxwithin either ofthe Improvement Areas; and, WHEREAS, inasmuch as there have been less than twelve (12) registered voters residing within the territory of each Improvement Area for at least the preceding ninety (90) days, the authorization to levy special taxes within each such Improvement Area shall be submitted to the landowners of such Improvement Area, such landowners being the qualified electors as authorized by law. 1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 198 NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: SECTION 1.Recitals. The above recitals are all true and correct. SECTION 2.Determinations. It is hereby determined by this City Council that: A.All prior proceedings pertaining to the formation of the District and the designation of the Improvement Areas therein were valid and taken in conformity with the requirements of the law, and specifically the provisions of the Community Facilities District Law, and that this finding and determination is made pursuant to the provisions of Government Code Section 53325.1. B.The written protests received, if any, do notrepresent a majority protest as defined by the applicable provisions of the Community Facilities District Law and as applied to the District and the Improvement Areas and, therefore, the special tax proposed to be levied within each of the Improvement Areas of the District has not been precluded by majority protest pursuant to Section 53324 of the Government Code of the State of California. C.The District,as proposed,conforms tothe City of Chula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts (the “Goals and Policies”), as amended, with the exception of certain exemptions to the Goals and Policies provided for in the terms and conditions of the “Financing Plan” contained within that certain Development Agreement pertaining to the Millenia projectby and between the City and McMillin Otay Ranch LLC, predecessor in interest to SLF IV-Millenia, LLC, the current ownerof the property within the District. D.Less than twelve (12) registered voters have resided within the territory of each of the Improvement Areas of the District for each of the ninety (90) days preceding the close of the public hearing, therefore, pursuant to the Act the qualified electors of each Improvement Areashall be the landowners of each such Improvement Areaas such term is defined in Government Code Section 53317(f) and each such landowner who is the owner of record as of the close of the publichearing, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of land that she or he owns within such Improvement Area. E.The time limit specified by the Community Facilities District Law for conducting an election to submit the levy of the special taxes to the qualified electors of each of the Improvement Areas and the requirements for impartial analysis and ballot arguments have been waived with the unanimous consent of the qualified electors of each such Improvement Area. 2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 199 F.The City Clerk, acting as the election official, has consented to conducting any required election on a date which is less than 125 days following the adoption of any resolution forming and establishing the District. SECTION 3.Community Facilities District Report.The CFD Report for the District (the “Report”), as now submitted by Willdan Financial Services, Special Tax Consultant, shall stand as the report as required pursuant to Government Code Section 53321.5 for all future proceedings and all terms and contents are approved as set forth therein. SECTION 4.Name of District and Designation of the Improvement Areas.The City Council does hereby establish and declare the formation of the District known and designated as “Community Facilities District No. 16-I(Millenia)”and the designation of the Improvement Areas as “Improvement Area No. 1” and “Improvement Area No. 2.” SECTION 5.Boundaries of the Districtand the Improvement Areas.The boundaries of the District and the Improvement Areas are generally described as follows: All property within the boundaries of Community Facilities District No. 16-I (Millenia)and the Improvement Areas, as shown on a boundary map as previously approved by this legislative body, such map designated by the name of this District, a copy of which is on file in the Office of the City Clerk. The boundary map of the proposed District and the Improvement Areashas been filed pursuant to Sections 3111 and 3113 of the Streets and Highways Code of the State of California in the Office of the County Recorder of the County of San Diego, at Page __of Book __of the Book of Maps of Assessment and Community FacilitiesDistricts for such County. SECTION 6.Description of types of facilities authorized to be financed.A general description of the types of public facilities proposed to be financed under these proceedings, are generally described in Exhibit A attached hereto and incorporated herein by this reference. The types of facilities as above-described are facilities which the City Council is authorized by law to contribute revenue to or to construct, own or operate. It is hereby further determined that the proposed types of facilities are necessary to meet increased demands placed upon the City as a result of development occurring within the District, and the costs and expenses charged to this District represent the fair share costs of the facilities attributable to this District. For a full and complete description of such types of facilities, reference is made to the Report, a copy of which is on file in the Office of the City Clerk. In addition to financing the above described types of facilities, the financing of those incidental expenses described in the Report are also approved and authorized. SECTION 7.Special Tax.Except where funds are otherwise available a separate special tax, secured by recordation of a continuing lien against all non-exempt real property within each 3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 200 Improvement Area, is hereby authorized, subject to voter approval, to be levied within the boundaries of each such Improvement Area. For particulars as to the rate and method of apportionment of the special tax proposed to be levied within each Improvement Area, reference is made to the attached and incorporated Exhibit “B” (each, a“Rate and Method of Apportionment”), which sets forth in sufficient detail the method of apportionment of the special tax to allow each landowner or resident within each such Improvement Area to estimate the maximum amount that such person will have to pay. Such special tax shall be utilized to pay directly for the previously described types of facilities, to pay debt service on bonds issued by the District forthe related Improvement Area to assist in financing such types of facilities, to replenish any reserve fund established for such bonds, and to pay the costs of administering the bonds, the related Improvement Areaand the District. The special taxes herein authorized, to the extent possible, shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes; provided,however, the District may utilize a direct billing procedure for any special taxes that cannot be collected on the County tax roll or may, by resolution, elect to collect the special taxes at a different time or in a different manner if necessary to meet its financial obligations. Under no circumstances will the special tax to be levied against any parcel within an Improvement Area used for private residential purposes be increased as a consequence of delinquency or default by the owner of any other parcel or parcels within such Improvement Areaby more than 10 percent. This legislative body further authorizes that special taxes may be prepaid and satisfied by payment of the prepayment amount calculated pursuant to the related Rate and Method of Apportionment. Upon recordation of a Notice of Special Tax Lien related to an Improvement Area pursuant to Section 3114.5 of the Streets and Highways Code of the State of California against the property within such Improvement Area, a continuing lien to secure each levy of the special tax shall attach to all non-exempt real property in such Improvement Areaand this lien shall continue in force and effect until the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance withlaw or until collection of the tax by the legislative body ceases. SECTION 8.Special tax accountability measures.Pursuant to and in compliance with the provisions of Government Code Section 50075.1, this City Council hereby establishes the following accountability measures pertaining to the levy by the District of the special taxes described in Section 7 above: A. Each special tax shall be levied for the specific purposes set forth in Section 7. above. B. The proceeds of the levy of each such special tax shall be applied only to the specific applicable purposes set forth in Section 7. above. 4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 201 C. The District shall establish a separate account into which the proceeds of each such special tax shall be deposited. D. The City Manager or his or her designee, acting for and on behalf of the District, shall annually file a report with the City Council as required pursuant to Government Code Section 50075.3. SECTION 9.Preparation of annual tax roll.The name, address and telephone number of the office, department or bureau which will be responsible for preparing annually a current roll of special tax levy obligations for each Improvement Area by Assessor's parcel number and which shall be responsible for estimating future special tax levies pursuantto Section 53340.1 of the Government Code of the State of California, are as follows: Engineering Department City of Chula Vista 276 Fourth Avenue Chula Vista, CA 92010 (619) 691-5021 SECTION 10.Substitution facilities.The description of the types ofpublic facilities, as set forth in Exhibit A hereto, is general in its nature. The final nature and location of such facilities will be determined upon the preparation of final plans and specifications therefor. Such final plans may show substitutes in lieu of, or modification to, the above described types of facilities and any such substitution shall not be a change or modification in the proceedings as long as the facilities provide a service substantially similar to that as set forth in this Resolution. SECTION 11.Acquisition/Financing Agreement. There has been presented to the City Council the form of an Acquistion/Financing Agreement by and between the City and SLF IV- Millenia, LLC, a Delaware limited liability company(the “Developer”), to establish the terms and conditions pursuant to which the facilities to be constructed by the Developer may, upon the completion of the construction thereof, be acquired by the City and the District through financing provided by the District at prices determined pursuant to and in accordance with the provisions of such agreementandthe District may issue bonds secured by the levy of special taxes within each of the Improvement Areas. The City Manager is hereby authorized to execute such agreement for and on behalf of the City and the District with such changes thereto as such officer, following consultation with the City Attorney and Best Best & Krieger LLP, deem to be in the best interests of the Cityand the District. 5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 202 SECTION 12.Election.This City Council herewith submits the levy of the special tax within each Improvement Area to the qualified electors ofsuch Improvement Area, such electors being the landowners in the District, with each landowner having one (1) voter for each acre or portion thereof of land which he or she owns within such Improvement Area. PREPARED BY:APPROVED AS TO FORM BY: Kelly G. Broughton FASLAGlen R. Googins Director of Developmental ServicesCity Attorney 6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 203 EXHIBIT A DESCRIPTION OF TYPES OF FACILITIES The types of facilities eligible to be financed by the District are street (both on-site grid streets and boundary arterials) and bridge improvements, including grading, paving, curbs and gutters, sidewalks, trails, medians, traffic signalization and signage, street lights, utilities, storm water drainage, detention and treatment, and landscaping and irrigation relatedthereto, sewer collection and conveyance facilities, off site storm detention and treatment facilities, park and recreation facilities (including land and improvements), fire facilities and equipment, library facilities and equipment, transit facilities, fiber optic telecommunication system facilities, general governmental office, administrative and meeting facilities, bus and rapid transit facilities and land, rights of way and easements necessary for any of such facilities. Notwithstanding the foregoing, only equipment with a useful life of five (5) years or more will be eligible to be financed. A-1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 204 EXHIBIT B RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA) IMPROVEMENT AREA NO. 1 A Special Tax shall be levied on all Taxable Property within the boundaries of Improvement Area No. 1 of Community Facilities District No. 16-I(Millenia) of the City of Chula Vista (“IA1”) and collected each Fiscal Year commencing in Fiscal Year 2016-17, in an amount determined by the CFD Administrator through the application of the procedures described below. All of the real property within IA1, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, tothe extent, and in the manner herein provided. 1. DEFINITIONS The terms hereinafter set forth have the following meanings: “Acre”“Acreage” ormeans the land area of an Assessor’s Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Map. An Acre means 43,560 square feet of land. If the preceding mapsfor a land area are not available, the Acreage of such land area shall be determined by the City Engineer. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California. “Administrative Expense Requirement” means an annual amount equal to $75,000, or such lesser amount as may be designated by written instruction from an authorized representative of the City to the Fiscal Agent, to be allocated as the first priority of Special Taxes received each Fiscal Year for the payment of Administrative Expenses. “Administrative Expenses” means the following actual or reasonably estimated costs related to the administration of IA1 including, but not limited to: the costs of preparing and computing the Annual Special Tax (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the City, the County or otherwise); the costs of remitting the Special Taxesto the Fiscal Agent; the costs of the Fiscal Agent(including its legal counsel) in the discharge of the duties required of it under the Fiscal Agent Agreement; the costs to the City, CFD No. 16-I, or any designee thereof complying with arbitrage rebate requirements, including without limitation rebate liability costs and periodic rebate calculations; the costs to the City, CFD No. 16-I, or any designee thereof complying with disclosure or reporting requirements of the City or CFD No. 16-I, associated with applicable federal and State laws; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs to the City, CFD No. 16-I, or any designee thereof related to an appeal of the Special Tax; and the City’s annual administration fees and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 16-Ifor any other administrative purposes of CFD B -1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 205 No. 16-I, including attorney’s fees and other costs related to commencing and pursuing any foreclosure of delinquent Special Taxes. “Annual Special Tax” means the Special Tax actually levied in any Fiscal Year on any Assessor’s Parcel. “Assessor” means the Assessor of the Countyof San Diego. “Assessor's Parcel” means a lot or parcel shown on an Assessor's Parcel Map with an assigned Assessor's Parcel Number. “Assessor's Parcel Map” means an official map of the Assessor designating parcels by Assessor’s Parcel Number. “Assessor's Parcel Number” means the number assigned to an Assessor's Parcel by the County for purposes of identification. “Assigned Special Tax” means the Special Tax of that name described in Section 3.A below. “Backup Special Tax” means the Special Tax of that name described in Section 3.B below. “Bonds” means any bonds or other debt of CFD No. 16-I issued or incurred forIA1, whether in one or more series, secured by the levy of Special Taxes. “Building Permit” means a building permit for construction of a Residential Unitor non-residential structurewithin IA1 issued by the City. “Building Square Footage” means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, or similar area. The determination of Building Square Footage shall be made by the CFD Administrator by reference to the Building Permit(s) issued for such Assessor’s Parcel and/or by reference to appropriate records kept by the City. Building Square Footagefor a Residential Unitwill be based on the Building Permit(s) issued for such Residential Unitprior to it being classified as Occupied Residential Property, and shall not change as a result of additions or modifications made to such Residential Unit after such classification as Occupied Residential Property. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31. “CFD Administrator” means an authorized representative of the City, or designee thereof, responsible for determining the Special Tax Requirement, for preparing the Annual Special Tax roll and/or calculating the Backup Special Tax. “CFD No. 16-I” means the Community Facilities District No. 16-I(Millenia) of the City of Chula Vista. B -2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 206 “City” means the City of Chula Vista, California. “City Council” means the City Council of the City acting as the legislative body of CFD No. 16-I under the Act. "Condominium" means a unit, whether attached or detached, meeting the statutory definition of a condominium contained in the California Civil Code Section 4285. “County” means the County of San Diego, California. “Debt Service” means for each Fiscal Year, the total amount of principal and interest payable on any Outstanding Bonds during the Calendar Year commencing on January 1 of such Fiscal Year. “Developed Property” means for each Fiscal Year, all Taxable Property, exclusive of Provisional Property, for which a Building Permit was issued prior to March1 of the previous Fiscal Year. An Assessor’s Parcel classified as Developed Property but for which the Building Permit that caused such Assessor’s Parcel to be classified as Developed Property has been cancelled and/or voided prior to the Fiscal Year for which Special Taxes are being levied shall be reclassified as Undeveloped Property, provided that the levy of the Annual Special Tax after such reclassification shall not be less than 1.1 times the annual Debt Service less Administrative Expenses on all Outstanding Bonds. If Bonds have not been issued, an Assessor’s Parcel classified as Developed Property for which such a Building Permit has been cancelled and/or voided shall be reclassified as Undeveloped Property. “Development Agreement” meansthat certain Development Agreement by and between the City of Chula Vista and McMillin Otay Ranch LLC adopted October 6, 2009 and recorded with the County of San Diego’s Recorder’s office on October 27, 2009 as Document Number 2009-0595116, as may be amended and/or supplemented from time to time. “Exempt Property” means for each Fiscal Year, all Assessor’s Parcels designated as being exempt from Special Taxes pursuant to Section 5below. “Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California GovernmentCode Section66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code4285 that creates individual lots for which Building Permits may be issued without further subdivision. “Fiscal Year” means the period starting on July 1 and ending the following June 30. “Fiscal Agent” means the fiscal agent, trustee, or paying agent under the Fiscal Agent Agreement. “Fiscal Agent Agreement” means the fiscal agent agreement, indenture,resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time, and any instrument replacing or supplementing the same. B -3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 207 “IA1” means Improvement Area No. 1of CFD No. 16-I. “Land Use Class” means any of the classes listed in Table 1, 2, or 3under Section 3Abelow. Note: Land Uses Class is not in reference to a property’s zoning designation. “Lot(s)” means an individual legal lot created by a Final Map forwhich a building permit for residential construction has been or could be issued. Notwithstanding the foregoing, in the case of an individual legal lot created by such a Final Map upon which Condominiums are entitled to be developed, the number of Lots allocable to such legal lot for purposes of calculating the Backup Special Tax applicable to such Final Map shall equal the number of Condominiums which are permitted to be constructed on such legal lot as shown on such Final Map. “Master Developer” means SLF IV-Millenia, LLC or its successors or assignees with as defined in the Development Agreement. “Maximum Special Tax” means for each Assessor’s Parcel, the maximum Special Tax, determined in accordance with Sections 3.C and 3.D below, which may be levied in a given Fiscal Year on such Assessor’s Parcel of Taxable Property. “Non-Residential Property” means all Assessor’s Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more non-residential units or structures. “Occupied Residential Property” means all Assessor Parcels of Residential Property for which title is heldby an end user (homeowner). “Outstanding Bonds” means all Bonds which are deemed to be outstanding under the Fiscal Agent Agreement. “Prepayment Amount” means the amount required to prepay the Special Tax Obligation in full for an Assessor’s Parcel as described in Section 8.A below. “Property Owner Association Property” means any Assessor’s Parcel within the boundaries of IA1 owned in fee by a property owner association, including any master or sub-association. “Proportionately”“Proportionate” ormeans for Developed Property, that the ratio of the actual Special Tax levy to the applicable Assigned Special Tax or Backup Special Tax is equal for all Assessor’s Parcels of Developed Property. For Undeveloped Property, "Proportionately" means that the ratio of the actual Special Tax levy per Acre to the Maximum Special Tax per Acre is equal for “Proportionately” all Assessor's Parcels of Undeveloped Property. may similarly be applied to other categories of TaxableProperty as listed in Section 3below. “Provisional Property” means all Assessor’s Parcels of Public Property, Property Owner Association Property or property that would otherwise be classified as Exempt Property pursuant to the provisions of Section 5, but cannot be classified as Exempt Property because to do so would B -4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 208 reduce the Acreage of all Taxable Property below the required minimum Acreage as set forth in Section 5. “Public Property” means any property within the boundaries of IA1, which is owned by, or irrevocably offered for dedication to the federal government, the State of California, the County, the City or any other public agency; provided however that any property owned by a public agency and leased to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use. “Residential Property” means all Assessor’s Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more Residential Units. “Residential Unit” means each separate residential dwelling unit that comprises an independent facility capable of conveyance or rental, separate from adjacent residential dwelling units. “Special Tax” means any special tax levied within IA1 pursuant to the Act and this Rate and Method of Apportionment of Special Tax. “Special Tax Obligation” means the total obligation of an Assessor’s Parcel of Taxable Property to pay the Special Tax for the remaining life of IA1. “Special Tax Requirement” means that amount required in any Fiscal Year to: (i) pay regularly scheduled Debt Service on all Outstanding Bonds; (ii) pay periodic costs on the Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on the Outstanding Bonds; (iii) pay Administrative Expenses; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) accumulate funds to pay directly for acquisition or construction of facilities provided that the inclusion of such amount does not cause an increase in the Special Tax to be levied on Undeveloped Property; and (vi) pay for reasonably anticipated delinquent Special Taxes based on (a) the average delinquency rate for special taxes levied in the previous Fiscal Year in all community facilities districts within the portion of the City commonly known as Otay Ranch for the first Fiscal Year in which Special Taxes are levied and (b) the delinquency rate for Special Taxes levied in the previous Fiscal YearwithinIA1for all subsequent Fiscal Years in which Special Taxes are levied; less (vii) a credit for funds available to reduce the Annual Special Tax levy, as determined by the CFD Administrator pursuant to the Fiscal Agent Agreement. “State” means the State of California. “Taxable Property” means all of the Assessor's Parcels within the boundaries of CFD, which are not exempt from the levy of the Special Tax pursuant to law or Section 5below. “Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Provisional Property. “Zone A ” means the specific geographic area designated as suchwithin IA1and as depicted in Exhibit A attached hereto. B -5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 209 “Zone B” means the specific geographic area designated as suchwithin IA1and as depicted in Exhibit A attached hereto. “Zone C” means the specific geographic area designated as suchwithin IA1and as depicted in Exhibit A attached hereto. 2. LAND USE CLASSIFICATION Each Fiscal Year, beginning with Fiscal Year 2016-17, each Assessor’s Parcel within IA1 shall be classified as Taxable Property or Exempt Property. In addition, all Taxable Property shall further be classified as Developed Property, Undeveloped Property or Provisional Property, and all such Taxable Property shall be subject to the levy of Special Taxes in accordance with this Rate and Method of Apportionment of Special Tax determined pursuant to Sections 3 and 4 below. Furthermore, each Assessor’s Parcel of Developed Property shall be classified according to its applicable Land Use Class based on its Building Square Footage. For Assessor’s Parcels of Non-Residential Property developed with Condominiums (e.g., office or industrial condos), the Acreage applicable to each such Condominium for purposes of levying Special Taxes shall be computed from the Acreage of the legal lot created by the Final Map upon which such Condominiums are entitled to be developed, with the Acreage of such lot allocated to each Condominium on a pro-rata basis using the building square footage of such Condominium relative to the total building square footage of all Condominiums entitled to be developed on such lot. The determination of building square footage for each non-residential Condominium shall be made by reference to the applicable Building Permit, and to the extent a Building Permit has not been issued for all Condominiums to be located on the applicable legal lot, the building square footage attributable to any such Condominiums shall be determined from the recorded condominium plan, or applicable site plan, plot plan, or other appropriate records kept by the City as reasonably determined by the CFD Administrator. In the event the City takes ownership of a Condominium within IA1 and such property in all other respects meets the definition of Public Property as set forth in Section 1, such property shall be exempt from Special Taxes pursuant to Section 5. 3. SPECIAL TAX RATES A. Assigned Special Tax for Developed Property The Assigned Special Tax applicableto an Assessor’s Parcel classified as Developed Property commencing Fiscal Year 2016-17 shall be determined pursuant to Table 1, 2, or 3 below, as applicable. B -6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 210 Table 1 Assigned Special Tax Rates for Developed Property within Zone A Land Building Assigned Special Use Land Use Type Square Tax Footage Class $1,352per 1 Residential Property<1,500 Residential Unit $1,661per 2 Residential Property1,500 –2,200 Residential Unit $1,799per 3 Residential Property> 2,200 Residential Unit 4 Non-Residential PropertyN/A$6,000 per Acre Table2 Assigned Special Tax Rates for Developed Property within Zone B Land Building Assigned Special Use Land Use Type Square Tax Footage Class $1,350per 1 Residential Property<1,500 Residential Unit $1,451per 2 Residential Property1,500 –2,200 Residential Unit $1,649per 3 Residential Property> 2,200 Residential Unit 4 Non-Residential PropertyN/A$6,000 per Acre B -7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 211 Table3 Assigned Special Tax Rates for Developed Property within Zone C Land Building Assigned Special Use Land Use Type Square Tax Footage Class $1,350per 1 Residential Property<1,500 Residential Unit $1,451per 2 Residential Property1,500 –2,200 Residential Unit $1,649per 3 Residential Property> 2,200 Residential Unit 4 Non-Residential PropertyN/A$6,000 per Acre On each July 1, commencing July 1, 2017, the Assigned Special Taxfor Developed Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. B. Backup Special Tax for Developed Property When a Final Map or a condominium plan is recorded within Zone A, Zone B,or Zone C the Backup Special Tax for Assessor’s Parcels of Developed Property classified as Residential Property shall be determined as follows: For each Assessor’s Parcel of Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Residential Property upon its development within the Final Map area, the Backup Special Taxfor Fiscal Year 2016-17shall be the rate per Lot calculated according to the following formula: B -8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 212 Zone A $27,502x A B =------------------------ L Zone B $29,057 x A B =------------------------ L Zone C $6,316 x A B =------------------------ L The terms have the following meanings: B = Backup Special Tax per Lot A = Acreage classified or to be classified as Residential Property in such Final Map. The land area applicable to a Condominium shall be computed from the Acreage of the Lot on which the Condominium is located, with the Acreage for such Lot allocated equally among all of the Condominiums located or to be located on such Lot. L = For a Final Map, the number of Lots which are classified or to be classified as Residential Property. For each Assessor’s Parcel of Developed Property classified as Non-Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Non-Residential Property within the Final Map area, the Backup Special Taxfor Fiscal Year 2016-17shall be determined by multiplying $27,502for Zone A, $29,057for Zone B and $6,316forZone C by the total Acreage of any such Assessor’s Parcel. Notwithstanding the foregoing, if Assessor’s Parcels of Residential Property, Non- Residential Property or Undeveloped Property for which the Backup Special Tax has been determined are subsequently changed or modified by recordation of a new or amended Final Map, then the Backup Special Tax applicable to such Assessor’s Parcels shall be recalculated to equal the total amount of Backup Special Tax that would have been generated if such change did not take place. B -9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 213 On each July 1, commencing July 1, 2017, the Backup Special Taxapplicable to each Assessor’s Parcel of Taxable Propertyshall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. C. Maximum Special Tax for Developed Property Each Fiscal Year, the Maximum Special Tax for an Assessor’s Parcel of Developed Property shall be the greater of the applicable Assigned Special Tax or Backup Special Tax. D. Maximum Special Tax for Provisional Property and Undeveloped Property The Maximum Special Tax for Provisional Property and Undeveloped Property commencing in Fiscal Year 2016-17shall be $27,502per Acre for Zone A, $29,057per Acre for Zone B, and $6,316per Acre for Zone C. On each July 1, commencing July 1, 2017, theMaximum Special Tax for Provisional Property and Undeveloped Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. E. Multiple Land Use Classes In some instances an Assessor’s Parcel of Developed Property may contain more than one Land Use Class. TheMaximum Special Tax that may be levied on such an Assessor’s Parcel shall only be levied on the Residential Property Land Use Class located on such Assessor’s Parcel. F. AdministrativeSpecialTax Reduction Prior to the issuance of Bonds, the Assigned Special Tax, Backup Special Tax, and Maximum Special Tax (collectively the “Special Tax Rates”) on Taxable Property may be reduced in accordance with, and subject to the conditions set forth in this paragraph. Upon the City’s receipt of a written request from Master Developer and the CFD Administrator, the Special Tax Rates on Taxable Property may be reduced to a level which will provide not less than the sum of estimated Administrative Expense Requirement and one hundred ten percent (110%) of the estimated debt servicewith respect to the amount of Bonds requested to be issued in such written request. If it is reasonably determined by the CFD Administrator that the total effective tax rate on Residential Property, as determined in accordance with the Development Agreement, exceeds the maximum level allowed in the Development Agreement, the Special Tax Rates may be reduced to the amount necessary to satisfy the maximum allowable effective tax rate requirement on Residential Property with the written consent of Master Developer, which consent shall not be unreasonably withheld, and the CFD Administrator. It shall not be required that reductions among each “Building Square Footage” range of Residential Property be proportional. Additionally, the “CFD Public FacilitiesCosts” amount in Section 8shall be reduced commensurate with any reductions to theSpecial Tax Rates pursuant to this paragraph, as reasonably determined by the CFD B -10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 214 Administrator. A certificate in substantially the form attached hereto as Exhibit “B” shall be used for purposes of evidencing the required written consent and effectuating the reduction to the Special Tax Rates. The reductions permitted pursuant to this paragraph shall be reflected in an amended Notice of Special Tax Lien which the City shall cause to be recorded. 4. METHOD OF APPORTIONMENT For each Fiscal Year, commencing Fiscal Year 2016-17, the CFD Administrator shall levy the Special Tax on all Taxable Property in accordance with the following steps: Step 1: The Special Tax shall be levied Proportionately on each Assessor’s Parcel of Developed Property at up to 100% of the applicable Assigned Special Taxto satisfy the Special Tax Requirement; Step 2: If additional monies are needed to satisfy the Special Tax Requirement after Step 1 has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Undeveloped Property up to 100% of the Maximum Special Tax for Undeveloped Property; Step 3: If additional monies are needed to satisfy the Special Tax Requirement after the first twosteps have been completed, then the Special Tax amount determined in Step 1 shall be increased Proportionately on each Assessor’s Parcel of Developed Property up to 100% of the Maximum Special Tax for Developed Property. Step 4 : If additional monies are needed to satisfy the Special Tax Requirement after the first threesteps have been completed, then the Special Tax shall be levied Proportionately on each Assessor’s Parcel of Provisional Property up to 100% of the Maximum Special Tax for Provisional Property; Notwithstanding the above, under no circumstances will the Special Tax levied in any Fiscal Year against any Assessor’s Parcel of Residential Property for which an occupancy permit for private residential use has been issued be increased as a result of a delinquency or default in the payment of the Special Tax applicable to any other Assessor’s Parcel within IA1 by more than ten percent (10%) above what would have been levied in the absence of such delinquencies or defaults. 5. EXEMPTIONS The CFD Administrator shall classify as Exempt Property (i) Assessor’s Parcels of Public Property, (ii) Assessor’s Parcels of PropertyOwner Association Property, (iii) Assessor’s Parcels which are used as places of worship and are exempt from ad valorem property taxes because they are owned by a religious organization, and (iv) Assessor’s Parcels with public or utility easements making impractical their utilizationfor other than the purposes set forth in the easement, provided that no such classification would reduce the sum of all Taxable Property in IA1 to less than 9.53Acresfor Zone A, 12.67Acresfor Zone B, or 17.09Acresfor Zone C. Assessor’s Parcels which cannot be classified as Exempt Property because such classification would reduce the sum of all Taxable B -11 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 215 Property in IA1 to less than 9.53Acresfor Zone A, 12.67Acresfor Zone B, or 17.09Acresfor Zone C, shall be classified as Provisional Property andwill continue to be subject to the IA1 Special Taxes accordingly. Tax exempt status for the purpose of this paragraph will be assigned by the CFD Administrator in the chronological order in which property becomes eligible for classification as Exempt Property. If the use of an Assessor’s Parcel of Exempt Property changes so that such Assessor’s Parcel is no longer classified as one of the uses set forth in the first paragraph of Section 5above that would make such Assessor’s Parcel eligible to be classified as Exempt Property, such Assessor’s Parcel shall cease to be classified as Exempt Property and shall be deemed to be Taxable Property. 6. APPEALS Any landowner who pays the Special Tax and claims the amount of the Special Tax levied on his or her Assessor’s Parcel is in error shall first consult with the CFD Administrator regarding such error not later than thirty-six (36) months after first having paid the first installment of the Special Tax that is disputed. If following such consultation the CFD Administrator determines that an error has occurred, then the CFD Administrator shall take any of the following actions, in order of priority, in order to correct the error: (i)Amend the Special Tax levy on the landowner’s Assessor’s Parcel(s) for the current Fiscal Year prior to the payment date, (ii)Require the CFD to reimburse the landowner for the amount of the overpayment to the extent of available CFD funds, or (iii)Grant a credit against, eliminate or reduce the future Special Taxes on the landowner’s Assessor’s Parcel(s) in the amount of the overpayment. If following such consultation and action by the CFD Administrator the landowner believes such error still exists, such person may file a written notice of appeal with the City Council. Upon the receipt ofsuch notice, the City Council or designee may establish such procedures as deemed necessary to undertake the review of any such appeal. If the City Council or designee determines an error still exists, the CFD Administrator shall take any of the actions described as (i), (ii) and (iii) above, in order of priority, in order to correct the error. The CityCouncil or designee thereof shall interpret this Rate and Method of Apportionment of Special Tax for purposes of clarifying any ambiguities and make determinations relative to the administration of the Special Tax and any landowner appeals. The decision of the CityCouncil or designee shall be final and binding as to all persons. 7. COLLECTION OF SPECIAL TAXES Collection of the Annual Special Tax shall be made by the County in the same manner as ordinary ad valorem property taxes are collected and the Annual Special Tax shall be subject to the same penalties and the same lien priority in the case of delinquency as ad valorem taxes; provided, B -12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 216 however, that the City Councilmay provide for (i) other means of collecting the Special Tax, including direct billings thereof to the property owners; and (ii) judicial foreclosure of delinquent Annual Special Taxes. 8. PREPAYMENT OF SPECIAL TAX OBLIGATION A.Prepayment in Full Property owners may prepay and permanently satisfy the Special Tax Obligation by a cash settlement with the City as permitted under Government Code Section 53344. The following definitions apply to this Section 8: “CFD Public Facilities Costs” means $12,550,000or such lower number as (i) shall be determined by the CFD Administrator as sufficient to acquire or construct the facilities to be financed under the Act and financing program for IA1, or (ii) shall be determined by the City Councilconcurrently with a covenant that it will not issue any more Bonds (except refunding bonds). “Construction Fund” means the fund (regardless of its name) established pursuant to the Fiscal Agent Agreementto hold funds, which are currently available for expenditure to acquire or construct the facilities or pay fees authorized to be funded by CFD No. 16-I for IA1. “Future Facilities Costs” means the CFD Public Facilities Costs minus (i) costs previously paid from the Construction Fund to acquire or construct the facilities, (ii) monies currently on deposit in the Construction Fund, and (iii) monies currently on deposit in an escrow or other designated fund that are expected to be available to finance CFD Public Facilities Costs. “Outstanding Bonds” means all PreviouslyIssued Bonds, which remain outstanding as of the first interest and/or principal payment date following the current Fiscal Year excluding Bonds to be redeemed at a later date with proceeds of prior Special Tax prepayments. “Previously Issued Bonds” meansall Bonds that have been issued prior to the date of prepayment. The Special Tax Obligation applicable to an Assessor’s Parcel of Developed Property, or Undeveloped Property for which a Building Permit has been issued may be prepaid and the obligation topay the Special Tax for such Assessor’s Parcel permanently satisfied as described herein, provided that a prepayment may be made with respect to a particular Assessor’s Parcel only if there are no delinquent Special Taxes with respect to such Assessor’s Parcel at the time of prepayment. An owner of an Assessor’s Parcel eligible to prepay the Special Tax Obligation shall provide the CFD Administrator with written notice of intent to prepay, and designate or identify the company or agency that will be actingas the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the Prepayment Amount for such Assessor’s Parcel within thirty (30) days of the request, and B -13 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 217 may charge a reasonable fee for providing this service. Prepayment must be made at least 60 days prior to any redemption date for the Bonds to be redeemed with the proceeds of such prepaid Special Taxes, unless a shorter period is acceptable to the Fiscal Agentand the City. The Prepayment Amount (defined below) shall be calculated for each applicable Assessor’s Parcel or group of Assessor’s Parcels as summarized below (capitalized terms as defined below): Bond Redemption Amount plus Redemption Premium plus Future Facilities Prepayment Amount plus Defeasance Amount plusPrepayment Administrative Fees and Expenses less Reserve Fund Credit less Capitalized Interest Credit Total: equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount (defined in Step 14 below) shall be calculated as follows: Step No.: 1.Confirm that no Special Tax delinquencies apply to such Assessor’s Parcel. 2.For Assessor’s Parcels of Developed Property, determine the Maximum Special Tax. For Assessor’s Parcels of Undeveloped Property for which a Building Permit has been issued, compute the Maximum Special Tax for that Assessor’s Parcel as though it was already designated as Developed Property, based upon the Building Permit which has already been issued for that Assessor’s Parcel. 3.Divide the Maximum Special Tax computed pursuant to paragraph 2 by the total expected Maximum Special Tax revenue for IA1 assuming all Building Permits have been issued (build-out) within IA1, excluding any Assessor’s Parcels for which the Special Tax Obligation has been previously prepaid. 4.Multiply the quotient computed pursuant to paragraph 3 by the Outstanding Bonds and round that number up to the nearest $5,000 increment to compute the amount of Outstanding Bonds to be retired and prepaid for all applicable Assessor’s Parcels (the “Bond Redemption Amount”). 5.Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (expressed as a percentage), if any, on the B -14 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 218 Outstanding Bonds to be redeemed at the first available call date (the “Redemption Premium”). 6.Compute the Future Facilities Costs. 7.Multiply the quotient computed pursuant to paragraph 3 by the amount determined pursuant to paragraph 6 to compute the amount of Future Facilities Costs to be prepaid (the “Future Facilities Prepayment Amount”). 8.Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the expected redemption date for the Outstanding Bonds which, depending on the Fiscal Agent Agreement, may be as early as the next interest payment date. 9.Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Prepayment Amount and the Prepayment Administrative Fees from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. 10.Subtract the amount computed in paragraph 9 from the amount computed in paragraph 8 (the “Defeasance Amount”). 11.Calculate the administrative fees and expenses of CFD No. 16-IforIA1, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeemingthe Outstanding Bonds to be redeemed with the prepayment, and the costs of recording any notices to evidence the prepayment and the redemption (the “Prepayment Administrative Fees”). 12.If reserve funds for the Outstanding Bonds, if any, are at or above 100% of the reserve requirement (as defined in the Fiscal Agent Agreement) on the prepayment calculation date, a reserve fund credit shall be calculated as a reduction in the applicable reserve fund for the Outstanding Bonds to be redeemed pursuant to the prepayment (the “Reserve Fund Credit”). No Reserve Fund Credit shall be granted if, after the Prepayment Amount is calculated, reserve funds are below 100% of the reserve requirementafter taking into account such prepayment. 13.If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the quotient computed pursuant to paragraph 3 by the expected balance in the capitalized interest fund after such first interest and/or principal payment (the “Capitalized Interest Credit”). B -15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 219 14.The amount to prepay the Special Tax Obligation is equal to the sum of the amounts computed pursuant to paragraphs 4, 5, 7, 10, and 11, less the amounts computed pursuant to paragraphs12 and 13 (the “Prepayment Amount”). 15.From the Prepayment Amount, the sum of the amounts computed pursuant to paragraphs 4, 5, and 10, less the amounts computed pursuant to paragraphs 12 and 13 shall be deposited into the appropriate fund as established under the Fiscal Agent Agreementand be used to retire Outstanding Bonds or make Debt Service payments. The amount computed pursuant to paragraph 7 shall be deposited into the Construction Fund. The amount computed pursuant to paragraph 11 shall be retainedby CFD No. 16-I. The Prepayment Amount may be sufficient to redeem an amount other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Fiscal Agent Agreementto redeem Bonds to be used with the next prepayment of Bonds. The CFD Administrator will confirm that all previously levied Special Taxes have been paid in full. With respect to any Assessor's Parcel for which the Special Tax Obligationis prepaid in full, once the CFD Administrator has confirmed that all previously levied Special Taxes have been paid, the City Councilshall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of the Special Tax Obligation and the release of the Special Tax lien on such Assessor’s Parcel, and the obligation of the owner of such Assessor's Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirement that may be levied on Taxable Property, respectively, after the proposed prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. B.Partial Prepayment The Special Tax on an Assessor’s Parcel of Developed Property or Undeveloped Property for which a Building Permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section 8.A.; except that a partial prepayment shall be calculated according to the following formula: PP = (PE-A) x F+A B -16 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 220 These terms have the following meaning: PP = the partial prepayment PE = the Prepayment Amount calculated according to Section 8.A F = the percentage bywhich the owner of the Assessor’s Parcel(s) is partially prepaying the Special Tax Obligation A = the Prepayment Administrative Fees and Expenses from Section 8.A The owner of any Assessor’s Parcel who desires such partial prepayment shall notify the CFDAdministrator of (i) such owner’s intent to partially prepay the Special Tax Obligation, (ii) the percentage by which the Special Tax Obligation shall be prepaid, and (iii) the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax Obligation for an Assessor’s Parcel within sixty (60) days of the request and may charge a reasonable fee for providing this service. With respect to any Assessor’s Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Section 8.A., and (ii) indicate in the records of CFD No. 16- I forIA1 that there has been a partial prepayment of the Special Tax Obligation and that a portion of the Special Tax with respect to such Assessor’s Parcel, equal to the outstanding percentage (1.00 -F) of the Maximum Special Tax, shall continue to be levied on such Assessor’s Parcel. Notwithstanding the foregoing, no partial prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirementthat may be levied on Taxable Property, respectively, after the proposed partial prepayment is at least 1.1 times theDebt Service on all Outstanding Bonds in each Fiscal Year. 9. TERM OF SPECIAL TAX The Special Tax shall be levied as long as necessary to meet the Special Tax Requirement for a period not to exceed forty (40) Fiscal Years commencing with Fiscal Year 2016-17. B -17 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 221 EXHIBIT A \[\] Attach CFD Boundary Map B -18 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 222 EXHIBIT B CITY OF CHULA VISTAAND CFD NO. 16-ICERTIFICATE 1.Pursuant to Section 3F of the Rate and Method of Apportionment of Special Tax (the “RMA”), the City of Chula Vista (the “City”) and Community Facilities District No. 16-I of the City of Chula Vista (“CFD No. 16-I”) hereby agree to a reduction in the Special Tax for Developed Property, Undeveloped Property, and/or Provisional Property: (a)The information in the RMA relating to the Special Tax for Developed Property, Undeveloped Property, and Provisional Property shall be modified as follows: \[insert Table 1, 2, and/or 3 showing revised Assigned Special Tax rates for Developed Property, insert revised Backup Special Tax rates for Developed Property by Zone, and insert change to Maximum Special Tax rates for Undeveloped Property and Provisional Property by Zone\] (b)The CFD Public Facilities Costs in Section 8 shall be changed to $____________. 2.Special Tax ratesfor Taxable Property may only be modified prior to the issuance of Bonds. 3.Upon execution of the Certificate by the City and CFD No. 16-I the City shall cause an amended Notice of Special Tax Lien for IA1 to be recorded reflecting the modifications set forth herein. By execution hereof, the undersigned acknowledges, on behalf of the City of Chula Vista and CFD No. 16-I, receipt of this Certificate and modification of the RMA as set forth in this Certificate. CITY OF CHULA VISTA By: Date: CFD Administrator COMMUNITY FACILITIES DISTRICT NO. 16-I OF THE CITY OF CHULA VISTA By: Date: B -19 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 223 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA) IMPROVEMENT AREA NO. 2 A Special Tax shall be levied on all Taxable Property within the boundaries of Improvement Area No. 1 of Community Facilities District No. 16-I(Millenia) of the City of Chula Vista (“IA2”) and collected each Fiscal Year commencing in Fiscal Year 2016-17, in an amount determined by the CFD Administrator through the application of the procedures described below. All of the real property within IA2, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided. 1. DEFINITIONS The terms hereinafter set forth have the following meanings: “Acre”“Acreage” ormeans the land area of an Assessor’s Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Map. An Acre means 43,560 square feet of land. If the preceding mapsfor a land area are not available, the Acreage of such land area shall be determined by the City Engineer. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California. “Administrative Expense Requirement” means an annual amount equal to $75,000, or such lesser amount as may be designated by written instruction from an authorized representative of the City to the Fiscal Agent, to be allocated as the first priority of Special Taxes received each Fiscal Year for the payment of Administrative Expenses. “Administrative Expenses” means the following actual or reasonably estimated costs related to the administration of IA2including, but not limited to: the costs of preparing and computing the Annual Special Tax (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the City, the County or otherwise); the costs of remitting the Special Taxes to the Fiscal Agent; the costs of the Fiscal Agent(including its legal counsel) in the discharge of the duties required of it under the Fiscal Agent Agreement; the costs to the City, CFD No. 16-I, or any designee thereof complying with arbitrage rebate requirements, including without limitation rebate liability costs and periodic rebate calculations; the costs to the City, CFD No. 16-I, or any designee thereof complying with disclosure or reporting requirements of the City or CFD No. 16-I, associated with applicable federal and State laws; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs to the City, CFD No. 16-I, or any designee thereof related to an appeal of the Special Tax; and the City’s annual administration fees and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 16-Ifor any other administrative purposes of CFD No. 16-I,including attorney’s fees and other costs related to commencing and pursuing any foreclosure of delinquent Special Taxes. B -20 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 224 “Annual Special Tax” means the Special Tax actually levied in any Fiscal Year on any Assessor’s Parcel. “Assessor” means the Assessor of the County of San Diego. “Assessor's Parcel” means a lot or parcel shown on an Assessor's Parcel Map with an assigned Assessor's Parcel Number. “Assessor's Parcel Map” means an official map of the Assessor designating parcels by Assessor’s Parcel Number. “Assessor's Parcel Number” means the number assigned to an Assessor's Parcel by the County for purposes of identification. “Assigned Special Tax” means the Special Tax of that name described in Section 3.A below. “Backup Special Tax” means the Special Tax of that name described in Section 3.B below. “Bonds” means any bonds or other debt of CFD No. 16-I issued or incurred forIA2, whether in one or more series, secured by the levy of Special Taxes. “Building Permit” means a building permit forconstruction of a Residential Unitor non-residential structurewithin IA2issued by the City. “Building Square Footage” means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, or similar area. The determination of Building Square Footage shall be made by the CFD Administrator by reference to the Building Permit(s) issued for such Assessor’s Parcel and/or by reference to appropriate records kept by the City. Building Square Footagefor a Residential Unitwill be based on the Building Permit(s) issued for such Residential Unitprior to it being classified as Occupied Residential Property, and shall not change as a result of additions or modifications made to such Residential Unit after such classification as Occupied Residential Property. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31. “CFD Administrator” means an authorized representative of the City, or designee thereof, responsible for determining the Special Tax Requirement, for preparing the Annual Special Tax roll and/or calculating the Backup Special Tax. “CFD No. 16-I” means the Community Facilities District No. 16-I(Millenia) of the City of Chula Vista. “City” means the City of Chula Vista, California. B -21 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 225 “City Council” means the City Council of the City acting as the legislative body of CFD No. 16-I under the Act. "Condominium" means a unit, whether attached or detached, meeting the statutory definition of a condominium contained in the California Civil Code Section 4285. “County” means the County of San Diego,California. “Debt Service” means for each Fiscal Year, the total amount of principal and interest payable on any Outstanding Bonds during the Calendar Year commencing on January 1 of such Fiscal Year. “Developed Property” means for each Fiscal Year, allTaxable Property, exclusive of Provisional Property, for which a Building Permit was issued prior to March1 of the previous Fiscal Year. An Assessor’s Parcel classified as Developed Property but for which the Building Permit that caused such Assessor’s Parcel to be classified as Developed Property has been cancelled and/or voided prior to the Fiscal Year for which Special Taxes are being levied shall be reclassified as Undeveloped Property, provided that the levy of the Annual Special Tax after such reclassification shall not be less than 1.1 times the annual Debt Service less Administrative Expenses on all Outstanding Bonds. If Bonds have not been issued, an Assessor’s Parcel classified as Developed Property for which such a Building Permit has been cancelled and/or voided shall be reclassified as Undeveloped Property. “Development Agreement” meansthat certain Development Agreement by and between the City of Chula Vista and McMillin Otay Ranch LLC adopted October 6, 2009 and recorded with the County of San Diego’s Recorder’s office on October 27, 2009 as Document Number 2009-0595116, as may be amended and/or supplemented from time to time. “Exempt Property” means for each Fiscal Year, all Assessor’s Parcels designated as being exempt from Special Taxes pursuant to Section 5below. “Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California GovernmentCode Section66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code4285 that creates individual lots for which Building Permits may be issued without further subdivision. “Fiscal Year” means the period starting on July 1 and ending the following June 30. “Fiscal Agent” means the fiscal agent, trustee, or paying agent under the Fiscal Agent Agreement. “Fiscal Agent Agreement” means the fiscal agent agreement, indenture,resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time, and any instrument replacing or supplementing the same. “IA2” means Improvement Area No. 2 of CFD No. 16-I. “Land Use Class” means any of the classes listed in Table 1or 2 under Section 3Abelow. B -22 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 226 Note: Land Uses Class is not in reference to a property’s zoning designation. “Lot(s)” means an individual legal lot created by a Final Map for which a building permit for residential construction has been or could be issued. Notwithstanding the foregoing, in the case of an individual legal lot created by such a Final Map upon which Condominiums are entitled to be developed, the number of Lots allocable to such legal lot for purposes of calculating the Backup Special Tax applicable to such Final Map shall equal the number of Condominiums which are permitted to be constructed on such legal lot as shown on such Final Map. “Master Developer” means SLF IV-Millenia, LLC or its successors or assignees as defined in the Development Agreement. “Maximum Special Tax” means for each Assessor’s Parcel, the maximum Special Tax, determined in accordance with Sections 3.C and 3.D below, which may be levied in a given Fiscal Year on such Assessor’s Parcel of Taxable Property. “Non-Residential Property” means all Assessor’s Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more non-residential units or structures. “Occupied Residential Property” means all Assessor Parcels of Residential Property for which title is heldby an end user (homeowner). “Outstanding Bonds” means all Bonds which are deemed to be outstanding under the Fiscal Agent Agreement. “Prepayment Amount” means the amount required to prepay the Special Tax Obligation in full for an Assessor’s Parcel as described in Section 8.A below. “Property Owner Association Property” means any Assessor’s Parcel within the boundaries of IA2owned in fee by a property owner association, including any master or sub-association. “Proportionately”“Proportionate” ormeans for Developed Property, that the ratio of the actual Special Tax levy to the applicable Assigned Special Tax or Backup Special Tax is equal for all Assessor’s Parcels of Developed Property. For Undeveloped Property, "Proportionately" means that the ratio of the actual Special Tax levy per Acre to the Maximum Special Tax per Acre is equal for “Proportionately” all Assessor's Parcels of Undeveloped Property. may similarly be applied to other categories of TaxableProperty as listed in Section 3below. “Provisional Property” means all Assessor’s Parcels of Public Property, Property Owner Association Property or property that would otherwise be classified as Exempt Property pursuant to the provisions of Section 5, but cannot be classified as Exempt Property because to do so would reduce the Acreage of all Taxable Property below the required minimum Acreage as set forth in Section 5. B -23 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 227 “Public Property” means any property within the boundaries of IA2, which is owned by, or irrevocably offered for dedication to the federal government, the State of California, the County, the City or any other public agency; provided however that any property owned by a public agency and leased to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use. “Residential Property” means all Assessor’s Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more Residential Units. “Residential Unit” means each separate residential dwelling unit that comprises an independent facility capable of conveyance or rental, separate from adjacent residential dwelling units. “Special Tax” means any special tax levied within IA2pursuant to the Act and this Rate and Method of Apportionment of Special Tax. “Special Tax Obligation” means the total obligation of an Assessor’s Parcel of Taxable Property to pay the Special Tax for the remaining life of IA2. “Special Tax Requirement” means that amount required in any Fiscal Year to: (i) pay regularly scheduled Debt Service on all Outstanding Bonds; (ii) pay periodic costs on the Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on the Outstanding Bonds; (iii) pay Administrative Expenses; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) accumulate funds to pay directly for acquisition or construction of facilities provided that the inclusion of such amount does not cause an increase in the Special Tax to be levied on Undeveloped Property; and (vi) pay for reasonably anticipated delinquent Special Taxes based on (a) the average delinquency rate for special taxes levied in the previous Fiscal Year in all community facilities districts within the portion of the City commonly known as Otay Ranch for the first Fiscal Year in which Special Taxes are levied and (b) the delinquency rate for Special Taxes levied in the previous Fiscal YearwithinIA2 for all subsequent Fiscal Years in which Special Taxes are levied; less (vii) a credit for funds available to reduce the Annual Special Tax levy, as determined by the CFD Administrator pursuant to the Fiscal Agent Agreement. “State” means the State of California. “Taxable Property” means all of the Assessor's Parcels within the boundaries of CFD, which are not exempt from the levy of the Special Tax pursuant to law or Section 5below. “Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Provisional Property. “Zone A ” means the specific geographic area designated as suchwithin IA2and as depicted in Exhibit A attached hereto. “Zone B” means the specific geographic area designated as suchwithin IA2and as depicted in Exhibit A attached hereto. B -24 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 228 2. LAND USE CLASSIFICATION Each Fiscal Year, beginning with Fiscal Year 2016-17, each Assessor’s Parcel within IA2shall be classified as Taxable Property or Exempt Property. In addition, all Taxable Property shall further be classified as Developed Property, Undeveloped Property or Provisional Property, and all such Taxable Property shall be subject to the levy of Special Taxes in accordance with this Rate and Method of Apportionment of Special Tax determined pursuant to Sections 3 and 4 below. Furthermore, each Assessor’s Parcel of Developed Property shall be classified according to its applicable Land Use Class based on its Building Square Footage. For Assessor’s Parcels of Non-Residential Property developed with Condominiums (e.g., office or industrial condos), the Acreage applicable to each such Condominium for purposes of levying Special Taxes shall be computed from the Acreage of the legal lot created by the Final Map upon which such Condominiums are entitled to be developed, with the Acreage of such lot allocated to each Condominium on a pro-rata basis using the building square footage of such Condominium relative to the total building square footage of all Condominiums entitled to be developed on such lot. The determination of building square footage for each non-residential Condominium shall be made by reference to the applicable Building Permit, and to the extent a Building Permit has not been issued for all Condominiums to be located on the applicable legal lot, the building square footage attributable to any such Condominiums shall be determined from the recorded condominium plan, or applicable site plan, plot plan, or other appropriate records kept by the City as reasonably determined by the CFD Administrator. In the event the City takes ownership of a Condominium within IA2 and such property in all other respects meets the definition of Public Property as set forth in Section 1, such property shall be exempt from Special Taxes pursuant to Section 5. 3. SPECIAL TAX RATES A. Assigned Special Tax for Developed Property The Assigned Special Tax applicableto an Assessor’s Parcel classified as Developed Property commencing Fiscal Year 2016-17 shall be determined pursuant to Table 1 or 2 below, as applicable. B -25 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 229 Table 1 Assigned Special Tax Rates for Developed Property within Zone A Land BuildingAssigned Special Use Land Use Type Square FootageTax Class $1,360 per 1 Residential Property 1,450 Residential Unit $1,628 per 2 Residential Property>1,450 Residential Unit 3 Non-Residential PropertyN/A$6,000 per Acre Table2 Assigned Special Tax Rates for Developed Property within Zone B Land BuildingAssigned Special Use Land Use Type Square FootageTax Class $1,360 per 1 Residential Property 1,450 Residential Unit $1,628 per 2 Residential Property>1,450 Residential Unit 3 Non-Residential PropertyN/A$6,000 per Acre On each July 1, commencing July 1, 2017, the Assigned Special Taxfor Developed Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. B. Backup Special Tax for Developed Property When a Final Map or a condominium plan is recorded within Zone A or Zone Bthe Backup Special Tax for Assessor’s Parcels of Developed Property classified as Residential Property shall be determined as follows: For each Assessor’s Parcel of Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Residential Property upon its development within B -26 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 230 the Final Map area, the Backup Special Taxfor Fiscal Year 2016-17shall be the rate per Lot calculated according to the following formula: Zone A $46,358x A B =------------------------ L Zone B $6,316 x A B =------------------------ L The terms have the following meanings: B = Backup Special Tax per Lot A = Acreage classified or to be classified as Residential Property in such Final Map. The land area applicable to a Condominium shall be computed from the Acreage of the Lot on which the Condominium is located, with the Acreage for such Lot allocated equally among all of the Condominiums located or to be located on such Lot. L = For a Final Map, the number of Lots which are classified or to be classified as Residential Property. For each Assessor’s Parcel of Developed Property classified as Non-Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Non-Residential Property within the Final Map area, the Backup Special Taxfor Fiscal Year 2016-17shall be determined by multiplying $46,358for Zone A and $6,316forZone Bby the total Acreage of any such Assessor’s Parcel. Notwithstanding the foregoing, if Assessor’s Parcels of Residential Property, Non- Residential Property or Undeveloped Property for which the Backup Special Tax has been determined are subsequently changed or modified by recordation of a new or amended Final Map, then the Backup Special Tax applicable to such Assessor’s Parcels shall be recalculated to equal the total amount of Backup Special Tax that would have been generated if such change did not take place. On each July 1, commencing July 1, 2017, the Backup Special Taxapplicable to each Assessor’s Parcel of Taxable Propertyshall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. C. Maximum Special Tax for Developed Property B -27 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 231 Each Fiscal Year, the Maximum Special Tax for an Assessor’s Parcel of Developed Property shall be the greater of the applicable Assigned Special Tax or Backup Special Tax. D. Maximum Special Tax for Provisional Property and Undeveloped Property The Maximum Special Tax for Provisional Property and Undeveloped Property commencing in Fiscal Year 2016-17shall be $46,358per Acre for Zone Aand$6,316per Acre for Zone B. On each July 1, commencing July 1, 2017, theMaximum Special Tax for Provisional Property and Undeveloped Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. E. Multiple Land Use Classes In some instances an Assessor’s Parcel of Developed Property may contain more than one Land Use Class. TheMaximum Special Tax that may be levied on such an Assessor’s Parcel shall only be levied on the Residential Property Land Use Class locatedon such Assessor’s Parcel. F. AdministrativeSpecialTax Reduction Prior to the issuance of Bonds, the Assigned Special Tax, Backup Special Tax, and Maximum Special Tax (collectively the “Special Tax Rates”) on Taxable Property may be reduced in accordance with, and subject to the conditions set forth in this paragraph. Upon the City’s receipt of a written request from Master Developer and the CFD Administrator, the Special Tax Rates on Taxable Property may be reduced to a level which will provide not less than the sum of estimated Administrative Expense Requirement and one hundred ten percent (110%) of the estimated debt servicewith respect to the amount of Bonds requested to be issued in such written request. If it is reasonably determined by the CFDAdministrator that the total effective tax rate on Residential Property, as determined in accordance with the Development Agreement, exceeds the maximum level allowed in the Development Agreement, the Special Tax Rates may be reduced to the amount necessary to satisfy the maximum allowable effective tax rate requirement on Residential Property with the written consent of Master Developer, which consent shall not be unreasonably withheld, and the CFD Administrator. It shall not be required that reductions among each “Building Square Footage” range of Residential Property be proportional. Additionally, the “CFD Public FacilitiesCosts” amount in Section 8shall be reduced commensurate with any reductions to theSpecial Tax Rates pursuant to this paragraph, as reasonably determined by the CFD Administrator. A certificate in substantially the form attached hereto as Exhibit “B” shall be used for purposes of evidencing the required written consent and effectuating the reduction to the Special Tax Rates. The reductions permitted pursuant to this paragraph shall be reflected in an amended Notice of Special Tax Lien which the City shall cause to be recorded. B -28 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 232 4. METHOD OF APPORTIONMENT For each Fiscal Year, commencing Fiscal Year 2016-17, the CFD Administrator shall levy the Special Tax on all Taxable Property in accordance with the following steps: Step 1: The Special Tax shall be levied Proportionately on each Assessor’s Parcel of Developed Property at up to 100% of the applicable Assigned Special Taxto satisfy the Special Tax Requirement; Step 2: If additional monies are needed to satisfy the Special Tax Requirement after Step 1 has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Undeveloped Property up to 100% of the Maximum Special Tax for Undeveloped Property; Step 3: If additional monies are needed to satisfy the Special Tax Requirement after the first twosteps have been completed, then the Special Tax amount determined in Step 1 shall be increased Proportionately on each Assessor’s Parcel of Developed Property up to 100% of the Maximum Special Tax for Developed Property. Step 4 : If additional monies are needed to satisfy the Special Tax Requirement after the first threesteps have been completed, then the Special Tax shall be levied Proportionately on each Assessor’s Parcel of Provisional Property up to 100% of the Maximum Special Tax for Provisional Property; Notwithstanding the above, under no circumstances will the Special Tax levied in any Fiscal Year against any Assessor’s Parcel of Residential Property for which an occupancy permit for private residential use has been issued be increased as a result of a delinquency or default in the payment of the Special Tax applicable to any other Assessor’s Parcel within IA2by more than ten percent (10%) above what would have been levied in the absence of such delinquencies or defaults. 5. EXEMPTIONS The CFD Administrator shall classify as Exempt Property (i) Assessor’s Parcels of Public Property, (ii) Assessor’s Parcels of PropertyOwner Association Property, (iii) Assessor’s Parcels which are used as places of worship and are exempt from ad valorem property taxes because they are owned by a religious organization, and (iv) Assessor’s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement, provided that no such classification would reduce the sum of all Taxable Property in IA2 to less than 14.89Acresfor Zone A or 7.92Acresfor Zone B. Assessor’s Parcels which cannot be classified as Exempt Property because such classification would reduce the sum of all Taxable Property in IA2to less than 14.89 Acresfor Zone A or 7.92Acresfor Zone B shall be classified as Provisional Property and will continue to be subject to the IA2Special Taxes accordingly. Tax exempt status for the purpose of this paragraph will be assigned by the CFD Administrator in the chronological order in which property becomes eligible for classification as Exempt Property. B -29 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 233 If the use of an Assessor’s Parcel of Exempt Property changes so that such Assessor’s Parcel is no longer classified as one of the uses set forth in the first paragraph of Section 5above that would make such Assessor’s Parcel eligible to be classified as Exempt Property, such Assessor’s Parcel shall cease to be classified as Exempt Property and shall be deemed to be Taxable Property. 6. APPEALS Any landowner who pays the Special Tax and claims the amount of theSpecial Tax levied on his or her Assessor’s Parcel is in error shall first consult with the CFD Administrator regarding such error not later than thirty-six (36) months after first having paid the first installment of the Special Tax that is disputed. If following such consultation the CFD Administrator determines that an error has occurred, then the CFD Administrator shall take any of the following actions, in order of priority, in order to correct the error: (iv)Amend the Special Tax levy on the landowner’sAssessor’s Parcel(s) for the current Fiscal Year prior to the payment date, (v)Require the CFD to reimburse the landowner for the amount of the overpayment to the extent of available CFD funds, or (vi)Grant a credit against, eliminate or reduce the future Special Taxes on the landowner’s Assessor’s Parcel(s) in the amount of the overpayment. If following such consultation and action by the CFD Administrator the landowner believes such error still exists, such person may file a written notice of appeal withthe City Council. Upon the receipt of such notice, the City Council or designee may establish such procedures as deemed necessary to undertake the review of any such appeal. If the City Council or designee determines an error still exists, the CFD Administrator shall take any of the actions described as (i), (ii) and (iii) above, in order of priority, in order to correct the error. The CityCouncil or designee thereof shall interpret this Rate and Method of Apportionment of Special Tax for purposes of clarifying any ambiguities and make determinations relative to the administration of the Special Tax and any landowner appeals. The decision of the CityCouncil or designee shall be final and binding as to all persons. 7. COLLECTION OF SPECIAL TAXES Collection of the Annual Special Tax shall be made by the County in the same manner as ordinary ad valorem property taxes are collected and the Annual Special Tax shall be subject to the same penalties and the same lien priority in the case of delinquency as ad valorem taxes; provided, however, that the City Councilmay provide for (i) other means of collecting the Special Tax, including direct billings thereof to the property owners; and (ii) judicial foreclosure of delinquent Annual Special Taxes. B -30 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 234 8. PREPAYMENT OF SPECIAL TAX OBLIGATION C.Prepayment in Full Property owners may prepay and permanently satisfy the Special Tax Obligation by a cash settlement with the City as permitted under Government Code Section 53344. The following definitions apply to this Section 8: “CFD Public Facilities Costs” means $12,900,000or such lower number as (i) shall be determined by the CFD Administrator as sufficient to acquire or construct the facilities to be financed under the Act and financing program for IA2, or (ii) shall be determined by the City Councilconcurrently with a covenant that it will not issue any more Bonds (except refunding bonds). “Construction Fund” means the fund (regardless of its name) established pursuant to the Fiscal Agent Agreementto hold funds, which are currently available for expenditure to acquire or construct the facilities or pay fees authorized to be funded by CFD No. 16-I for IA2. “Future Facilities Costs” means the CFD Public Facilities Costs minus (i) costs previously paid from the Construction Fund to acquire or construct the facilities, (ii) monies currently on deposit in the Construction Fund, and (iii) monies currently on deposit in an escrow or other designated fund that are expected to be available to finance CFD Public Facilities Costs. “Outstanding Bonds” means all PreviouslyIssued Bonds, which remain outstanding as of the first interest and/or principal payment date following the current Fiscal Year excluding Bonds to be redeemed at a later date with proceeds of prior Special Tax prepayments. “Previously Issued Bonds” meansall Bonds that have been issued prior to the date of prepayment. The Special Tax Obligation applicable to an Assessor’s Parcel of Developed Property, or Undeveloped Property for which a Building Permit has been issued may be prepaid and the obligation topay the Special Tax for such Assessor’s Parcel permanently satisfied as described herein, provided that a prepayment may be made with respect to a particular Assessor’s Parcel only if there are no delinquent Special Taxes with respect to such Assessor’s Parcel at the time of prepayment. An owner of an Assessor’s Parcel eligible to prepay the Special Tax Obligation shall provide the CFD Administrator with written notice of intent to prepay, and designate or identify the company or agency that will be actingas the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the Prepayment Amount for such Assessor’s Parcel within thirty (30) days of the request, and may charge a reasonable fee for providing this service. Prepayment must be made at least 60 days prior to any redemption date for the Bonds to be redeemed with the proceeds of such prepaid Special Taxes, unless a shorter period is acceptable to the Fiscal Agentand the City. B -31 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 235 The Prepayment Amount (defined below) shall be calculated for each applicable Assessor’s Parcel or group of Assessor’s Parcels as summarized below (capitalized terms as defined below): Bond Redemption Amount plus Redemption Premium plus Future Facilities Prepayment Amount plus Defeasance Amount plusPrepayment Administrative Fees and Expenses less Reserve Fund Credit less Capitalized Interest Credit Total: equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount (defined in Step 14 below) shall be calculated as follows: Step No.: 16.Confirm that no Special Tax delinquencies apply to such Assessor’s Parcel. 17.For Assessor’s Parcels of Developed Property, determine the Maximum Special Tax. For Assessor’s Parcels of Undeveloped Property for which a Building Permit has been issued, compute the Maximum Special Tax for that Assessor’s Parcel as though it was already designated as Developed Property, based upon the Building Permit which has already been issued for that Assessor’s Parcel. 18.Divide the Maximum Special Tax computed pursuant to paragraph 2 by the total expected Maximum Special Tax revenue for IA2assuming all Building Permits have been issued (build-out) within IA2, excluding any Assessor’s Parcels for which the Special Tax Obligation has been previously prepaid. 19.Multiply the quotient computed pursuant to paragraph 3 by the Outstanding Bonds and round that number up to the nearest $5,000 increment to compute the amount of Outstanding Bonds to be retired and prepaid for all applicable Assessor’s Parcels (the “Bond Redemption Amount”). 20.Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (expressed as a percentage), if any, on the Outstanding Bonds to be redeemed at the first available call date (the “Redemption Premium”). 21.Compute the Future Facilities Costs. B -32 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 236 22.Multiply the quotient computed pursuant to paragraph 3 by the amount determined pursuant to paragraph 6 to compute the amount of Future Facilities Costs to be prepaid (the “Future Facilities Prepayment Amount”). 23.Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the expected redemption date for the Outstanding Bonds which, depending on theFiscal Agent Agreement, may be as early as the next interest payment date. 24.Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Prepayment Amount and the Prepayment Administrative Fees from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. 25.Subtract the amount computed in paragraph 9 from the amount computed in paragraph 8 (the “Defeasance Amount”). 26.Calculate the administrative fees and expenses of CFD No. 16-IforIA2, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeemingthe Outstanding Bonds to be redeemed with the prepayment, and the costs of recording any notices to evidence the prepayment and the redemption (the “Prepayment Administrative Fees”). 27.If reserve funds for the Outstanding Bonds, if any, are at or above 100% of the reserve requirement (as defined in the Fiscal Agent Agreement) on the prepayment calculation date, a reserve fund credit shall be calculated as a reduction in the applicable reserve fund for the Outstanding Bonds to be redeemed pursuant to the prepayment (the “Reserve Fund Credit”). No Reserve Fund Credit shall begranted if, after the Prepayment Amount is calculated, reserve funds are below 100% of the reserve requirementafter taking into account such prepayment. 28.If any capitalized interest for the Outstanding Bonds will not have been expended at the time of thefirst interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the quotient computed pursuant to paragraph 3 by the expected balance in the capitalized interest fund after such first interest and/or principal payment (the “Capitalized Interest Credit”). 29.The amount to prepay the Special Tax Obligation is equal to the sum of the amounts computed pursuant to paragraphs 4, 5, 7, 10, and 11, less the amounts computed pursuant to paragraphs 12 and 13 (the “Prepayment Amount”). B -33 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 237 30.From the Prepayment Amount, the sum of the amounts computed pursuant to paragraphs 4, 5, and 10, less the amounts computed pursuant to paragraphs 12 and 13 shall be deposited into the appropriate fund as established under the Fiscal Agent Agreementand be used to retire Outstanding Bonds or make Debt Service payments. The amount computed pursuant to paragraph 7 shall be deposited into the Construction Fund. The amount computed pursuant to paragraph 11 shall be retained by CFD No. 16-I. The Prepayment Amount may be sufficient to redeem an amount other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Fiscal Agent Agreementto redeem Bonds to be used with the next prepayment of Bonds. The CFD Administrator will confirm that all previously levied Special Taxes have been paid in full. With respect to any Assessor's Parcel for which the Special Tax Obligation is prepaid in full, once the CFD Administrator has confirmed that all previously levied Special Taxes have been paid, the City Councilshall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of the Special Tax Obligation and the release of the Special Tax lien on such Assessor’s Parcel, and the obligation of the owner of such Assessor's Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirement that may be levied on Taxable Property, respectively, after the proposed prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. D.Partial Prepayment The Special Tax on an Assessor’s Parcel of Developed Property or Undeveloped Property for which a Building Permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section 8.A.; except that a partial prepayment shall be calculated according to the following formula: PP = (PE-A) x F+A These terms have the following meaning: PP = the partial prepayment PE = the Prepayment Amount calculated according to Section 8.A F = the percentage by which the owner of the Assessor’s Parcel(s) is partially prepaying the Special Tax Obligation A = the Prepayment Administrative Fees and Expenses from Section 8.A The owner of any Assessor’s Parcel who desires such partial prepayment shall notify the CFD Administrator of (i) such owner’s intent to partially prepay the Special Tax Obligation, (ii) the percentage by which the Special Tax Obligation shall be prepaid, and (iii) the B -34 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 238 company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax Obligation for an Assessor’s Parcel within sixty (60) days of the request and may charge a reasonable fee for providing this service. With respect to any Assessor’s Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Section 8.A., and (ii) indicate in the records of CFD No. 16- I forIA2that there has been a partial prepayment of the Special Tax Obligation and that a portion of the Special Tax with respect to such Assessor’s Parcel, equal to the outstanding percentage (1.00 -F) of the Maximum Special Tax, shall continue to be levied on such Assessor’s Parcel. Notwithstanding the foregoing, no partial prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirementthat may be levied on Taxable Property, respectively, after the proposed partial prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. 9. TERM OF SPECIAL TAX The Special Tax shall be levied as long as necessary to meet the Special Tax Requirement for a period not to exceed forty (40) Fiscal Years commencing with Fiscal Year 2016-17. B -35 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 239 EXHIBIT A \[\] Attach CFD Boundary Map B -36 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 240 EXHIBIT B CITY OF CHULA VISTAAND CFD NO. 16-ICERTIFICATE 1. Pursuant to Section 3F of the Rate and Method of Apportionment of Special Tax (the “RMA”), the City of Chula Vista (the “City”) and Community Facilities District No. 16-I of the City of Chula Vista (“CFD No. 16-I”) hereby agree to a reduction in the Special Tax for Developed Property, Undeveloped Property, and/or Provisional Property: (c)The information in the RMA relating to the Special Tax for Developed Property, Undeveloped Property, and Provisional Property shall be modified as follows: \[insert Table 1and/or2 showing revised Assigned Special Tax rates for Developed Property, insert revised Backup Special Tax rates for Developed Property by Zone, and insert change to Maximum Special Tax rates for Undeveloped Property and Provisional Property by Zone\] (d)The CFDPublic Facilities Costs in Section 8 shall be changed to $____________. 4.Special Tax ratesfor Taxable Property may only be modified prior to the issuance of Bonds. 5.Upon execution of the Certificate by the City and CFD No. 16-I the City shall cause an amended Notice of Special Tax Lien for IA2 to be recorded reflecting the modifications set forth herein. By execution hereof, the undersigned acknowledges, on behalf of the City of Chula Vista and CFD No. 16-I, receipt of this Certificate and modification of the RMA as set forth in this Certificate. CITY OF CHULA VISTA By: Date: CFD Administrator COMMUNITY FACILITIES DISTRICT NO. 16-I OF THE CITY OF CHULA VISTA By: Date: 60297.00049\\29174401.4 B-37 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 241 RESOLUTION NO. _____ RESOLUTION DECLARING NECESSITY TO INCUR A BONDED INDEBTEDNESS FOR IMPROVEMENT AREA NO. 1 AND IMPROVEMENT AREA NO. 2 OF COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA), SUBMITTING TO THE QUALIFIED ELECTORS OF EACH SUCH IMPROVEMENT AREASEPARATE PROPOSITIONS TO AUTHORIZE THE LEVY OF A SPECIAL TAX THEREIN, TO AUTHORIZE SUCH COMMUNITY FACILITIES DISTRICT TO INCUR A BONDED INDEBTEDNESS FOR EACH SUCH IMPROVEMENT AREA SECURED BY THE LEVY OF SUCH SPECIAL TAX THEREIN TO FINANCE CERTAIN TYPES OF PUBLIC FACILITIES AND TO ESTABLISH AN APPROPRIATIONS LIMIT FOR SUCH COMMUNITY FACILITIES DISTRICT, AND GIVING NOTICE THEREON WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA (the “City Council”), has previously declared its intention and held andconducted a public hearing relating to the issuance of bonds to be secured by special taxes within each improvement area to finance certain public facilities in a community facilities district, as authorized pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982”, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the “Act”) and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the “Ordinance”) (the Act and the Ordinance may be referred to collectively as the “Community Facilities District Law”). This communityfacilities district shall hereinafter be referred to as Community Facilities District No. 16-I(Millenia)(the “District”)and the improvement areas shall hereinafter be referred to as Improvement Area No. 1 and Improvement Area No. 2 (each, an “Improvement Area” and collectively, the “Improvement Areas”); and, WHEREAS, at this time the City Council desires to proceed to make the determination of necessity to incur a bonded indebtedness for each Improvement Area, to declare the purposes for such debt, andto authorize the submittal of a proposition to the qualified electors of each such Improvement Area, being the landowners of each such Improvement Area, all as authorized and required by the Community Facilities District Law; WHEREAS, the City Council further desires to authorize the submittal of propositions to such qualified electors of each Improvement Areato (a) authorize the levy of special taxes within such Improvement Areaand (b) to establish an appropriation limit for the District; WHEREAS, allof the qualified electors of each Improvement Areahave waived the time limits specified in the Act pertaining to the conduct of the election for such Improvement Area and the requirements for impartial legal analysis and arguments have also been waived by the unanimous consent of the qualified electors of such Improvement Area; and WHEREAS, the City Clerk, as the Election Official, has concurred in the shortening of time for conducting the election. 1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 242 NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: SECTION 1.Recitals.The above recitals are all true and correct. SECTION 2.Necessity for bonded indebtedness.The City Council hereby expressly declares and states that it is necessary to incur a bonded indebtedness of the District for each Improvement Area as authorized under the terms and provisions of the Community Facilities District Law, in order to finance the types of public facilities described in Exhibit A attached hereto and incorporated herein by this reference. SECTION 3.Purpose for such bonded indebtedness.The specific purposes for the proposed bonded indebtedness are as follows: To finance a portion of the costs of the acquisition or construction of certain public facilities consisting of the types of facilities described in Exhibit A hereto (the “Facilities”) which is incorporated herein by this reference, appurtenances and appurtenant work and any and all of those applicable incidental costs described in and authorized by Government Code Section 53345.3. SECTION 4.Territory to pay for such bonded indebtedness. This City Council determines that the property within each Improvement Areawill pay for the bonded indebtedness of such Improvement Area referred to in Section 3 above. A general description of the District is as follows: All property within the boundaries of Community Facilities District No. 16-I (Millenia)and the Improvement Areas, as shown on a map as previously approved by the City Council, such map designated by the name of this District, a copy of which is on file in the Office ofthe City Clerk. SECTION 5.Bond authorization.The amount of the proposed bonded indebtedness, including the cost of the Facilities, together with all incidental expenses, of the District for each Improvement Area shall not exceed the following amounts: Improvement Area No. 1$20,000,000 Improvement Area No. 2$21,000,000 SECTION 6.Bond term.This City Council hereby further determines that the maximum term of bonds and/or any series shall not exceed forty (40) years, and such bonds may be issued in differing series, at differing times. The maximum rate of interest to be paid on such bonds may not exceed the greater of either twelve percent (12%) per annum or the maximum rate permitted by law at the time of sale of any of such bonds. The bonds, except where other funds are made available, shall be paid exclusively from the annual levy of the special tax within the 2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 243 related Improvement Area, and are not secured by any other taxing power or funds of the District or the City. SECTION 7.Accountability measures.Pursuant to and in compliance with the provisions of Article 1.5 (commencing with Section 53410) of Chapter 3 of Part 1 of Division 2 of Title 5 of the Government Code, this City Council hereby establishes the following accountability measures pertaining to any bonded indebtedness incurred by or on behalf of the District: A. Such bonded indebtedness shall be incurred for the applicable specific purposes set forth in the Section 3. B. The proceeds of any such bonded indebtedness shall be applied only to the applicable specific purposes identified in Section 3. C. The document or documents establishing the terms and conditions for the issuance of any such bonded indebtedness shall provide for the creation of an account into which the proceeds of such indebtedness shall be deposited. D. The City Manager or his or her designee, acting for and on behalf of the District, shall annually file a report with this City Council as required by Government Code Section 53411. SECTION 8.Election.The propositions related to the incurring of the bonded indebtedness for each Improvement Area shall be submitted to the appropriate qualified votersof such Improvement Area, together with ballot propositions to authorize the levy of special taxes within such Improvement Areaand to establish an appropriations limit for the District, at a special election to be held on September 13, 2016, and such election shall be a special election to be conducted by the City Clerk (the “Election Official”). If any proposition for the levy of the special tax and any proposition for incurring the bonded indebtedness receives the approval of two-thirds (2/3) or more of the votes cast on each respective proposition, bonds may be authorized, issued and sold for the applicable purposes set forth herein and the applicable special tax may be levied as provided in ResolutionForming and Establishing Community Facilities District No. 16-I(Millenia)and Authorizing the Submittal of Special Taxes to the Qualified Electors Thereof. If the proposition to establish the appropriations limit for the District receives the approval ofa majority of the votes cast on such proposition, such appropriations limit shall be established. SECTION 9.Ballots.The ballot proposals to be submitted to the qualified voters of the Improvement Areas at the election shall generally be as follows: PROPOSITION A Shall the City of Chula Vista Community Facilities District No. 16-I(Millenia), subject to accountability measures required pursuant to Government Code Section 50075.1, levy a special tax throughout Improvement Area No. 1 of such district pursuant to 3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 244 the rate and method of apportionment thereof set forth in such resolution for the purposes of paying debt service on bonds of such district, replenishing the reserve fund for such bonds, paying costs of administering such indebtedness and such district and paying directly for the types of facilities described in such resolution? PROPOSITION B Shall the City of Chula Vista Community Facilities District No. 16-I(Millenia), subject to accountability measures required pursuant to Government Code Sections 53410 and 53411, incur a bonded indebtedness for Improvement Area No. 1 of such district in an amount not to exceed $20,000,000 for the specific purposes set forth in such resolution? PROPOSITION C Shall the City of Chula Vista Community Facilities District No. 16-I (Millenia), subject to accountability measures required pursuant to Government Code Section 50075.1, levy a special tax throughout Improvement Area No. 2of such district pursuant to the rate and method of apportionment thereof set forth in such resolution for the purposes of paying debt service on bonds of such district, replenishing the reserve fund for such bonds, paying costs of administering such indebtedness and such district and paying directly for the types of facilities described in such resolution? PROPOSITION D Shall the City of Chula Vista Community Facilities District No. 16-I (Millenia), subject to accountability measures required pursuant to Government Code Sections 53410 and 53411, incur a bonded indebtedness for Improvement Area No. 2of such district in anamount not to exceed $21,000,000 for the specific purposes set forth in such resolution? PROPOSITION E Shall the City of Chula Vista Community Facilities District No. 16-I(Millenia)establish an Article XIIIB appropriations limit equal to $41,000,000? SECTION 10. Vote.The appropriate mark placed on the line in front of the word “YES” shall be counted in favor of the adoption of the proposition, and the appropriate mark placed on the line in front of the word “NO” in the manner as authorized, shall becounted against the adoption of such proposition. 4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 245 SECTION 11.Election procedure.The Election Official is hereby authorized to take any and all steps necessary for the holding of such election. The Election Official shall perform and render,or cause to be performed and rendered, all services and proceedings incidental to and connected with the conduct of the election, which services shall include, but not be limited to, the following activities as are appropriate to the election: A.Prepare and furnish to the election officers necessary election supplies for the conduct of the election. B.Printed the requisite number of official ballots, tally sheets and other necessary forms. C.Furnish and address official ballots for the qualified electors. D.Deliver the official ballots to the qualified electors or their authorized representatives, as required by law. E.Receive the returns of the election and supplies. F.Sort and assemble the election material and supplies in preparation for the canvassing of the returns. G.Canvass the returns of the election. H.Furnish a tabulation of the number of votes given in the election. I.Conduct and handle all other matters relating to the proceedings and conduct of the election in the manner and form as required by law. PREPARED BY:APPROVED AS TO FORM BY: Kelly G. Broughton FASLAGlen R. Googins Director of Developmental ServicesCity Attorney 5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 246 EXHIBIT A DESCRIPTION OF TYPES OF FACILITIES The types of facilities eligible to be financed by the District are street (both on-site grid streets and boundary arterials) and bridge improvements, including grading, paving, curbs and gutters, sidewalks, trails, medians, traffic signalization and signage, street lights, utilities, storm water drainage, detention and treatment, and landscaping and irrigation related thereto, sewer collection and conveyance facilities, off site storm detention and treatment facilities, park and recreation facilities (including land and improvements), fire facilities and equipment, library facilities and equipment, transit facilities, fiber optic telecommunication system facilities, general governmental office, administrative and meeting facilities, bus and rapid transit facilities and land, rights of way and easements necessary for any of such facilities. Notwithstanding the foregoing, only equipment with a useful life of five (5) years or more will be eligible to be financed. A -1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 247 RESOLUTION NO. _________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 16-I(MILLENIA) DECLARING THE RESULTS OF A SPECIAL ELECTION IN SUCH COMMUNITY FACILITIES DISTRICT WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA (the “City Council”), has previously undertaken proceedings to create and did establish a community facilities district and to designate two improvement areas therein pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982,” being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the “Act”) and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the “Ordinance”) (the Act and the Ordinance may be referred to collectively as the “Community Facilities District Law”). This community facilities district shall hereinafter be referred to as Community Facilities District No. 16-I (Millenia)(the “District”)and the improvement areas shall be hereinafter referred to as Improvement Area No. 1 and Improvement Area No. 2 (each, an “Improvement Area” or, collectively, the “Improvement Areas”); and, WHEREAS, this City Council did call for and order to be held an election to submit to the qualified electors of each of the Improvement Areas separate propositions relating to the levy of special taxes within each such Improvement Area, the issuance of bonds to be secured by the levy of special taxes within each such Improvement Area and the establishment of an appropriations limit for the District; and, WHEREAS, at this time said election has been held and the measures voted upon and each such measure did receive the favorable 2/3's vote of the qualified electors, and this City Council desires to declare the results of the election in accordance with the provisions of the Elections Code of the State of California. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 16-I(MILLENIA), DOES HEREBY RESOLVE, DECLARE, FIND, DETERMINE AND ORDER AS FOLLOWS: SECTION 1.Recitals.The above recitals are all true and correct. SECTION 2.Approval of Results of the Election.This City Council hereby receives and approves the CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST(“Certificate of Election Official”), as submitted by the City Clerk, acting in her capacity as the Election Official, said Statement setting forth the number of votes cast in the election, the measures voted upon, and the number of votes given for and/or against the measures voted upon. A copy of said Certificate of Election Officialis attached hereto, marked Exhibit “A”, referenced and so incorporated. 1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 248 SECTION 3.Entry of the ElectionResults in the Minutes.The City Clerk is hereby directed, pursuant to the provisions of the Elections Code of the State of California, to enter in the minutes the results of the election as set forth in said Certificate of Election Official. PREPARED BY:APPROVED AS TO FORM BY: Kelly G. Broughton FASLAGlen R. Googins Director of Developmental ServicesCity Attorney 2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 249 EXHIBIT “A” CERTIFICATEOF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST STATE OF CALIFORNIA) COUNTY OF SAN DIEGO) ss. CITY OF CHULA VISTA) Theundersigned, ELECTION OFFICIAL OF THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DOES HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California, I did canvass the returns of the votes cast at the CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA) IMPROVEMENT AREA NO. 1 AND IMPROVEMENT AREA NO. 2 SPECIAL ELECTION in said City, held September 13, 2016. I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes cast in the Improvement Area No. 1 and Improvement Area No. 2 of suchDistrict in suchCity, and the whole number of votes cast for the Measures in such Improvement Areas aid District in said City, and the totals of the respective columns and the totals as shown for the Measures are full, true and correct. 1.VOTES CAST ON PROPOSITION A:YES NO 2.VOTES CAST ON PROPOSITION B:YES NO 3.VOTES CAST ON PROPOSITION C:YES NO 4.VOTES CAST ON PROPOSITION D:YES NO A -1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 250 5.VOTES CAST ON PROPOSITION E:YES NO WITNESS my hand this ________ day of __________________, 2016. __________________________________________ CITY CLERK ELECTION OFFICIAL CITY OF CHULA VISTA STATE OF CALIFORNIA A -2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 251 ORDINANCE NO. _________ ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 16-I(MILLENIA),AUTHORIZING THE LEVY OF A SPECIAL TAX IN IMPROVEMENT AREA NO. 1 AND IMPROVEMENT AREA NO. 2 OF SUCH COMMUNITY FACILITIES DISTRICT WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA (the “City Council”), has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors authorizing the levy of special taxes in the improvement areas of a community facilities district, all as authorized pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982”, being Chapter 2.5, Part 1. Division 2, Title 5 of the Government Code of the State of California (the “Act”) and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the “Ordinance”) (the Act and the Ordinance may be referred to collectively as the “Community Facilities District Law”). This community facilities district shall hereinafter be referred to as Community Facilities District No. 16-I (Millenia) (the “District”) and the improvement areas shall be hereinafter referred to as Improvement Area No. 1 and Improvement Area No. 2 (each, an “Improvement Area” or, collectively, the “Improvement Areas”). THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA), DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1.This City Council does, by the passage of this ordinance, authorize the levy of special taxes on taxable properties located in Improvement Area No. 1 and Improvement Area No. 2 of the District pursuant to the applicable Rate and Method of Apportionment of Special Taxes as set forth in Exhibit “A” attached hereto and incorporated herein by this reference (each, a “Rate and Method”). SECTION 2.This City Council, acting as the legislative body of the District, is hereby further authorized, by Resolution, to annually determine the special tax to be levied within each of the Improvement Areas for the then current tax year or future tax years; provided, however, the special tax to be levied shall not exceed the maximum special tax authorized to be levied pursuant to theapplicableRate and Method. SECTION 3.The special taxes herein authorized to be levied, to the extent possible, shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes; provided, however, the District may utilize a direct billing procedure for any special taxes that cannot be collected on the County tax roll or may, by resolution, elect to collect the special taxes at a different time or in a different manner if necessary to meet its financial obligations. 1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 252 SECTION 4.The special taxes authorized to be levied shall be secured by the lien imposed pursuant to Sections 3114.5 and 3115.5 of the Streets and Highways Code of the State of California, which lien shall be a continuing lien and shall secure each levy of the special taxes. The lien of the special taxesshall continue in force and effect until the special tax obligation is prepaid, permanently satisfied and canceled in accordance with Section 53344 ofthe Government Code of the State of California or until the special tax ceases to be levied by the City Council in the manner provided in Section 53330.5 of said Government Code. SECTION 5.This Ordinance shall be effective thirty (30) days after its adoption. Within fifteen (15) days after its adoption, the City Clerk shall cause this Ordinance to be published in a newspaper of general circulation in the City pursuant to the provisions of Chula Vista’s City Charter, Section 312(b). Introduced at a regular meeting of the City Council of the City of Chula Vista, California, on September 13, 2016; Enacted at a regular meeting of the City Council of the City of Chula Vista, California, held on the ______ day of ________________, 2016, by the following vote: AYES: NOES: ABSTAIN: ABSENT: PREPARED BY:APPROVED AS TO FORM BY: Kelly G. Broughton FASLAGlen R. Googins Director of Developmental ServicesCity Attorney 2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 253 EXHIBIT A RATESAND METHODSOF APPORTIONMENT FOR CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA) RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA) IMPROVEMENT AREA NO. 1 A Special Tax shall be levied on all Taxable Property within the boundaries of Improvement Area No. 1 of Community Facilities District No. 16-I(Millenia) of the City of Chula Vista (“IA1”) and collected each Fiscal Year commencing in Fiscal Year 2016-17, in an amount determined by the CFD Administrator through the application of the procedures described below. All of the real property within IA1, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided. 1. DEFINITIONS The terms hereinafter set forth have the following meanings: “Acre”“Acreage” ormeans the land area of an Assessor’s Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Map. An Acre means 43,560 square feet of land. If the preceding maps for a land area are not available, the Acreage of such land area shall be determined by the City Engineer. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California. “Administrative Expense Requirement” means an annual amount equal to $75,000, or such lesser amount as may be designated by written instruction from an authorized representative of the City to the Fiscal Agent, to be allocated as the first priority of Special Taxes received each Fiscal Year for the payment of Administrative Expenses. “Administrative Expenses” means the following actual or reasonably estimated costs related to the administration of IA1 including, but not limited to: the costs of preparing and computing the Annual Special Tax (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the City, the County or otherwise); the costs of remitting the Special Taxes to the Fiscal Agent; the costs of the Fiscal Agent(including its legal counsel) in the discharge of the duties required of it under the Fiscal Agent Agreement; the costs to the City, CFD No. 16-I, or any designee thereof complying with arbitrage rebate requirements, including without limitation rebate liability costs and periodic rebate calculations; the costs to the City, CFD No. 16-I, or any designee thereof complying with disclosure or reporting requirements of the City or CFD No. 16-I, associated with applicable federal and State laws;the costs associated A -3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 254 with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs to the City, CFD No. 16-I, or any designee thereof related to an appeal of the Special Tax; and the City’s annual administration fees and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 16-Ifor any other administrative purposes of CFD No. 16-I, including attorney’s fees and other costs related to commencing and pursuing any foreclosure of delinquent Special Taxes. “Annual Special Tax” means the Special Tax actually levied in any Fiscal Year on any Assessor’s Parcel. “Assessor” means the Assessor of the County of San Diego. “Assessor's Parcel” means a lot or parcel shown on an Assessor's Parcel Map with an assigned Assessor's Parcel Number. “Assessor's Parcel Map” means an official map of the Assessor designating parcels by Assessor’s Parcel Number. “Assessor's Parcel Number” means the numberassigned to an Assessor's Parcel by the County for purposes of identification. “Assigned Special Tax” means the Special Tax of that name described in Section 3.A below. “Backup Special Tax” means the Special Tax of that name described in Section 3.B below. “Bonds” means any bonds or other debt of CFD No. 16-I issued or incurred forIA1, whether in one or more series, secured by the levy of Special Taxes. “Building Permit” means a building permit for construction of a Residential Unitor non- residential structurewithin IA1 issued by the City. “Building Square Footage” means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, or similar area. The determination of Building Square Footage shall be made by the CFD Administrator by reference to the Building Permit(s) issued for such Assessor’s Parcel and/or by reference to appropriate records kept by the City. Building Square Footagefor a Residential Unitwill be based on the Building Permit(s) issued for such Residential Unitprior to it being classified as Occupied Residential Property, and shall not change as a result of additions or modifications made to such Residential Unitafter such classification as Occupied Residential Property. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31. “CFD Administrator” means an authorized representative of the City, or designee thereof, responsible for determining the Special Tax Requirement, for preparing the Annual Special Tax roll and/or calculating the Backup Special Tax. A -4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 255 “CFD No. 16-I” means the Community Facilities District No. 16-I(Millenia) of the City of Chula Vista. “City” means the City of Chula Vista, California. “City Council” means the City Council of the City acting as the legislative body of CFD No. 16-Iunder the Act. "Condominium" means a unit, whether attached or detached, meeting the statutory definition of a condominium contained in the California Civil Code Section 4285. “County” means the County of San Diego, California. “Debt Service” means for each Fiscal Year, the total amount of principal and interest payable on any Outstanding Bonds during the Calendar Year commencing on January 1 of such Fiscal Year. “Developed Property” means for each Fiscal Year, all Taxable Property, exclusive of Provisional Property, for which a Building Permit was issued prior to March1 of the previous Fiscal Year. An Assessor’s Parcel classified as Developed Property but for which the Building Permit that caused such Assessor’s Parcel to be classified as Developed Property has been cancelled and/or voided prior to the Fiscal Year for which Special Taxes are being levied shall be reclassified as Undeveloped Property, provided that the levy of the Annual Special Tax after such reclassification shall not be less than 1.1 times the annual Debt Service less Administrative Expenses on all Outstanding Bonds. If Bonds have not been issued, an Assessor’s Parcel classified as Developed Property for which such a Building Permit has been cancelled and/or voided shall be reclassified as Undeveloped Property. “Development Agreement” meansthat certain Development Agreement by and between the City of Chula Vista and McMillin Otay Ranch LLC adopted October 6, 2009 and recorded with the County of San Diego’s Recorder’s office on October 27, 2009 as Document Number 2009- 0595116, as may be amended and/or supplemented from time to time. “Exempt Property” means for each Fiscal Year, all Assessor’s Parcels designated as being exempt from Special Taxes pursuant to Section 5below. “Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California GovernmentCode Section66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code4285 that creates individual lots for which Building Permits may be issued without further subdivision. “Fiscal Year” means the period starting on July 1 and ending the following June 30. “Fiscal Agent” means the fiscal agent, trustee, or paying agent under the Fiscal Agent Agreement. A -5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 256 “Fiscal Agent Agreement” means the fiscal agent agreement, indenture,resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time, and any instrument replacing or supplementing the same. “IA1” means Improvement Area No. 1 of CFD No. 16-I. “Land Use Class” means any of the classes listed in Table 1, 2, or 3under Section 3Abelow. Note: Land Uses Class is not in reference to a property’s zoning designation. “Lot(s)” means an individual legal lot created by a Final Map for which a building permit for residential construction has been or could be issued. Notwithstanding the foregoing, in the case of an individual legal lot created by such a Final Map upon which Condominiums are entitled to be developed, the number of Lots allocable to such legal lot for purposes of calculating the Backup Special Tax applicable to such Final Map shall equal the number of Condominiums which are permitted to be constructed on such legal lot as shown on such Final Map. “Master Developer” means SLF IV-Millenia, LLC or its successors or assignees with as defined in the Development Agreement. “Maximum Special Tax” means for each Assessor’s Parcel, the maximum Special Tax, determined in accordance with Sections 3.C and3.D below, which may be levied in a given Fiscal Year on such Assessor’s Parcel of Taxable Property. “Non-Residential Property” means all Assessor’sParcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more non-residential units or structures. “Occupied Residential Property” means all Assessor Parcels of Residential Property for which titleis heldby an end user (homeowner). “Outstanding Bonds” means all Bonds which are deemed to be outstanding under the Fiscal Agent Agreement. “Prepayment Amount” means the amount required to prepay the Special Tax Obligation in full for an Assessor’s Parcel as described in Section 8.A below. “Property Owner Association Property” means any Assessor’s Parcel within the boundaries of IA1 owned in fee by a property owner association, including any master or sub-association. “Proportionately”“Proportionate” ormeans for Developed Property, that the ratio of the actual Special Tax levy to the applicable Assigned Special Tax or Backup Special Tax is equal for all Assessor’s Parcels of Developed Property. For Undeveloped Property, "Proportionately" means that the ratio of the actual Special Tax levy per Acre to the Maximum Special Tax per A -6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 257 “Proportionately” Acre is equal for all Assessor's Parcels of Undeveloped Property. may similarly be applied to other categories of TaxableProperty as listed in Section 3below. “Provisional Property” means all Assessor’s Parcels of Public Property, Property Owner Association Property or property that would otherwise be classified as Exempt Property pursuant to the provisions of Section 5, but cannot be classified as Exempt Property because to do so would reduce the Acreage of all Taxable Property below the required minimum Acreage as set forth in Section 5. “Public Property” means any property within the boundaries of IA1, which is owned by, or irrevocably offered for dedication to the federal government, the State of California, the County, the City or any other public agency; provided however that any property owned by a public agency and leased to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use. “Residential Property” means all Assessor’s Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more Residential Units. “Residential Unit” means each separate residential dwelling unit that comprises an independent facility capable of conveyance or rental, separate from adjacent residential dwelling units. “Special Tax” means any special tax levied within IA1 pursuant to the Act andthis Rate and Method of Apportionment of Special Tax. “Special Tax Obligation” means the total obligation of an Assessor’s Parcel of Taxable Property to pay the Special Tax for the remaining life of IA1. “Special Tax Requirement” means that amount required in any Fiscal Year to: (i) pay regularly scheduled Debt Service on all Outstanding Bonds; (ii) pay periodic costs on the Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on the Outstanding Bonds; (iii) pay Administrative Expenses; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) accumulate funds to pay directly for acquisition or construction of facilities provided that the inclusion of such amount does not cause an increase in the Special Tax to be levied on Undeveloped Property; and (vi) pay for reasonably anticipated delinquent Special Taxes based on (a) the average delinquency rate for special taxes levied in the previous Fiscal Year in all community facilities districts within the portion of the City commonly known as Otay Ranch for the first Fiscal Year in which Special Taxes are levied and (b) the delinquency rate for Special Taxes levied in the previous Fiscal YearwithinIA1for all subsequent Fiscal Years in which Special Taxes are levied; less (vii) a credit for funds available to reduce the Annual Special Tax levy, as determined by the CFD Administrator pursuant to the Fiscal Agent Agreement. “State” means the State of California. “Taxable Property” means all of the Assessor's Parcels within the boundaries of CFD, which are not exempt from the levy of the Special Tax pursuant to law or Section 5below. A -7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 258 “Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Provisional Property. “Zone A ” means the specific geographic area designated as suchwithin IA1and as depicted in Exhibit A attached hereto. “Zone B” means the specific geographic area designated as suchwithin IA1and as depicted in Exhibit A attached hereto. “Zone C” means the specific geographic area designated as suchwithin IA1and as depicted in Exhibit A attached hereto. 2. LAND USE CLASSIFICATION Each Fiscal Year, beginning with Fiscal Year 2016-17, each Assessor’s Parcel within IA1 shall be classified as Taxable Property or Exempt Property. In addition, all Taxable Property shall further be classified as Developed Property, Undeveloped Property or Provisional Property, and all such Taxable Property shall be subject to the levy of Special Taxes in accordance with this Rate and Method of Apportionment of Special Tax determined pursuant to Sections 3 and 4 below. Furthermore, each Assessor’s Parcel of Developed Property shall be classified according to its applicable Land Use Class based on its Building Square Footage. For Assessor’s Parcels of Non-Residential Property developed with Condominiums (e.g., office or industrial condos), the Acreage applicable to each such Condominium for purposes of levying Special Taxes shall be computed from the Acreage of the legal lot created by the Final Map upon which such Condominiums are entitled to be developed, with the Acreage of such lot allocated to each Condominium on a pro-rata basis using the building square footage of such Condominium relative to the total building square footage of all Condominiums entitled to be developed on such lot. The determination of building square footage for each non-residential Condominium shall be made by reference to the applicable Building Permit, and to the extent a Building Permit has not been issued for all Condominiums to be located on the applicable legal lot, the building square footage attributable to any such Condominiums shall be determined from the recorded condominium plan,or applicable site plan, plot plan, or other appropriate records kept by the City as reasonably determined by the CFD Administrator. In the event the City takes ownership of a Condominium within IA1 and such property in all other respects meets the definition of Public Property as set forth in Section 1, such property shall be exempt from Special Taxes pursuant to Section 5. 3. SPECIAL TAX RATES A. Assigned Special Tax for Developed Property The Assigned Special Tax applicableto an Assessor’s Parcel classified as Developed Property commencing Fiscal Year 2016-17 shall be determined pursuant to Table 1, 2, or 3 below, as applicable. A -8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 259 Table 1 Assigned Special Tax Rates for Developed Property within Zone A Land Building Assigned Special Use Land Use Type Square Tax Footage Class $1,352per 1 Residential Property<1,500 Residential Unit $1,661per 2 Residential Property1,500 –2,200 Residential Unit $1,799per 3 Residential Property> 2,200 Residential Unit 4 Non-Residential PropertyN/A$6,000 per Acre Table2 Assigned Special Tax Rates for Developed Property within Zone B Land Building Assigned Special Use Land Use Type Square Tax Footage Class $1,350per 1 Residential Property<1,500 Residential Unit $1,451per 2 Residential Property1,500 –2,200 Residential Unit $1,649per 3 Residential Property> 2,200 Residential Unit 4 Non-Residential PropertyN/A$6,000 per Acre A -9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 260 Table3 Assigned Special Tax Rates for Developed Property within Zone C Land Building Assigned Special Use Land Use Type Square Tax Footage Class $1,350per 1 Residential Property<1,500 Residential Unit $1,451per 2 Residential Property1,500 –2,200 Residential Unit $1,649per 3 Residential Property> 2,200 Residential Unit 4 Non-Residential PropertyN/A$6,000 per Acre On each July 1, commencing July 1, 2017, the Assigned Special Taxfor Developed Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. B. Backup Special Tax for Developed Property When a Final Map or a condominium plan is recorded within Zone A, Zone B,or Zone C the Backup Special Tax for Assessor’s Parcels of Developed Property classified as Residential Property shall be determined as follows: For each Assessor’s Parcel of Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Residential Property upon its development within the Final Map area, the Backup Special Taxfor Fiscal Year 2016-17shall be the rate per Lot calculated according to the following formula: Zone A $27,502x A B =------------------------ L Zone B $29,057 x A B =------------------------ L A -10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 261 Zone C $6,316 x A B =------------------------ L The termshave the following meanings: B = Backup Special Tax per Lot A = Acreage classified or to be classified as Residential Property in such Final Map. The land area applicable to a Condominium shall be computed from the Acreage of the Lot on which the Condominium is located, with the Acreage for such Lot allocated equally among all of the Condominiums located or to be located on such Lot. L = For a Final Map, the number of Lots which are classified or to be classified as Residential Property. For each Assessor’s Parcel of Developed Property classified as Non-Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Non- Residential Property within the Final Map area, the Backup Special Taxfor Fiscal Year 2016-17shall be determined by multiplying $27,502for Zone A, $29,057for Zone B and $6,316forZone Cby the total Acreage of any such Assessor’s Parcel. Notwithstanding the foregoing, if Assessor’s Parcels of Residential Property, Non- Residential Property or Undeveloped Property for which the Backup Special Tax has been determined are subsequently changed or modified by recordation of a new or amended Final Map, then the Backup Special Tax applicable to such Assessor’s Parcels shall be recalculated toequal the total amount of Backup Special Tax that would have been generated if such change did not take place. On each July 1, commencing July 1, 2017, the Backup Special Taxapplicable to each Assessor’s Parcel of Taxable Propertyshall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. A -11 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 262 C. Maximum Special Tax for Developed Property Each Fiscal Year, the Maximum Special Tax for an Assessor’s Parcel of Developed Property shall be the greater of the applicable Assigned Special Tax or Backup Special Tax. D. Maximum Special Tax for Provisional Property and Undeveloped Property The Maximum Special Tax for Provisional Property and Undeveloped Property commencing in Fiscal Year 2016-17shall be $27,502per Acre forZone A, $29,057per Acre for Zone B, and $6,316per Acre for Zone C. On each July 1, commencing July 1, 2017, theMaximum Special Tax for Provisional Property and Undeveloped Property shall be increased by two percent (2.00%) of the amount in effect inthe prior Fiscal Year. E. Multiple Land Use Classes In some instances an Assessor’s Parcel of Developed Property may contain more than one Land Use Class. TheMaximum Special Tax that may be levied on such an Assessor’s Parcel shall only be levied on the Residential Property Land Use Class located on such Assessor’s Parcel. F. AdministrativeSpecialTax Reduction Prior to the issuance of Bonds, the Assigned Special Tax, Backup Special Tax, and Maximum Special Tax (collectively the “Special Tax Rates”) on Taxable Property may be reduced in accordance with, and subject to the conditions set forth in this paragraph. Upon the City’s receipt of a written request from Master Developer and the CFD Administrator, the Special Tax Rates on Taxable Property maybe reduced to a level which will provide not less than the sum of estimated Administrative Expense Requirement and one hundred ten percent (110%) of the estimated debt servicewith respect to the amount of Bonds requested to be issued in such written request. If it is reasonably determined by the CFD Administrator that the total effective tax rate on Residential Property, as determined in accordance with the Development Agreement, exceeds the maximum level allowed in the Development Agreement, the SpecialTax Rates may be reduced to the amount necessary to satisfy the maximum allowable effective tax rate requirement on Residential Property with the written consent of Master Developer, which consent shall not be unreasonably withheld, and the CFD Administrator. It shall not be required that reductions among each “Building Square Footage” range of Residential Property be proportional. Additionally, the “CFD Public FacilitiesCosts” amount in Section 8shall be reduced commensurate with any reductions to theSpecial Tax Rates pursuant to this paragraph, as reasonably determined by the CFD Administrator. A certificate in substantially the form attached hereto as Exhibit “B” shall A -12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 263 be used for purposes of evidencing the required written consent and effectuating the reduction to the Special Tax Rates. The reductions permitted pursuant to this paragraph shall be reflected in an amended Notice of Special Tax Lien which the City shall cause to be recorded. 4. METHOD OF APPORTIONMENT For each Fiscal Year, commencing Fiscal Year 2016-17, the CFD Administrator shall levy the Special Tax on all Taxable Property in accordance with the following steps: Step 1: The Special Tax shall be levied Proportionately on each Assessor’s Parcel of Developed Property at up to 100% of the applicable Assigned Special Taxto satisfy the Special Tax Requirement; Step 2: If additional monies are needed to satisfy the Special Tax Requirement after Step 1 has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Undeveloped Property up to 100% of the Maximum Special Tax for Undeveloped Property; Step 3: If additional monies are needed to satisfy the Special Tax Requirement after the first twosteps have been completed, then the Special Tax amount determined in Step 1 shall be increased Proportionately on each Assessor’s Parcel of Developed Property up to 100% of the Maximum Special Tax for Developed Property. Step 4 : If additional monies are needed to satisfy the Special Tax Requirement after the first threesteps have been completed, then the Special Tax shall be levied Proportionately on each Assessor’s Parcel of Provisional Property up to 100% of the Maximum Special Tax for Provisional Property; Notwithstanding theabove, under no circumstances will the Special Tax levied in any Fiscal Year against any Assessor’s Parcel of Residential Property for which an occupancy permit for private residential use has been issued be increased as a result of a delinquency or default in the payment of the Special Tax applicable to any other Assessor’s Parcel within IA1 by more than ten percent (10%) above what would have been levied in the absence of such delinquencies or defaults. 5. EXEMPTIONS The CFD Administrator shall classify as Exempt Property (i) Assessor’s Parcels of Public Property, (ii) Assessor’s Parcels of PropertyOwner Association Property, (iii) Assessor’s Parcels which are used as places of worship and are exempt from ad valorem property taxes because they are owned by a religious organization, and (iv) Assessor’s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement, provided that no such classification would reduce the sum of all TaxableProperty in IA1 to less than 9.53Acresfor Zone A, 12.67Acresfor Zone B, or 17.09Acresfor Zone C. Assessor’s Parcels which cannot be classified as Exempt Property because such classification A -13 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 264 would reduce the sum of all Taxable Property in IA1 to less than 9.53Acresfor Zone A, 12.67 Acresfor Zone B, or 17.09Acresfor Zone C, shall be classified as Provisional Property and will continue to be subject to the IA1 Special Taxes accordingly. Tax exempt status for the purpose of this paragraph will be assigned by the CFD Administrator in the chronological order in which property becomes eligible for classification as Exempt Property. If the use of an Assessor’s Parcel of Exempt Property changes so that such Assessor’s Parcel is no longer classified as one of the uses set forth in the first paragraph of Section 5above that would make such Assessor’s Parcel eligible to be classified as Exempt Property, such Assessor’s Parcel shall cease to be classified as Exempt Property and shall be deemed to be Taxable Property. 6. APPEALS Any landowner who pays the Special Tax and claims the amount of the Special Tax levied on his or her Assessor’s Parcel is in error shall first consult with the CFD Administrator regarding such error not later than thirty-six (36) months after first having paid the first installment of the Special Tax that is disputed. If following such consultation the CFD Administrator determines that an error has occurred, then the CFD Administrator shall take any of the following actions, in order of priority, in order to correct the error: (i)Amend the Special Tax levy on the landowner’s Assessor’s Parcel(s) for the current Fiscal Year prior to the payment date, (ii)Require the CFD to reimburse the landowner for the amount of the overpayment to the extent of available CFD funds, or (iii)Grant a credit against, eliminate or reduce the future Special Taxes on the landowner’s Assessor’s Parcel(s) in the amount of the overpayment. If following such consultation and action by the CFD Administrator the landowner believes such error still exists, such person may file a written notice of appeal with the City Council. Upon the receipt of such notice, the City Council or designee may establish such procedures as deemed necessary to undertake the review of any such appeal. If the City Council or designee determines an error still exists, the CFD Administrator shall take any of the actions described as (i), (ii) and (iii) above, in order of priority, in order to correct the error. The CityCouncil or designee thereof shall interpret this Rate and Method of Apportionment of Special Tax for purposes of clarifying any ambiguities and make determinations relative to the administration of the Special Tax and any landowner appeals. The decision of the CityCouncil or designee shall be final and binding as to all persons. 7. COLLECTION OF SPECIAL TAXES Collection of the Annual Special Tax shall be made by the County in the same manner as ordinary ad valorem property taxes are collected and the Annual Special Tax shall be subject to the same penalties and the same lien priority in the case of delinquency as ad valorem taxes; A -14 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 265 provided, however, that the City Councilmay provide for (i) other means of collecting the Special Tax, including direct billings thereof to the property owners; and (ii) judicial foreclosure of delinquent Annual Special Taxes. 8. PREPAYMENT OF SPECIAL TAX OBLIGATION A.Prepayment in Full Property owners may prepay and permanently satisfy the Special Tax Obligation by a cash settlement with the City as permitted under Government Code Section 53344. The following definitions apply to this Section 8: “CFD Public Facilities Costs” means $12,550,000or such lower number as (i) shall be determined by the CFD Administrator as sufficient to acquire or construct the facilities to be financed under the Act and financing program for IA1, or (ii) shall be determined by the City Councilconcurrently with a covenant that it will not issue any more Bonds (except refunding bonds). “Construction Fund” means the fund (regardless of its name) established pursuant to the Fiscal Agent Agreementto hold funds, which are currently available for expenditure to acquire or construct the facilities or pay fees authorized to be funded by CFD No. 16-I for IA1. “Future Facilities Costs” means the CFD Public Facilities Costs minus (i) costs previously paid from the Construction Fund to acquire or construct the facilities, (ii) monies currently on deposit in the Construction Fund, and (iii) monies currently on deposit in an escrow or other designated fund that are expected to be available to finance CFD Public Facilities Costs. “Outstanding Bonds” means all PreviouslyIssued Bonds, which remain outstanding as of the first interest and/or principal payment date following the current Fiscal Year excluding Bonds to be redeemed at a later date with proceeds of prior Special Tax prepayments. “Previously Issued Bonds” meansall Bonds that have been issued prior to the date of prepayment. The Special Tax Obligation applicable to an Assessor’s Parcel of Developed Property, or Undeveloped Property for which a Building Permit has been issued may be prepaid and the obligation topay the Special Tax for such Assessor’s Parcel permanently satisfied as described herein, provided that a prepayment may be made with respect to a particular Assessor’s Parcel only if there are no delinquent Special Taxes with respect to such Assessor’s Parcel at the time of prepayment. An owner of an Assessor’s Parcel eligible to prepay the Special Tax Obligation shall provide the CFD Administrator with written notice of intent to prepay, and designate or identify the company or agency that will be actingas the escrow agent, if any. The CFD Administrator shall provide the owner with a A -15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 266 statement of the Prepayment Amount for such Assessor’s Parcel within thirty (30) days of the request, and may charge a reasonable fee for providing this service. Prepayment must be made at least 60 days prior to any redemption date for the Bonds to be redeemed with the proceeds of such prepaid Special Taxes, unless a shorter period is acceptable to the Fiscal Agentand the City. The Prepayment Amount (defined below) shall be calculated for each applicable Assessor’s Parcel or group of Assessor’s Parcels as summarized below (capitalized terms as defined below): Bond Redemption Amount plus Redemption Premium plus Future Facilities Prepayment Amount plus Defeasance Amount plus Prepayment Administrative Fees and Expenses less Reserve Fund Credit less Capitalized Interest Credit Total: equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount (defined in Step 14 below) shall be calculated as follows: Step No.: 1.Confirm that no Special Tax delinquencies apply to such Assessor’s Parcel. 2.For Assessor’s Parcels of Developed Property, determine the Maximum Special Tax. For Assessor’s Parcels of Undeveloped Property for which a Building Permit has beenissued, compute the Maximum Special Tax for that Assessor’s Parcel as though it was already designated as Developed Property, based upon the Building Permit which has already been issued for that Assessor’s Parcel. 3.Divide the Maximum Special Tax computedpursuant to paragraph 2 by the total expected Maximum Special Tax revenue for IA1 assuming all Building Permits have been issued (build-out) within IA1, excluding any Assessor’s Parcels for which the Special Tax Obligation has been previously prepaid. 4.Multiply the quotient computed pursuant to paragraph 3 by the Outstanding Bonds and round that number up to the nearest $5,000 increment to compute the amount of Outstanding Bonds to be retired and prepaid for all applicable Assessor’s Parcels (the “Bond Redemption Amount”). 5.Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (expressed as a percentage), if any, on the A -16 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 267 Outstanding Bonds to be redeemed at the first available call date (the “Redemption Premium”). 6.Compute the Future Facilities Costs. 7.Multiply the quotient computed pursuant to paragraph 3 by the amount determined pursuant to paragraph 6 to compute the amount of Future Facilities Costs to be prepaid (the “Future Facilities Prepayment Amount”). 8.Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the expected redemption date for the Outstanding Bonds which, depending on the Fiscal Agent Agreement, may be as early as the next interest payment date. 9.Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Prepayment Amount and the Prepayment Administrative Fees from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. 10.Subtract the amount computed in paragraph 9 from the amount computed in paragraph 8 (the “Defeasance Amount”). 11.Calculatethe administrative fees and expenses of CFD No. 16-IforIA1, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeemingthe Outstanding Bonds to be redeemed with the prepayment, and the costsof recording any notices to evidence the prepayment and the redemption (the “Prepayment Administrative Fees”). 12.If reserve funds for the Outstanding Bonds, if any, are at or above 100% of the reserve requirement (as defined in the Fiscal Agent Agreement) on the prepayment calculation date, a reserve fund credit shall be calculated as a reduction in the applicable reserve fund for the Outstanding Bonds to be redeemed pursuant to the prepayment (the “Reserve Fund Credit”). No Reserve Fund Credit shall be granted if, after the Prepayment Amount is calculated, reserve funds are below 100% of the reserve requirementafter taking into account such prepayment. 13.If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the quotient computed pursuant to paragraph 3 by the expected balance in the capitalized interest fund after such firstinterest and/or principal payment (the “Capitalized Interest Credit”). A -17 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 268 14.The amount to prepay the Special Tax Obligation is equal to the sum of the amounts computed pursuant to paragraphs 4, 5, 7, 10, and 11, less the amounts computed pursuant to paragraphs 12 and 13 (the “Prepayment Amount”). 15.From the Prepayment Amount, the sum of the amounts computed pursuant to paragraphs 4, 5, and 10, less the amounts computed pursuant to paragraphs 12 and 13 shall be deposited into the appropriate fund as established under the Fiscal Agent Agreementand be used to retire Outstanding Bonds or make Debt Service payments. The amount computed pursuant to paragraph 7 shall be deposited into the Construction Fund. The amount computed pursuant to paragraph 11 shall be retained by CFD No. 16-I. The Prepayment Amount may be sufficient to redeem an amount other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Fiscal Agent Agreementto redeem Bonds to be used with the next prepayment of Bonds. The CFD Administrator will confirm that all previously levied Special Taxes have been paid in full. With respect to any Assessor's Parcel for which the Special Tax Obligation is prepaid in full, once the CFD Administrator has confirmed that all previously levied Special Taxes have been paid, the City Councilshall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of the Special Tax Obligation and the release of the Special Tax lien on such Assessor’s Parcel, and the obligation of the owner of such Assessor's Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirement that may be levied on Taxable Property, respectively, after the proposed prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. B.Partial Prepayment The Special Tax on an Assessor’s Parcel of Developed Property or Undeveloped Property for which a Building Permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section 8.A.; except that a partial prepayment shall be calculated according to the following formula: PP = (PE-A) x F+A These terms have the following meaning: PP = the partial prepayment PE = the Prepayment Amount calculated according to Section 8.A F = the percentage by which the owner of the Assessor’s Parcel(s) is partially prepaying the Special Tax Obligation A -18 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 269 A = the Prepayment Administrative Fees and Expenses from Section 8.A The owner of any Assessor’s Parcel who desires such partial prepayment shall notify the CFD Administrator of (i) such owner’s intent to partially prepay the Special Tax Obligation, (ii) the percentage by which the Special Tax Obligation shall be prepaid, and (iii) the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax Obligation for an Assessor’s Parcel within sixty (60) days of the request and may charge a reasonable fee for providing this service. With respect to any Assessor’s Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Section 8.A., and (ii) indicate in the records of CFD No. 16-I forIA1 that there has been a partial prepayment of the Special Tax Obligation and that a portion of the Special Tax with respect to such Assessor’s Parcel, equal to the outstanding percentage (1.00 -F) of the Maximum Special Tax, shall continue to be levied on such Assessor’s Parcel. Notwithstandingthe foregoing, no partial prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirementthat may be levied on Taxable Property, respectively, after the proposed partial prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. 9. TERM OF SPECIAL TAX The Special Tax shall be levied as long as necessary to meet the Special Tax Requirement for a period not to exceed forty (40) Fiscal Years commencing with Fiscal Year 2016-17. A -19 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 270 EXHIBIT A \[\] Attach CFD Boundary Map A -20 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 271 EXHIBIT B CITY OF CHULA VISTAAND CFD NO. 16-ICERTIFICATE 1.Pursuant to Section 3F of the Rate and Method of Apportionment of Special Tax (the “RMA”), the City of Chula Vista (the “City”) and Community Facilities District No. 16-I of the City of Chula Vista (“CFD No. 16-I”) hereby agree to a reduction in the Special Tax for Developed Property, Undeveloped Property, and/or Provisional Property: (a)The information in the RMA relating to the Special Tax for Developed Property, Undeveloped Property, and Provisional Property shall be modified as follows: \[insertTable 1, 2, and/or 3 showing revised Assigned Special Tax rates for Developed Property, insert revised Backup Special Tax rates for Developed Property by Zone, and insert change to Maximum Special Tax rates for Undeveloped Property and Provisional Property by Zone\] (b)The CFD Public Facilities Costs in Section 8 shall be changed to $____________. 2.Special Tax ratesfor Taxable Property may only be modified prior to the issuance of Bonds. 3.Upon execution of the Certificate by the City and CFD No. 16-I the City shall cause an amended Notice of Special Tax Lien for IA1 to be recorded reflecting the modifications set forth herein. By execution hereof, the undersigned acknowledges, on behalf of the City of Chula Vista and CFD No. 16-I, receipt of this Certificateand modification of the RMA as set forth in this Certificate. CITY OF CHULA VISTA By: Date: CFD Administrator COMMUNITY FACILITIES DISTRICT NO. 16-I OF THE CITY OF CHULA VISTA By: Date: A -21 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 272 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA) IMPROVEMENT AREA NO. 2 A Special Tax shall be levied on all Taxable Property within the boundaries of Improvement Area No. 1 of Community Facilities District No. 16-I(Millenia) of the City of Chula Vista (“IA2”) and collected each Fiscal Year commencing in Fiscal Year 2016-17, in an amount determined by the CFD Administrator through the application of the procedures described below. All of the real property within IA2, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided. 1. DEFINITIONS The terms hereinafter set forth have the following meanings: “Acre”“Acreage” ormeans the land area of an Assessor’s Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Map. An Acre means 43,560 square feet of land. If the preceding maps for a land area are not available, the Acreage of such land area shall be determined by the City Engineer. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California. “Administrative Expense Requirement” means an annual amount equal to $75,000, or such lesser amount as may be designated by written instruction from an authorized representative of the City to the Fiscal Agent, to be allocated as the first priority of Special Taxes received each Fiscal Year for the payment of Administrative Expenses. “Administrative Expenses” means the following actual or reasonably estimated costs related to the administration of IA2including, but not limited to: the costs of preparing and computing the Annual Special Tax (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the City, the County or otherwise); the costs of remitting the Special Taxes to the Fiscal Agent; the costs of the Fiscal Agent(including its legal counsel) in the discharge of the duties required of it under the Fiscal Agent Agreement; the costs to the City, CFD No. 16-I, or any designee thereof complying with arbitrage rebate requirements, including without limitation rebate liability costs and periodic rebate calculations; the costs to the City, CFD No. 16-I, or any designee thereof complying with disclosure or reporting requirements of the City or CFD No. 16-I, associated with applicable federal and State laws; the costs associated with preparing Special Tax disclosure statements and respondingto public inquiries regarding the Special Taxes; the costs to the City, CFD No. 16-I, or any designee thereof related to an appeal of the Special Tax; and the City’s annual administration fees and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 16-Ifor any other administrative purposes of CFD No. 16-I, including attorney’s fees and other costs related to commencing and pursuing any foreclosure of delinquent Special Taxes. B -1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 273 “Annual Special Tax” means the Special Tax actually levied in any Fiscal Year on any Assessor’s Parcel. “Assessor” means the Assessor of the County of San Diego. “Assessor's Parcel” means a lot or parcel shown on an Assessor's Parcel Map with an assigned Assessor's Parcel Number. “Assessor's Parcel Map” means an official map of the Assessor designating parcels by Assessor’s Parcel Number. “Assessor's Parcel Number” means the number assigned to an Assessor's Parcel by the County for purposes of identification. “Assigned Special Tax” means the Special Tax of that name described in Section 3.A below. “Backup Special Tax” means the Special Tax of that name described in Section 3.B below. “Bonds” means any bonds or other debt of CFD No. 16-I issued or incurred forIA2, whether in one or more series, secured by the levy of Special Taxes. “Building Permit” means a building permit for construction of a Residential Unitor non- residential structurewithin IA2issued by the City. “Building Square Footage” means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, or similar area. The determination of Building Square Footage shall be made by the CFD Administrator by reference to the Building Permit(s) issued for such Assessor’s Parcel and/or by reference to appropriate records kept by the City. Building Square Footagefor a Residential Unitwill be based on the Building Permit(s) issued for such Residential Unitprior to it being classified as Occupied Residential Property, and shall not change as a result of additions or modifications made to such Residential Unitafter such classification as Occupied Residential Property. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31. “CFD Administrator” means an authorized representative of the City, or designee thereof, responsible for determining the Special Tax Requirement, for preparing the Annual Special Tax roll and/or calculating the Backup Special Tax. “CFD No. 16-I” means the Community Facilities District No. 16-I(Millenia) of the City of Chula Vista. “City” means the City of Chula Vista, California. B -2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 274 “City Council” means the City Council of the City acting as the legislative body of CFD No. 16-Iunder the Act. "Condominium" means a unit, whether attached or detached, meeting the statutory definition of a condominium contained in the California Civil Code Section 4285. “County” means the County of San Diego, California. “Debt Service” means for each Fiscal Year, the total amount of principal and interest payable on any Outstanding Bonds during the Calendar Year commencing on January 1 of such Fiscal Year. “Developed Property” means for each Fiscal Year, all Taxable Property, exclusive of Provisional Property, for which a Building Permit was issued prior to March1 of the previous Fiscal Year. An Assessor’s Parcel classified as Developed Property but for which the Building Permit that caused such Assessor’s Parcel to be classified as Developed Property has been cancelled and/or voided prior to the Fiscal Year for which Special Taxes are being levied shall be reclassified as Undeveloped Property, provided that the levy of the Annual Special Tax after such reclassification shall not be less than 1.1 times the annual Debt Service less Administrative Expenses on all Outstanding Bonds. If Bonds have not been issued, an Assessor’s Parcel classified as Developed Property for which such a Building Permit has been cancelled and/or voided shall be reclassified as Undeveloped Property. “Development Agreement” meansthat certain Development Agreement by and between the City of Chula Vista and McMillin Otay Ranch LLC adopted October 6, 2009 and recorded with the County of San Diego’s Recorder’s office on October 27, 2009 as Document Number 2009- 0595116, as may be amended and/or supplemented from time to time. “Exempt Property” means for each Fiscal Year, all Assessor’s Parcels designated as being exempt from Special Taxes pursuant to Section 5below. “Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California GovernmentCode Section66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code4285 that creates individual lots for which Building Permits may be issued without further subdivision. “Fiscal Year” means the period starting on July 1 and ending the following June 30. “Fiscal Agent” means the fiscal agent, trustee, or paying agent under the Fiscal Agent Agreement. “Fiscal Agent Agreement” means the fiscal agent agreement, indenture,resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time, and any instrument replacing or supplementing the same. “IA2” means Improvement Area No. 2of CFD No. 16-I. B -3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 275 “Land Use Class” means any of the classes listed in Table 1or 2 under Section 3Abelow. Note: Land Uses Class is not in reference to a property’s zoning designation. “Lot(s)” means an individual legal lot created by a Final Map for which a building permit for residential construction has been or could be issued. Notwithstanding the foregoing, in the case of an individual legal lot created by such a Final Map upon which Condominiums are entitled to be developed, the number of Lots allocable to such legal lot for purposes of calculating the Backup Special Tax applicable to such Final Map shall equal the number of Condominiums which are permitted to be constructed on such legal lot as shown on such Final Map. “Master Developer” means SLF IV-Millenia, LLC or its successors or assignees as defined in the Development Agreement. “Maximum Special Tax” means for each Assessor’s Parcel, the maximum Special Tax, determined in accordance with Sections 3.C and 3.D below, which may be levied in agiven Fiscal Year on such Assessor’s Parcel of Taxable Property. “Non-Residential Property” means all Assessor’s Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more non-residential units or structures. “Occupied Residential Property” means all Assessor Parcels of Residential Property for which title is heldby an end user (homeowner). “Outstanding Bonds” means all Bonds which are deemed to be outstanding under the Fiscal Agent Agreement. “Prepayment Amount” means the amount required to prepay the Special Tax Obligation in full for an Assessor’s Parcel as described in Section 8.A below. “Property Owner Association Property” means any Assessor’s Parcel within the boundaries of IA2owned in fee by a property owner association, including any master or sub-association. “Proportionately”“Proportionate” ormeans for Developed Property, that the ratio of the actual Special Tax levy to the applicable Assigned Special Tax or Backup Special Tax is equal for all Assessor’s Parcels of Developed Property. For Undeveloped Property, "Proportionately" means that the ratio of the actual Special Tax levy per Acre to the Maximum Special Tax per “Proportionately” Acre is equal for all Assessor's Parcels of Undeveloped Property. may similarly be applied to other categories of TaxableProperty as listed in Section 3below. “Provisional Property” means all Assessor’s Parcels of Public Property, Property Owner Association Property or property that would otherwise be classified as Exempt Property pursuant to the provisions of Section 5, but cannot be classified as Exempt Property because to do so would reduce the Acreage of all Taxable Property below the required minimum Acreage as set forth in Section 5. B -4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 276 “Public Property” means any property within the boundaries of IA2, which is owned by, or irrevocably offered for dedication to the federal government, the State of California, the County, the City or any other public agency; provided however that any property owned by a public agency and leased to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use. “Residential Property” means all Assessor’sParcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more Residential Units. “Residential Unit” means each separate residential dwelling unit that comprises an independent facility capable of conveyance or rental, separate from adjacent residential dwelling units. “Special Tax” means any special tax levied within IA2pursuant to the Act and this Rate and Method of Apportionment of Special Tax. “Special Tax Obligation” means the total obligation of an Assessor’s Parcel of Taxable Property to pay the Special Tax for the remaining life of IA2. “Special Tax Requirement” means that amount required in any Fiscal Year to: (i) pay regularly scheduled Debt Service on all Outstanding Bonds; (ii) pay periodic costs on the Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on the Outstanding Bonds; (iii) pay Administrative Expenses; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) accumulate funds to pay directly for acquisition or construction of facilities provided that the inclusion of such amount does not cause an increase in the Special Tax to be levied on Undeveloped Property; and (vi) pay for reasonably anticipated delinquent Special Taxes based on (a) the average delinquency rate for special taxes levied in the previous Fiscal Year in all community facilities districts within the portion of the City commonly known as Otay Ranch for the first Fiscal Year in which Special Taxes are levied and (b) the delinquency rate for Special Taxes levied in the previous Fiscal YearwithinIA2 for all subsequent Fiscal Years in which Special Taxes are levied; less (vii) a credit for funds available to reduce the Annual Special Tax levy, as determined by the CFD Administrator pursuant to the Fiscal Agent Agreement. “State” means the State of California. “Taxable Property” means all of the Assessor's Parcels within the boundaries of CFD, which are not exempt from the levy ofthe Special Tax pursuant to law or Section 5below. “Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Provisional Property. “Zone A ” means the specific geographic area designated as suchwithin IA2and as depicted in Exhibit A attached hereto. B -5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 277 “Zone B” means the specific geographic area designated as suchwithin IA2and as depicted in Exhibit A attached hereto. 2. LAND USE CLASSIFICATION Each Fiscal Year, beginning with Fiscal Year 2016-17, each Assessor’s Parcel within IA2shall be classified as Taxable Property or Exempt Property. In addition, all Taxable Property shall further be classified as Developed Property, Undeveloped Property or Provisional Property, and all such Taxable Property shall be subject to the levy of Special Taxes in accordance with this Rate and Method of Apportionment of Special Tax determined pursuant to Sections 3 and 4 below. Furthermore, each Assessor’s Parcel of Developed Property shall be classified according to its applicable Land Use Class based on its Building Square Footage. For Assessor’s Parcels of Non-Residential Property developed with Condominiums (e.g., office or industrial condos), the Acreage applicable to each such Condominium for purposes of levying Special Taxes shall be computed from the Acreage of the legal lot created by the Final Map upon which such Condominiums are entitled to be developed, with the Acreage of such lot allocated to each Condominium on a pro-rata basis using the building square footage of such Condominium relative to the total building square footage of all Condominiums entitled to be developed on such lot. The determination of building square footage for each non-residential Condominium shall be made by reference to the applicable Building Permit, and to the extent a Building Permit has not been issued for all Condominiums to be located on the applicable legal lot, the building square footage attributable to any such Condominiums shall be determined from the recorded condominium plan, or applicable site plan, plot plan, or other appropriate records kept by the City as reasonably determined by the CFD Administrator. In the event the City takes ownership of a Condominium within IA2 and such property in all other respects meets the definition of Public Property as set forth in Section 1, such property shall be exempt from Special Taxes pursuant to Section 5. 3. SPECIAL TAX RATES A. Assigned Special Tax for Developed Property The Assigned Special Tax applicableto an Assessor’s Parcel classified as Developed Property commencing Fiscal Year 2016-17 shall be determined pursuant to Table 1 or 2 below, as applicable. Table 1 B -6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 278 Assigned Special Tax Rates for Developed Property within Zone A Land Building Assigned Special Use Land Use Type Square Tax Footage Class $1,360 per 1 Residential Property 1,450 Residential Unit $1,628 per 2 Residential Property>1,450 Residential Unit 3 Non-Residential PropertyN/A$6,000 per Acre Table2 Assigned Special Tax Rates for Developed Property within Zone B Land Building Assigned Special Use Land Use Type Square Tax Footage Class $1,360 per 1 Residential Property 1,450 Residential Unit $1,628 per 2 Residential Property>1,450 Residential Unit 3 Non-Residential PropertyN/A$6,000 per Acre On each July 1, commencing July 1, 2017, the Assigned Special Taxfor Developed Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. B. Backup Special Tax for Developed Property When a Final Map or a condominium plan is recorded within Zone A or Zone Bthe Backup Special Tax for Assessor’s Parcels of Developed Property classified as Residential Property shall be determined as follows: For each Assessor’s Parcel of Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Residential Property upon its development B -7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 279 within the Final Map area, the Backup Special Taxfor Fiscal Year 2016-17shall be the rate per Lot calculated according to the following formula: Zone A $46,358x A B =------------------------ L Zone B $6,316 x A B =------------------------ L The terms have the following meanings: B = Backup Special Tax per Lot A = Acreage classified or to be classified as Residential Property in such Final Map. The land area applicable to a Condominium shall be computed from the Acreage of the Lot on which the Condominium is located, with the Acreage for such Lot allocated equally among all of the Condominiums located or to be located on such Lot. L = For a Final Map, the number of Lots which are classified or to be classified as Residential Property. For each Assessor’s Parcel of Developed Property classified as Non-Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Non- Residential Property within the Final Map area, the Backup Special Taxfor Fiscal Year 2016-17shall be determined by multiplying $46,358for Zone A and $6,316forZone B by the total Acreage of any such Assessor’s Parcel. Notwithstanding the foregoing, if Assessor’s Parcels of Residential Property, Non- Residential Property or Undeveloped Property for which the Backup Special Tax has been determined are subsequently changed or modified by recordation of a new or amended Final Map, then the Backup Special Tax applicable to such Assessor’s Parcels shall be recalculated to equal the total amount of Backup Special Tax that would have been generated if such change did not take place. On each July 1, commencing July 1, 2017, the Backup Special Taxapplicable to each Assessor’s Parcel of Taxable Propertyshall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. C. Maximum Special Tax for Developed Property Each Fiscal Year, the Maximum Special Tax for an Assessor’s Parcel of Developed Property shall be the greater of the applicable Assigned Special Tax orBackup Special Tax. B -8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 280 D. Maximum Special Tax for Provisional Property and Undeveloped Property The Maximum Special Tax for Provisional Property and Undeveloped Property commencing in Fiscal Year 2016-17shall be $46,358per Acre for Zone Aand$6,316 per Acre for Zone B. On each July 1, commencing July 1, 2017, theMaximum Special Tax for Provisional Property and Undeveloped Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. E. Multiple Land Use Classes In some instances an Assessor’s Parcel of Developed Property may contain more than one Land Use Class. TheMaximum Special Tax that may be levied on such an Assessor’s Parcel shall only be levied on the Residential Property Land Use Class located on suchAssessor’s Parcel. F. AdministrativeSpecialTax Reduction Prior to the issuance of Bonds, the Assigned Special Tax, Backup Special Tax, and Maximum Special Tax (collectively the “Special Tax Rates”) on Taxable Property may be reduced in accordance with, and subject to the conditions set forth in this paragraph. Upon the City’s receipt of a written request from Master Developer and the CFD Administrator, the Special Tax Rates on Taxable Property may be reduced to a level which will provide not less than the sum of estimated Administrative Expense Requirement and one hundred ten percent (110%) of the estimated debt servicewith respect to the amount of Bonds requested to be issued in such written request. If it is reasonably determined by the CFD Administrator that the total effective tax rate on Residential Property, as determined in accordance with the Development Agreement, exceeds the maximum level allowed in the Development Agreement, the Special Tax Rates may be reduced to the amount necessary to satisfy the maximum allowable effective tax rate requirement on Residential Property with the written consent of Master Developer, which consent shall not be unreasonably withheld, and the CFD Administrator. It shall not be required that reductions among each “Building Square Footage” range of Residential Property be proportional. Additionally, the “CFD Public FacilitiesCosts” amount in Section 8shall be reduced commensurate with any reductions to theSpecial Tax Rates pursuant to this paragraph, as reasonably determined by the CFD Administrator. A certificate in substantially the form attached hereto as Exhibit “B” shall be used for purposes of evidencing the required written consent and effectuating the reduction to the Special Tax Rates. The reductions permitted pursuant to this paragraph shall be reflected in an amended Notice of Special Tax Lien which the City shall cause to be recorded. 4. METHOD OF APPORTIONMENT B -9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 281 For each Fiscal Year, commencing Fiscal Year 2016-17, the CFD Administrator shall levy the Special Tax on all Taxable Property in accordance with the following steps: Step 1: The Special Tax shall be levied Proportionately on each Assessor’s Parcel of Developed Property at up to 100% of the applicable Assigned Special Taxto satisfy the Special Tax Requirement; Step 2: If additional monies are needed to satisfy the Special Tax Requirement after Step 1 has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Undeveloped Property up to 100% of the Maximum Special Tax for UndevelopedProperty; Step 3: If additional monies are needed to satisfy the Special Tax Requirement after the first twosteps have been completed, then the Special Tax amount determined in Step 1 shall be increased Proportionatelyon each Assessor’s Parcel of Developed Property up to 100% of the Maximum Special Tax for Developed Property. Step 4 : If additional monies are needed to satisfy the Special Tax Requirement after the first threesteps have been completed, then the Special Tax shall be levied Proportionately on each Assessor’s Parcel of Provisional Property up to 100% of the Maximum Special Tax for Provisional Property; Notwithstanding the above, under no circumstances will the Special Tax levied in any Fiscal Year against any Assessor’s Parcel of Residential Property for which an occupancy permit for private residential use has been issued be increased as a result of a delinquency or default in the payment of the Special Tax applicable to any other Assessor’s Parcel within IA2by more than ten percent (10%) above what would have been levied in the absence of such delinquencies or defaults. 5. EXEMPTIONS The CFD Administrator shall classify as Exempt Property (i) Assessor’s Parcels of Public Property, (ii) Assessor’s Parcels of PropertyOwner Association Property, (iii) Assessor’s Parcels which are used as places of worship and are exempt from ad valorem property taxes because they are owned by a religious organization, and (iv) Assessor’s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement, provided that no such classification would reduce the sum of all Taxable Property in IA2 to less than 14.89Acresfor Zone A or 7.92Acresfor Zone B. Assessor’s Parcels which cannot be classified as Exempt Property because such classification would reduce the sum of all Taxable Property in IA2to less than 14.89Acresfor Zone A or 7.92Acresfor Zone B shall be classified as Provisional Property and will continue to be subject to the IA2Special Taxes accordingly. Tax exempt status for the purpose of this paragraph will be assigned by the CFD Administrator in the chronological order in which property becomes eligible for classification as Exempt Property. B -10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 282 If the use of an Assessor’s Parcel of Exempt Property changes so that such Assessor’s Parcel is no longer classified as one of the uses set forth in the first paragraph of Section 5above that would make such Assessor’s Parcel eligible to be classified asExempt Property, such Assessor’s Parcel shall cease to be classified as Exempt Property and shall be deemed to be Taxable Property. 6. APPEALS Any landowner who pays the Special Tax and claims the amount of the Special Tax levied on his or her Assessor’s Parcel is in error shall first consult with the CFD Administrator regarding such error not later than thirty-six (36) months after first having paid the first installment of the Special Tax that is disputed. If following such consultation the CFD Administrator determines that an error has occurred, then the CFD Administrator shall take any of the following actions, in order of priority, in order to correct the error: (iv)Amend the Special Tax levy on the landowner’s Assessor’s Parcel(s) for the current Fiscal Year prior to the payment date, (v)Require the CFD to reimburse the landowner for the amount of the overpayment to the extent of available CFD funds, or (vi)Grant a credit against, eliminate or reduce the future Special Taxes on the landowner’s Assessor’s Parcel(s) in the amount of the overpayment. If following such consultation and action by the CFD Administrator the landowner believes such error still exists, such person may file a written notice of appeal with the City Council. Upon the receipt of such notice, the City Council or designee may establish such procedures as deemed necessary to undertake the review of any such appeal. If the City Council or designee determines an error still exists, the CFD Administrator shall take any of the actions described as (i), (ii) and (iii) above, in order of priority, in order to correct the error. The CityCouncil or designee thereof shall interpret this Rate and Method of Apportionment of Special Tax for purposes of clarifying any ambiguities and make determinations relative to the administration of the Special Tax and any landowner appeals. The decision of the CityCouncil or designee shall be final and binding as to all persons. 7. COLLECTION OF SPECIAL TAXES Collection of the Annual Special Tax shall be made by the County in the same manner as ordinary ad valorem property taxes are collected and the Annual Special Tax shall be subject to the same penalties and the same lien priority in the case of delinquency as ad valorem taxes; provided, however, that theCity Councilmay provide for (i) other means of collecting the Special Tax, including direct billings thereof to the property owners; and (ii) judicial foreclosure of delinquent Annual Special Taxes. B -11 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 283 8. PREPAYMENT OF SPECIAL TAX OBLIGATION C.Prepayment inFull Property owners may prepay and permanently satisfy the Special Tax Obligation by a cash settlement with the City as permitted under Government Code Section 53344. The following definitions apply to this Section 8: “CFD Public Facilities Costs” means $12,900,000or such lower number as (i) shall be determined by the CFD Administrator as sufficient to acquire or construct the facilities to be financed under the Act and financing program for IA2, or (ii) shall be determined by the City Councilconcurrently with a covenant that it will not issue any more Bonds (except refunding bonds). “Construction Fund” means the fund (regardless of its name) established pursuant to the Fiscal Agent Agreementto hold funds, which are currently available for expenditure to acquire or construct the facilities or pay fees authorized to be funded by CFD No. 16-I for IA2. “Future Facilities Costs” means the CFD Public Facilities Costs minus (i) costs previously paid from the Construction Fund to acquire or constructthe facilities, (ii) monies currently on deposit in the Construction Fund, and (iii) monies currently on deposit in an escrow or other designated fund that are expected to be available to finance CFD Public Facilities Costs. “Outstanding Bonds” means allPreviously Issued Bonds, which remain outstanding as of the first interest and/or principal payment date following the current Fiscal Year excluding Bonds to be redeemed at a later date with proceeds of prior Special Tax prepayments. “Previously Issued Bonds” means all Bonds that have been issued prior to the date of prepayment. The Special Tax Obligation applicable to an Assessor’s Parcel of Developed Property, or Undeveloped Property for which a Building Permit has been issued may be prepaid and the obligation to pay the Special Tax for such Assessor’s Parcel permanently satisfied as described herein, provided that a prepayment may be made with respect to a particular Assessor’s Parcel only if there are no delinquent Special Taxes with respect to such Assessor’s Parcel at the time of prepayment. An owner of an Assessor’s Parcel eligible to prepay the Special Tax Obligation shall provide the CFD Administrator with written notice of intent to prepay, and designate or identify the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the Prepayment Amount for such Assessor’s Parcel within thirty (30) days of the request, and may charge a reasonable fee for providing this service. Prepayment must be made at least 60 days prior to any redemption date for the Bonds to be redeemed B -12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 284 with the proceeds of such prepaid Special Taxes, unless a shorter period is acceptable to the Fiscal Agentand the City. The Prepayment Amount (defined below) shall be calculated for each applicable Assessor’s Parcel or group of Assessor’s Parcels as summarized below (capitalized terms as defined below): Bond Redemption Amount plus Redemption Premium plus Future Facilities Prepayment Amount plus Defeasance Amount plus Prepayment Administrative Fees and Expenses less Reserve Fund Credit less Capitalized Interest Credit Total: equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount (defined in Step 14 below) shall be calculated as follows: Step No.: 16.Confirm that no Special Tax delinquencies apply to such Assessor’s Parcel. 17.For Assessor’s Parcels of Developed Property, determine the Maximum Special Tax. For Assessor’s Parcels of Undeveloped Property for which a Building Permit has been issued, compute the Maximum Special Tax for that Assessor’s Parcel as though it was already designated as Developed Property, based upon the Building Permit which has already been issued for that Assessor’s Parcel. 18.Divide the Maximum Special Tax computed pursuant to paragraph 2 by the total expected Maximum Special Tax revenue for IA2assuming all Building Permits have been issued (build-out) within IA2, excluding any Assessor’s Parcels for which the Special Tax Obligation has been previously prepaid. 19.Multiply the quotient computed pursuant to paragraph 3 by the Outstanding Bonds and round that number up to the nearest $5,000 increment to compute the amount of Outstanding Bonds to be retired and prepaid for all applicable Assessor’s Parcels (the “Bond Redemption Amount”). 20.Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (expressed as a percentage), if any, on the Outstanding Bonds to be redeemed at the first available call date (the “Redemption Premium”). 21.Compute the Future Facilities Costs. B -13 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 285 22.Multiply the quotient computed pursuant to paragraph 3 by the amount determined pursuant to paragraph 6 to compute the amount of Future Facilities Costs to be prepaid (the “Future Facilities PrepaymentAmount”). 23.Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the expected redemption date for the Outstanding Bonds which, depending on the Fiscal Agent Agreement, may be as early as the next interest payment date. 24.Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Prepayment Amount and the Prepayment Administrative Fees from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. 25.Subtract the amount computed in paragraph 9 from the amount computed in paragraph 8 (the “Defeasance Amount”). 26.Calculate the administrative fees and expenses of CFD No. 16-IforIA2, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeemingthe Outstanding Bonds to be redeemed with the prepayment, and the costs of recording any notices to evidence the prepayment and the redemption (the “Prepayment Administrative Fees”). 27.If reserve funds for the Outstanding Bonds, if any, are at or above 100% of the reserve requirement (as defined in the Fiscal Agent Agreement) on the prepayment calculation date, a reserve fund credit shall be calculated as a reduction in the applicable reserve fund for the Outstanding Bonds to be redeemed pursuant to the prepayment (the “Reserve Fund Credit”). No Reserve Fund Credit shall be granted if, after the Prepayment Amount is calculated, reserve funds are below 100% of the reserve requirementafter taking into account such prepayment. 28.If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the quotient computed pursuant to paragraph 3 by the expected balance in the capitalized interest fund after such first interest and/or principal payment (the “Capitalized Interest Credit”). 29.The amount to prepay the Special Tax Obligation is equal to the sum of the amounts computed pursuant to paragraphs 4, 5, 7, 10, and 11, less the amounts computed pursuant to paragraphs 12 and 13 (the “Prepayment Amount”). B -14 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 286 30.From the Prepayment Amount, the sum of the amounts computed pursuant to paragraphs 4, 5, and 10, less the amounts computed pursuant to paragraphs 12 and 13 shall be deposited into the appropriate fund as established under the Fiscal Agent Agreementand be used to retire Outstanding Bonds or make Debt Service payments. The amount computed pursuant to paragraph 7 shall be deposited into the Construction Fund. The amount computed pursuant to paragraph 11 shall be retained by CFD No. 16-I. The Prepayment Amountmay be sufficient to redeem an amount other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Fiscal Agent Agreementto redeem Bonds to be used with the next prepayment of Bonds. The CFD Administrator will confirm that all previously levied Special Taxes have been paid in full. With respect to any Assessor's Parcel for which the Special Tax Obligation is prepaid in full, once the CFD Administrator has confirmed that all previously levied Special Taxes have been paid, the City Councilshall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of the Special Tax Obligation and the release of the Special Tax lien on such Assessor’s Parcel, and the obligation of the owner of such Assessor's Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirement that may be levied on Taxable Property, respectively, after the proposed prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. D.Partial Prepayment The Special Tax onan Assessor’s Parcel of Developed Property or Undeveloped Property for which a Building Permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section 8.A.; except that a partial prepayment shall be calculated according to the following formula: PP = (PE-A) x F+A These terms have the following meaning: PP = the partial prepayment PE = the Prepayment Amount calculated according to Section 8.A F = the percentage by which the owner of the Assessor’s Parcel(s) is partially prepaying the Special Tax Obligation A = the Prepayment Administrative Fees and Expenses from Section 8.A The owner of any Assessor’s Parcel who desires such partial prepayment shall notify the CFD Administrator of (i) such owner’s intent to partially prepay the Special Tax B -15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 287 Obligation, (ii) the percentage by which the Special Tax Obligation shall be prepaid, and (iii) the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax Obligation for an Assessor’s Parcel within sixty (60) days of the request and may charge a reasonable fee for providing this service. With respect to any Assessor’s Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Section 8.A., and (ii) indicate in the records of CFD No. 16-I forIA2that there has been a partial prepayment of the Special Tax Obligation and that a portion of the Special Tax with respect to such Assessor’s Parcel, equal to the outstanding percentage (1.00 -F) of the Maximum Special Tax, shall continue to be levied on such Assessor’s Parcel. Notwithstanding the foregoing, no partial prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirementthat may be levied on Taxable Property, respectively, after the proposed partial prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. 9. TERM OF SPECIAL TAX The Special Tax shall be levied as long as necessary to meet the Special Tax Requirement for a period not to exceed forty (40) Fiscal Years commencing with Fiscal Year 2016-17. B -16 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 288 EXHIBIT A \[\] Attach CFD Boundary Map B -17 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 289 EXHIBIT B CITY OF CHULA VISTAAND CFD NO. 16-ICERTIFICATE 1. Pursuant to Section 3F of the Rate and Method of Apportionment of Special Tax (the “RMA”), the City of Chula Vista (the “City”) and Community Facilities District No. 16-I of the City of Chula Vista (“CFD No. 16-I”) hereby agree to a reduction in the Special Tax for Developed Property, Undeveloped Property, and/or Provisional Property: (c)The information in the RMA relating to the Special Tax for Developed Property, Undeveloped Property, and Provisional Property shall be modified as follows: \[insert Table 1and/or2 showing revised Assigned Special Tax rates for Developed Property, insert revised Backup Special Tax rates for Developed Property by Zone, and insert change to Maximum Special Tax rates for Undeveloped Property and Provisional Property by Zone\] (d)The CFD Public Facilities Costs in Section 8 shall be changed to $____________. 4.Special Tax ratesfor Taxable Property may only be modified prior to the issuance of Bonds. 5.Upon execution of the Certificate by the City and CFD No.16-I the City shall cause an amended Notice of Special Tax Lien for IA2 to be recorded reflecting the modifications set forth herein. By execution hereof, the undersigned acknowledges, on behalf of the City of Chula Vista and CFD No. 16-I, receipt of this Certificate and modification of the RMA as set forth in this Certificate. CITY OF CHULA VISTA By: Date: CFD Administrator COMMUNITY FACILITIES DISTRICT NO. 16-I OF THE CITY OF CHULA VISTA By: Date: B 18 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 290 0 ¦¤ 291 Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 292 Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ C I T Y O F ChulaVista CFDReport CommunityFacilitiesDistrict No.16-I(Millenia) August2016 Prepared by: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 293 TABLE OF CONTENTS I.I ......................................................................................... 1 NTRODUCTION II.GD&BCFDN.16I ................................. 2 ENERAL ESCRIPTION OUNDARIES OF O III.DF ......................................................................... 3 ESCRIPTION OF ACILITIES IV.CE ....................................................................................... 4 OST STIMATES V.RMAST ................................. 5 ATE AND ETHOD OF PPORTIONMENT OF PECIAL AX EXHIBITA(BM) .............................................................................. 6 OUNDARY AP EXHIBITB(PCFDR) ................................................................. 9 RELIMINARY EPORT EXHIBITC(RMA,IAN.1) ..... 11 ATE AND ETHOD OF PPORTIONMENT MPROVEMENT REA O EXHIBITD(RMA,IAN.2) ..... 31 ATE AND ETHOD OF PPORTIONMENT MPROVEMENT REA O ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 294 I.Introduction ‘I9w9!{Ͳ ƷŷĻ /źƷǤ /ƚǒƓĭźƌ ƚŅ ƷŷĻ /źƷǤ ƚŅ /ŷǒƌğ źƭƷğ ΛŷĻƩĻźƓğŅƷĻƩ ƩĻŅĻƩƩĻķ Ʒƚ ğƭ ƷŷĻ ͻ/źƷǤ /ƚǒƓĭźƌͼΜͲ źƓ ƷŷĻ {ƷğƷĻ ƚŅ /ğƌźŅƚƩƓźa, did, pursuant to the terms and provisions of Chapter 2.5 of Part 1, of Division 2, of Title 5 of the Government Code of the State of California, as amended ΛƷŷĻ ͻ!ĭƷͼΜͲ ğķƚƦƷĻķ ğ wĻƭƚƌǒƷźƚƓ of Intention for the proposed formation of City of Chula Vista Community Facilities District No. 16L ΛaźƌƌĻƓźğΜ Λͻ/C5 bƚ͵ ЊЏLͼΜ͵ WHEREAS, this Community Facilities District Report ΛͻwĻƦƚƩƷͼΜ źƭ ĬĻźƓŭ ƦƩƚǝźķĻķ Ʒƚ ƷŷĻ /źƷǤ Council and generally contains the following: 1.A brief description of Community Facilities District No. 16I (Millenia) of the City of /ŷǒƌğ źƭƷğ Λͻ/C5 bh͵ ЊЏLͼΜͳ 2.A brief description of the Facilities required at the time of formation to meet the needs of CFD No. 16I. 3.A brief description of the Boundaries of CFD 16I; and 4.An estimate of the cost of financing the bonds used to pay for the Facilities, including all costs associated with formation of the District, issuance of bonds, determination of the amount of any special taxes, collection of any special taxes, or costs otherwise incurred in order to carry out the authorized purposes of the City with respect to the District, and any other incidental expenses to be paid through the proposed financing. For particulars, reference is made to the Resolution of Intention, Resolution No. 2016I54 as previously approved. All capitalized terms not defined herein are defined in the Rate and Method of Apportionment of Special Tax section (Exhibits C and D) of this report. NOW THEREFORE Willdan Financial Services, the appointed responsible firm directed to prepare the Report, pursuant to the provisions of the Code, does hereby submit the following: Page 1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 295 II.General Description & Boundaries of CFD No. 16I A description of the exterior boundaries of the territory proposed for inclusion in CFD No. 16I, including properties and parcels of land proposed to be subject to the levy of a Special Tax by CFD No. 16I, is shown on the boundary map desiŭƓğƷĻķ ğƭ ͻtwhth{95 .h…b5!wL9{ hC COMMUNITY FACILITIES DISTRICT NO. 16L ΛaL\[\[9bL!ΜͼͲ Ǟŷźĭŷ źƭ ƚƓ ŅźƌĻ źƓ ƷŷĻ ƚŅŅźĭĻ ƚŅ ƷŷĻ /ƌĻƩƉ of the City Council of the City of Chula Vista and was recorded with the County Recorder of the County of San Diego on August 11, 2016 in Book 46 of Maps of Assessment and Community Facilities Districts at Page 2 and as Instrument Number 20167000326. A copy of the map is attached hereto as Exhibit A and hereby incorporated by reference. Page 2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 296 III.Description of Facilities The types of facilities eligible to be financed by the District are street (both onsite grid streets and boundary arterials) and bridge improvements, including grading, paving, curbs and gutters, sidewalks, trails, medians, traffic signalization and signage, street lights, utilities, storm water drainage, detention and treatment, and landscaping and irrigation related thereto, sewer collection and conveyance facilities, off site storm detention and treatment facilities, park and recreation facilities (including land and improvements), fire facilities and equipment, library facilities and equipment, transit facilities, fiber optic telecommunication system facilities, general governmental office, administrative and meeting facilities, bus and rapid transit facilities and land, rights of way and easements necessary for any of such facilities. Notwithstanding the foregoing, only equipment with a useful life of five (5) years or more will be eligible to be financed. This description of the public capital facilities is general in nature. The final nature and location of improvements and facilities will be determined upon the preparation of final plans and specifications. The final plans and specifications may show substitutes in lieu of, or modifications to, proposed work. Any such substitution shall not be a change or modification in the proceedings as long as the facilities provide a service substantially similar to that as set forth in the Report. Page 3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 297 IV.Cost Estimates The proposed maximum authorized bonded indebtedness for CFD No. 16I is $20,000,000 for Improvement Area No. 1 and $21,000,000 for Improvement Area No. 2. The actual amount of bonds sold will depend upon a number of factors including interest rate on the bonds and compliance with the valuetolien ratio criteria. Based on the special tax revenue expected to be generated from properties within CFD No. 16I, it is currently estimated to support a total bonded indebtedness of approximately $12.5 million for Improvement Area No. 1 and $13.2 million for Improvement Area No. 2 (assuming a 5.0% interest rate and a 30year bond term). Aggregate bond issuances of $25.7 million would yield approximately $20.7 million in net bond proceeds for eligible facilities. The balance would provide for a reserve fund, capitalized interest, initial administration expenses, district formation and bond issuance costs. The proceeds of CFD No. 16I will be used to fund public facilities as described in Exhibit B of this report. The estimated cost of such facilities is approximately $94.4 million, however, as noted above it is not currently anticipated that the CFD will generate sufficient funds to finance all of the costs. Any facilities costs not covered by CFD bond proceeds and special taxes will remain the responsibility of the developer pursuant to the project conditions of approval, the project development agreement, or other applicable governing documents. Page 4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 298 V.Rate and Method of Apportionment of Special Tax The Rate and Method of Apportionment (RMA) provide sufficient information to allow a property owner within CFD No. 16I to estimate the Maximum Special Tax for his or her property. It also includes method of prepayment in full or prepayment in part and the procedure for prepayments. For particulars on the rate and method of apportionment, reference is made to Exhibit C and Exhibit D of this report. Page 5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 299 EXHIBIT A Boundary Map Page 6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 300 301 0 ¦¤ Page 7 Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ 302 0 ¦¤ Page 8 Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ EXHIBIT B Preliminary CFD Budget Page 9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 303 Page 10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 304 EXHIBIT C Rate and Method of Apportionment Improvement Area No. 1 Page 11 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 305 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA) IMPROVEMENT AREA NO. 1 A Special Tax shall be levied on all Taxable Property within the boundaries of Improvement Area No. 1 of Community Facilities District No. 16-I (Millenia) of the City of Chula Vista (ÐIA1Ñ) and collected each Fiscal Year commencing in Fiscal Year 2016-17, in an amount determined by the CFD Administrator through the application of the procedures described below. All of the real property within IA1, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided. 1. DEFINITIONS The terms hereinafter set forth have the following meanings: “Acre” “Acreage” ormeans the land area of an AssessorÓs Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Map. An Acre means 43,560 square feet of land. If the preceding maps for a land area are not available, the Acreage of such land area shall be determined by the City Engineer. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California. “Administrative Expense Requirement” means an annual amount equal to $75,000, or such lesser amount as may be designated by written instruction from an authorized representative of the City to the Fiscal Agent, to be allocated as the first priority of Special Taxes received each Fiscal Year for the payment of Administrative Expenses. “Administrative Expenses” means the following actual or reasonably estimated costs related to the administration of IA1 including, but not limited to: the costs of preparing and computing the Annual Special Tax (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the City, the County or otherwise); the costs of remitting the Special Taxes to the Fiscal Agent; the costs of the Fiscal Agent (including its legal counsel) in the discharge of the duties required of it under the Fiscal Agent Agreement; the costs to the City, CFD No. 16-I, or any designee thereof complying with arbitrage rebate requirements, including without limitation rebate liability costs and periodic rebate calculations; the costs to the City, CFD No. 16- I, or any designee thereof complying with disclosure or reporting requirements of the City or CFD No. 16-I, associated with applicable federal and State laws; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs to the City, CFD No. 16-I, or any designee thereof related to an appeal of the Special Tax; and the CityÓs annual administration fees and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 16-I for any other administrative purposes of CFD No. 16-I, including attorneyÓs fees and other costs related to commencing and pursuing any foreclosure of delinquent Special Taxes. Page 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 306 “Annual Special Tax” means the Special Tax actually levied in any Fiscal Year on any AssessorÓs Parcel. “Assessor” means the Assessor of the County of San Diego. “Assessor's Parcel” means a lot or parcel shown on an Assessor's Parcel Map with an assigned Assessor's Parcel Number. “Assessor's Parcel Map” means an official map of the Assessor designating parcels by AssessorÓs Parcel Number. “Assessor's Parcel Number” means the number assigned to an Assessor's Parcel by the County for purposes of identification. “Assigned Special Tax” means the Special Tax of that name described in Section 3.A below. “Backup Special Tax” means the Special Tax of that name described in Section 3.B below. “Bonds” means any bonds or other debt of CFD No. 16-I issued or incurred for IA1, whether in one or more series, secured by the levy of Special Taxes. “Building Permit” means a building permit for construction of a Residential Unit or non- residential structure within IA1 issued by the City. “Building Square Footage” means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, or similar area. The determination of Building Square Footage shall be made by the CFD Administrator by reference to the Building Permit(s) issued for such AssessorÓs Parcel and/or by reference to appropriate records kept by the City. Building Square Footage for a Residential Unit will be based on the Building Permit(s) issued for such Residential Unit prior to it being classified as Occupied Residential Property, and shall not change as a result of additions or modifications made to such Residential Unit after such classification as Occupied Residential Property. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31. “CFD Administrator” means an authorized representative of the City, or designee thereof, responsible for determining the Special Tax Requirement, for preparing the Annual Special Tax roll and/or calculating the Backup Special Tax. “CFD No. 16-I” means the Community Facilities District No. 16-I (Millenia) of the City of Chula Vista. “City” means the City of Chula Vista, California. “City Council” means the City Council of the City acting as the legislative body of CFD No. 16- I under the Act. Page 13 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 307 "Condominium" means a unit, whether attached or detached, meeting the statutory definition of a condominium contained in the California Civil Code Section 4285. “County” means the County of San Diego, California. “Debt Service” means for each Fiscal Year, the total amount of principal and interest payable on any Outstanding Bonds during the Calendar Year commencing on January 1 of such Fiscal Year. “Developed Property” means for each Fiscal Year, all Taxable Property, exclusive of Provisional Property, for which a Building Permit was issued prior to March 1 of the previous Fiscal Year. An AssessorÓs Parcel classified as Developed Property but for which the Building Permit that caused such AssessorÓs Parcel to be classified as Developed Property has been cancelled and/or voided prior to the Fiscal Year for which Special Taxes are being levied shall be reclassified as Undeveloped Property, provided that the levy of the Annual Special Tax after such reclassification shall not be less than 1.1 times the annual Debt Service less Administrative Expenses on all Outstanding Bonds. If Bonds have not been issued, an AssessorÓs Parcel classified as Developed Property for which such a Building Permit has been cancelled and/or voided shall be reclassified as Undeveloped Property. “Development Agreement” means that certain Development Agreement by and between the City of Chula Vista and McMillin Otay Ranch LLC adopted October 6, 2009 and recorded with the County of San DiegoÓs RecorderÓs office on October 27, 2009 as Document Number 2009- 0595116, as may be amended and/or supplemented from time to time. “Exempt Property” means for each Fiscal Year, all AssessorÓs Parcels designated as being exempt from Special Taxes pursuant to Section 5 below. “Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 4285 that creates individual lots for which Building Permits may be issued without further subdivision. “Fiscal Year” means the period starting on July 1 and ending the following June 30. “Fiscal Agent” means the fiscal agent, trustee, or paying agent under the Fiscal Agent Agreement. “Fiscal Agent Agreement” means the fiscal agent agreement, indenture, resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time, and any instrument replacing or supplementing the same. “IA1” means Improvement Area No. 1 of CFD No. 16-I. “Land Use Class” means any of the classes listed in Table 1, 2, or 3 under Section 3A below. Note: Land Uses Class is not in reference to a property’s zoning designation. “Lot(s)” means an individual legal lot created by a Final Map for which a building permit for residential construction has been or could be issued. Notwithstanding the foregoing, in the case of an individual legal lot created by such a Final Map upon which Condominiums are entitled to be Page 14 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 308 developed, the number of Lots allocable to such legal lot for purposes of calculating the Backup Special Tax applicable to such Final Map shall equal the number of Condominiums which are permitted to be constructed on such legal lot as shown on such Final Map. “Master Developer” means SLF IV-Millenia, LLC or its successors or assignees with as defined in the Development Agreement. “Maximum Special Tax” means for each AssessorÓs Parcel, the maximum Special Tax, determined in accordance with Sections 3.C and 3.D below, which may be levied in a given Fiscal Year on such AssessorÓs Parcel of Taxable Property. “Non-Residential Property” means all AssessorÓs Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more non-residential units or structures. “Occupied Residential Property” means all Assessor Parcels of Residential Property for which title is held by an end user (homeowner). “Outstanding Bonds” means all Bonds which are deemed to be outstanding under the Fiscal Agent Agreement. “Prepayment Amount” means the amount required to prepay the Special Tax Obligation in full for an AssessorÓs Parcel as described in Section 8.A below. “Property Owner Association Property” means any AssessorÓs Parcel within the boundaries of IA1 owned in fee by a property owner association, including any master or sub-association. “Proportionately” “Proportionate” ormeans for Developed Property, that the ratio of the actual Special Tax levy to the applicable Assigned Special Tax or Backup Special Tax is equal for all AssessorÓs Parcels of Developed Property. For Undeveloped Property, "Proportionately" means that the ratio of the actual Special Tax levy per Acre to the Maximum Special Tax per Acre is “Proportionately” equal for all Assessor's Parcels of Undeveloped Property. may similarly be applied to other categories of Taxable Property as listed in Section 3 below. “Provisional Property” means all AssessorÓs Parcels of Public Property, Property Owner Association Property or property that would otherwise be classified as Exempt Property pursuant to the provisions of Section 5, but cannot be classified as Exempt Property because to do so would reduce the Acreage of all Taxable Property below the required minimum Acreage as set forth in Section 5. “Public Property” means any property within the boundaries of IA1, which is owned by, or irrevocably offered for dedication to the federal government, the State of California, the County, the City or any other public agency; provided however that any property owned by a public agency and leased to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use. “Residential Property” means all AssessorÓs Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more Residential Units. Page 15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 309 “Residential Unit” means each separate residential dwelling unit that comprises an independent facility capable of conveyance or rental, separate from adjacent residential dwelling units. “Special Tax” means any special tax levied within IA1 pursuant to the Act and this Rate and Method of Apportionment of Special Tax. “Special Tax Obligation” means the total obligation of an AssessorÓs Parcel of Taxable Property to pay the Special Tax for the remaining life of IA1. “Special Tax Requirement” means that amount required in any Fiscal Year to: (i) pay regularly scheduled Debt Service on all Outstanding Bonds; (ii) pay periodic costs on the Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on the Outstanding Bonds; (iii) pay Administrative Expenses; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) accumulate funds to pay directly for acquisition or construction of facilities provided that the inclusion of such amount does not cause an increase in the Special Tax to be levied on Undeveloped Property; and (vi) pay for reasonably anticipated delinquent Special Taxes based on (a) the average delinquency rate for special taxes levied in the previous Fiscal Year in all community facilities districts within the portion of the City commonly known as Otay Ranch for the first Fiscal Year in which Special Taxes are levied and (b) the delinquency rate for Special Taxes levied in the previous Fiscal Year within IA1 for all subsequent Fiscal Years in which Special Taxes are levied; less (vii) a credit for funds available to reduce the Annual Special Tax levy, as determined by the CFD Administrator pursuant to the Fiscal Agent Agreement. “State” means the State of California. “Taxable Property” means all of the Assessor's Parcels within the boundaries of CFD, which are not exempt from the levy of the Special Tax pursuant to law or Section 5 below. “Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Provisional Property. “Zone A Ñ means the specific geographic area designated as such within IA1 and as depicted in Exhibit A attached hereto. “Zone B” means the specific geographic area designated as such within IA1 and as depicted in Exhibit A attached hereto. “Zone C” means the specific geographic area designated as such within IA1 and as depicted in Exhibit A attached hereto. Page 16 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 310 2. LAND USE CLASSIFICATION Each Fiscal Year, beginning with Fiscal Year 2016-17, each AssessorÓs Parcel within IA1 shall be classified as Taxable Property or Exempt Property. In addition, all Taxable Property shall further be classified as Developed Property, Undeveloped Property or Provisional Property, and all such Taxable Property shall be subject to the levy of Special Taxes in accordance with this Rate and Method of Apportionment of Special Tax determined pursuant to Sections 3 and 4 below. Furthermore, each AssessorÓs Parcel of Developed Property shall be classified according to its applicable Land Use Class based on its Building Square Footage. For AssessorÓs Parcels of Non-Residential Property developed with Condominiums (e.g., office or industrial condos), the Acreage applicable to each such Condominium for purposes of levying Special Taxes shall be computed from the Acreage of the legal lot created by the Final Map upon which such Condominiums are entitled to be developed, with the Acreage of such lot allocated to each Condominium on a pro-rata basis using the building square footage of such Condominium relative to the total building square footage of all Condominiums entitled to be developed on such lot. The determination of building square footage for each non-residential Condominium shall be made by reference to the applicable Building Permit, and to the extent a Building Permit has not been issued for all Condominiums to be located on the applicable legal lot, the building square footage attributable to any such Condominiums shall be determined from the recorded condominium plan, or applicable site plan, plot plan, or other appropriate records kept by the City as reasonably determined by the CFD Administrator. In the event the City takes ownership of a Condominium within IA1 and such property in all other respects meets the definition of Public Property as set forth in Section 1, such property shall be exempt from Special Taxes pursuant to Section 5. 3. SPECIAL TAX RATES A. Assigned Special Tax for Developed Property The Assigned Special Tax applicable to an AssessorÓs Parcel classified as Developed Property commencing Fiscal Year 2016-17 shall be determined pursuant to Table 1, 2, or 3 below, as applicable. Page 17 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 311 Table 1 Assigned Special Tax Rates for Developed Property within Zone A Land Building Assigned Special Use Land Use TypeSquare Tax Footage Class $1,352 per 1 Residential Property < 1,500 Residential Unit $1,661 per 2 Residential Property 1,500 Î 2,200 Residential Unit $1,799 per 3 Residential Property > 2,200 Residential Unit 4 Non-Residential Property N/A $6,000 per Acre Table 2 Assigned Special Tax Rates for Developed Property within Zone B Land Building Assigned Special Use Land Use TypeSquare Tax Footage Class $1,350 per 1 Residential Property < 1,500 Residential Unit $1,451 per 2 Residential Property 1,500 Î 2,200 Residential Unit $1,649 per 3 Residential Property > 2,200 Residential Unit 4 Non-Residential Property N/A $6,000 per Acre Page 18 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 312 Table 3 Assigned Special Tax Rates for Developed Property within Zone C Land Building Assigned Special Use Land Use TypeSquare Tax Footage Class $1,350 per 1 Residential Property < 1,500 Residential Unit $1,451 per 2 Residential Property 1,500 Î 2,200 Residential Unit $1,649 per 3 Residential Property > 2,200 Residential Unit 4 Non-Residential Property N/A $6,000 per Acre On each July 1, commencing July 1, 2017, the Assigned Special Tax for Developed Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. B. Backup Special Tax for Developed Property When a Final Map or a condominium plan is recorded within Zone A, Zone B, or Zone C the Backup Special Tax for AssessorÓs Parcels of Developed Property classified as Residential Property shall be determined as follows: For each AssessorÓs Parcel of Residential Property or for each AssessorÓs Parcel of Undeveloped Property to be classified as Residential Property upon its development within the Final Map area, the Backup Special Tax for Fiscal Year 2016-17 shall be the rate per Lot calculated according to the following formula: Zone A $27,502 x A B = ------------------------ L Zone B $29,057 x A B = ------------------------ L Page 19 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 313 Zone C $6,316 x A B = ------------------------ L The terms have the following meanings: B = Backup Special Tax per Lot A = Acreage classified or to be classified as Residential Property in such Final Map. The land area applicable to a Condominium shall be computed from the Acreage of the Lot on which the Condominium is located, with the Acreage for such Lot allocated equally among all of the Condominiums located or to be located on such Lot. L = For a Final Map, the number of Lots which are classified or to be classified as Residential Property. For each AssessorÓs Parcel of Developed Property classified as Non-Residential Property or for each AssessorÓs Parcel of Undeveloped Property to be classified as Non-Residential Property within the Final Map area, the Backup Special Tax for Fiscal Year 2016-17 shall be determined by multiplying $27,502 for Zone A, $29,057 for Zone B and $6,316 for Zone C by the total Acreage of any such AssessorÓs Parcel. Notwithstanding the foregoing, if AssessorÓs Parcels of Residential Property, Non- Residential Property or Undeveloped Property for which the Backup Special Tax has been determined are subsequently changed or modified by recordation of a new or amended Final Map, then the Backup Special Tax applicable to such AssessorÓs Parcels shall be recalculated to equal the total amount of Backup Special Tax that would have been generated if such change did not take place. On each July 1, commencing July 1, 2017, the Backup Special Tax applicable to each AssessorÓs Parcel of Taxable Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. C. Maximum Special Tax for Developed Property Each Fiscal Year, the Maximum Special Tax for an AssessorÓs Parcel of Developed Property shall be the greater of the applicable Assigned Special Tax or Backup Special Tax. Page 20 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 314 D. Maximum Special Tax for Provisional Property and Undeveloped Property The Maximum Special Tax for Provisional Property and Undeveloped Property commencing in Fiscal Year 2016-17 shall be $27,502 per Acre for Zone A, $29,057 per Acre for Zone B, and $6,316 per Acre for Zone C. On each July 1, commencing July 1, 2017, the Maximum Special Tax for Provisional Property and Undeveloped Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. E. Multiple Land Use Classes In some instances an AssessorÓs Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax that may be levied on such an AssessorÓs Parcel shall only be levied on the Residential Property Land Use Class located on such AssessorÓs Parcel. F. Administrative Special Tax Reduction Prior to the issuance of Bonds, the Assigned Special Tax, Backup Special Tax, and Maximum Special Tax (collectively the ÐSpecial Tax RatesÑ) on Taxable Property may be reduced in accordance with, and subject to the conditions set forth in this paragraph. Upon the CityÓs receipt of a written request from Master Developer and the CFD Administrator, the Special Tax Rates on Taxable Property may be reduced to a level which will provide not less than the sum of estimated Administrative Expense Requirement and one hundred ten percent (110%) of the estimated debt service with respect to the amount of Bonds requested to be issued in such written request. If it is reasonably determined by the CFD Administrator that the total effective tax rate on Residential Property, as determined in accordance with the Development Agreement, exceeds the maximum level allowed in the Development Agreement, the Special Tax Rates may be reduced to the amount necessary to satisfy the maximum allowable effective tax rate requirement on Residential Property with the written consent of Master Developer, which consent shall not be unreasonably withheld, and the CFD Administrator. It shall not be required that reductions among each ÐBuilding Square FootageÑ range of Residential Property be proportional. Additionally, the ÐCFD Public Facilities CostsÑ amount in Section 8 shall be reduced commensurate with any reductions to the Special Tax Rates pursuant to this paragraph, as reasonably determined by the CFD Administrator. A certificate in substantially the form attached hereto as Exhibit ÐBÑ shall be used for purposes of evidencing the required written consent and effectuating the reduction to the Special Tax Rates. The reductions permitted pursuant to this paragraph shall be reflected in an amended Notice of Special Tax Lien which the City shall cause to be recorded. 4. METHOD OF APPORTIONMENT For each Fiscal Year, commencing Fiscal Year 2016-17, the CFD Administrator shall levy the Special Tax on all Taxable Property in accordance with the following steps: Page 21 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 315 Step 1: The Special Tax shall be levied Proportionately on each AssessorÓs Parcel of Developed Property at up to 100% of the applicable Assigned Special Tax to satisfy the Special Tax Requirement; Step 2: If additional monies are needed to satisfy the Special Tax Requirement after Step 1 has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Undeveloped Property up to 100% of the Maximum Special Tax for Undeveloped Property; Step 3: If additional monies are needed to satisfy the Special Tax Requirement after the first two steps have been completed, then the Special Tax amount determined in Step 1 shall be increased Proportionately on each AssessorÓs Parcel of Developed Property up to 100% of the Maximum Special Tax for Developed Property. Step 4 : If additional monies are needed to satisfy the Special Tax Requirement after the first three steps have been completed, then the Special Tax shall be levied Proportionately on each AssessorÓs Parcel of Provisional Property up to 100% of the Maximum Special Tax for Provisional Property; Notwithstanding the above, under no circumstances will the Special Tax levied in any Fiscal Year against any AssessorÓs Parcel of Residential Property for which an occupancy permit for private residential use has been issued be increased as a result of a delinquency or default in the payment of the Special Tax applicable to any other AssessorÓs Parcel within IA1 by more than ten percent (10%) above what would have been levied in the absence of such delinquencies or defaults. 5. EXEMPTIONS The CFD Administrator shall classify as Exempt Property (i) AssessorÓs Parcels of Public Property, (ii) AssessorÓs Parcels of Property Owner Association Property, (iii) AssessorÓs Parcels which are used as places of worship and are exempt from ad valorem property taxes because they are owned by a religious organization, and (iv) AssessorÓs Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement, provided that no such classification would reduce the sum of all Taxable Property in IA1 to less than 9.53 Acres for Zone A, 12.67 Acres for Zone B, or 17.09 Acres for Zone C. AssessorÓs Parcels which cannot be classified as Exempt Property because such classification would reduce the sum of all Taxable Property in IA1 to less than 9.53 Acres for Zone A, 12.67 Acres for Zone B, or 17.09 Acres for Zone C, shall be classified as Provisional Property and will continue to be subject to the IA1 Special Taxes accordingly. Tax exempt status for the purpose of this paragraph will be assigned by the CFD Administrator in the chronological order in which property becomes eligible for classification as Exempt Property. If the use of an AssessorÓs Parcel of Exempt Property changes so that such AssessorÓs Parcel is no longer classified as one of the uses set forth in the first paragraph of Section 5 above that would make such AssessorÓs Parcel eligible to be classified as Exempt Property, such AssessorÓs Parcel shall cease to be classified as Exempt Property and shall be deemed to be Taxable Property. Page 22 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 316 6. APPEALS Any landowner who pays the Special Tax and claims the amount of the Special Tax levied on his or her AssessorÓs Parcel is in error shall first consult with the CFD Administrator regarding such error not later than thirty-six (36) months after first having paid the first installment of the Special Tax that is disputed. If following such consultation the CFD Administrator determines that an error has occurred, then the CFD Administrator shall take any of the following actions, in order of priority, in order to correct the error: (i)Amend the Special Tax levy on the landownerÓs AssessorÓs Parcel(s) for the current Fiscal Year prior to the payment date, (ii)Require the CFD to reimburse the landowner for the amount of the overpayment to the extent of available CFD funds, or (iii)Grant a credit against, eliminate or reduce the future Special Taxes on the landownerÓs AssessorÓs Parcel(s) in the amount of the overpayment. If following such consultation and action by the CFD Administrator the landowner believes such error still exists, such person may file a written notice of appeal with the City Council. Upon the receipt of such notice, the City Council or designee may establish such procedures as deemed necessary to undertake the review of any such appeal. If the City Council or designee determines an error still exists, the CFD Administrator shall take any of the actions described as (i), (ii) and (iii) above, in order of priority, in order to correct the error. The City Council or designee thereof shall interpret this Rate and Method of Apportionment of Special Tax for purposes of clarifying any ambiguities and make determinations relative to the administration of the Special Tax and any landowner appeals. The decision of the City Council or designee shall be final and binding as to all persons. 7. COLLECTION OF SPECIAL TAXES Collection of the Annual Special Tax shall be made by the County in the same manner as ordinary ad valorem property taxes are collected and the Annual Special Tax shall be subject to the same penalties and the same lien priority in the case of delinquency as ad valorem taxes; provided, however, that the City Council may provide for (i) other means of collecting the Special Tax, including direct billings thereof to the property owners; and (ii) judicial foreclosure of delinquent Annual Special Taxes. 8. PREPAYMENT OF SPECIAL TAX OBLIGATION A.Prepayment in Full Property owners may prepay and permanently satisfy the Special Tax Obligation by a cash settlement with the City as permitted under Government Code Section 53344. The following definitions apply to this Section 8: Page 23 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 317 “CFD Public Facilities Costs” means $12,550,000 or such lower number as (i) shall be determined by the CFD Administrator as sufficient to acquire or construct the facilities to be financed under the Act and financing program for IA1, or (ii) shall be determined by the City Council concurrently with a covenant that it will not issue any more Bonds (except refunding bonds). “Construction Fund” means the fund (regardless of its name) established pursuant to the Fiscal Agent Agreement to hold funds, which are currently available for expenditure to acquire or construct the facilities or pay fees authorized to be funded by CFD No. 16-I for IA1. “Future Facilities Costs” means the CFD Public Facilities Costs minus (i) costs previously paid from the Construction Fund to acquire or construct the facilities, (ii) monies currently on deposit in the Construction Fund, and (iii) monies currently on deposit in an escrow or other designated fund that are expected to be available to finance CFD Public Facilities Costs. “Outstanding Bonds” means all Previously Issued Bonds, which remain outstanding as of the first interest and/or principal payment date following the current Fiscal Year excluding Bonds to be redeemed at a later date with proceeds of prior Special Tax prepayments. “Previously Issued Bonds” means all Bonds that have been issued prior to the date of prepayment. The Special Tax Obligation applicable to an AssessorÓs Parcel of Developed Property, or Undeveloped Property for which a Building Permit has been issued may be prepaid and the obligation to pay the Special Tax for such AssessorÓs Parcel permanently satisfied as described herein, provided that a prepayment may be made with respect to a particular AssessorÓs Parcel only if there are no delinquent Special Taxes with respect to such AssessorÓs Parcel at the time of prepayment. An owner of an AssessorÓs Parcel eligible to prepay the Special Tax Obligation shall provide the CFD Administrator with written notice of intent to prepay, and designate or identify the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the Prepayment Amount for such AssessorÓs Parcel within thirty (30) days of the request, and may charge a reasonable fee for providing this service. Prepayment must be made at least 60 days prior to any redemption date for the Bonds to be redeemed with the proceeds of such prepaid Special Taxes, unless a shorter period is acceptable to the Fiscal Agent and the City. The Prepayment Amount (defined below) shall be calculated for each applicable AssessorÓs Parcel or group of AssessorÓs Parcels as summarized below (capitalized terms as defined below): Bond Redemption Amount plus Redemption Premium plus Future Facilities Prepayment Amount plus Defeasance Amount Page 24 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 318 plus Prepayment Administrative Fees and Expenses less Reserve Fund Credit less Capitalized Interest Credit Total: equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount (defined in Step 14 below) shall be calculated as follows: Step No.: 1.Confirm that no Special Tax delinquencies apply to such AssessorÓs Parcel. 2.For AssessorÓs Parcels of Developed Property, determine the Maximum Special Tax. For AssessorÓs Parcels of Undeveloped Property for which a Building Permit has been issued, compute the Maximum Special Tax for that AssessorÓs Parcel as though it was already designated as Developed Property, based upon the Building Permit which has already been issued for that AssessorÓs Parcel. 3.Divide the Maximum Special Tax computed pursuant to paragraph 2 by the total expected Maximum Special Tax revenue for IA1 assuming all Building Permits have been issued (build-out) within IA1, excluding any AssessorÓs Parcels for which the Special Tax Obligation has been previously prepaid. 4.Multiply the quotient computed pursuant to paragraph 3 by the Outstanding Bonds and round that number up to the nearest $5,000 increment to compute the amount of Outstanding Bonds to be retired and prepaid for all applicable AssessorÓs Parcels (the ÐBond Redemption AmountÑ). 5.Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (expressed as a percentage), if any, on the Outstanding Bonds to be redeemed at the first available call date (the ÐRedemption PremiumÑ). 6.Compute the Future Facilities Costs. 7.Multiply the quotient computed pursuant to paragraph 3 by the amount determined pursuant to paragraph 6 to compute the amount of Future Facilities Costs to be prepaid (the ÐFuture Facilities Prepayment AmountÑ). 8.Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the expected redemption date for the Outstanding Bonds which, depending on the Fiscal Agent Agreement, may be as early as the next interest payment date. Page 25 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 319 9.Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Prepayment Amount and the Prepayment Administrative Fees from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. 10.Subtract the amount computed in paragraph 9 from the amount computed in paragraph 8 (the ÐDefeasance AmountÑ). 11.Calculate the administrative fees and expenses of CFD No. 16-I for IA1, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeeming the Outstanding Bonds to be redeemed with the prepayment, and the costs of recording any notices to evidence the prepayment and the redemption (the ÐPrepayment Administrative FeesÑ). 12.If reserve funds for the Outstanding Bonds, if any, are at or above 100% of the reserve requirement (as defined in the Fiscal Agent Agreement) on the prepayment calculation date, a reserve fund credit shall be calculated as a reduction in the applicable reserve fund for the Outstanding Bonds to be redeemed pursuant to the prepayment (the ÐReserve Fund CreditÑ). No Reserve Fund Credit shall be granted if, after the Prepayment Amount is calculated, reserve funds are below 100% of the reserve requirement after taking into account such prepayment. 13.If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the quotient computed pursuant to paragraph 3 by the expected balance in the capitalized interest fund after such first interest and/or principal payment (the ÐCapitalized Interest CreditÑ). 14.The amount to prepay the Special Tax Obligation is equal to the sum of the amounts computed pursuant to paragraphs 4, 5, 7, 10, and 11, less the amounts computed pursuant to paragraphs 12 and 13 (the ÐPrepayment AmountÑ). 15.From the Prepayment Amount, the sum of the amounts computed pursuant to paragraphs 4, 5, and 10, less the amounts computed pursuant to paragraphs 12 and 13 shall be deposited into the appropriate fund as established under the Fiscal Agent Agreement and be used to retire Outstanding Bonds or make Debt Service payments. The amount computed pursuant to paragraph 7 shall be Page 26 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 320 deposited into the Construction Fund. The amount computed pursuant to paragraph 11 shall be retained by CFD No. 16-I. The Prepayment Amount may be sufficient to redeem an amount other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Fiscal Agent Agreement to redeem Bonds to be used with the next prepayment of Bonds. The CFD Administrator will confirm that all previously levied Special Taxes have been paid in full. With respect to any Assessor's Parcel for which the Special Tax Obligation is prepaid in full, once the CFD Administrator has confirmed that all previously levied Special Taxes have been paid, the City Council shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of the Special Tax Obligation and the release of the Special Tax lien on such AssessorÓs Parcel, and the obligation of the owner of such Assessor's Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirement that may be levied on Taxable Property, respectively, after the proposed prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. B.Partial Prepayment The Special Tax on an AssessorÓs Parcel of Developed Property or Undeveloped Property for which a Building Permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section 8.A.; except that a partial prepayment shall be calculated according to the following formula: PP = (PE-A) x F+A These terms have the following meaning: PP = the partial prepayment PE = the Prepayment Amount calculated according to Section 8.A F = the percentage by which the owner of the AssessorÓs Parcel(s) is partially prepaying the Special Tax Obligation A = the Prepayment Administrative Fees and Expenses from Section 8.A The owner of any AssessorÓs Parcel who desires such partial prepayment shall notify the CFD Administrator of (i) such ownerÓs intent to partially prepay the Special Tax Obligation, (ii) the percentage by which the Special Tax Obligation shall be prepaid, and (iii) the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax Obligation for an AssessorÓs Parcel within sixty (60) days of the request and may charge a reasonable fee for providing this service. Page 27 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 321 With respect to any AssessorÓs Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Section 8.A., and (ii) indicate in the records of CFD No. 16-I for IA1 that there has been a partial prepayment of the Special Tax Obligation and that a portion of the Special Tax with respect to such AssessorÓs Parcel, equal to the outstanding percentage (1.00 - F) of the Maximum Special Tax, shall continue to be levied on such AssessorÓs Parcel. Notwithstanding the foregoing, no partial prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirement that may be levied on Taxable Property, respectively, after the proposed partial prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. 9. TERM OF SPECIAL TAX The Special Tax shall be levied as long as necessary to meet the Special Tax Requirement for a period not to exceed forty (40) Fiscal Years commencing with Fiscal Year 2016-17. Page 28 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 322 EXHIBIT C-A See Exhibit A Above Page 29 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 323 EXHIBIT C-B CITY OF CHULA VISTA AND CFD NO. 16-I CERTIFICATE 1.Pursuant to Section 3F of the Rate and Method of Apportionment of Special Tax (the ÐRMAÑ), the City of Chula Vista (the ÐCityÑ) and Community Facilities District No. 16-I of the City of Chula Vista (ÐCFD No. 16-IÑ) hereby agree to a reduction in the Special Tax for Developed Property, Undeveloped Property, and/or Provisional Property: (a)The information in the RMA relating to the Special Tax for Developed Property, Undeveloped Property, and Provisional Property shall be modified as follows: \[insert Table 1, 2, and/or 3 showing revised Assigned Special Tax rates for Developed Property, insert revised Backup Special Tax rates for Developed Property by Zone, and insert change to Maximum Special Tax rates for Undeveloped Property and Provisional Property by Zone\] (b)The CFD Public Facilities Costs in Section 8 shall be changed to $____________. 2.Special Tax rates for Taxable Property may only be modified prior to the issuance of Bonds. 3.Upon execution of the Certificate by the City and CFD No. 16-I the City shall cause an amended Notice of Special Tax Lien for IA1 to be recorded reflecting the modifications set forth herein. By execution hereof, the undersigned acknowledges, on behalf of the City of Chula Vista and CFD No. 16-I, receipt of this Certificate and modification of the RMA as set forth in this Certificate. CITY OF CHULA VISTA By: Date: CFD Administrator COMMUNITY FACILITIES DISTRICT NO. 16-I OF THE CITY OF CHULA VISTA By: Date: Page 30 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 324 EXHIBIT D Rate and Method of Apportionment Improvement Area No. 2 Page 31 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 325 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA) IMPROVEMENT AREA NO. 2 A Special Tax shall be levied on all Taxable Property within the boundaries of Improvement Area No. 1 of Community Facilities District No. 16-I (Millenia) of the City of Chula Vista (ÐIA2Ñ) and collected each Fiscal Year commencing in Fiscal Year 2016-17, in an amount determined by the CFD Administrator through the application of the procedures described below. All of the real property within IA2, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided. 1. DEFINITIONS The terms hereinafter set forth have the following meanings: “Acre” “Acreage” ormeans the land area of an AssessorÓs Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Map. An Acre means 43,560 square feet of land. If the preceding maps for a land area are not available, the Acreage of such land area shall be determined by the City Engineer. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California. “Administrative Expense Requirement” means an annual amount equal to $75,000, or such lesser amount as may be designated by written instruction from an authorized representative of the City to the Fiscal Agent, to be allocated as the first priority of Special Taxes received each Fiscal Year for the payment of Administrative Expenses. “Administrative Expenses” means the following actual or reasonably estimated costs related to the administration of IA2 including, but not limited to: the costs of preparing and computing the Annual Special Tax (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the City, the County or otherwise); the costs of remitting the Special Taxes to the Fiscal Agent; the costs of the Fiscal Agent (including its legal counsel) in the discharge of the duties required of it under the Fiscal Agent Agreement; the costs to the City, CFD No. 16-I, or any designee thereof complying with arbitrage rebate requirements, including without limitation rebate liability costs and periodic rebate calculations; the costs to the City, CFD No. 16- I, or any designee thereof complying with disclosure or reporting requirements of the City or CFD No. 16-I, associated with applicable federal and State laws; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs to the City, CFD No. 16-I, or any designee thereof related to an appeal of the Special Tax; and the CityÓs annual administration fees and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 16-I for any other administrative purposes of CFD No. 16-I, including attorneyÓs fees and other costs related to commencing and pursuing any foreclosure of delinquent Special Taxes. Page 32 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 326 “Annual Special Tax” means the Special Tax actually levied in any Fiscal Year on any AssessorÓs Parcel. “Assessor” means the Assessor of the County of San Diego. “Assessor's Parcel” means a lot or parcel shown on an Assessor's Parcel Map with an assigned Assessor's Parcel Number. “Assessor's Parcel Map” means an official map of the Assessor designating parcels by AssessorÓs Parcel Number. “Assessor's Parcel Number” means the number assigned to an Assessor's Parcel by the County for purposes of identification. “Assigned Special Tax” means the Special Tax of that name described in Section 3.A below. “Backup Special Tax” means the Special Tax of that name described in Section 3.B below. “Bonds” means any bonds or other debt of CFD No. 16-I issued or incurred for IA2, whether in one or more series, secured by the levy of Special Taxes. “Building Permit” means a building permit for construction of a Residential Unit or non- residential structure within IA2 issued by the City. “Building Square Footage” means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, or similar area. The determination of Building Square Footage shall be made by the CFD Administrator by reference to the Building Permit(s) issued for such AssessorÓs Parcel and/or by reference to appropriate records kept by the City. Building Square Footage for a Residential Unit will be based on the Building Permit(s) issued for such Residential Unit prior to it being classified as Occupied Residential Property, and shall not change as a result of additions or modifications made to such Residential Unit after such classification as Occupied Residential Property. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31. “CFD Administrator” means an authorized representative of the City, or designee thereof, responsible for determining the Special Tax Requirement, for preparing the Annual Special Tax roll and/or calculating the Backup Special Tax. “CFD No. 16-I” means the Community Facilities District No. 16-I (Millenia) of the City of Chula Vista. “City” means the City of Chula Vista, California. “City Council” means the City Council of the City acting as the legislative body of CFD No. 16- I under the Act. Page 33 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 327 "Condominium" means a unit, whether attached or detached, meeting the statutory definition of a condominium contained in the California Civil Code Section 4285. “County” means the County of San Diego, California. “Debt Service” means for each Fiscal Year, the total amount of principal and interest payable on any Outstanding Bonds during the Calendar Year commencing on January 1 of such Fiscal Year. “Developed Property” means for each Fiscal Year, all Taxable Property, exclusive of Provisional Property, for which a Building Permit was issued prior to March 1 of the previous Fiscal Year. An AssessorÓs Parcel classified as Developed Property but for which the Building Permit that caused such AssessorÓs Parcel to be classified as Developed Property has been cancelled and/or voided prior to the Fiscal Year for which Special Taxes are being levied shall be reclassified as Undeveloped Property, provided that the levy of the Annual Special Tax after such reclassification shall not be less than 1.1 times the annual Debt Service less Administrative Expenses on all Outstanding Bonds. If Bonds have not been issued, an AssessorÓs Parcel classified as Developed Property for which such a Building Permit has been cancelled and/or voided shall be reclassified as Undeveloped Property. “Development Agreement” means that certain Development Agreement by and between the City of Chula Vista and McMillin Otay Ranch LLC adopted October 6, 2009 and recorded with the County of San DiegoÓs RecorderÓs office on October 27, 2009 as Document Number 2009- 0595116, as may be amended and/or supplemented from time to time. “Exempt Property” means for each Fiscal Year, all AssessorÓs Parcels designated as being exempt from Special Taxes pursuant to Section 5 below. “Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 4285 that creates individual lots for which Building Permits may be issued without further subdivision. “Fiscal Year” means the period starting on July 1 and ending the following June 30. “Fiscal Agent” means the fiscal agent, trustee, or paying agent under the Fiscal Agent Agreement. “Fiscal Agent Agreement” means the fiscal agent agreement, indenture, resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time, and any instrument replacing or supplementing the same. “IA2” means Improvement Area No. 2 of CFD No. 16-I. “Land Use Class” means any of the classes listed in Table 1or 2 under Section 3A below. Note: Land Uses Class is not in reference to a property’s zoning designation. “Lot(s)” means an individual legal lot created by a Final Map for which a building permit for residential construction has been or could be issued. Notwithstanding the foregoing, in the case of Page 34 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 328 an individual legal lot created by such a Final Map upon which Condominiums are entitled to be developed, the number of Lots allocable to such legal lot for purposes of calculating the Backup Special Tax applicable to such Final Map shall equal the number of Condominiums which are permitted to be constructed on such legal lot as shown on such Final Map. “Master Developer” means SLF IV-Millenia, LLC or its successors or assignees as defined in the Development Agreement. “Maximum Special Tax” means for each AssessorÓs Parcel, the maximum Special Tax, determined in accordance with Sections 3.C and 3.D below, which may be levied in a given Fiscal Year on such AssessorÓs Parcel of Taxable Property. “Non-Residential Property” means all AssessorÓs Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more non-residential units or structures. “Occupied Residential Property” means all Assessor Parcels of Residential Property for which title is held by an end user (homeowner). “Outstanding Bonds” means all Bonds which are deemed to be outstanding under the Fiscal Agent Agreement. “Prepayment Amount” means the amount required to prepay the Special Tax Obligation in full for an AssessorÓs Parcel as described in Section 8.A below. “Property Owner Association Property” means any AssessorÓs Parcel within the boundaries of IA2 owned in fee by a property owner association, including any master or sub-association. “Proportionately” “Proportionate” ormeans for Developed Property, that the ratio of the actual Special Tax levy to the applicable Assigned Special Tax or Backup Special Tax is equal for all AssessorÓs Parcels of Developed Property. For Undeveloped Property, "Proportionately" means that the ratio of the actual Special Tax levy per Acre to the Maximum Special Tax per Acre is “Proportionately” equal for all Assessor's Parcels of Undeveloped Property. may similarly be applied to other categories of Taxable Property as listed in Section 3 below. “Provisional Property” means all AssessorÓs Parcels of Public Property, Property Owner Association Property or property that would otherwise be classified as Exempt Property pursuant to the provisions of Section 5, but cannot be classified as Exempt Property because to do so would reduce the Acreage of all Taxable Property below the required minimum Acreage as set forth in Section 5. “Public Property” means any property within the boundaries of IA2, which is owned by, or irrevocably offered for dedication to the federal government, the State of California, the County, the City or any other public agency; provided however that any property owned by a public agency and leased to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use. Page 35 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 329 “Residential Property” means all AssessorÓs Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more Residential Units. “Residential Unit” means each separate residential dwelling unit that comprises an independent facility capable of conveyance or rental, separate from adjacent residential dwelling units. “Special Tax” means any special tax levied within IA2 pursuant to the Act and this Rate and Method of Apportionment of Special Tax. “Special Tax Obligation” means the total obligation of an AssessorÓs Parcel of Taxable Property to pay the Special Tax for the remaining life of IA2. “Special Tax Requirement” means that amount required in any Fiscal Year to: (i) pay regularly scheduled Debt Service on all Outstanding Bonds; (ii) pay periodic costs on the Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on the Outstanding Bonds; (iii) pay Administrative Expenses; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) accumulate funds to pay directly for acquisition or construction of facilities provided that the inclusion of such amount does not cause an increase in the Special Tax to be levied on Undeveloped Property; and (vi) pay for reasonably anticipated delinquent Special Taxes based on (a) the average delinquency rate for special taxes levied in the previous Fiscal Year in all community facilities districts within the portion of the City commonly known as Otay Ranch for the first Fiscal Year in which Special Taxes are levied and (b) the delinquency rate for Special Taxes levied in the previous Fiscal Year within IA2 for all subsequent Fiscal Years in which Special Taxes are levied; less (vii) a credit for funds available to reduce the Annual Special Tax levy, as determined by the CFD Administrator pursuant to the Fiscal Agent Agreement. “State” means the State of California. “Taxable Property” means all of the Assessor's Parcels within the boundaries of CFD, which are not exempt from the levy of the Special Tax pursuant to law or Section 5 below. “Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Provisional Property. “Zone A Ñ means the specific geographic area designated as such within IA2 and as depicted in Exhibit A attached hereto. “Zone B” means the specific geographic area designated as such within IA2 and as depicted in Exhibit A attached hereto. 2. LAND USE CLASSIFICATION Each Fiscal Year, beginning with Fiscal Year 2016-17, each AssessorÓs Parcel within IA2 shall be classified as Taxable Property or Exempt Property. In addition, all Taxable Property shall further be classified as Developed Property, Undeveloped Property or Provisional Property, and all such Taxable Property shall be subject to the levy of Special Taxes in accordance with this Rate and Method of Apportionment of Special Tax determined pursuant to Sections 3 and 4 below. Page 36 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 330 Furthermore, each AssessorÓs Parcel of Developed Property shall be classified according to its applicable Land Use Class based on its Building Square Footage. For AssessorÓs Parcels of Non-Residential Property developed with Condominiums (e.g., office or industrial condos), the Acreage applicable to each such Condominium for purposes of levying Special Taxes shall be computed from the Acreage of the legal lot created by the Final Map upon which such Condominiums are entitled to be developed, with the Acreage of such lot allocated to each Condominium on a pro-rata basis using the building square footage of such Condominium relative to the total building square footage of all Condominiums entitled to be developed on such lot. The determination of building square footage for each non-residential Condominium shall be made by reference to the applicable Building Permit, and to the extent a Building Permit has not been issued for all Condominiums to be located on the applicable legal lot, the building square footage attributable to any such Condominiums shall be determined from the recorded condominium plan, or applicable site plan, plot plan, or other appropriate records kept by the City as reasonably determined by the CFD Administrator. In the event the City takes ownership of a Condominium within IA2 and such property in all other respects meets the definition of Public Property as set forth in Section 1, such property shall be exempt from Special Taxes pursuant to Section 5. 3. SPECIAL TAX RATES A. Assigned Special Tax for Developed Property The Assigned Special Tax applicable to an AssessorÓs Parcel classified as Developed Property commencing Fiscal Year 2016-17 shall be determined pursuant to Table 1 or 2 below, as applicable. Table 1 Assigned Special Tax Rates for Developed Property within Zone A Land Building Assigned Special Use Land Use TypeSquare Tax Footage Class $1,360 per 1 Residential Property 1,450 Residential Unit $1,628 per 2 Residential Property >1,450 Residential Unit 3 Non-Residential Property N/A $6,000 per Acre Page 37 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 331 Table 2 Assigned Special Tax Rates for Developed Property within Zone B Land Building Assigned Special Use Land Use TypeSquare Tax Footage Class $1,360 per 1 Residential Property 1,450 Residential Unit $1,628 per 2 Residential Property >1,450 Residential Unit 3 Non-Residential Property N/A $6,000 per Acre On each July 1, commencing July 1, 2017, the Assigned Special Tax for Developed Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. B. Backup Special Tax for Developed Property When a Final Map or a condominium plan is recorded within Zone A or Zone B the Backup Special Tax for AssessorÓs Parcels of Developed Property classified as Residential Property shall be determined as follows: For each AssessorÓs Parcel of Residential Property or for each AssessorÓs Parcel of Undeveloped Property to be classified as Residential Property upon its development within the Final Map area, the Backup Special Tax for Fiscal Year 2016-17 shall be the rate per Lot calculated according to the following formula: Zone A $46,358 x A B = ------------------------ L Zone B $6,316 x A B = ------------------------ L Page 38 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 332 The terms have the following meanings: B = Backup Special Tax per Lot A = Acreage classified or to be classified as Residential Property in such Final Map. The land area applicable to a Condominium shall be computed from the Acreage of the Lot on which the Condominium is located, with the Acreage for such Lot allocated equally among all of the Condominiums located or to be located on such Lot. L = For a Final Map, the number of Lots which are classified or to be classified as Residential Property. For each AssessorÓs Parcel of Developed Property classified as Non-Residential Property or for each AssessorÓs Parcel of Undeveloped Property to be classified as Non-Residential Property within the Final Map area, the Backup Special Tax for Fiscal Year 2016-17 shall be determined by multiplying $46,358 for Zone A and $6,316 for Zone B by the total Acreage of any such AssessorÓs Parcel. Notwithstanding the foregoing, if AssessorÓs Parcels of Residential Property, Non- Residential Property or Undeveloped Property for which the Backup Special Tax has been determined are subsequently changed or modified by recordation of a new or amended Final Map, then the Backup Special Tax applicable to such AssessorÓs Parcels shall be recalculated to equal the total amount of Backup Special Tax that would have been generated if such change did not take place. On each July 1, commencing July 1, 2017, the Backup Special Tax applicable to each AssessorÓs Parcel of Taxable Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. C. Maximum Special Tax for Developed Property Each Fiscal Year, the Maximum Special Tax for an AssessorÓs Parcel of Developed Property shall be the greater of the applicable Assigned Special Tax or Backup Special Tax. D. Maximum Special Tax for Provisional Property and Undeveloped Property The Maximum Special Tax for Provisional Property and Undeveloped Property commencing in Fiscal Year 2016-17 shall be $46,358 per Acre for Zone A and $6,316 per Acre for Zone B. On each July 1, commencing July 1, 2017, the Maximum Special Tax for Provisional Property and Undeveloped Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. Page 39 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 333 E. Multiple Land Use Classes In some instances an AssessorÓs Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax that may be levied on such an AssessorÓs Parcel shall only be levied on the Residential Property Land Use Class located on such AssessorÓs Parcel. F. Administrative Special Tax Reduction Prior to the issuance of Bonds, the Assigned Special Tax, Backup Special Tax, and Maximum Special Tax (collectively the ÐSpecial Tax RatesÑ) on Taxable Property may be reduced in accordance with, and subject to the conditions set forth in this paragraph. Upon the CityÓs receipt of a written request from Master Developer and the CFD Administrator, the Special Tax Rates on Taxable Property may be reduced to a level which will provide not less than the sum of estimated Administrative Expense Requirement and one hundred ten percent (110%) of the estimated debt service with respect to the amount of Bonds requested to be issued in such written request. If it is reasonably determined by the CFD Administrator that the total effective tax rate on Residential Property, as determined in accordance with the Development Agreement, exceeds the maximum level allowed in the Development Agreement, the Special Tax Rates may be reduced to the amount necessary to satisfy the maximum allowable effective tax rate requirement on Residential Property with the written consent of Master Developer, which consent shall not be unreasonably withheld, and the CFD Administrator. It shall not be required that reductions among each ÐBuilding Square FootageÑ range of Residential Property be proportional. Additionally, the ÐCFD Public Facilities CostsÑ amount in Section 8 shall be reduced commensurate with any reductions to the Special Tax Rates pursuant to this paragraph, as reasonably determined by the CFD Administrator. A certificate in substantially the form attached hereto as Exhibit ÐBÑ shall be used for purposes of evidencing the required written consent and effectuating the reduction to the Special Tax Rates. The reductions permitted pursuant to this paragraph shall be reflected in an amended Notice of Special Tax Lien which the City shall cause to be recorded. 4. METHOD OF APPORTIONMENT For each Fiscal Year, commencing Fiscal Year 2016-17, the CFD Administrator shall levy the Special Tax on all Taxable Property in accordance with the following steps: Step 1: The Special Tax shall be levied Proportionately on each AssessorÓs Parcel of Developed Property at up to 100% of the applicable Assigned Special Tax to satisfy the Special Tax Requirement; Step 2: If additional monies are needed to satisfy the Special Tax Requirement after Step 1 has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Undeveloped Property up to 100% of the Maximum Special Tax for Undeveloped Property; Page 40 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 334 Step 3: If additional monies are needed to satisfy the Special Tax Requirement after the first two steps have been completed, then the Special Tax amount determined in Step 1 shall be increased Proportionately on each AssessorÓs Parcel of Developed Property up to 100% of the Maximum Special Tax for Developed Property. Step 4 : If additional monies are needed to satisfy the Special Tax Requirement after the first three steps have been completed, then the Special Tax shall be levied Proportionately on each AssessorÓs Parcel of Provisional Property up to 100% of the Maximum Special Tax for Provisional Property; Notwithstanding the above, under no circumstances will the Special Tax levied in any Fiscal Year against any AssessorÓs Parcel of Residential Property for which an occupancy permit for private residential use has been issued be increased as a result of a delinquency or default in the payment of the Special Tax applicable to any other AssessorÓs Parcel within IA2 by more than ten percent (10%) above what would have been levied in the absence of such delinquencies or defaults. 5. EXEMPTIONS The CFD Administrator shall classify as Exempt Property (i) AssessorÓs Parcels of Public Property, (ii) AssessorÓs Parcels of Property Owner Association Property, (iii) AssessorÓs Parcels which are used as places of worship and are exempt from ad valorem property taxes because they are owned by a religious organization, and (iv) AssessorÓs Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement, provided that no such classification would reduce the sum of all Taxable Property in IA2 to less than 14.89 Acres for Zone A or 7.92 Acres for Zone B. AssessorÓs Parcels which cannot be classified as Exempt Property because such classification would reduce the sum of all Taxable Property in IA2 to less than 14.89 Acres for Zone A or 7.92 Acres for Zone B shall be classified as Provisional Property and will continue to be subject to the IA2 Special Taxes accordingly. Tax exempt status for the purpose of this paragraph will be assigned by the CFD Administrator in the chronological order in which property becomes eligible for classification as Exempt Property. If the use of an AssessorÓs Parcel of Exempt Property changes so that such AssessorÓs Parcel is no longer classified as one of the uses set forth in the first paragraph of Section 5 above that would make such AssessorÓs Parcel eligible to be classified as Exempt Property, such AssessorÓs Parcel shall cease to be classified as Exempt Property and shall be deemed to be Taxable Property. 6. APPEALS Any landowner who pays the Special Tax and claims the amount of the Special Tax levied on his or her AssessorÓs Parcel is in error shall first consult with the CFD Administrator regarding such error not later than thirty-six (36) months after first having paid the first installment of the Special Tax that is disputed. If following such consultation the CFD Administrator determines that an error has occurred, then the CFD Administrator shall take any of the following actions, in order of priority, in order to correct the error: (iv)Amend the Special Tax levy on the landownerÓs AssessorÓs Parcel(s) for the current Fiscal Year prior to the payment date, Page 41 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 335 (v)Require the CFD to reimburse the landowner for the amount of the overpayment to the extent of available CFD funds, or (vi)Grant a credit against, eliminate or reduce the future Special Taxes on the landownerÓs AssessorÓs Parcel(s) in the amount of the overpayment. If following such consultation and action by the CFD Administrator the landowner believes such error still exists, such person may file a written notice of appeal with the City Council. Upon the receipt of such notice, the City Council or designee may establish such procedures as deemed necessary to undertake the review of any such appeal. If the City Council or designee determines an error still exists, the CFD Administrator shall take any of the actions described as (i), (ii) and (iii) above, in order of priority, in order to correct the error. The City Council or designee thereof shall interpret this Rate and Method of Apportionment of Special Tax for purposes of clarifying any ambiguities and make determinations relative to the administration of the Special Tax and any landowner appeals. The decision of the City Council or designee shall be final and binding as to all persons. 7. COLLECTION OF SPECIAL TAXES Collection of the Annual Special Tax shall be made by the County in the same manner as ordinary ad valorem property taxes are collected and the Annual Special Tax shall be subject to the same penalties and the same lien priority in the case of delinquency as ad valorem taxes; provided, however, that the City Council may provide for (i) other means of collecting the Special Tax, including direct billings thereof to the property owners; and (ii) judicial foreclosure of delinquent Annual Special Taxes. 8. PREPAYMENT OF SPECIAL TAX OBLIGATION C.Prepayment in Full Property owners may prepay and permanently satisfy the Special Tax Obligation by a cash settlement with the City as permitted under Government Code Section 53344. The following definitions apply to this Section 8: “CFD Public Facilities Costs” means $12,900,000 or such lower number as (i) shall be determined by the CFD Administrator as sufficient to acquire or construct the facilities to be financed under the Act and financing program for IA2, or (ii) shall be determined by the City Council concurrently with a covenant that it will not issue any more Bonds (except refunding bonds). “Construction Fund” means the fund (regardless of its name) established pursuant to the Fiscal Agent Agreement to hold funds, which are currently available for expenditure to acquire or construct the facilities or pay fees authorized to be funded by CFD No. 16-I for IA2. Page 42 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 336 “Future Facilities Costs” means the CFD Public Facilities Costs minus (i) costs previously paid from the Construction Fund to acquire or construct the facilities, (ii) monies currently on deposit in the Construction Fund, and (iii) monies currently on deposit in an escrow or other designated fund that are expected to be available to finance CFD Public Facilities Costs. “Outstanding Bonds” means all Previously Issued Bonds, which remain outstanding as of the first interest and/or principal payment date following the current Fiscal Year excluding Bonds to be redeemed at a later date with proceeds of prior Special Tax prepayments. “Previously Issued Bonds” means all Bonds that have been issued prior to the date of prepayment. The Special Tax Obligation applicable to an AssessorÓs Parcel of Developed Property, or Undeveloped Property for which a Building Permit has been issued may be prepaid and the obligation to pay the Special Tax for such AssessorÓs Parcel permanently satisfied as described herein, provided that a prepayment may be made with respect to a particular AssessorÓs Parcel only if there are no delinquent Special Taxes with respect to such AssessorÓs Parcel at the time of prepayment. An owner of an AssessorÓs Parcel eligible to prepay the Special Tax Obligation shall provide the CFD Administrator with written notice of intent to prepay, and designate or identify the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the Prepayment Amount for such AssessorÓs Parcel within thirty (30) days of the request, and may charge a reasonable fee for providing this service. Prepayment must be made at least 60 days prior to any redemption date for the Bonds to be redeemed with the proceeds of such prepaid Special Taxes, unless a shorter period is acceptable to the Fiscal Agent and the City. The Prepayment Amount (defined below) shall be calculated for each applicable AssessorÓs Parcel or group of AssessorÓs Parcels as summarized below (capitalized terms as defined below): Bond Redemption Amount plus Redemption Premium plus Future Facilities Prepayment Amount plus Defeasance Amount plus Prepayment Administrative Fees and Expenses less Reserve Fund Credit less Capitalized Interest Credit Total: equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount (defined in Step 14 below) shall be calculated as follows: Step No.: 16.Confirm that no Special Tax delinquencies apply to such AssessorÓs Parcel. Page 43 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 337 17.For AssessorÓs Parcels of Developed Property, determine the Maximum Special Tax. For AssessorÓs Parcels of Undeveloped Property for which a Building Permit has been issued, compute the Maximum Special Tax for that AssessorÓs Parcel as though it was already designated as Developed Property, based upon the Building Permit which has already been issued for that AssessorÓs Parcel. 18.Divide the Maximum Special Tax computed pursuant to paragraph 2 by the total expected Maximum Special Tax revenue for IA2 assuming all Building Permits have been issued (build-out) within IA2, excluding any AssessorÓs Parcels for which the Special Tax Obligation has been previously prepaid. 19.Multiply the quotient computed pursuant to paragraph 3 by the Outstanding Bonds and round that number up to the nearest $5,000 increment to compute the amount of Outstanding Bonds to be retired and prepaid for all applicable AssessorÓs Parcels (the ÐBond Redemption AmountÑ). 20.Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (expressed as a percentage), if any, on the Outstanding Bonds to be redeemed at the first available call date (the ÐRedemption PremiumÑ). 21.Compute the Future Facilities Costs. 22.Multiply the quotient computed pursuant to paragraph 3 by the amount determined pursuant to paragraph 6 to compute the amount of Future Facilities Costs to be prepaid (the ÐFuture Facilities Prepayment AmountÑ). 23.Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the expected redemption date for the Outstanding Bonds which, depending on the Fiscal Agent Agreement, may be as early as the next interest payment date. 24.Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Prepayment Amount and the Prepayment Administrative Fees from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. 25.Subtract the amount computed in paragraph 9 from the amount computed in paragraph 8 (the ÐDefeasance AmountÑ). Page 44 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 338 26.Calculate the administrative fees and expenses of CFD No. 16-I for IA2, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeeming the Outstanding Bonds to be redeemed with the prepayment, and the costs of recording any notices to evidence the prepayment and the redemption (the ÐPrepayment Administrative FeesÑ). 27.If reserve funds for the Outstanding Bonds, if any, are at or above 100% of the reserve requirement (as defined in the Fiscal Agent Agreement) on the prepayment calculation date, a reserve fund credit shall be calculated as a reduction in the applicable reserve fund for the Outstanding Bonds to be redeemed pursuant to the prepayment (the ÐReserve Fund CreditÑ). No Reserve Fund Credit shall be granted if, after the Prepayment Amount is calculated, reserve funds are below 100% of the reserve requirement after taking into account such prepayment. 28.If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the quotient computed pursuant to paragraph 3 by the expected balance in the capitalized interest fund after such first interest and/or principal payment (the ÐCapitalized Interest CreditÑ). 29.The amount to prepay the Special Tax Obligation is equal to the sum of the amounts computed pursuant to paragraphs 4, 5, 7, 10, and 11, less the amounts computed pursuant to paragraphs 12 and 13 (the ÐPrepayment AmountÑ). 30.From the Prepayment Amount, the sum of the amounts computed pursuant to paragraphs 4, 5, and 10, less the amounts computed pursuant to paragraphs 12 and 13 shall be deposited into the appropriate fund as established under the Fiscal Agent Agreement and be used to retire Outstanding Bonds or make Debt Service payments. The amount computed pursuant to paragraph 7 shall be deposited into the Construction Fund. The amount computed pursuant to paragraph 11 shall be retained by CFD No. 16-I. The Prepayment Amount may be sufficient to redeem an amount other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Fiscal Agent Agreement to redeem Bonds to be used with the next prepayment of Bonds. The CFD Administrator will confirm that all previously levied Special Taxes have been paid in full. With respect to any Assessor's Parcel for which the Special Tax Obligation is Page 45 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 339 prepaid in full, once the CFD Administrator has confirmed that all previously levied Special Taxes have been paid, the City Council shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of the Special Tax Obligation and the release of the Special Tax lien on such AssessorÓs Parcel, and the obligation of the owner of such Assessor's Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirement that may be levied on Taxable Property, respectively, after the proposed prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. D.Partial Prepayment The Special Tax on an AssessorÓs Parcel of Developed Property or Undeveloped Property for which a Building Permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section 8.A.; except that a partial prepayment shall be calculated according to the following formula: PP = (PE-A) x F+A These terms have the following meaning: PP = the partial prepayment PE = the Prepayment Amount calculated according to Section 8.A F = the percentage by which the owner of the AssessorÓs Parcel(s) is partially prepaying the Special Tax Obligation A = the Prepayment Administrative Fees and Expenses from Section 8.A The owner of any AssessorÓs Parcel who desires such partial prepayment shall notify the CFD Administrator of (i) such ownerÓs intent to partially prepay the Special Tax Obligation, (ii) the percentage by which the Special Tax Obligation shall be prepaid, and (iii) the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax Obligation for an AssessorÓs Parcel within sixty (60) days of the request and may charge a reasonable fee for providing this service. With respect to any AssessorÓs Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Section 8.A., and (ii) indicate in the records of CFD No. 16-I for IA2 that there has been a partial prepayment of the Special Tax Obligation and that a portion of the Special Tax with respect to such AssessorÓs Parcel, equal to the outstanding percentage (1.00 - F) of the Maximum Special Tax, shall continue to be levied on such AssessorÓs Parcel. Notwithstanding the foregoing, no partial prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirement that may be levied on Taxable Property, respectively, after the proposed partial prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. Page 46 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 340 9. TERM OF SPECIAL TAX The Special Tax shall be levied as long as necessary to meet the Special Tax Requirement for a period not to exceed forty (40) Fiscal Years commencing with Fiscal Year 2016-17. Page 47 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 341 EXHIBIT D-A See Exhibit A above Page 48 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 342 EXHIBIT D-B CITY OF CHULA VISTA AND CFD NO. 16-I CERTIFICATE 4.Pursuant to Section 3F of the Rate and Method of Apportionment of Special Tax (the ÐRMAÑ), the City of Chula Vista (the ÐCityÑ) and Community Facilities District No. 16-I of the City of Chula Vista (ÐCFD No. 16-IÑ) hereby agree to a reduction in the Special Tax for Developed Property, Undeveloped Property, and/or Provisional Property: (c)The information in the RMA relating to the Special Tax for Developed Property, Undeveloped Property, and Provisional Property shall be modified as follows: \[insert Table 1 and/or 2 showing revised Assigned Special Tax rates for Developed Property, insert revised Backup Special Tax rates for Developed Property by Zone, and insert change to Maximum Special Tax rates for Undeveloped Property and Provisional Property by Zone\] (d)The CFD Public Facilities Costs in Section 8 shall be changed to $____________. 5.Special Tax rates for Taxable Property may only be modified prior to the issuance of Bonds. 6.Upon execution of the Certificate by the City and CFD No. 16-I the City shall cause an amended Notice of Special Tax Lien for IA2 to be recorded reflecting the modifications set forth herein. By execution hereof, the undersigned acknowledges, on behalf of the City of Chula Vista and CFD No. 16-I, receipt of this Certificate and modification of the RMA as set forth in this Certificate. CITY OF CHULA VISTA By: Date: CFD Administrator COMMUNITY FACILITIES DISTRICT NO. 16-I OF THE CITY OF CHULA VISTA By: Date: Page 49 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 343 ACQUISITION/FINANCING AGREEMENT COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA) THIS ACQUISITION/FINANCING AGREEMENT(the “Agreement”), dated as of _________1, 2016 (the “Effective Date”), is made and entered into by and between the CITY OF CHULA VISTA, a charter city duly organized and validly existing under the Constitution and laws of the State of California, (the “City”), COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA), a community facilities district formed and existing pursuant to the laws of the State of California (the “CFD No. 16-I”), and SLF IV-MILLENIA, LLC, a Delaware limited liability company (the “Owner”). WHEREAS, the City and McMillin Otay Ranch, LLC entered into that certain Development Agreement (the “Development Agreement”) for thepurposes and mutual benefits set forth therein to provide for the development of the Eastern Urban Center, now known and referred to as “Millenia” (the “Property”). The Owner has acquired the Property and has been assigned all rights, interests and obligations of the Development Agreement and existing entitlements and the obligations to construct improvements required by subdivision maps on the Property; and WHEREAS, the Owner is the master developer of the Property described in Exhibit F attached heretoand incorporated herein by this reference and Owner has obtained certain land use entitlements from the City which permit the development of the Property as entitled, (the “Development Project”); and WHEREAS, as a part of the development of the Development Project, the Owner has, or will be constructing certain public improvements to serve the Development Project including the improvements identified as Improvements Nos. __ through __ in Exhibit A attached hereto and incorporated herein by this reference (the “Improvements”) ; and WHEREAS, the City and Owner entered into that certain Community Facilities Agreement Advance Deposit and Reimbursement Agreement Community Facilities District No. 16-I (Millenia) dated December 30, 2015 (the “Deposit Agreement”) pursuant to which, among other things, (i) Owner has agreed to advance funds to the City for the payment of the City’s costs and expenses relating to the formation of CFD No.16-I and issuance of bonds of CFD No.16-I, (ii)the City and Owner identified certain “Initial Improvements” (as defined in the Deposit Agreement) that are eligible to be financed through CFD No.16-I subject to bidding and contracting requirements set forth in the Deposit Agreement, and (iii)the City and Owner identified the biddingand contracting requirements for all “Additional Improvements” (as defined in the Deposit Agreement) that are eligible to be financed through CFD No.16-I; and WHEREAS, pursuant to the Development Agreement including, without limitation, the “Financing Plan” incorporated by reference as Exhibit C to the Development Agreement (the “Financing Plan”), the Owner requested that the City consider and the City did consider and form 1 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 344 CFD No. 16-I and designate Improvement Area Nos. 1 and 2 of CFD No.16-I (each, an “Improvement Area” and, together, the “Improvement Areas”), under the terms and conditions of the “Mello-Roos Community Facilities Act of 1982,” as amended (Government Code Section 53311 and following) (the “Act”), for the purpose of financing the acquisition or construction of the Improvements; and WHEREAS, Owner, in order to proceed in a timely way with development of the Development Project, desires to construct the Improvements that will, following the completion of the construction thereof, be acquired, owned, operated and/or maintained by the City; and WHEREAS, the City, CFD No. 16-I and Owner agree that the Improvements to be constructed by the Owner may, upon the completion of the construction thereof, be acquired by the City through financing provided by CFD No. 16-I at prices determined pursuant to and in accordance with the provisions of this Agreement; and WHEREAS, the City and the Owner further agree that payment by the City for the acquisition of the Improvements shall be funded solely from(a) the proceeds of bonds which shall be issued by CFD No. 16-I for each Improvement Area and which shall be secured by the levy of special taxes within the Improvement Area and (b) Surplus Special Taxes (defined below) derived from the levy of special taxes within the Improvement Areas; and WHEREAS, it is the intent of this Agreement that Owner shall be entitled pursuant to the provisions of this Agreement to be paid for each of the Improvements constructed by the Owner at the prices as determined by theCity pursuant to this Agreement upon: (a) the sale and delivery of bonds by CFD No. 16-I the proceeds of which shall be authorized and designated to make the payments to acquire such Improvements, or (b) the receipt of Surplus Special Taxes and (c) the completion of the construction of each such Improvement; and WHEREAS, the City and CFD No. 16-I are willing to have CFD No. 16-I finance the acquisition of the Improvements to be constructed by the Owner, subject to the requirements of the Act, the City of Chula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts adopted by the City Council (the “Goals and Policies”), the Development Agreement and Financing Plan, the Deposit Agreement and this Agreement and Owner desires that CFD No. 16-I so finance the acquisition of such Improvements allocable to the Development Project. NOW, THEREFORE, IT IS MUTUALLY AGREED between the respective parties as follows: Recitals SECTION 1.. The above recitals are all true and correct. Plans and Specifications SECTION 2.. All plans, specifications and bid documents for the Improvements (the “Plans and Specifications”) and all changes in the Plans and Specifications necessitated by change orders shall be prepared by the Owner at the Owner’s initial expense, subject to City approval. The costs of acquisition of such Improvements shall include costs of 2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 345 the preparation of the Plans and Specifications and all related documentation as set forth in Section 7 below. Owner shall not award bids for construction, commence construction or cause commencement of construction of any Improvement until the Plans and Specifications for such Improvement have been approved by the City. Design, Bid and Construction of Improvements. SECTION 3. With the exception of the Initial Improvements, Owner covenants and agrees that each Improvement to be acquired from Owner pursuant to this Agreement shall be designed, bid and constructed: (a)in substantial compliance with the approved Plans and Specifications for such Improvement; (b)in a good and workmanlike manner by well-trained adequately supervised workers; (c)in strict compliance with all governmental and quasi-governmental rules, regulations, laws, building codes and all requirements of Owner’s insurers and lenders; (d)free of any known design flaws and defects; and (e)except as provided below, in substantial compliance with the requirements of Exhibit C hereto which is incorporated herein by this reference. The Improvements identified as Improvement Nos.__ through __ in Exhibit A hereto are the Initial Improvements. Owner certified in the Deposit Agreement that Owner solicited bids for the construction of each of theInitial Improvements from not less than three (3) contractors and awarded the construction contract for each of the Initial Improvements to that contractor submitting the lowest responsible bid for such work, and Owner hereby certifies that the design andthe construction of each of the Initial Improvements was undertaken in conformity with (a) through (d) above in the preceding paragraph. The City has agreed in the Deposit Agreement to acquire the Initial Improvements notwithstanding the fact that such Initial Improvements may not have been bid and the award of the construction contracts may not have been made in accordance with all of the requirements of Exhibit C hereto. In the event of a protest by a bidder to the award of a contract for the construction of an Improvement or Improvements to the apparent low bidder, the Owner may, in its sole discretion, elect to: (a)award the contract to the apparent low bidder pursuant to the provisions of Exhibit C hereto if the Owner has determined that the bid ofthe apparent low bidder was, in fact, responsive and that the irregularity upon which the protest is based was minor in nature, i.e., the irregularity did not create an unfair competitive advantage for the apparent low bidder; 3 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 346 (b)reject the bid of the apparent low bidder if the Owner determines that the irregularity upon which the protest is based did create an unfair competitive advantage for the apparent low bidder and the bid of the apparent low bidder was, therefore, not responsive and award the contract to the lowest responsive bidder; or (c)reject all bids and solicit new bids for the construction of the applicable Improvement or Improvements. Should a legal action be filed challenging the validity of the Owner’s decision regarding any such bid protest and/or the award of any contract for the construction of any Improvement, including any Initial Improvement, the Owner shall, at Owner’s sole expense, defend such action and shall defend, indemnify, and hold harmless the City, its officers, directors, employees and agents and CFD No. 16-I, its officers, directors, employees and agents (each, an “Indemnified Party” and collectively, the “Indemnified Parties”). Inspection and Acceptance of the Improvements SECTION 4.. The construction activities relatingto the Improvements to be constructed by the Owner shall be subject at all reasonable times to inspection by authorized representatives of City. Once an Improvement to be acquired by City is substantially completed in accordance with the approved Plans and Specifications, then such Improvement shall be eligible for payment of the Base Increment of the Purchase Price (as defined in Section 7 below) therefor. Prior to acceptance by the City of any Improvement constructed by the Owner for purposes of paying the Retained Increment (as defined in Section 7 below) of the Purchase Price, the Owner shall provide to the City Engineer of the City, or his or her designee (the “City Engineer”), the documentation set forth in this Section 4and Section 7(c)(ii) below and obtain approval of as-built drawings for the Improvement in accordance with the process described below in this Section 4. The engineer of record for any such Improvement (“Engineer of Record”) shall file form PW-E-106 (Request for Release of Bonds) with the City Engineer. Within 20 working days of such filing, the field inspector of the City or his or her designee (“Field Inspector”) shall issue and transmit to the Engineer of Record a letter requesting (i) as- built drawings and soils reports (when applicable) and (ii) a punchlist of work to be completed or corrections to work to be completed before such Improvement will be eligible for payment of the Retained Increment. Within 20 working days of receipt of the Field Inspector’s letter, the Engineer of Record shall prepare redline as-built drawings and submit them, together with any necessary soils reports, to the Field Inspector and the Owner shall complete the items of work and/or corrections specified in the punchlist. Within 10 working days of the Engineer of Record’s submittal of the red lined as-built drawings, the Field Inspector shall review such drawings and provide comments. The Engineer of Record shall revise the redline as-built drawings per the Field Inspector’s comments and resubmit within 10 working days. The Field Inspector shall make his final review within 5 working days of the Engineer of Record’s resubmittal and notify the Engineer of Record to prepare mylar as-built drawings and a microfiche copy and submit both to the City Engineer or his designee and notify the Owner of any punchlist items which remain to be completed. The City and Owner shall make best efforts 4 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 347 to perform within the time periods described above. The inability of City or Owner to perform within each time period, notwithstanding its best efforts, shall not constitute a breach of this Agreement. Warranty of Improvements Constructed by the Owner SECTION 5.. At all times prior to theCity’s acceptance of any Improvement constructed by the Owner, the Owner shall be responsible for maintaining such Improvement at the Owner’s expense. The Owner shall be obligated for the period of twelve (12) months immediately following the City’s acceptance of such an Improvement to repair or replace, at Owner’s expense, any defects or failures resulting from the work of Owner, its contractors or agents. Upon the expiration of such twelve (12) month period, Owner shall assign to City and CFD No. 16-I its rights in and to any warranties, guarantees or other evidence of contingent obligations of third persons with respect to such Improvement. As a condition precedent to the payment of the Retained Increment (as defined in Section 7 below) of the Purchase Price, Owner shall post a maintenance bond in a form reasonably approved by the City, cause such a maintenance bond to be posted, or assign Owner’s rights under such a maintenance bond naming City and/or CFD No. 16-I as beneficiary in an amount equal to fifteen percent (15%) of the Purchase Price of such Improvement in order to secure Owner’s obligations pursuant to this Section. Upon posting of such maintenance bond, the City shall release any performance, labor and material bonds for such Improvement. Notice of Completion and Lien Releases SECTION 6.. Upon completion of the construction of an Improvement, Owner shall notify the City Engineer in writing of such completion and shall prepare and execute a Notice of Completion for such Improvement in the form prescribed by Section3093 of the California Civil Code and shall record such notice in the Official Records of the County of San Diego. Owner shall cause its contractors to provide unconditional lien releases for such Improvement in accordance with Section 3262 of the Civil Code. Notwithstanding the foregoing, City may waive the requirement for a Notice of Completion and lien releases if City determines that as of the date of payment of the Retained Increment of the Purchase Price for an Improvement, title to such Improvement or portion thereof satisfies the requirements for Acceptable Title (as hereinafter defined). Payment of Purchase Price SECTION 7.. (a)Amount of Purchase Price. The amount to be paid by City for the Improvements to be constructed by and acquired from Owner (the “Purchase Price”) shall, as to each such Improvement, (i) be determined by City in accordance with the provisions of this Section 7, (ii) equal the lesser of the cost or the value thereof, (iii) include the reasonable cost or value of eligible appurtenant public facilities, (iv) include the costs of the title insurance policy described in Section 9 (a), and (v) include all other costs of construction and incidental costs eligible under the Act, the Goals and Policies and the Financing Plan as a part of the cost of the Improvements. The costs of each Improvement to be included in the Purchase Price of such Improvement shall include the following: 5 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 348 (i)the actual hard costs for the construction of the Improvement, including labor, materials and equipment costs; (ii)the costs of grading related to the Improvement; (iii)the costs incurred in designing, engineering and preparing the plans and specifications for the Improvement; (iv)the costs of environmental evaluation and mitigation of or relating to the Improvement; (v)fees paid to governmental agencies for, and costs incurred in connection with, obtaining permits, licenses or other governmental approvals for the Improvement; (vi)costs of construction administration and supervision up to five percent (5.0%) of the total cost of the Improvement as an exception to the Goals and Policies which would otherwise impose a limitation of one and three-quarters percent (1.75%) of total cost; (vii)professional costs associated with the Improvement, such as engineering, legal, accounting, inspection, construction staking, materials and testing and similar professional services; (viii)costs of payment, performance and/or maintenance bonds and insurance costs directly related to the construction of the Improvement; and (ix)the value of the land that is included in each park Improvement, which shall be based upon the amount per gross acre used by the City in setting its park fees. In no event shall the cost or value of the construction of the Improvements, other than the Initial Improvements, be deemed to exceed the construction contract prices set forth in the contracts and change orders approved by City (“Approved Change Orders”) pursuant to the applicable provisions of Exhibit C hereto, which is incorporated herein by this reference, or otherwise authorized pursuant to this Agreement. Notwithstanding the foregoing, the aggregate Purchase Price of the acquisition of all new utilities to be owned by a public utility or public utilities may not exceed 5% of the proceeds of the series of the Bonds to be utilized to pay such Purchase Price less that portion of the reserve fund, costs of issuance and other incidental costs allocable to such amount. (b)Incremental Payment of Purchase Price of an Improvement.Except for payments for Discrete Components that are permitted pursuant to Section7(g) below, the Purchase Price for any Improvement constructed by the Owner shall be payable in not to exceed two increments: (i) the “Base Increment” which shall be an amount equal to 75% of the audited, eligible costs as reflected in the written request for payment of the Base Increment submitted by the Owner and as approved by the Director of Public Works and shall not exceed 75% of the cost estimate set forth 6 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 349 in Exhibit A for such Improvement; and (ii) the “Retained Increment” which shall be an amount not to exceed the remaining, unpaid portion of the Purchase Price for such Improvement determined pursuant to the provisions of (a) above. (c)Requisition for Incremental Payment of Purchase Priceof an Improvement. (i)Base Increment. The Owner may submit only one (1) written request to the City Engineer for the payment of the Base Increment for an Improvement constructed by the Owner upon the substantial completion of theconstruction of such Improvement in accordance with the approved Plans and Specifications. The criteria for determining “substantial completion” of each such Improvement is described in Exhibit B and shall mean generally that construction, or work with respect to such Improvement has progressed to the point where it is sufficiently complete so that such Improvement can be utilized for the purpose for which it was intended. Substantial completion of such an Improvement shall also mean that all components of such Improvement are substantially complete, e.g., in the case of Improvement including streets \[(other than streets included in the Traffic Enhancement Improvements)\], the components are described in footnote 1 to Exhibit A. Each Base Increment payment request must be in the form attached hereto as Exhibit D, which is incorporated herein by this reference, and conform to the requirements of (f) below. The request for payment of the Base Increment for an Improvement shall be accompanied by a copy of the following documents related to the construction of such Improvement: (1) each construction contract and copy of bid notice for such contract, (2) each change order, (3) each invoice submitted pursuant to such construction contracts, (4) evidence of payment of each such invoice such as copies of cancelled checks or other evidence of payment satisfactory to the City Engineer, and (5) written conditional lien releases executed by each applicable contractor, subcontractor and materialman in a form satisfactory to the City Attorney of the City (the “City Attorney”) for such Improvement. (ii)Retained Increment. The Owner may submit only one (1) written request to the City Engineer for the payment of the Retained Increment for an Improvement in the form attached hereto as Exhibit E, which is incorporated herein by this reference, upon the submission to the City Engineer of (1) as-built drawings or other equivalent plans and specifications for such Improvement in a form reasonably acceptable to the City, (2) evidence that the Owner has posted a maintenance bond for such Improvement as required by Section 5 hereinabove, (3) evidence of the satisfaction of the requirements of Section 10 hereinbelow directly related to such Improvement and (4) written unconditional lien releases from all contractors, subcontractors and materialmen satisfactory to the City Attorney for such Improvement. For any costs not included in the Owner’s written request for payment of the Base Increment but requested for payment in the Retained Increment the request shall conform to the requirements of (f) below and also be accompanied by the following documents related to such additional costs of the construction of such Improvement if not done so with the written requestfor payment of the Base Increment: (1) each construction contract, (2) each change order, (3) each invoice submitted pursuant to such construction contracts, and (4) evidence of payment of 7 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 350 each such invoice such as copies of cancelled checks or other evidence of payment satisfactory to the City Engineer. (d)Documentation. Any payment request submitted by Owner shall be properly executed and shall include copies of all supporting documents required by subsection (c)(i) or (c)(ii), as applicable. (e)Review of Payment Request for an Improvement. The City Engineer or his designee shall review each payment request and the supporting documentation accompanying such payment request. If the City Engineer finds that any such payment request is incomplete, improper or otherwise not suitable for approval, the City Engineer shall inform Owner in writing within twenty (20) working days after receipt thereof, the reasons for his finding. Owner shall have the right to respond to this finding by submitting further documentation after receipt of the denial. The City Engineer shall review any further documentation received from the Owner in support of a payment request and inform Owner of his approval or denial of the payment request as supplemented in accordance with this Section within ten (10) working days after receipt of the supplemental documentation. A resubmittal of a payment request shall be deemed a new payment request for purposes of this Section. Subject to the limitations set forth herein, costs incurredunder a construction contract for an Improvement entered into pursuant to the requirements of this Agreement and Approved Change Orders shall be deemed to be reasonable and, subject to the other provisions of this Agreement, shall be included in the Purchase Price for such Improvement. After his or her approval of each payment request, the City Engineer shall immediately forward a request to the Director of Finance of the City notifying the Director of Finance of his or her approval of the payment request and requesting that such payment be made to the appropriate payee. The Director of Finance shall process any such request of the City Engineer pursuant to the applicable procedures of the Finance Department and shall make or authorize such payment pursuant to such procedures and subsection (h) below. (f)Payment. (i) Priority of Payment of Purchase Prices for Improvements.The City and the Owner acknowledge and agree that the Purchase Prices of all Improvements may exceed the aggregate amount of the Bond proceeds and Surplus Special Taxes which will be available for the payment of the Purchase Prices. As provided in the Financing Plan, the Improvements may be financed with the proceeds of Bonds issued for the Improvement Areas and Surplus Special Taxes collected within either or both Improvement Areas. As also provided in the Financing Plan, the City’s grant of credits against Development Impact Fees (as defined in the Development Agreement) as a result of Owner’s construction of any Improvement shall not prevent the financing of all or any portion of the Purchase Price of suchImprovement with the proceeds of the Bonds and Surplus Special Taxes of the Improvement Areas. 8 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 351 (ii) Timing of the Payment of the Purchase Price for an Improvement.Subject tothe limitations contained in (i) above and (iii) and (iv) below, the increment of the Purchase Price for each Improvement shall be paid to Owner within thirty (30) days after the date of the City Engineer’s approval of the payment request for any such increment; provided, however, no Retained Increment for any Improvement shall be paid earlier than thirty- five (35) days after the recording of a Notice of Completion for such Improvement. (iii) Source of Payment.The Purchase Price or any increment thereof for an Improvement shall be payable to the Owner from those proceeds (“Eligible Bond Proceeds”) of the sale of Bonds as provided in Section 20 hereof authorized and designated for the payment for such Improvement, after all costs of formation of CFD No. 16-I and all costs of issuance of such Bonds have been paid or proceeds set aside for such purpose and deposits of accrued and capitalized interest to the redemption fund of the project fund (the “Project Fund”) established pursuant to the Indenture (defined in Section 18 below) and the initial deposit to the reserve fund have been made. In accordance with the Financing Plan, the City shall allow the levy and collection of special taxes so as to generate Surplus Special Taxes (as defined in the Development Agreement). The Purchase Price or any increment thereof for an Improvement shall be payable to the Owner from the Surplus Special Taxes until the earlier of (i) the Owner’s submittal of its final payment request for the Improvements and payment in full for all amounts approved by the City for the Improvements, or (ii) the payment in full of all Bonds. (iv) Withholding of Payment.In addition to the foregoing, the City shall have the right to withhold payment of the Purchase Price or any increment thereof of any Improvement if (a) the Owner is delinquent in the payment of any assessment installments or special taxes levied by the City or a community facilities district established by the City on properties then owned by the Owner within CFD No. 16-I, (b)the City Engineer reasonably determines that the Owner is not then in substantial compliance with all applicable conditions and obligations imposed upon the Owner hereunder or upon the Development pursuant to the land use entitlements approved by the Cityfor the Development, including but not limited to, payment of all applicable fees, dedication of all applicable rights-of-way or other property and construction of all applicable public improvements. The City Engineer shall provide written notice to the Owner of the decision to withhold any such payment and shall specify the reason for such decision. If the payment is withheld as a result of the delinquency in the payment of assessment installments or special taxes, the notice shall identify the delinquent parcels and the amount of such delinquency. If the payment is withheld as a result of substantial non- compliance with a condition or obligation, the notice shall specify such condition or obligation and what action will be necessary by the Owner to substantially comply with such condition or obligation. Upon receipt by the City Engineer of evidence reasonably satisfactory to the City Engineer of the payment of the delinquent special taxes or assessments or upon the determination by the City Engineer that the Owner has 9 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 352 substantially complied with the subject condition or obligation, the City shall forthwith make any payment which has been withheld pursuant to the provisions of this paragraph. (g)Payment for Discrete Components. Discrete Components of Improvements may be approved for payment in accordance with the Financing Plan as an alternative to the payment of the Base Increment of any Improvement. As provided for in the Financing Plan, each Discrete Component shall be a component of an Improvement that the City has agreed can be separately identified and/or inspected. The payment request for each Discrete Component shall substantially conform to the form of payment request for a Base Increment attached hereto as Exhibit D. (h)Funding or Reimbursement of Contributions. Although Owner does not currently expect to request that Contributions (as defined in the Financing Plan) be financed through CFD No.16-I, Owner may request so in the future. Upon such request, Owner and City shall amend this Agreement to provide for the financing of Contributions consistent with the terms of the Financing Plan. Audit SECTION 8.. The authorized representatives of City shall have the right, upon two (2) days prior written notice to Owner and during normal businesshours, to review all books and records of Owner pertaining to costs and expenses incurred by Owner in construction of the Improvements. Ownership and Transfer of Improvements. SECTION 9. The conveyance of the Improvements by Owner to City shall be in accordance with the following procedures: (a)Improvements Constructed on Land not Owned by City. As a condition to the payment of the Retained Increment of the Purchase Price, Owner shall cause an irrevocable offer of dedication to be made to City or an outright grant of a fee interest or easement interest as appropriate, in the sole discretion of the City of the appropriate right, title and interest in and to the portion of the applicable property owned by the Owner related tothe applicable Improvement, including any temporary construction or access easements. Owner, whether or not it is the entity constructing the Improvements, agrees to execute and deliver to the City the documents required to complete the transfer of Acceptable Title for property owned by the Owner upon or within which such Improvements are to be located. For purposes of this Agreement, the term “Acceptable Title” shall mean title to the portion of the property to be conveyed free and clear of all taxes, liens, encumbrances, assessments, easements, leases, whether any such item is recorded or unrecorded, except (i) non-delinquent taxes and assessments and (ii) those non-monetary encumbrances and easements which are reasonably determined by the City not to interfere with the intended use of the portion of the property. As a further condition to the payment of the Retained Increment of the Purchase Price for any Improvement, Owner at its sole initial cost and expense, subject to reimbursement pursuant to Section 7, shall cause to be issued a policy of title insurance for such portion of the property in an amount not to exceed the Purchase Price and in the form normally required by City in connection with the dedication of land for subdivision improvements and containing such title 10 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 353 endorsements as may be reasonably requested by City. City’s final acceptance of the portion of the property and the Improvements constructed thereon shall not be unreasonably withheld or delayed. (b)Improvements Constructed on Land Owned by City. If Owner is authorized to construct an Improvement on land owned in fee by City or on land over which the City owns an easement Owner shall obtain the necessary encroachment permits to enter such land for purposesof constructing such Improvement. City shall cooperate with Owner in issuing such encroachment permits. The Improvements shall be inspected by City on an ongoing basis. Grading and Subdivision Improvement Bonds. SECTION 10.Except as provided below, Ownershall be required to post or cause the posting of bonds or other security acceptable to the City to guarantee completion of the Improvements in accordance with City’s standard subdivision requirements and conditions of approval of the Development Project (the “Conditions of Approval”). Labor and materials bonds shall also be required to be provided by the Owner’s contractor for all Improvements to be constructed under this agreement. Such bonds shall name the City of Chula Vista as additional obligee and shall remain in effect until the final acceptance of the Improvements by the City Engineer. The presence of Bond proceeds shall not relieve the Owner of requiring this obligation of the Owner’s contractor. Performance and labor and material bonds for specific Improvements shall not be required or may be released if: (1) such Improvements constitute a portion of the required subdivision improvements, (2) Bond proceeds equal to 125% of the estimated cost to construct or acquire such Improvements are available and set aside for such purpose, and (3) the Improvements are to be constructed or acquired entirely with the proceeds of the Bonds. Provided that conditions (1) and (2) are satisfied, if an Improvement is to be constructed or acquired only in partwith the proceeds of the Bonds, performance and labor and material bonds shall not be required for that portion of the Improvements to be so constructed or acquired except with respect to the portion that will not be acquired or constructed with Bond proceeds. In the event that the Bond proceeds that are available and may be set aside to fund the cost to construct or acquire an Improvement are less than 125% of the estimated cost thereof, the Owner shall be required to provide a performance and labor and material bond or other security satisfactory to the City Engineer and the City Attorney in the amount of such deficiency. City will cooperate with Owner in the termination or exoneration of any performance and labor and material bonds assuring completion ofImprovements for which bonds have been sold. The City Engineer shall be the sole judge of determining release of such bonds. Indemnification by Owner SECTION 11.. Owner shall defend, indemnify and hold harmless theCity, its elected and appointed officers, agents and employees (the “Indemnified Parties”), from and against any and all claims, losses, liabilities, damages, including court costs and reasonable attorneys’ fees by reason of, or resulting from, or arising out of the design, engineering, solicitation of bids, award of contracts, administration of contracts and construction of the Improvements by the Owner, its employees, agents, independent contractors and/or representatives; provided that any claims for personal injury or property damage whichrelate to 11 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 354 the Improvements shall be limited to those arising out of personal injury or property damage caused by actions or omissions by Owner or Owner’s employees, agents, independent contractors or representatives which occurred during the period prior to the transfer of title to the Improvements by City, whether or not a claim is filed prior to the date of acceptance of the Improvements. Nothing in this Section 11 shall limit in any manner the rights of the City and/or CFD No. 16-I against any of the architects, engineers, contractors or other consultants employed by the Owner which has performed work in connection with construction or financing of the Improvements. Notwithstanding the foregoing, Owner shall have no obligation to defend, indemnify or hold harmless the Indemnified Parties from and against any claims, liabilities, losses or damages (including court costs and attorneys’ fees) which result from or arise out of the sole negligence or willful misconduct of an Indemnified Party. Except as setforth in this Section 11, no provision of this Agreement shall in any way limit the extent of the responsibility of Owner for payment of damages resulting from the operations of the Owner, its agents, employees or contractors. Obligation of City SECTION 12.. Neither the City nor CFD No. 16-I has a legal or financial obligationto construct the Improvements. All costs incurred for actual construction of the Improvements, including all incidentals thereto, shall be borne by Owner, and the obligations of theCity and CFD No.16-I are limited to the acquisition of the Improvements pursuant to the provisions of this Agreement. Failure by Owner to Construct Improvements. SECTION 13.At any time following commencementof the construction of any Improvements by the Owner the City determines that such construction is not progressing within a reasonable time in accordance with the Conditions of Approval or the Owner fails to demonstrate a continuing ability to complete the construction of such Improvement in accordance with the Conditions of Approval, the City may give written notice of such failure of performance to the Owner. Owner shall have sixty (60) days from the date of receipt of such notice to either (i) cure such failure of performance by demonstrating to the satisfaction of the City during such cure period reasonable progress in the construction of the Improvement and a continuing ability to complete the construction of such Improvement in accordance with the Conditions of Approval or (ii) reasonably demonstrate that such failure of performance is due to circumstances or conditions beyond Owner’s reasonable control (“Force Majeure”) including, without limitation, the City’s actions, omissions or inaction which result in a delay of performance by Owner, labordisputes, acts of God, war, riots, insurrections, civil commotions, moratoriums, inability to obtain labor or materials or reasonable substitutes for either, fire, unusual delay in transportation, and adverse weather conditions. Should Owner fail to reasonably demonstrate such reasonable progress or such continuing ability to complete the construction of such Improvement or Force Majeure, the obligation of the City to pay the Purchase Price for the acquisition of such Improvement pursuant to this Agreement may be terminated by the City by providing ten (10) days written notice to the Owner. Upon termination, the City may in its sole discretion then proceed to advertise and bid the balance of the construction of such Improvement, and there will be no further obligation on the part of the City for payment of the Purchase Price for such Improvement due to Owner pursuant to this Agreement. 12 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 355 In the event that the City chooses not to advertise and bid the balance of the construction of any such Improvement following such a termination, any monies remaining in the Project Fund and set aside for the acquisition of such Improvement shall be transferred to the redemption fund established by the Indenture and used to call outstanding Bonds. Agreement Contingent SECTION 14.. As a precondition to the sale of each series of the Bonds of CFD No. 16-I, Owner shall pay in cash to City an origination charge of 1.0% of the amount of the principal amount of such series of the Bonds (“Origination Payment”). Each such Origination Payment shall be at Owner’s own expense and not recoverable from the proceeds of the special taxes or from the proceeds of the Bonds. In the event that any series of the Bonds are, for any reason, not sold, the amount of the Origination Payment made for such series of the Bonds shall be returned to the Owner. The City may, at its option, suspend the performance of its obligations under this Agreement if any legal challenge is filed relating to the validity or enforceability of this Agreement, CFD No. 16-I proceedings or the issuance of the Bonds. The obligations of the City and CFD No. 16-I hereunder shall be reinstated upon the entry of a final judgment in any such proceedings upholding the validity and enforceability of the Agreement, CFD No. 16-I proceedings and the issuance of the Bonds. In the event that a final judgment or other final and non-appealable resolution is entered invalidating or declaring unenforceable this Agreement, CFD No. 16-I proceedings or the issuance of the Bonds, the City andCFD No. 16-I may, at their option, terminate this Agreement. Notice of Special Tax SECTION 15.. Owner, or the successor or assigns of the Owner, includingbut not limited to all Merchant Builders (as such term is defined in Section 16 below), shall provide written notice to all potential purchasers of lots in the form required pursuant to Government Code Section 53341.5 and/or such additional requirements as may be established by the City so advising the potential owner of the fact of CFD No. 16-I, with said document being executed by the potential purchaser. Such notice shall be provided to the potential purchaser a reasonable time before the potential purchaser becomes contractually committed to purchase the lot so that the potential purchaser may knowingly consider the impact of the special tax in the decision to purchase the lot. A copy of all such notices executed by actual purchasers shall be sent to the City Engineer. Limitation of Aggregate Taxes and Assessments SECTION 16.. Owner agrees to include in any future agreement to sell all or any portion of the property to any person or entity for the purpose of constructing and marketing owner-occupied residential dwelling units (each, a “Merchant Builder”) provisions requiring the inclusion of the following “escrow instructions” in all sales by such Merchant Builder to residential home owners. (a)At or prior to the close of each such escrow with a residential homeowner, the escrow company shall apply a “calculation formula” previously approved by the City Engineer and deposited with the escrow company by the Merchant Builder to determine the aggregate of all annual ad valorem property taxes, all special taxes authorized to be levied to finance the 13 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 356 construction or acquisition of public facilities andall assessment installments authorized to be levied to finance the construction or acquisition of public facilities (the “Total Annual Taxes and Assessments”) applicable to the parcel subject to such escrow (the “Applicable Parcel”). (b)If the Total Annual Taxes and Assessments exceed 2% of the sales price of the Applicable Parcel, the Escrow Company will make immediate written demand upon the Merchant Builder for deposit into the escrow of the funds necessary to partially prepay the special tax obligation for CFD No. 16-I or any other community facilities district so that the Total Annual Taxes and Assessments will thereafter be equal to or less than 2% of the sales price of the Applicable Parcel. Such funds must be received by the escrow company prior to the close of escrow of the sale of the Applicable Parcel. The calculation of the prepayment amount for CFD No. 16-I shall be in accordance with the method of prepayment of special tax as set forth in the rate and method of apportionment of special taxesapproved by the qualified electors of CFD No. 16-I or the other community facilities district for which the special taxes are being partially prepaid. Upon closing of such escrow, the amount so deposited by the Merchant Builder pursuant to this escrow instruction shall be sent by the escrow company to the Director of Finance, together with written instructions that such amount is to be used to partially prepay the special tax obligation of the Applicable Parcel for CFD No. 16-I or shall be sent to the other community facilities district for which the special tax obligation has been prepaid with similar written instructions. The provisions of this Section 16 related to sales by Merchant Builders to residential homeowners shall also apply to any sale by Owner of a parcel to a residential home owner. In addition to any other remedy provided for by law or in equity, the City may enforce the provisions of this Section 16 by an action for specific performance or injunctive relief or both. Relationship to Public Works. SECTION 17.This Agreement is for the construction and acquisitionof certain Improvements by City and the sale of the Bonds for the payment of construction and acquisition costs for such Improvements and such other amounts as are herein provided, and is not intended to be a public works contract. In performing its obligations under this Agreement, Owner is an independent contractor and not the agent of City. City shall have no responsibility for payment to any contractor or supplier of Owner. Notwithstanding the foregoing, Owner may be subject to certain public contract requirements as provided in Section 3 of this Agreement. Sale of Bonds. SECTION 18.The City shall, immediately upon execution of this Agreement by theparties hereto, proceedwith the issuance and sale of an initial series of bonds secured by the levy of special taxes within Improvement Area No.1 (the “Bonds”) to be issued pursuant to the Act and the Financing Plan. The Bonds shall be issued in one or more series and each series shall be sized so that as of the date of issuance of such series of the Bonds the aggregate appraised value of all taxable properties within the Improvement Area for which such Bonds are being issued shall comply with the value-to-lien standards set forth in the Financing Plan or as otherwise approved by the City Council pursuant to the Goals and Policies. In addition, as to any subsequent series of Bonds, the issuance of such Bonds shall comply with the Financing Plan and 14 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 357 such parity bonds test as may be set forth in the Bond Indenture. The appraised value of taxable property for purposes of this paragraph shall be determined by an independent appraisal undertaken for the City utilizing appraisal assumptions approved by the City and, as to each subsequent series of the Bonds, consistent with the applicable parity bonds requirements. The proceeds of each series of the Bonds shall be used in the following priority to (i) fund a reserve fund for the payment of principal and interest with respect to such Bonds; (ii) as provided in the Financing Plan, fund up to eighteen (18) months of capitalized interest on such Bonds in an amount not to exceed the amount required to pay interest on such Bonds, or a lesser amount requested by Owner; (iii) pay for costs of issuance of such Bonds including, without limitation, underwriter’s discount, bond counsel fees, printing, and paying agent fees; (iv) as to the first series of the Bonds, pay for the costs of forming CFD No. 16-I, including reimbursement of advances of funds to the City by Owner pursuant to the Deposit Agreement to pay for the City’s legal, engineering, financial, special tax, appraisal and market absorption consulting expenses incurred relating to the formation of CFD No. 16-I and issuance of the Bonds; and (v) pay the costs of the acquisition or construction of the Improvements. The timing of the issuance and sale of each series of the Bonds, the terms and conditions upon which such Bonds shall be issued and sold, the method of sale of such Bonds and the pricing thereof shall be determined by the City and shall conform to the Goals and Policies, the Financing Plan and this Agreement. The sale of each series of the Bonds shall be subject to receipt by the City of a competitively bid or negotiated bond purchase agreement which is acceptable to the City. The sale of each series of the Bonds shall also be conditional upon the preparation of an official statement that is, in the sole judgment of the City, “deemed final” as such term is used in Rule 15c2-12 of the Securities and Exchange Commission (the “Rule”). The principal amount of each series of the Bonds to be issued shall be determined in accordance with the Goals and Policies and the Financing Plan such that the maximum projected annual special tax revenues securing such Bonds and all outstanding parity Bonds, equals at least 110% of the projected annual gross debt service on all of the Bonds following the issuance of such series of the Bonds. Owner, on behalf of itself, any affiliates of the Owner and any successor or assign of the Owner including but not limited to all Merchant Builders, agrees (a) to provide all information regarding the development of the property within the Improvement Area for which Bonds are being issued, including the financing plan for such development, which are necessary to ensure that the official statement for each series of the Bonds complies with the requirements of the Rule and all other applicable federal and state securities laws; (b) to enter into a continuing disclosureagreement to provide such continuing disclosure pertaining to the Improvement Area, the development thereof and the Owner as necessary to ensure ongoing compliance with the continuing disclosure requirements of the Rule and (c) to cause its counsel to provide an opinion of such counsel in a form satisfactory to the underwriter of such series of the Bonds and underwriter’s counsel or disclosure counsel, as applicable. 15 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 358 Supplemental Bill for Payment of Special Taxes. SECTION 21. Owner acknowledges that therate and method of apportionment of Special Taxes provides that the annual Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that CFD No. 16-I, may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet its financial obligations. The City has represented to the Owner that delinquencies in the payment of special taxes intended to be collected on property tax bills have occurred in other community facilities districts formed by the City as a result of difficulties experienced by the office of the Treasurer-Tax Collector of the County of San Diego (the “Tax Collector”) in the timely billing and collection of such special taxes. If and to the extent that the Tax Collector fails, for whatever reason, to timely bill the full amount of the special taxes levied on properties owned by the Owner or any affiliate of the Owner within CFD No. 16-I, the City, on behalf of CFD No. 16-I, may elect to directly and separately bill (“Direct Bill”) the Owner for such deficiency and Owner agrees to (a) pay such deficiency within the time period specified in such Direct Bill which shall be no less than thirty calendar days from the date of mailing of such Direct Bill or (b) provide the Director of Finance with proof of payment to the Tax Collector of such deficiency in a form satisfactory to the Director of Finance. Should the Owner pay such deficiency directly to the City pursuant to a Direct Bill, the City agrees upon receipt of such payment to timely submit an amendment of the Special Tax levy on the Owner’s property to the Tax Collector to reduce such levy by the amount of such payment. Delinquency in the payment of a Direct Billsent pursuant to the preceding paragraph shall not be enforceable as a personal obligation of the Owner but shall be enforceable in the same manner as if such delinquency had been for the payment of special taxes billed on the property tax bill. Conflict with Other Agreements SECTION 22.. Except as specifically provided herein, nothingcontained herein shall be construed as releasing Owner or the Merchant Builders from any condition of development or requirement imposed by any other agreement with City. To the extent the provisions of this Agreement conflict with any provisions of the Development Agreement, the provisions of the Development Agreement, including the Financing Plan, shall control. General Standard of Reasonableness SECTION 23.. Any provision of this Agreement which requiresthe consent, approval, discretion or acceptance of any party hereto or any of their respective employees, officers or agents shall be deemed to require that such consent, approval or acceptance not be unreasonably withheld or delayed, unless such provision expressly incorporates a different standard. Entire Agreement; Amendment SECTION 24.. This Agreement and the agreements expressly referred to herein contains all of the agreements of the parties hereto with respect to the matters contained herein and no prior or contemporaneous agreement or understandings, oral or written, pertaining to any such matters shall be effective for any purpose. No provision of this Agreement may be modified, waiver, amended or added to except by a writing signed by the party against which the enforcement of such modification, waiver, amendment or addition is or may be sought. 16 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 359 Notices SECTION 25.. Any notice, payment or instrument required or permitted by this Agreement to be given or delivered to either party shall be deemed to have been received when personally delivered or seventy-two (72) hours following deposit of the same in any United States Post Office in California, registered or certified, postage prepaid, addressed as follows: Owner:SLF IV -Millenia, LLC 5949 Sherry Lane, Suite 1750 Dallas, TX 75225 Attn:Heather Shannon And Millenia Real Estate Group 2750 Womble Road, Suite 200 San Diego, CA 92016 Attn:Todd Galarneau, Executive Vice President With a copy to: John P.Yeager, Esq. O’Neil LLP 19900 MacArthur Blvd., Suite 1050 Irvine, CA 92612 City:City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Attn: City Manager With a copy to: 276 Fourth Avenue Chula Vista, CA 91910 Attn:City Attorney Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party. Severability SECTION 26.. If any provision of this Agreement is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall be given effect to the fullest extent reasonably possible. Successors and Assigns SECTION 27.. This Agreement shall be binding upon and inure to the benefitof the successors and assigns of the parties hereto. Owner may not assign its rights or obligations hereunder except upon written notice to City within ten (10) days of the date of such assignment indicating the name and address of the assignee. No other owner of property within 17 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 360 CFD No.16-I shall have any right to receive payments with respect to any Improvement unless such right has been expressly assigned to such owner by Owner in writing. Upon such notice and the assumption by the assignee of the rights, duties and obligations of the Owner arising under or from this Agreement, Owner shall be released by City from all future duties or obligations rising under or from this Agreement. Notwithstanding the preceding sentence, Owner may assign its rights and obligations hereunder as security to lenders for thepurpose of obtaining loans to finance development within CFD No. 16-I, but no such assignment shall release Owner from its obligations hereunder to City. Governing Law SECTION 28.. This Agreement and any dispute arising hereunder shall be governed by and interpreted in accordance with the laws of the State of California, Additionally, this Agreement and the construction of the Improvements shall be subject to all City ordinances and regulations relating to the requirement of improvement agreements, land division, improvement security or other applicable development requirements. Waiver SECTION 29.. Failure by a party to insist upon the strict performance of any of the provisionsof this Agreement by any other party, or the failure by a party to exerciseits rights under the default of any other party, shall not constitute a waiver of such party’s right to insist and demand strict compliance by any other party with the terms of this Agreement thereafter. Singular and Plural; Gender SECTION 30.. As used herein, the singular of any work includes the plural, and terms in the masculine gender shall include the feminine. Counterparts SECTION 31.. This Agreement may be executed in counterparts, each of which shall be deemed an original. Construction of Agreement. SECTION 32.This Agreement has been reviewed by legal counsel for both the City and the Owner and shall be deemed for all purposes to have been jointly drafted by the City and the Owner. No presumption or rule that ambiguities shall be construed against the drafting party shall apply to the interpretation or enforcement of this Agreement. The language in all parts of this Agreement, in all cases, shall be construed as a whole and in accordance with its fair meaning and not strictly for or against anyparty and consistent with the provisions hereof, in order to achieve the objectives of the parties hereunder. The captions of the sections and subsections of this Agreement are for convenience only and shall not be considered or referred to in resolving questions of construction. Recitals; Exhibits. SECTION 33. Any recitals set forth above and any attached exhibits are incorporated by reference into this Agreement. Authority of Signatories. SECTION 34. Each signatory and party hereto hereby represents and warrants to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions and/or other actions have been taken so as to enable such party to enter into this Agreement. 18 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 361 Recordation. SECTION 35.The parties shall execute, acknowledge and cause this Agreement, ora memorandum of this Agreement in a form satisfactory to the parties hereto, to be recorded against the taxable property within CFD No.16-I in the Official Recordsof San Diego County. 19 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 362 Signature Page to Acquisition/Financing Agreement by and between the City of Chula Vista and SLF IV -Millenia, LLC IN WITNESS WHEREOF, City and Owner have executed this Agreement as of the Effective Date thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms. “CITY” CITY OF CHULA VISTA CITY MANAGER CITY OF CHULA VISTA STATE OF CALIFORNIA ATTEST:APPROVED AS TO FORM: CITY CLERKGLEN R. GOOGINS, CITY ATTORNEY CITY OF CHULA VISTACITY OF CHULA VISTA STATE OF CALIFORNIASTATE OF CALIFORNIA S1 - #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 363 “OWNER” SLV IV –MILLENIA, LLC a Delaware limited liability company By:SLF IV Millennia Investor, LLC, a Texas limited liability company, its sole and managing member By:Stratford Land Fund IV, L.P., a Delaware limited partnership, its co-managing member By:Stratford Fund IV GP, LLC a Texas limited liability company, its general partner By: Name: Title: S2 - #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 364 E“A” XHIBIT AFA CQUISITION AND INANCINGGREEMENT FCFD16-I(M) ORILLENIA IDEC MPROVEMENT ESCRIPTION AND STIMATEDOSTS \[SEE ATTACHED\] A1 - #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 365 366 0 ¦¤ Incl in streets $9,346,478$1,467,000$4,244,581$2,200,000$600,000$174,800$345,000$161,000$407,100$8,000,000$4,787,321$3,921,940$5,518,071$3,654,512$4,638,132$8,713,948 $20,614,016$13,522,850 TBDTBDTBDTBD ESTIMATED COST Improvements listed above may be acquired as discrete components as provided for in the Development Agreement and depicted on the City improvement plans $463,476$556,290$2,444,462$6,902,016$6,881,862$2,777,581 $13,732,153 b) Pedestrian trail to Eastlake Parkway (including retaining walls, barrier fencing, lighting and appurtenant facilities) b) Orion street mixed flow lanes (to the extent not reimbursed as part of the street improvements above) MILLENIA –ESTIMATE OF CFD FACILITY COSTS 5. Sidewalks and Pedestrian Corridor Improvement constructedby merchant builders and not covered as 13. Environmental Mitigation Land (excluding any land required to be dedicated by conditions of approval) 3. Internal Streets (including Artisan Street, Group 1 and 2 streets, and all Phase 2A,B and C streets) c) Salt Creek lateral (costs do not include environmental mitigation costs) A -2 b) Birch Road widening, median landscaping, water quality, etc a) Wolf Canyon Basin inlet structure modifications a) Eastlake Parkway widening, medians, etc part of the 2A-2C street improvements above) 10. Library (including land, airspace or condominium interests) a)Artisan, Group 1 and Group 2 streets a)North-Birch Road the Stylus Streetb)South-Stylus Street to Avant Street d) Hunte Parkway Bypass (If needed) a) Phase 1 Guideway Improvementsa) Phase 2 Guideway Improvements 12. Public Parks, including land and improvements 1 IMPROVEMENT b)Phase 2A-2C streets a) Pedestrian Bridge 1. Boundary Arterials (TDIF Facilities) 11. Fire Station facilities and Equipment 2. Millenia Avenue (north and south) 15. Other City-owned public facilities 4. Bus Rapid Transit Guideway 6. Pedestrian Bridge facilities a) On-site b) P-2d) P-4 b) Poggia) P-1c) P-3e) P-5 f) P-6 8. Storm Drain Facilities 14. Art or Cultural Venue 60297.00049\\29181494.3 9. Sewer Facilities 7. Traffic Signals #165320 v3 9176.2 Packet !¦¤­£  1 ΑΏΐΕȃΏΘȃΐΒ “B” EXHIBIT SCCFI UBSTANTIALOMPLETIONRITERIAORMPROVEMENTS General: 1.Substantial completion of an Improvement for purposes of determining the eligibility of such Improvement for the payment of the “Base Increment” therefore shall mean that the construction or work with respect to such Improvement, including each component of such Improvement, has progressedto the point where it is sufficiently complete so that it can be utilized for the purpose for which it was intended. Substantial completion criteria for each Improvement or component of an Improvement is further described below. 2.Payment for the “Retained Increment” of the Purchase Price for an Improvement shall be in accordance with Section 7, paragraph (c)(ii) and shall be made after submittal of a payment request form, as-built plans and such other documentation as is required pursuant to Section 7 paragraph (c)(ii), posting of maintenance bonds, and submittal of lien release evidence. Substantial Completion Criteria: A.Grading: Grading shall be deemed to be complete upon (1) completion of all preliminary grading work (mobilization, site clearing, remedial grading, overexcavation, installation of subdrainage systems) (2) certification of compaction by the geotechnical engineer, quantity verification by the civil engineer, and confirmation by the City inspector and (3) installation of all surface gradingimprovements (brow ditches, retaining walls, slope protection and similar improvements) and the certification thereof by the geotechnical engineer and confirmation by the City inspector. B.Sewer: Sewer construction shall be deemed substantially complete upon the installation, flushing, and testing of sewer main line, laterals, cleanouts, manholes, and all other appurtenances of the sewer system as shown on the approved plans and specifications therefore and in accordance with the City standard plans and specifications and the verification of such installation by the civil engineer and confirmation of such installation by the City inspector. C.Storm Drain: Box culverts and headwall structures shall be deemed substantially complete upon installation as shown on the approved plans and specifications therefore and in accordance with the City standard plans and specifications and verification of such installation by the civil engineer, and confirmation of such installation by the City inspector. D.Drainage Facilities: Drainage structures including energy dissipation devices (rip-rap, drop structures, cut-off walls, etc), drainage diversion structures, facilities required as part of the environmental mitigation measures, and other drainage channel appurtenances including drainage pipes connecting the brow ditches to the channel, shall be deemed substantially complete for payment of the Base Increment upon the installation thereof as shown on the B-1 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 367 approved plans and specifications therefore and in accordance with City standard plans and specifications and the verification of such installation by the civil engineer and confirmation of such installation by the City inspector. E.Dry Utility Backbone System: Dry utilities (electric, gas, telephone, CATV) shall be deemed substantially complete upon the installation of the conduits, junction boxes, payment of utility fees, and written acceptance of the facilities by the utility companies. F.Roadway Pavement and Roadway Drainage System: Roadway pavement and drainage improvements shall be deemed substantially complete upon the installation thereof as shown on the approved improvement plans therefore and in accordance with City standard plans and specifications and confirmation of such installation by the City inspector of allstorm drain pipes, catch basins, drainage inlets and cleanouts for the roadway storm drain system, installation of roadway base material, concrete curb and gutter, and AC pavement including the preparation of the subgrade and base material. G.Other Street Surface Improvements: Street surface improvements including street lights, traffic signals and conduits, signal interconnect, street name signs, roadway signing and striping, and appurtenances shall be deemed substantially complete when installed as shown on the improvement plans and in accordance with City standard plans and specifications and upon confirmation of such installation by the City inspector. H.Street Landscape Irrigation and Planting: Parkway landscaping within the roadway right of way including planting, irrigation, concrete sidewalks, median maintenance strip, pedestrian ramps, channel maintenance roads and all associated subgrade and base material preparation shall be deemed substantially complete upon installation thereof as shown on the approved improvement plans therefore and in accordance with City standard plans and specifications and confirmation of such installation by the City inspector. I.Slope Landscaping: Landscape planting and irrigation improvements for the slopes outside of theroadway and channel right of way and the regional trail (DG) and fencing shall be deemed substantially complete upon installation thereof as shown on the approved improvement plans therefore and in accordance with City standard plans and specifications and confirmation of such installation by the City inspector. B-2 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 368 E“C” XHIBIT D,B,CACOR ESIGNIDONTRACTNDHANGERDEREQUIREMENTS 1.General These requirements shall be applied to all improvements proposed to be constructed by the Owner and subsequently acquired by the City through CFD No. 16-I. Except as any deviation expressly provided otherwise in the body of this Agreement itself, from must be approved in writing in advance by these requirements the City Engineer. References to the City Engineer means the City Engineer or his or her designee. The City reserves the right to make the final determination of cost of the Improvements to be acquired in accordance with this Agreement. 2.Design Phase A.Design costs related to the Initial Improvements are not eligible for inclusion. B.Bidding Documents. Two complete sets of bidding documents, including improvement plans, general provisions, and bid proposal forms have been or shall be submitted to the Engineering Division for review and approval within 15working days of submittal. Advertising for bids shall not have taken place or shall not take place until the bidding documents are approved in writing by the City. This procedure shall have been followed or shall be followed for each contract proposed to be advertised. Unless otherwise noted, the bidding documents shall conform to the following minimum requirements: 1.Unless impractical due to the nature of the improvement, the bid proposal shall be unit priced rather than lump sum. A.C. pavement, base and sub-base shall be bid on a square foot per inch thickness basis. 2.The bidding documents shall require the bidder/contractor to provide the following bonds: a.Bid Bond -10% of the amount of the bid. b.Material and Labor Bond -50% of the contract amount. c.Performance Bond -100% of the contract amount. The Contractor posted or shall post performance and labor and material bonds for all improvements as part of the bid. The City of Chula Vista shall be named as additional obligee with the right to call such bonds if needed. Such bonds shall C-1 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 369 remain in effect until such time as all improvements are completed and accepted by the City Engineer. The City Engineer shall be the sole judge in determining the release of such bonds. 3.The bidding documents required or shall require the successful bidder to provide evidence of comprehensive or commercial general public liability insurance in the amount of at least $1,000,000 prior to the award of the contract. 4.The contractor is required to pay prevailing wages. 5.The bidding documents clearly stated or must clearly state the time, date, and place where bids are to be submitted and opened. 6.The bidding documents clearly stated or shall clearly state the amount of time to complete the work. The time allowed must be reasonable for the amount of work. Accelerated construction time allowances must be supplementally bid, and are not eligible for public finance unless previously approved by the City Engineer. 3.Bidding Phase A.The Notice inviting Sealed Bids was published or shall be published in the Chula Vista Star News and the San Diego Daily Transcript. The notice inviting bids stated or shall state where bidding documents are available. B.The bidding period following the advertisement of the Notice Inviting Sealed Bids was or shall be a minimum of 14 calendar days. C.Owner provided or shall provide complete sets of bidding documents to all contractors, subcontractors, or suppliers requesting them. A reasonable price may be charged forbidding documents. D.Owner kept or shall keep a log of all persons obtaining bidding documents, and their mailing address. E.Addenda were mailed or shall be mailed by first class mail to all bidding document holders and the City Engineer. If an addendum is required within five working days of the noticed bid opening date, the bid opening date shall be extended. F.Submitted bids were or shall be in sealed envelopes. G.Bids were not or shall not be accepted after the stated time for submission. C-2 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 370 H.Bid opening was or shall be conducted by the Owner at the Owner’s place of business or other site mutually acceptable to the Owner and City Engineer. I.Sealed bids were or shall be opened and read aloud immediately following the submission time. A City representative was or shall be invited to attend the bid opening. J.Conditioned bids, unless the bid proposal lists them for all to bid on, were not accepted or shall not be accepted. K.The bid proposals conformed or shall conform to all state and local laws governing the listing of subcontractors and suppliers. L.The arithmetic of the two lowest bid proposals received was or shall immediately be checked for errors. M.A tabulation of all bids received was or shall be provided to the City Engineer within five working days of the bid opening. N.Award was or shall be made to the lowest responsible bidder within a reasonable period of time following approval by the City Engineer. O.A preconstruction meeting was or shall be held with the contractor prior to beginning the work. A City representative was or shall be invited to attend the meeting. P.The Notice to Proceed was or shall be issued within a reasonable period of time following the contract execution. 4.Construction Phase A.The City was or shall be provided a copy of the construction schedule. B.Owner did or shall require the contractor to conduct weekly construction status meetings to which a City representative shall be invited. C.Any additional costs incurred for the benefit of the Owner, such as accelerating the construction schedule, shall not be eligible for public financing unless previously approved by the City Engineer. D.Any additional construction costs incurred due solely to delays caused by the Owner shall not be eligiblefor public financing. E.All contracts and construction related records shall be available to the City as and when required for the final determination of eligible costs for the public financing. C-3 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 371 This shall include trip tickets and other confirmations ofmaterial delivered to the Improvement. 5.Change Orders A.No single change order for a Transportation Development Impact Fee Improvement (“TDIF Improvement”) that may be constructed as an Improvement shall be eligible for inclusion in the Purchase Price for such Improvement that increases or decreases the original contract amount for the construction of such Improvement by more than $50,000 without City Council approval. B.All change orders shall be fully documented and be in a format consistent with the original bid items (i.e., show units, unit costs, extensions and total costs). The City Engineer, in his/her sole discretion shall determine the eligibility of each change order for inclusion in the Purchase Price for an Improvement. C.The aggregate of all change orders for TDIF Improvements constructed as Improvements, including those for differences between estimated and actual quantities shall not increase the contract amount by more than the amount specified below without City Council approval: Original Contract RangeMaximum Aggregate Increase Up to $100,00010% $100,001 to $1,000,000$10,000 plus 7% of amount over $100,000 More than $1,000,000$73,000 plus 5% of amount over $1,000,000 The aggregate of all change orders for any non-TDIF Improvement shall not increase the Purchase Price thereof so as to cause such Purchase Price to exceed the cost estimate for such Improvement as set forth in Exhibit A by more than 25% without City Council approval. D.All change orders involving changes in scope of the project, or increases of contract amounts greater than outlined in C. above shall be submitted to the City Council for approval after the construction of the Improvement is completed, but before the payment of any portion of the Purchase Price for such Improvement is authorized by the City Engineer. Change orders that the Owner does not wish to include in the Purchase Price for an Improvement do not need to go to City Council for approval. E.Negotiated set price change orders are acceptable where most of the items of work in the change order have unit prices from the bids. Where change orders are for work that does not have unit prices for a substantial portion of the work contained within the bids, time and materials change orders are preferred. C-4 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 372 Exhibit “D” City of Chula Vista Community Facilities District No. 16-I (Millenia) Base Increment Payment Request No. ______ The undersigned (the “Owner”) hereby requests payment in the total amount of $__________for the Base Increment for the Improvements (as defined in the Acquisition/Financing Agreement by and among the City of Chula Vista (the “City”) and Owner and described in Exhibit A to that Agreement), all as more fully described in Attachment 1 hereto. In connection with this Payment Request, the undersigned hereby certifies, represents and warrants to the City as follows: A.He(she) is a duly authorized representative or signatory of Owner, qualified to execute this Payment Request for payment on behalf of Owner and is knowledgeable as to the matters set forth herein. B.The Improvements that are the subject of this Payment Request have been substantially completed in accordance with Exhibits B and C. C.This request for payment of the Base Increment for the Improvements has been calculated in conformance with the terms of the Agreement. All costs for which payment is requested hereby are eligible costs (as permitted in the Agreement) and have not been inflated in any respect. The Base Increment for which payment is requested has not been the subject of any prior payment request paid by the City. D.All items have been clearly delineated as DIF/Non-DIF eligible (all DIFs) and detailed backup and cost breakdown is provided supporting each item. E.Supporting documentation (such as third party invoices,change orders and checks) is attached with respect to each cost for which payment is requested. F.The Improvements for which payment is requested were constructed in accordance with the requirements of the Agreement. G.Owner is in compliance with the terms and provisions of the Agreement. H.No mechanics liens or other encumbrances have attached, or to the best knowledge of Owner, after due inquiry, will attach to the Improvements. D-1 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 373 I.A cop(ies) of the letter(s) of unconditional lien release for the Improvements for which payment is requested is included this request. Alternatively, a copy of a letter of conditional lien release for the Improvements for which payment is requested together with a letter from the contractor(s) stating that they have been paid in full by the Owner for the Improvements for which payment is requested is also included in this request. I hereby declare under penalty of perjury that the above representations and warranties are true and correct. OWNER: Dated: CITY Payment Request Approved for Submission to Director of Finance Director of Engineering Dated: D-2 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 374 ATTACHMENT 1 SUMMARY OF IMPROVEMENTS TO BE ACQUIRED AS PART OF PAYMENT REQUEST NO. _____ ImprovementCost EstimateBase IncrementDisbursement Requested \[List here all Improvements for which payment is requested, and attach supporting documentation\] D-3 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 375 Exhibit “E” City of Chula Vista Community Facilities District No. 16-I (Millenia) Retained Increment Payment Request No.______ The undersigned (the “Owner”) hereby requests payment in the total amount of $__________ for theRetained Increment of the Purchase Price of the Improvements (as defined in the Acquisition/Financing Agreement by and among the City of Chula Vista (the “City”) and Owner and described in Exhibit A to that Agreement), all as more fully described in Attachment 1 hereto. In connection with this Payment Request, the undersigned hereby certifies, represents and warrants to the City as follows: A.He(she) isa duly authorized representative or signatory of Owner, qualified to execute this Payment Request for payment on behalf of Owner and is knowledgeable as to the matters set forth herein. B.Owner has submitted or submits herein to the City, if applicable, as-built drawings or similar plans and specifications for the Improvements and such drawings or plans and specifications, as applicable, are true, correct and complete. C.The Purchase Price for the Improvements has been calculated in conformance with the terms of the Agreement. All costs for which payment is requested hereby are eligible costs (as permitted in the Agreement) and have not been inflated in any respect. The Retained Increment for which payment is requested has not been the subject of any prior payment request paid by the City. D.All items have been clearly delineated as DIF/Non-DIF eligible (all DIFs) and detailed backup and cost breakdown is provided supporting each item. E.Supporting documentation (such as third party invoices, change orders, lien releases and checks) is attached with respect to each cost for which payment is requested. F.The Improvements for which payment is requested were constructed in accordance with the requirements of the Agreement. G.Owner is in compliance with the terms and provisions of the Agreement. H.No mechanics liens or other encumbrances have attached, or to the best knowledge of Owner, after one inquiry, will attach to the Improvements. E-1 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 376 I hereby declare under penalty of perjury that the above representations and warrantiesare true and correct. OWNER: Dated: CITY Payment Request Approved for Submission to Director of Finance City Engineer Dated: E-2 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 377 ATTACHMENT 1 SUMMARY OF IMPROVEMENTS TO BE ACQUIRED AS PART OF PAYMENT REQUEST NO. _____ ImprovementPurchase priceBase Increment RetainedDisbursement IncrementRequested \[List here all Improvements for which payment is requested, and attach supporting documentation\] E-3 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 378 E“F” XHIBIT LDOP EGALESCRIPTIONFROJECT F-1 #165320 v3 9176.2 60297.00049\\29181494.3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 379 City of Chula Vista Staff Report File#:16-0376, Item#: 9. CONSIDERATIONOFANADDENDUMTOFINALENVIRONMENTALIMPACTREPORT(FEIR)02- 04;2)CONSIDERATIONOFANAMENDMENTTOTHEOTAYRANCHFREEWAYCOMMERCIAL SPAPLAN(PCM12-16)ANDASSOCIATEDREGULATORYDOCUMENTS,INCLUDINGPLANNED COMMUNITYDISTRICTREGULATIONS,ANDDESIGNPLANTOREFLECTTHEADDITIONOF MULTI-FAMILYRESIDENTIALUSEANDMIXEDUSEDESIGNATIONSWITHINFREEWAY COMMERCIALNORTH(FC-2).THEPROJECTALSOINCLUDESASUPPLEMENTALPUBLIC FACILITIESFINANCEPLAN;3)CONSIDERATIONOFATENTATIVEMAP(PCS15-0007);4) CONSIDERATIONOFAMASTERPRECISEPLAN(MPA15-0018);AND5)CONSIDERATIONOFA DESIGN REVIEW PERMIT (DR16-0030). A.RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTA: CONSIDERINGTHESECONDADDENDUMTOFEIR-02-04;APPROVINGTHE AMENDMENTTOOTAYRANCHFREEWAYCOMMERCIALSECTIONALPLANNING AREA(SPA)PLAN,DESIGNPLAN,ANDASSOCIATEDREGULATORYDOCUMENTS; ANDAPPROVINGOTAYRANCHFREEWAYCOMMERCIALNORTHMASTER PRECISE PLAN B.ORDINANCEOFTHECITYOFCHULAVISTAAPPROVINGAMENDMENTSTOOTAY RANCHFREEWAYCOMMERCIALSECTIONALPLANNINGAREA(SPA)PLANNED COMMUNITY DISTRICT REGULATIONS (FIRST READING) C.RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTAAPPROVING TENTATIVESUBDIVISIONMAPCVT15-0007FOROTAYRANCHPLANNINGAREA 12 FREEWAY COMMERCIAL NORTH D.RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTAAPPROVING DESIGNREVIEWPERMITDR16-0030TOCONSTRUCTA212-UNITMULTI-FAMILY DEVELOPMENTWITHTWO-CARGARAGES,RECREATIONAREAS,AND ASSOCIATEDOPENSPACEON8.14ACRESWITHINTHEOTAYRANCHFREEWAY COMMERCIAL NORTH DEVELOPMENT RECOMMENDED ACTION Council conduct the public hearing, adopt the resolutions and place the ordinance on first reading. SUMMARY City of Chula VistaPage 1 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 380 File#:16-0376, Item#: 9. Baldwin&Sons,LLC(“Applicant”or“Developer”)isrequestingtoamendtheFreewayCommercial SectionalPlanningArea(SPA)PlanandtheassociatedPlannedCommunity(PC)District Regulations,inordertodevelopamixedusecenterwithacombinationofcommercial,multi-family, andmixeduseresidentialonanapproximately36-acresiteinthenorthernportionoftheFreeway CommercialSPA.TheprojectalsoincludesaTentativeMapandaMasterPrecisePlanthat establishesaunified,walkable,mixedusecommunityintendedtoenhanceliving,working,shopping, andtransitoptionsinthearea.AnEIRAddendumwithadditionalinformationandanalysisconcerning potentiallanduseimpactsasaresultoftheproposedamendmentswillalsobeconsidered.On September 24, 2015, the applicant filed applications to process all of the subject items. ENVIRONMENTAL REVIEW Environmental Notice TheProjectwasadequatelycoveredinpreviouslyadopted/certifiedFinalEnvironmentalImpact Report(FEIR02-04)fortheOtayRanchFreewayCommercialSectionalPlanningArea(SPA)Plan- PlanningArea12.PursuanttotheCaliforniaEnvironmentalQualityActStateGuidelinesSection 15162, a Second Addendum to FEIR 02-04 has been prepared for the project. Environmental Determination TheDirectorofDevelopmentServiceshasreviewedtheproposedprojectforcompliancewiththe CaliforniaEnvironmentalQualityAct(CEQA)andhasdeterminedthattheprojectwasadequately coveredinpreviouslyadoptedFinalEnvironmentalImpactReportfortheOtayRanchFreeway CommercialSectionalPlanningArea(SPA)Plan-PlanningArea12(FEIR02-04) (SCH#1989010154).TheDevelopmentServicesDirectorhasdeterminedthatonlyminortechnical changesoradditionstothisdocumentarenecessaryandthatnoneoftheconditionsdescribedin Section15162oftheStateCEQAGuidelinescallingforthepreparationofasubsequentdocument haveoccurred;therefore,theDevelopmentServiceDirectorhaspreparedaSecondAddendumto FEIR 02-04. BOARD/COMMISSION RECOMMENDATION OnAugust10,2016,thePlanningCommissiontookactionandvoted5-0-2withtwoCommissioners being absent that the Council adopt the resolutions and the ordinance. DISCUSSION Addendum to FEIR 02-04 Section21002oftheCEQArequiresthatanenvironmentalimpactreportidentifythesignificant effectsofaprojectontheenvironmentandprovidemeasuresoralternativesthatcanmitigateor avoidthosesignificanteffects.TheFreewayCommercialSPAwasanalyzedinthepreviously adoptedFinalEnvironmentalImpactReportfortheOtayRanchFreewayCommercialSectional PlanningArea(SPA)Plan-PlanningArea12(FEIR02-04)(SCH#1989010154).TheFirst AddendumtotheFEIRwasapprovedfortheGeneralPlanandOtayRanchGeneralDevelopment PlanAmendmentsinMay2015.TheFirstAddendumtotheFEIRanalyzedtheimpactoftheGeneral PlanandGeneralDevelopmentPlanamendments,basedontheurban,mixedusedevelopment proposal.Asaresultofthisanalysis,thebasicconclusionsandimpactsidentifiedinFEIR02-04were determinedtonothavechanged.Thelanduseandpublicserviceimpactsarefoundtobelessthan City of Chula VistaPage 2 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 381 File#:16-0376, Item#: 9. significantforthecurrentSPAPlanandTentativeMapproposedprojectandwereadequately coveredinFEIR02-04.Therefore,inaccordancewithSection15164oftheCEQAGuidelines,the CityhaspreparedtheSecondAddendumtotheFEIR.TheSecondAddendumprovidesan environmentalanalysisofthepotentialimpactsassociatedwithimplementingtheproposedFreeway Commercial SPA Plan Amendment. Location, Existing Site Characteristics, and Ownership TheFreewayCommercialSPAPlanareaisgenerallylocatedsouthofOlympicParkway,northof BirchRoad,eastofStateRoute125andwestofEastlakeParkway(seeLocatorMap,Attachment1). ThisamendmentislimitedtotheFC-2portionoftheSPAPlan,locatedbetweenOlympicParkway andtheexistingOtayRanchTownCentermall.Oneofthetwoanticipatedhotelsiscurrentlyunder construction,inconformancewiththeexistingcommercialentitlement,andanticipatedtobe completed by spring of 2017. The remainder of the FC-2 site remains vacant and undeveloped. FC-2includesapproximately36acresundertwoownerships,VillageIITownCenter,LLCand SunRanch Capital Partners, LLC (see Locator Map, Attachment 1). Existing General Plan, SPA Plan Land Use Designations and Land Use City of Chula VistaPage 3 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 382 File#:16-0376, Item#: 9. Project Description Theproposedproject(“Project”)isanurbanmixedusemulti-familyneighborhoodwithamenity-rich openspace.Itwillincludeupto600multi-familyresidentialunits,300hotelrooms,15,000square- feetofmixedusegroundfloorretail,andatwo-acrehighlyamenitizedpublicpark.Itisconsistent withtheGPandGDPgoalsandvisionforFreewayCommercialNorthandisintendedtoenhance living,working,shopping,andtransitoptionsintheFreewayCommercialNorthwhileincreasing residents’opportunitiesforsocialinteractionandrecreation.Theproposedamendmenttothe FreewayCommercialSPAPlanimplementstheChulaVistaGPandOtayRanchGDPpolicy objectivesfortheFreewayCommercialNorth(i.e.provisionofhotelsandhighdensityresidentialwith ancillarycommercialinamixeduseurbancharactersettingthatincludesanurbanpark,GDPSec II.1.C). InconformancewiththeGPandGDP,theprojectproposesconvertingapproximately27acresof FreewayCommerciallandusetoMulti-FamilyResidential,2acresofFreewayCommercialtoMixed Use,and2acresofFreewayCommercialtoPublicParkuses.7.6acreswillremainFreeway City of Chula VistaPage 4 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 383 File#:16-0376, Item#: 9. Commercial use and will accommodate two hotels. TheHotelcornerissituatedalongOlympicParkway,westofTownCenterDriveformaximum visibilityfromtheSR-125andOlympicParkway.Twohotelsareanticipatedtobebuilt,providing148 and152roomseach,foratotalof300hotelroomsintheProject.Thecommercialcomponentofthe MixedUsedistrictwillbelocatedalongtheeastsideofTownCenterDrive,andwillcontainatleast 15,000square-feetofretailandgeneralcommercialspace.Thecommercialspacewillbeprovided onthegroundfloorwithresidentialabove,withactivefrontagetoTownCenterDrive.Oftheproposed 600dwellingunits,308areproposedeastofTownCenterDriveand292areproposedwestofTown CenterDrive.ResidentialEastwillconsistoffor-rentmulti-familyresidential,atthedensityof30 dwellingunitsperacre.ResidentialWestwillcontainfor-salehomes,andwillconsistoftwodistinct residentialproducts,bothattachedmulti-family.Thetownhomeproductwillprovide212unitsinthe formof8-and12-plexes.Threetofour-storytallbuildingswithindividualcharacterandmassingwill serveasabackdropforthecentrallylocatedPublicPark.Itwillcreatethedesiredurbanheightand aninterestingskylinethatwillbeviewedfromsurroundingneighborhoods.Thelowerdensity rowhomeproductwillconsistof80unitsandwillbethree-storyhigh3-and4-plexeswithprivateback yardsandupstairsdecks.At14dwellingunitsperacre(DU/ac),therowhomeswillprovideadesired balance with the 30 DU/ac apartments and 26 DU/ac townhomes. Threedifferenttypesofresidentialproductsensurediversityandaddaninterestanddistinctive charactertotheneighborhood.EachoftheneighborhoodswithintheProjectmakeupadense, walkablecommunitythatoffersmodernsmaller-scalelivingaccommodationswithinwalkingdistance tolocalshops,diningandserviceswithinthevillage,andtheimmediatesurroundingarea.It supportsanactivecommunitythatisbikeandpedestrian-friendlyandisinproximitytoavailable surrounding diverse amenities. Proposed Amendments ThefollowingisabriefsummaryoftheproposedamendmentstotheFreewayCommercialSPA Plan, Design Plan, and PC District Regulations. Amendapplicabletext,tables,andexhibitstoreflectchangesinzoningnecessarytoimplementthe mixedusezoningdistrictwith600dwellingunits,15,000square-feetofmixedusecommercialanda 2-acre park. 1.UpdatetheSPAPlantobeconsistentwiththeGP/GDPobjectivesandpoliciesregardingthe OtayRanchFreewayCommercialNorthasa“Highqualitymixed-usetransitsupportive developmentwithinFC-2withhotels,commercialretail,parkandhigh-densityusesthrougha cohesive,coordinateddesignthatintegrateswellwiththeFreewayCommercialSouth(FC-1) shopping center.” 2.Rezone FC-2 parcel from Freeway Commercial to Mixed Use. 3.UpdatetheSiteUtilizationPlanfromanentirelyCommerciallanduseinFC-2toCommercial Hotel, Multi-Family Residential, Mixed Use, and Public Park. 4.Update the Project obligations and standards arising from the addition of Residential land use: a.DevelopmentConcept:updatetheLandUsePattern;addDensityTransferprovisions; provideanAffordableHousingPlan;describethenewUrbanandLandscapeDesign concepts. City of Chula VistaPage 5 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 384 File#:16-0376, Item#: 9. b.Mobility: update the Circulation exhibit; provide new Street Sections. c.Grading: update the Storm Water quality requirements. d.Parks,RecreationandOpenSpace:includePark,OpenSpace,andPreserve Conveyance obligation based on the projected 600 dwelling units. e.DevelopmentPhasing:addResidentialandMixedUsecomponentstotheexisting Commercial phasing schedule; update the Phasing exhibit. f.PublicFacilities:updatethePotableandRecycledWaterandSewerdemand projections;updatestudentgenerationratesandtheresultingSchoolobligations; updatethePoliceandFireServicesinformation;includetheCPFobligationof2.2acres and implementation procedure. g.DesignPlan:addaConceptualSitePlanexhibitforFC-2andupdatetheDesign ReviewPlanningAreasfortheFC-2parcel.SpecificDesignGuidelinesfortheProject are provided in the new Master Precise Plan. h.PCDistrictRegulations:UpdateLandUseDistrictdefinitionsandexhibit;updatethe PermittedUsematrixforthenewResidential,andMixedUsedistricts;updateProperty DevelopmentStandardsforthenewuses,includinglotandbuildingstandards,parking requirements, common and private open space provisions. ANALYSIS 1.SPA Plan Amendment Otay Ranch Freeway Commercial SPA Plan Amendment TheFreewayCommercialSPAPlanadoptedin2004andsubsequentlyamendedin2007includes regulationsforboththeFreewayCommercialNorth(FC-2)andFreewayCommercialSouth(FC-1) sites.TheproposedamendmentaddresseschangestotheFreewayCommercialNorthsiteonly.The applicantisproposingamendmentstotheSPAPlaninordertodevelop600multi-familyresidential units,mixeduseformatcommercialconsistingof15,000square-feetofgroundfloorcommercial retail,anda2-acrehighlyamenitizedurbanpark.TheSPAPlanamendmentwouldmakethe document consistent with the GP and GDP as amended in May, 2015. TheproposednewSiteUtilizationPlanreflectsthelocationoftheusesandcorrespondingacreages intheplanningarea.Commercialusesareproposedtobesitedwheretheywillhaveoptimalvisibility andaccessibility.Twohotelswillbelocatedatthenorthwestcornerofthesitewithdirectvisibility fromtheSR-125andOlympicParkway.Groundfloorretailandgeneralcommercialwillbelocated alongtheeastsideofTownCenterDrivetoactivatethepedestrianpromenade.Residentialuses spanbothsidesofTownCenterDrive,andareinproximitytotransit,shopping,entertainment, employmentandadjacentusessuchasschoolsandtrails.Ahighly-amenitized2-acrePublicPark locatedinthecenteroftheProjectalongthewestsideofTownCenterDriveisintendedtolinkallof the uses together. TheamendedSPAPlanwouldallowforareductionoftheLandscapeBufferalongOlympicParkway, alongtheprojectfrontagebetweenSR-125andEastlakeParkway,from75to30feetwithDesign ReviewapprovalbythePlanningCommission.OlympicParkwayisdesignatedasaScenicRoadway intheGP.TheGPdefinesanurbansceniccorridorasaroutethattraversesanurbanarea,withthe sceniccorridorofferingaviewofattractiveandexcitingurbanscenes.Thenatureoftheproposed Projectatthislocationismoreurbanthantherestofthesceniccorridorcontinuingeasttowardthe City of Chula VistaPage 6 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 385 File#:16-0376, Item#: 9. OlympicTrainingCenter.Amixeduseresidentialbuildingwithgroundfloorcommercialfrontagewill haveaprominentlocationatthecornerofOlympicParkwayandTownCenterDrive,creatingan activatedpedestrianenvironment.Urban-typethreetofourstoryresidentialbuildingswithenhanced frontageswithagenerousamountofwindows,balconies,andpedestrianstoopswilllinethesidewalk on Olympic Parkway, east of Town Center Drive. Theproposed30-footbufferinFC-2musthavethefollowingfeatures:itmustbeheavilylandscaped; theurbanenvironmentalongthesceniccorridorwillbeactivatedwithplazasinopeningsbetween buildings;providepedestrianconnectionsfromOlympicParkwaytotheprojectandprovide commercialusesalongTownCenterDrive;andthelandscapingmustbeattractive.TheSPAPlan containsExhibit5thatshowsaconceptualcross-sectionfortheproposedreducedenhancement buffer at this location. Parks, Open Space, & Trails BasedonChulaVistaMunicipalCodeChapter17.10,theProjectgenerates4.7acresofParkland AcquisitionandDevelopment(PAD)obligation.PerSection5.3oftheProjectDevelopment AgreementexecutedonJune16,2015,theapplicantwillsatisfythisobligationbyprovidingand developing2.0acresofonsiteparkland.In-lieufeesequivalenttotheremaining2.7acresof parklandacquisitionanddevelopmentwillbeusedtofurtheramenitizethe2-acrepark,whichwillbe constructedbytheApplicantandturnedovertotheCityasaturnkeyfacility.Thisapproachis consistentwiththemechanismusedtoconstructsimilarhighly-amenitizedurbanparksinthenearby Milleniaproject.Thefollowingtablesummarizestheplannedparkfunding,assumingcurrentPAD Feerates.ActualfundstobeexpendedwillbesubjecttothePADFeeinplaceatthetimethepark obligation comes due per the Development Agreement. DescriptionAcquisitionDevelopmentTotal Total PAD Requirement, Acres4.74.7 Less Permanent Easement, Acres (2.0)- Remaining Obligation, Acres2.74.7 Remaining Obligation, MF DUs (128 DU/ 1 Acre)345.60601.60 Current In-Lieu Fee, per MF DU$ 9,408$ 3,980 Current In-Lieu Fee Obligation, Total$ 3,251,405$ 2,394,368$ 5,645,773 TheApplicantisgrantinga2-acrepropertytotheCityinapermanenteasementforpublicuse.Per theDevelopmentAgreement,theDeveloperisresponsibleforallcostsofmaintainingthepark.Prior toapprovalofthefirstfinalmapfortheproject,aCommunityFacilitiesDistrict(CFD)orotherfunding mechanism will be established to fund the perpetual maintenance of the park. PertheOtayRanchResourceManagementPlan(RMP),parcelFC-2hasapreserveland conveyance obligation of 43.5 acres that will be conveyed upon approval of the first final map. Community Purpose Facilities CVMCSection19.48requirestheprovisionof1.39acresoflandper1,000personsbezonedfor CommunityPurposeFacilities(CPF)whencreatingaSPAPlan.TheProjectwillrequire2.2acresof CPF.InaccordancewiththeprovisionsofSection5.3.2oftheexecutedandrecordedDevelopment City of Chula VistaPage 7 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 386 File#:16-0376, Item#: 9. AgreementforFreewayCommercialNorth,theapplicantmaysatisfyitsCPFrequirementbythe provisionoftheCPFlandoffsite,atthediscretionoftheDevelopmentServicesDirector.The required2.2acresofCPFwillbeprovidedforwithina6.5acresiteavailabletobeconvertedin Village 7. Freeway Commercial PC District Regulations Amendments ThePCDistrictRegulationsfunctionasthezoningregulationsfortheOtayRanchFreeway CommercialSPA.ThePCDistrictRegulationswouldbeamendedtoincludethenewlanduses.FC- 2isproposedtobedividedinto3sub-landusedistricts(zones):Hforhotels,RMforMulti-Family Residential,MUforMixed-Use,andPforPark.TheLandUseDistrictexhibithasbeenrevisedto reflecttheselandusedistricts.TheamendedPermittedUseMatrixandPropertyDevelopment Standardscontaintheregulationsfortheresidentialandmixed-usecommercial/residentialuse districts. ThePCDistrictRegulationsidentifytheparkingstandardsforeachlandusecategory.Freeway CommercialNorthwillbeadoptingthecurrentlyutilizedOtayRanchparkingstandardswithinVillage 2, with the following modifications that require all parking to be provided on-site. ThePCDistrictregulationsdonotallowresidentialparkingonTownCenterDrive.Allresidential parkingwillbeprovidedon-site.SimilarlytotheOtayRanchstandards,tandemparkingisallowedfor residentialusesasaspace-efficientsolution,inordertoreducethebuildingfootprintsandachieve thedesiredmassingandhigherdensity,consistentwiththeintentandvisionoftheSPAPlanforthe projectasahighintensityurbanenvironment.ThePCDistrictRegulationscounta2-cartandem spaceas1.75spaces;theremaining0.25spaceswouldbeprovidedascommonunassignedspaces on-site, including all required guest parking. Freeway Commercial SPA Plan Design Guidelines Amendments TheDesignGuidelinessetforthdesignparametersthatpertaintositeplanning,landscape architecture,architectureandsignageforalldevelopmentswithinPlanningArea12.TheDesign Guidelinescontainillustrationsandrequirementstoimplementthedesignconceptspresented therein.TheFreewayCommercialNorthDesignPlanwasupdatedtoincludetheproposed residentialandmixeduseportionoftheproject.Specificdesignguidelinesforresidentialandmixed- use commercial/residential are provided in the Master Precise Plan. City of Chula VistaPage 8 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 387 File#:16-0376, Item#: 9. Public Facilities Finance Plan (PFFP) and Fiscal Impact Analysis (FIA) APFFPhasbeenpreparedasasupplementaldocumenttotheoriginalPFFPdatedApril1,2003. TheFreewayCommercialNorthSupplementalPFFPforthisprojectanalyzestheproposed600-unit addition,anypotentialimpactsonpublicfacilitiesandservices,andidentifiesthefacilities,phasing andtimingtriggersfortheprovisionoffacilitiesandservicestoservetheproject,consistentwiththe City’sQualityofLifeThresholdStandards.ThePFFPdescribesindetailthecost,financing mechanismandtimingforconstructionofnecessarypublicfacilitiesbasedontheproject’sproposed phasing. Thepublicfacilitiesneededtoservetheprojectwillbeguaranteedbyplacingconditionsofapproval ontheTentativeMap,requiringpaymentofvariousfeesatthebuildingpermitstage,and/or continuingpaymentofbondpaymentsundertheapprovedCommunityFacilitiesDistrictstofinance ormaintainpublicfacilities.ThePFFPincludedananalysisoftransportation,drainage,water,sewer, fire, schools, libraries, parks, and fiscal impacts of the project. ThesupplementalPFFPalsoincludesaFiscalImpactAnalysis(FIA)oftheFreewayCommercial Northplanandphasingprogram.TheFreewayCommercialNorthSupplementalFIAhasbeen preparedusingtheCity’sFiscalImpactFrameworktoprovideaconsistentevaluationwiththoseof other Chula Vista SPAs. BasedontheSupplementalFIAandtheassumptionscontainedtherein,boththecurrentlyapproved plan(i.e.base)andtheproposedProjectareexpectedtogenerateapositivenetfiscalimpactof$1.9 millioninYears0&1.Noconstructionisassumedtooccuronthesiteintheinitialtwoyearsofthe FIAmodel.FromYear2throughbuildout,boththebaseandproposedProjectareestimatedto generate more revenues than expenditures, resulting in a net positive fiscal impact to the City. ThecurrentlyadoptedSPAplan(base)isestimatedtogenerateannualrevenuesof$4.1millionand expensesof$2.1million,resultinginanetpositivefiscalimpacttotheCityof$2.0millionannuallyat build-out.TheproposedProjectisestimatedtogeneraterevenuesof$4.8millionandexpensesof $2.3million,resultinginanetpositivefiscalimpacttotheCityof$2.5millionannuallyatbuild-out. Overall,theproposedProjectisestimatedtonetapproximately$0.5millionperyearmoretotheCity thanthebaseplan.TheproposedProject’simprovedfiscalperformanceischieflyattributableto Transient Occupancy Tax (TOT) revenues expected to result from development of the hotels. WhilehotelusesareallowedunderthecurrentFCentitlement,theoriginalFIAfortheFreeway CommercialSPAPlandidnotassumehotelgeneratedrevenuesbecausetherewerenoassurances thathotelswouldbedevelopedoneithertheFC-1orFC-2sites.Thepreviouslyapproved DevelopmentAgreementfortheproposedProjectprovidesfinancialassurancesanddevelopment thresholdstoensuretheCityreceivestheanticipatedtaxrevenuecommensuratewiththephasingof thehotelandresidentialdevelopment.ThefindingsintheFIAshowthathotelusesgenerate revenuesfortheCityatahigherratethangeneralcommercial,andtheproposedprojectwill generate over a half million dollars more than the base, as described above. Affordable Housing Plan TheChulaVistaGeneralPlanHousingElementcontainsobjectives,policiesandactionprogramsto accomplishkeyaffordablehousingobjectives.Keyamongtheseistheaffordablehousingpolicy, whichrequiresthatresidentialdevelopmentwithfifty(50)ormoredwellingunitsprovideaminimum City of Chula VistaPage 9 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 388 File#:16-0376, Item#: 9. of10%ofthetotaldwellingunitsforlowandmoderateincomehouseholds;one-halfoftheseunits (5%ofthetotalproject)beingdesignatedforlowincome,andtheotherhalf(5%)tomoderateincome households. Basedontheentitlementof600residentialunitsinFC-2,30low-incomeand30moderate-income affordableunitsarerequired.Theseaffordablehousingunitsmaybelocatedeitherwithinoroutside the plan area. AHousingandDevelopmentAgreementbetweentheCityofChulaVistaandBaldwinandSonswas executedonApril21,2016,whichallowstheDevelopertosatisfyitsaffordablehousingobligation fromcreditsearnedbythedevelopmentofoff-siteathletehousingattheOlympicTrainingCenter. TheProjectmaysatisfyitsaffordablehousingobligationthroughacombinationofon-siteandoff-site units. Water Conservation Plan TheCityofChulaVista’sGrowthManagementOrdinancerequiresthatalldevelopmentof50unitsor moreprepareaWaterConservationPlan(WCP)aspartoftheSPAPlan.Thisplanpresentsareview ofpresentlyavailabletechnologiesandpracticesthatresultinwaterconservation.Thisplanidentifies waterconservationmeasuresthatwillbeincorporatedintotheprojectasaconditionofapprovalon theSPAPlan.AWCP,consistentwiththecurrentCitystandards,hasbeenpreparedasapartofthe proposed project. This WCP covers additional land uses proposed by this amendment. TheFC-2WCPrequiresthatresidentialdevelopmentprovidehotwaterpipeinsulation,pressure reducingvalvesandwaterefficientdishwashers.Non-residentialmeasuresincludehotwaterpipe insulation,pressurereducingvalvesandcompliancewithDivision5.3oftheCaliforniaGreen BuildingStandardsCode.Inaddition,tocomplywiththeCity’scurrentwaterconservation requirements,thedeveloperwillalsoincludedualflushtoiletsandwaterefficientlandscaping. Together these measures annually save approximately 8,850 gallons per multi-family unit. TheWCPalsoprovidesadiscussionofthelocalwaterconservationrequirementsrelatedtotheuse ofreclaimedwater.TheCityofChulaVistaLandscapeManualrequirestheuseofrecycledwaterfor irrigationofparks,medianlandscaping,openspaceslopes,andcommonlandscapedareas.The LandscapeManualalsorequiressomedroughttolerantplantselectioninthelandscapingplanand theuseofevapotranspirationcontrollersforparksandcommonlandscapedareas.Additionally,the LandscapeWaterConservationOrdinanceisexpectedtoreduceoutdoorwaterconsumptiondueto thesettingofstrictwaterbudgetsonCityapprovedlandscapeplansthatmustnotbeexceeded.The useofrecycledwaterandotherwaterconservationmeasuresisexpectedtoreducepotablewater usage by 46,936 gallons per day (gpd), or 21%. Theproposedconservationmeasuresoutlinedabove,andidentifiedintheFC-2WCP,complywith theCityofChulaVista’sGrowthManagementOrdinanceandthegoals,objectivesandpoliciesofthe City’sGeneralPlanandtheOtayRanchGDP.SeetheWaterConservationPlansectionoftheSPA Plan. Air Quality Improvement Plan TheCityhasincludedaGrowthManagementElement(GME)initsGeneralPlan.Oneofthestated objectivesoftheGMEistoactivelyplantomeetfederalandstateairqualitystandards.This City of Chula VistaPage 10 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 389 File#:16-0376, Item#: 9. objectiveisincorporatedintotheGME’sactionprogram.Inaddition,theCity’sGrowthManagement Ordinance(CVMC19.09)requiresthatanAirQualityImprovementPlan(AQIP)bepreparedforall majordevelopmentprojects(50dwellingunitsorgreater)aspartoftheSPAPlanprocess.Anew AQIPhasbeenpreparedbyCriterionPlannersfortheFC-2SPAAmendmenttocomplywiththe City’s current AQIP Guidelines. ThepurposeoftheAQIPistoprovideananalysisofairpollutionimpactsthatwouldresultfrom developmentandtodemonstratehowtheprojectdesignreducesvehicletrips,maintainsorimproves trafficflow,reducesvehiclemilestraveledandreducesdirectorindirectgreenhousegasemissions. FC-2isconsideredasaninfillprojectsitewhoseAQIPvaluederivesinlargepartfromexisting surroundingusesinterfacingwiththeprojectsite.InaccordancewiththeAQIPGuidelinesthatallow forutilizationofother“equivalent”alternativeprogramssuchasLEEDNDtodemonstratecompliance withINDEXthresholds,AQIPanalysisforFC-2wascompletedusingtheLEED-NDratingsystemin lieu of INDEX indicators. BasedontheFC-2projectsitecharacteristics,proposeddevelopmentplan,andsurrounding conditions,theAQIPanalysisfindsthatFC-2scorestheequivalentof56points,whichwouldearna SilvercertificationundertheLEED-NDratingsystem.CriterionPlanningwastheexpertconsultant, whoinconjunctionwithcitystaffworkedontheoriginaldevelopmentoftheINDEXindicator thresholdsfortheCity.BasedontheirexperiencewithINDEXmodelandcertifyingover100LEED- NDprojectsnationally,theconsultantconcludedthatthebaseNDcertificationof40pointsisthe functionalequivalentofINDEXindicatorthresholds.Ascoreof56pointsexceedstheINDEX thresholds, and demonstrate clear AQIP compliance. Fire Protection Plan (FPP) AsdeterminedbytheFireChief,thisprojectdoesnotrequireanFPPbecauseitisconsideredan infill site that is surrounded by manmade slopes and development. 2.Tentative Map TheTentativeSubdivisionMapproposestosubdivide2existinglotstotalingapproximately36.2 acresinto13lots(3multi-family,2openspace,2hotellots,3mixeduse,1park,1privatestreet,1 remainderparcel).Thetotalnumberofdwellingunitsproposedis600(Eastresidential:lot3-140 units,lot4-93units,lot5-88units;andWestResidential:lot6-79units,lot7-140units,lot9-60 units). Project Access: AccesstotheprojectareaisprovidedfromOlympicParkwayviaTownCenterDriveandaprivate roadeastofTownCenterDrive.PrivateStreetAandHotelDriveserveastheprimaryaccesspoints alongwithotherinternalprivatestreetswhichwillprovideaccesswithintheprojectarea.Allstreets willconformtotheguidelinessetforthintheFreewayCommercialSPAPlanandCityofChulaVista street design guidelines. Subdivision Design: Thesubdivisiondesignconsistsofthree(3)multi-familyresidentiallots,three(3)mixeduse commercial-multi-familyresidentiallots,two(2)hotellots,two(2)openspacelots,one(1)public park,one(1)privatestreet,andone(1)remainderparcel.Thesubdivisionisplannedtoallowa City of Chula VistaPage 11 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 390 File#:16-0376, Item#: 9. maximum of 600 residential units. Grading: TheFC-2siteisatriangularly-shapedlotboundedbyOlympicPkwyonthenorth,SR-125onthe west,OtayRanchTownCenterMallonthesouth,andEastlakePkwyontheeast.PA-12wassheet- gradedin2005.Thetopographyofthesiteisrelativelyflatwithelevationsofabout620’abovemean sealevel(AMSL).Descendingslopesexistonthewestwithamaximumheightofapproximately30’. Drainageisdirectedtoadesiltingbasinlocatednorthoftheproperty.Thepropertywillbegradedfor 4sheet-gradedparcelsforfuturemulti-familyresidentialdevelopmentsandapark.Thepropertywill alsoincludeawaterqualitybasinonthewestandaccommodateutilities,driveways,parkingareas, andlandscaping.TheApplicantmustobtainaLandDevelopmentPermitpriortobeginningany earthworkactivitiesatthesiteandbeforeissuanceofbuildingpermitsinaccordancewithChulaVista MunicipalCodeChapter15.05.TheApplicantmustalsosubmitgradingplansinconformancewith the City's Subdivision Manual and the City's Development Storm Water Manual requirements. 3.Master Precise Plan AnewMasterPrecisePlan(MPP)forFreewayCommercialNorthisrequiredbytheFreeway CommercialSPAPlan(PCDistrictRegulations,III.E.1)andprovidestheentitlementbridgelinking theapprovedpoliciesandlandusedesignationsoftheFreewayCommercialSPA/DesignPlanwith subsequentproject-levelapprovalswithintheFreewayCommercialNorthMPParea.Itservesasa frameworkdocumentbywhichfuture“IndividualPrecisePlans”willbeevaluatedforcompliancewith theapprovedMPPconceptsthatencompassstreetscapeandlandscapedesign,signs,and architectural and lighting guidelines. TheMPPsupplementstheDesignPlan.Itprovidesdesigndirectionandestablishesadetailed frameworkforbuildingdesignandsiting;pedestrian/vehicle/transitaccess;urban character/architecture/landscapearchitecture;andlighting/signage/streetfurnishings.Itcontains specificmandatorycriteriaandgeneraldesignrecommendationsforestablishingaunifyingdesign theme in FC-2 and for achieving the planning area’s intended character and use mix. TheMPPprovisionsareintendedtoensurethatFC-2isdevelopedasadiverseurbancenterina walkableurbanframeworkwithaqualitypublicrealm.Itpromotesanactivecommunitythatisbike andpedestrian-friendlyandoffersdiverseamenities.AbstractSpanishwithelementsof ContemporaryCaliforniaisthedefiningarchitecturalstylelinkingtheentireprojecttogether.This moderndesignwithcleanerlinesemphasizesbuildingmassing,interlockingvolumes(i.e.scale), mixtureofmaterialsonprimaryfacadesandastrongconnectiontotheoutdoors.Threeseparate design checklists are included for each of the Hotel, Mixed Use, and the Residential plan areas. 4.Design Review TheprojectincludesaDesignReviewpermit(DR16-0030)fora212-unitmulti-familydevelopment, whichisconsistentwithandimplementstheintentanddesignvisioncontainedintheFreeway Commercial North Design Plan and Master Precise Plan (MPP). City of Chula VistaPage 12 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 391 File#:16-0376, Item#: 9. Project Site Characteristics: The8.14-acreprojectsiteislocatedwithinneighborhoodRMatthewesternportionofFreeway CommercialNorth,onavacant,flatandmassgradedparcelwestofTownCenterDrive.Itis borderedbytwofuturehotelsonthenorth,apublicparkandmixedusecommercialontheeast, Otay Ranch Town Center mall on the south, and SR-125 and multi-family residential on the west. Summary of Surrounding Land Uses: Project Description: Themulti-familyresidentialproject,called“Suwerte,”proposes212attachedforsaleunitsconsisting of21separatebuildings:teneight-plexesandeleventwelve-plexes.Theunitswillbethreetofour story,2to4bedroomseachwithatwo-cargarage.Homesrangeinsizefrom1,173to2,272square- feet.Eachunithasasecond-floorbalcony.Someoftheunitsalsofeatureground-floorporchesand third-floor decks. Six floor plans are proposed. Compliance with Development Standards: ThefollowingProjectDataTableshowsFreewayCommercialSPAdevelopmentregulationsalong with the applicant’s proposal to meet said requirements: City of Chula VistaPage 13 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 392 File#:16-0376, Item#: 9. City of Chula VistaPage 14 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 393 File#:16-0376, Item#: 9. Compliance with Freeway Commercial SPA Design Guidelines StaffisutilizingtheOtayRanchFreewayCommercialSPAPlannedCommunityDistrictRegulations andtheFreewayCommercialNorthMasterPrecisePlantoevaluatethisproject.Theapplicable designcriteriaarefirstpresentedinitalicsfollowedbystaffdiscussion,analysisandstaff recommendation in non-italics. Site Planning and Building Placement/Orientation: • Encourage multi-modal street design. Enhance the pedestrian and cyclist experience. •Createenhancedpedestrianpathsalongstreets,throughparkinglots,andlandscapedareas, courtyards,andpaseostoconnectresidentstotheTownCenterPark,nearbyamenitiesandother parts of the community. •Interiorcourtyards,paseos,promenades,andplazasareencouragedtoprovidemoreopportunities for social gathering and pedestrian connections throughout the community. TheFreewayCommercialSPADesignPlanandFreewayCommercialNorthMasterPrecisePlan (MPP)includeguidelinesandpoliciesasshownabove,whichstipulatesthatmulti-familyresidential buildingscontributetothepedestrian-orienteddesignandurbancharacterofthecommunity.The pedestrianfeaturesthroughoutthesitemeettheintentoftheFreewayCommercialSPADesignPlan as described below. Bothpassiveandactiveopenspaceareashavebeenprovidedthroughouttheneighborhoodanda publicparkisdirectlyadjacentontheeastsidefortheresidentstoenjoy.Anetworkofenhanced pedestrianpathsalongthestreetsandbetweenbuildingsandmotorcourtsconnectresidentsto TownCenterDriveandouttothemallonthesouthandOlympicParkwayonthenorth.Alarge commonandactivepaseoareaislocatedinthecenteroftheprojectandismadeupofseveral programelements.Itincludesabarbequeareawithtablesandseatingunderneathatrellis;flexible uselawnspacewithdecorativeboulderseating;outdoorpingpongtable;exteriorloungefurniture surroundedbyraisedplanters,movablefurniturebyanexteriorfireplace;abocceballcourt;andtwo children’splaystructuresfordifferentagegroups.AbikerackisprovidedbytheBBQarea. Additionally,adogparkisproposedatthesouthedgeofthesite,nexttotheBRTfrontagewalkway. Apoolandspawithcabanas,agasfirepit,andarestroomfacilityandshowersislocatedinthe southwestcornerofthesite.Theseamenitiesareprovidedforresidentsandpromotepedestrian activities and interaction. BuildingshavebeenorientedtofrontontothestreetsandthefuturePark,viafrontstoops,porches, largewindowsanddecksthatprovideforapedestrianconnection,consistentwiththebuildingsiting polices and guidelines of the Freeway Commercial SPA Design Plan and MPP. WhilepedestrianaccessisasignificantfeatureinFreewayCommercialNorth,increasedvehicular accessisalsoimportantinordertoofferavarietyofwaystoaccessdifferentareas.Dispersionof City of Chula VistaPage 15 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 394 File#:16-0376, Item#: 9. automobiletrafficalsohastheeffectofmakingareasmorepedestrianfriendlyascarsand pedestrianshavelessdirectinteraction.SuwerteprovidestwovehicularaccesspointsthroughPublic Street A on the north and Private Street A on the south. •Includeprimaryarchitecturalgatewayelementsonthebuilding’scornerattheintersectionofTown Center Drive and the Otay Ranch Town Center Mall parking lot entry. BuildingsatthecornerofTownCenterDriveandtheMalllooproadareorientedtowardsthestreet andcontainprimaryarchitecturalelementsincludingcoveredporches,steelcanopiesoverwindows, decorative roof tiles and shaped stucco parapets. •Providesecondaryvillagelandscapeaccents,suchasspecialtreesandlandscaping,lighting,or publicartalongAStreet.Designsurroundingbuildingsandopenspacestocreateasenseofplaceat this node. BuildingsalongPrivateStreetAincorporatepedestrianscalearchitecturalandlandscapeelements, such as generously landscaped walkways, arched entry features and small outdoor plazas. Architectural Theme: •Buildingsshallusesimplemassingformsthatconveysolidconstructiontechniques.Thedesignof allfrontorpedestrian-orientedbuildingelevationsshallclearlyconveyadistinctbase,middle,and cornice feature. •Buildingmassingshallbebrokenupsubtlyintosmallerunitstoengagethestreetscapewith pedestrian-scaled features. •Elevationsshallbearticulatedtoreducethebox-likeappearanceandvisualimpactofrepetitive rooflines. •Inlargerbuildingsorgroupsofbuildings,massingshallbeaccentedwithpronouncedhorizontalor verticalmassingfeatures.Thismayincludeatowerelement,verticalstairelement,horizontal colonnadeorhorizontalsuccessionofporchesortrellisfeatures,acolonnade,projectingeaves, accented vertical parapet or offset parapets, or similar design features. •Large,uninterruptedwallplanesareprohibited.Whereentries,windows,glazing,orother articulatingfeaturesarenotfeasible,elevationsshallbebrokenupwiththeuseofwallplaneoffsets, change in materials, and/or change in color. Theprojectdesignmeetstherequirementsabove.Theproject’sarchitecturalstyleis “Contemporary/AbstractSpanish.”Buildingfacadeswithstuccofinishprovideinterestand articulationthroughundulationinbuildingmassing,variationsinheight,profile,androofform. Recessedandprojectingbays,diversityofwindowsizeandshapereinforcethepedestrianscaleand qualityofstreet.Theprimaryfacadesfacingthestreetsincludewoodtrellises,steelcanopiesover City of Chula VistaPage 16 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 395 File#:16-0376, Item#: 9. windows,decorativetiledroofsoverbaysections,horizontalstuccotrim,wroughtironbalcony railings,andpre-castdoorsurrounds.Sideandbackbuildingfrontagesincorporateprojecting balconies and side patios, shaped stucco parapets, decorative corbels and exterior lights. Garageaccessisprovidedfromthebackalleysandtwo-cargaragesareaccessedfromoneofthe twosidesofeachbuilding.Unitaccessisprovidedfromthefrontofthehomes.Unitsabovegarages have exterior entry stairs leading up to the second floor. Parking : TheFreewayCommercialSPAregulationsrequire2.33spacesperunit(whichincludes1covered andaminimumof0.33spacesperunitforguestparking)intheRMLandUsedistrict.Therequired parkingis494spaces(212x2.33spaces),andtheprojectprovides497spaces.Tandemparking garagesareallowed,howevera2-cartandemgaragecountsas1.75parkingspaces,andthe developerhastoprovideanadditional0.25spacepertandemgarageasunassignedexterior parking.Outofthe212units,84haveside-by-sidegaragesand128unitshavetandemgarages. Thereare168sidebysidegaragespaces(84x2spaces)and224tandemgarages(128x1.75 spaces)foratotalof392garagespacesintheproject.Theprojectprovides105exteriorcommon spaces,whichinclude70requiredguestspaces(212x0.33spaces)plusthe32requiredunassigned exteriorspacesfortandemparking(128x0.25spaces),including3extraunassignedexterior spaces. All required parking is provided onsite. Open Space: TheFreewayCommercialSPAregulationsrequire200squarefeetofCommonUsableOpenSpace perunitintheRMzoningdistrict.The212unitsinthisneighborhoodrequire42,400squarefeet(200 sq.ft.x212units)ofCommonUsableOpenSpace.Thisprojectprovides59,450squarefeet.The SPAPlanalsorequires80squarefeetofPrivateOpenSpacefortwo-bedroomunits(80sq.ft.x42 units)and100squarefeetfor3and4bedroomunits(100sq.ft.x170units)foratotalrequirement of 20,360 square feet. The project provides 27,882 square feet. Storage: Eachoftheresidentialunitswillprovidestoragespace.Storagespaceisrequiredforcondominium projectsattherateof200cu.ft.for2-bedroomunit,250cu.ft.for3bedroomunitand400cu.ft.for4 -bedroom unit. The project meets these requirements. DECISION-MAKER CONFLICT StaffhasreviewedthepropertyholdingsoftheCityCouncilandhasfoundthatnoCityCouncil Memberhaspropertyholdingswithin500feetoftheboundariesofthepropertywhichisthesubject ofthisaction.Consequently,thisitemdoesnotrepresentadisqualifyingrealproperty-related financialconflictofinterestunderCaliforniaCodeofRegulationsTitle2,section18702.2(a)(11),for purposes of the Political Reform Act (Cal. Gov. Code section 87100 et seq.). City of Chula VistaPage 17 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 396 File#:16-0376, Item#: 9. Inaddition,staffhasconductedadecisionmakerconflictofinterestreviewconcerningCityCouncil MemberMiesenandhasdeterminedthatapotentialconflictofinterestmayexistbecauseitmaybe reasonablyforeseeablethatafinancialeffectonabusinessentityinwhichCouncilMemberMiesen has a financial interest may be material. Staffisnotindependentlyaware,norhasstaffbeeninformedbyanyCityCouncilMember,ofany other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS TheCity’sStrategicPlanhasfivemajorgoals:OperationalExcellence,EconomicVitality,Healthy Community,StrongandSecureNeighborhoodsandaConnectedCommunity.TheFreeway CommercialNorthProjectsupportstheEconomicVitalitygoal,particularlyCityInitiative2.1.3 (Promoteandsupportdevelopmentofqualitymaster-plannedcommunities).ThesubsequentSPA Planamendmentimplementationdocuments(theSPAPlan,MasterPrecisePlan,andTSM)support thedevelopmentofahigh-qualitymaster-plannedcommunity(asdescribedabove)withapark,jobs, transit,shopping,andotheramenities,allwithinwalkingdistanceforresidents.TheProject implementstheStrongandSecureNeighborhoodsStrategicgoalbyprovidingconstructionofa developmentprojectinamannerthatensurescodecompliance,publichealthandsafetyofthe community. CURRENT YEAR FISCAL IMPACT AllcostsassociatedwithpreparingandprocessingtheSPAPlanamendment,EIRAddendum, MasterPrecisePlan,TentativeSubdivisionMap,DesignReviewandallsupportingdocumentswere bornebythedeveloper,resultinginnonetfiscalimpacttotheGeneralFundortheDevelopment Services Fund. ONGOING FISCAL IMPACT Theproposedprojectresultsinanincreaseof600unitswithinFreewayCommercialNorth.The SupplementalFIAfortheFreewayCommercialNorthAmendmentestimatesthatduringYears0and 1 there would be no difference in fiscal impact between the base and proposed plan. ForYears2through10(buildout),whencomparingthebasetotheproposedProject,anincreaseto thenetpositivefiscalbenefittotheCitystartingatapproximately$390,000peryearandincreasingto over$536,000peryearisprojected,primarilyattributabletoTransientOccupancyTax(TOT) revenues generated by the two planned hotels. Ifapproved,theproposedProjectwillyieldanoverallestimated$2.5millionannualnetpositivefiscal impacttotheCityatbuildout,comparedtoanestimated$2.0millionundertheadoptedplan.The positivenetfiscalimpactresultingfromthischangewillcontinuetoaccruetotheCitywellbeyondthe 10-year buildout of the project. ATTACHMENTS 1:Locator Map 2:Planning Commission Resolution No. PCM-12-16, PCS-15-0007, IS-12-003 3:Disclosure Statement 4A - 4O:Freeway Commercial North SPA Amendments, Tentative Map CVT 15-0007, and City of Chula VistaPage 18 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 397 File#:16-0376, Item#: 9. Second Addendum to FEIR 02-04 5A - 5E: Engineering, Landscape, and Architectural plans for DR16-0030 Staff Contact: Stan Donn, AICP, Senior Planner City of Chula VistaPage 19 of 19Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 398 B S R - 1 2 5 - T O L L R O A D (FC-2) (FC-2) PROJECT TOWN CENTER (FC-1) LOCATION D R I N LOCATOR NORTH ATTACHMENT 1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 399 RESOLUTION NO. ____________ RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL: 1) CONSIDER SECOND ADDENDUM TO FEIR02-04;2) APPROVE AMENDMENTS TO THE OTAY RANCH FREEWAY COMMERCIAL SECTIONAL PLANNING AREA (SPA) PLAN, COMMUNITY DISTRICT REGULATIONS,DESIGN PLAN,LAND USE DISTRICTS MAP AND ASSOCIATED REGULATORY DOCUMENTS;3) APPROVE OTAY RANCH FREEWAY COMMERCIAL NORTH MASTER PRECISE PLAN;AND4) APPROVE TENTATIVE SUBDIVISION MAP CVT 15-0007 FOR OTAY RANCH PLANNING AREA 12 FREEWAY COMMERCIAL NORTH WHEREAS, the parcel, that is the subject matter of this resolution, is represented in Exhibit A, attached hereto and incorporated herein by this reference, and for the purpose of general description is located in the northern portion of Planning Area 12 of Otay Ranch; and WHEREAS, on September 24, 2015, a duly verified applicationwasfiled with the City of Chula Vista Development Services Department by Baldwin & Sons (Applicant)requesting approval ofamendmentsto Otay Ranch Freeway Commercial Sectional Planning Area Plan (PCM 12-16),including the Planned Community District Regulations, and Design Plan;a new Master Precise Plan (MPA 15-0018) for the Freeway Commercial North portion of Otay Ranch PA-12; and aTentative Subdivision Map (PCS-15-0007) for the subdivision of approximately 36.2 acres into 13 lots (3 multi- family, 2 open space, 2 hotel lots, 3 mixed use, 1 park, 1 private street, 1 remainder parcel)(the “Project”); and WHEREAS,the property has beenthe subject matter of an amendment to the City’s General Plan (GP) and the Otay Ranch General Development Plan (GDP) approved on May 26, 2015 and adopted by City Council by Resolution No.2015-114; and WHEREAS, the Development Services Directorreviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project was covered in the previously adopted Final Environmental ImpactReport for theOtay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan-Planning Area 12 (FEIR 02-04) (SCH #1989010154),and has determined that only minor technical changes or additions to this document are necessary and that none of theconditions described in Section 15162 of the State CEQA Guidelines calling for the preparation of a subsequent document have occurred; therefore, the Development Services Director has prepared theSecondAddendum to FEIR 02-04; and ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 400 WHEREAS, the Development Services Director set the time and place for a hearing on the Project, and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City and its mailing to property owners within 500 feet of the exterior boundaries of the property, at least 10 days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m, August 10, 2016inthe Council Chambers, 276 Fourth Avenue, before the Planning Commission and the hearing was thereafter closed. NOW THEREFOREBE IT RESOLVED, that the Chula Vista Planning Commission hereby makes the following findings: I.SPA FINDINGS THE SECTIONAL PLANNING AREA (SPA) PLAN, AS AMENDED, IS IN CONFORMITY WITH THE OTAY RANCH GENERAL DEVELOPMENT PLAN, AS AMENDED,AND THE CHULA VISTA GENERAL PLAN, AS AMENDED,AND ITS SEVERAL ELEMENTS. The proposed Project implements the GP and GDP policy objective for “Urban Villages”to have "higher densities and mixed uses in the village cores" and to “provide a wide range of residential housing opportunities,” which promotes a blend of for-sale and for-rent housing products and a range of densities integrated and compatible with other land uses in the area. The proposed project would support Smart Growth Principles, as it provides compact development oriented to pedestrians, bicyclists and transit, and would further minimize urban sprawl development patterns. The GP land use designation isRetail Commercial and Mixed Use Residential. The proposed Project is consistent with these land use designations.It contains all the requisite land uses comprising Retail Commercial and Mixed Use Residential: commercial hotels, mixed-use development, multi-family residential housing, a public park and open space. The current Otay Ranch GDPdesignation is Freeway Commercial and Mixed Use. The proposed project is consistent with these land use designation. The existing implementing zone in Freeway Commercial Planned Community District Regulations is FC-2, which is divided into three subcategories:H (Commercial Hotel) for lots H-1 and H-2; RM(Multi-Family Residential) for lots MF-1, MF-2, and MF-3; MU (Mixed Use Commercial/Multi-Family) for lots MU-1, MU-2, and MU-3; and P (Park) for lot P-1. All neighborhoods, as shown on the Tentative Map (TM), are consistent with these designations. In total, this TM depicts 600 residential units. All off-site public streets required to serve the subdivision already exist. The on- site public streets are designed in accordance with the City design standards and/or requirements and provide for vehicular and pedestrian connections. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 401 THE SPA PLAN, AS AMENDED, WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLANNING AREAS. The subdivision design consists of three (3) multi-family residential lots, three (3) mixed-use commercial –multi-family residential lots, two (2) hotel lots, two (2) open space lots, one (1) public park, one (1) private street, and one (1) remainder parcel. The condominium subdivision is planned to allow a maximum of 600 residential units. The Freeway Commercial SPA Public Facilities Financing Plan (PFFP)permits non-sequential phasing by imposing specific facilities requirements for each phase to ensure that the new Freeway Commercial SPA development is adequately served and City threshold standards are met. Anticipated Freeway Commercial North phasing isas follows. Hotel 1 is currently under construction, projected to be completed by April, 2017. Residential West will be developed next. Per the executed Otay Ranch Freeway Commercial SPA Development Agreement recorded on June 17, 2016, construction of Hotel 2 will commence st prior to issuance of the 451residential building permit for the Project. Construction of the commercial component of the mixed usedevelopment will commence prior to or concurrently with obtaining building permits and commencing construction of the residential development located east of Town Center Drive. The Developer shall commence construction of the public park th prior to the issuance of the 300residential building permit and substantially complete the park within 15 months of start of construction. THE OTAY RANCH FREEWAY COMMERCIALSPA PLAN, AS AMENDED, WILL NOT ADVERSELY AFFECT ADJACENT LAND USES, RESIDENTIAL ENJOYMENT, CIRCULATION OR ENVIRONMENTAL QUALITY. The proposed modifications to land use and development standard provisions within the Project site have been fully analyzed and will not adversely affect the circulation system and overall land usesas previously envisioned in the Otay Ranch GDPand Otay Ranch Freeway CommercialSPA Plan. The existing infrastructure (sewer, water, public services and facilities) has been determined to be adequate to serve the proposedProject, as described in the Supplemental PFFP. Additionally, a Water Quality Technical Report, Traffic Impact Study, Noise Impact Report, Air Quality, Sewer Service Technical Reportand Water Service Technical Reporthave been prepared, reviewed and approved by the City. A Second Addendum to FEIR 02-02has been prepared to analyze the Project’s impacts. II.TENTATIVE MAP FINDINGS ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 402 THE TENTATIVE SUBDIVISION MAP, AS CONDITIONED HEREIN, IS IN CONFORMANCE WITH THE ELEMENTS OF THE CITY’S GENERAL PLAN, AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 66473.5, BASED ON THE FOLLOWING: 1. Land Use The GP land use designation is Retail Commercial and Mixed Use Residential. The proposed Project is consistent with these land use designations. The current Otay Ranch GDP designation is Freeway Commercial and Mixed Use. The proposed Project is consistent with these land use designations. The existing implementing zone in the Freeway Commercial Planned Community District Regulations is FC-2, which is divided into three subcategories: H (Commercial Hotel) for lots H-1 and H-2; RM (Multi-Family Residential) for lots MF-1, MF-2, and MF-3; MU (Mixed Use Commercial/Multi-Family) for lots MU-1, MU-2, and MU-3; and P (Park) for lot P-1.All neighborhoods, as shown on the TM, are consistent with these designations. In total, this TM depicts 600 residential units. The subdivision design consists of three (3) multi-family residential lots, three (3) mixed-use commercial –multi-family residential lots, two (2) hotel lots, two (2) open space lots, one (1) public park, one (1) private street, and one (1) remainderparcel. The condominium subdivision is planned to allow a maximum of 600 residential units. The proposed Project furthers thepolicy objective for “Urban Villages”to have “higher densities and mixed uses in the village cores”and to “provide a wide range of residential housing opportunities” which promotes a blend of for-sale and for-rent housing products and a range of densities integrated and compatible with other land uses in the area. The proposed project would support Smart Growth Principles, as it provides compact development oriented to pedestrians, bicyclists and transit, and would further minimize urban sprawl development patterns. 1.Circulation All off-site public streets required to serve the subdivision already exist. The on-site public streets are designed in accordance with the City design standards and/or requirements and provide for vehicular and pedestrian connections. 2.Economic Development The proposed Project results in an increase of 600 residential units. There is a provision of a wider range of housing options and pricing for potential home- buyers and renters in the current housing market. By adding these units, increased patronage to the nearby commercial and public/quasi-public uses ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 403 can be anticipated to contribute to greatereconomic development within Planning Area 12 and the City. The Project allows for development of multi-family housing. The Project provides homebuyers the opportunity to purchase homes with greater affordability, reduced maintenance/utility costs, and less dependency on the automobile, a guiding principal of the Otay Ranch GDP. The proposed homes also provide further variation in housing opportunities available to Chula Vista residents, consistent with GP Objective ED 2. The proposed Project also fosters economic development benefits at the community level by providing for increased housing densities within the same development footprint. These increased densities allow for infrastructure and municipal services to be provided at reduced cost per capita (more people served by the same municipal services). Additionally, with increased housing (and population) within the same development footprint, increased densities improve the viability of community serving commercial and public/quasi-public uses as well as alternative transportation modes. As a result, the proposed Project may serve as a catalyst for small and midsized industries and businesses and community serving and neighborhood uses, consistent with GP Objectives ED 3 and ED 9. 3.Public Facilities The Project has been conditioned to ensure that all necessary public facilities and services will be available to serve the Project concurrent with the demand for those services. A Supplemental PFFP has been prepared to analyze the demand generated by 600 new residential units for public services and facilities, and thephasing needs created by the Project. Storm Water: A Storm Water Quality Study wasprepared for the project by Rick Engineering Company, dated May 28, 2002 and revised August 12, 2002 and October 4, 2002. An update letter was issued by Rick Engineeringon March 3, 2004, which indicated that the Project as adopted in April 1, 2003 and as currently configured, are substantially the same. An updated grading study was prepared by Hunsaker & Associates, dated October 7, 2014, which concludedthat the proposed Project will not present any hydrologic concerns. The current Project storm water quality conditions and proposed water quality improvements are identified in three Hunsaker & Associates reports. Each report focuses on a specific area within FC-2 and includes: The Hotel Site:Water Quality Technical Report (Major WQTR) for Otay Ranch Village 12, PA-12 West Residential October 20, 2014 The Eastern Residential area:Water Quality Technical Report (Major WQTR) for Otay Ranch Planning Area 12 East, November 9, 2015 The Western Residential area: Water Quality Technical Report (Major WQTR)for Otay Ranch Village 12, PA-12 West Residential December 31, 2015 Hunsaker designed the storm drain system and layout to address peak flows, as well as to integrate water quality features needed to comply with the City of ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 404 Chula Vista Standard Urban Stormwater Mitigation Plan (SUSMP) requirements for water quality. During the construction phase, the Project is subject to the requirements of the State Water Resources Control Board (SWRCB) Order No. 99-08-DWQ National Pollutant Discharge Elimination System (NPDES) General Permit No. CAS00002 (General Construction Permit) and the modifications to the General Construction Permit Order No. 2001-046, adopted by the SWRCB. For coverage by the General Construction Permit, the Project owner is required to submit to the SWRCB a Notice of Intent (NOI) to comply with the General Construction Permit, and develop a Storm Water Pollution Prevention Plan (SWPPP) describing Best Management Practices (BMPs) to be used during and after construction to prevent the discharge of sediment and other pollutants in storm water runoff from the Project. Wastewater: The project isconsistent with FEIR Mitigation Measures 5.12 - 11 through 5.12 -13, which require the Applicant to demonstrate adequate capacity in the Poggi Canyon sewer line. The sewer technical study (Dexter 2014) demonstrates that there is adequate sewer capacity in the existing 8 inch line that serves the site. The existing 8 -inch gravity sewer line is adequate to convey this projected total flow. Moreover, the proposed Project does not require additional reaches of the Poggi Interceptor to be upgraded in the future. Potable Water Demand: As the subject matter of a GP and GPD amendment (Resolution No.2015-114), the property was included in a water supply assessment, which was approved for the Project on April 1, 2015. It documentedthat there is an assured long term supply of water for the Project. The approved water supply assessment indicated the Project as proposed would result in an incremental increase of water demand of 173 acre feet beyond what was estimated in the 2010 Otay Water District Water Resources Master Plan. 4.Environmental Element The proposed Project has been reviewed in accordance with the requirements of the CEQA and it was determined that the Project was covered in the previously adopted Final Environmental Impact Report for the Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan -Planning Area 12 (“FEIR 02-04”) (SCH#1989010154). A Water Quality Technical Report, Traffic Impact Study, Noise Impact Report, Air Quality Sewer Service Technical Memo and Water Service Technical Memo have been prepared, reviewed and approved by the City. The Development Services Director has determined that only minor technical changes or additions to this document are necessary and that none of the conditions described in Section 15162 of the State CEQA Guidelines calling for the preparation of a subsequent document have occurred; therefore, the Development Service Director has prepared a Second Addendum to FEIR 02-04 5.Growth Management ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 405 The proposed Project would result in 600 new dwelling units in Freeway Commercial North. A Supplemental PFFP has been prepared thatanalyzes any potential impacts on public facilities and services, and identifies the facilities, phasing and timing triggers for the provision of facilities and services to serve the Project, consistent with the City's Quality of Life Threshold Standards. In response to a change in the FC-2 District portion of the Project, an analysis was prepared entitled Otay Ranch PA 12 –Trip Generation Review –Revised by Chen-Ryan Associates, dated 2015. This report was the basis of the First Addendum to the EIR (FEIR). The FEIR concluded that “the FC-2 site would generate approximately 7,506 daily trips, which is lower than the entitled land use trip generation of approximately 12,145 daily trips for the FC-2 site. Since the proposed modified land uses would generate less traffic than the entitled land uses, there would be no additional traffic impacts associated with the proposed modifications.” In conformance with City requirements, an analysis of the traffic operations on Town Center Drive was completed for this Project (Otay Ranch PA 12 Freeway Commercial NorthTraffic Operations along Town Center Drive, by Chen-RyanAssociates, dated March 28, 2016), and satisfactorily reviewed by the City’s traffic engineer. The Analysis indicates the trip generation for the Project asshown in Table 1. With a 15% transit and mixeduse reduction,the Project would generate approximately 6,164 daily trips including 423 and 555 trips during the AM and PM peak hours, respectively. The Project access is via two driveways along Town Center Drive (one signalized with full access at the main entrance and one signalized without northbound leftturn in at the hotel entrance) and one driveway along Olympic Parkway,between Town Center Drive and Eastlake Parkway (rightin/right out). The analysis indicates that both intersections of Town Center Drive / OlympicParkway and Town Center Drive / Town Center Loop would continue to operate at acceptable LOS D or better with addition of the Project traffic. All three proposed Project driveways would operate at acceptable LOS D or better under Existing plus Project conditions. The addition of Project traffic would not result in any traffic impact within the project study area. The analysis also indicates that the Year 2030 geometrics of the Project are adequate to accommodate the projected AverageDaily Traffic (ADT). The Project site is within the boundaries of the Chula Vista Elementary School District (CVESD) and within the Sweetwater Union High School District (SUHSD). At completion, the proposed Project could generate approximately 353 students. The Developer will mitigate impacts on secondary and elementary school facilities through participation in CVESD and SUHSD CFDs. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 406 6.Open Space and Conservation The proposed Project meets the minimum open space requirement per the Freeway Commercial SPA Plan and Planned Community District Regulations. The Project generates a demand for an additional 4.69 acres of park land. Pursuant to the executed Development Agreement between the Developer and the City of Chula Vista, this obligation will be met throughthe construction, programming and maintenance of a 2-acre enhanced urban park that is valued at or greater than 4.69 of park. As required by Otay Ranch Resource Management Plan, the project will also convey 43.471 acres of land to the Preserve Owner Manager (POM)upon approval of the first final map. The proposed land form grading conforms to the City's Grading Ordinance and retains regional and natural open space features. The development of the site is consistent with the goals and policies of the Conservation Element. 7.Safety The City Engineer, Fire and Police Departments have reviewed the proposed subdivision for conformance with City safety policies and have determined that the proposal meets those standards. 8.Noise The Project has been reviewed for compliance with the Noise Element and will comply with applicable noise measures at the time of issuance of the building permit. III.MASTER PRECISE PLAN FINDINGS 1.THAT SUCH PLAN WILL NOT UNDER THE CIRCUMSTANCES OF THE PARTICULAR CASE BE DETRIMENTAL TOTHE HEALTH SAFETY OR GENERAL WELFARE OF PERSONS RESIDING OR WORKING IN THE VICINITY ORINJURIOUS TO PROPERTY OR IMPROVEMENTS IN THE VICINITY The Planning Commissionfinds that the proposed precise plan and development standardscontained in attached Exhibit Con file in the City Clerk’s office will not have a negative impact on the surrounding neighborhood because the proposed standards are consistent with the Otay Ranch GDP and Freeway Commercial SPA Plan. It allowsthe Applicant to design a project thatis compatible with the type and intensity of existing development in thearea.The proposed Project establishes a unified, walkable,mixed-use plan for Otay Ranch Freeway Commercial North. It is intended to enhance living,working, shopping, and transit options in the area.Residential uses are located on the southwest and ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 407 eastern portions of the site. This provides direct adjacency to the Otay Ranch Town Center Mall. The location is also proximate to Otay Ranch Village 6,which includes neighborhood serving uses such as parks and schools. Additionally, with the construction of the BRT bridge, a pedestrian connection will exist shortening the walk to these uses to less than a 1/4 mile. The proximity to these neighboring uses,as well as to commercial uses within the Project, encourages residents to walk to these uses, rather than drive. The proposed residential uses are also within a short walk, less than half of a mile, of the future BRT transit stop along Eastlake Parkway atthe Otay Ranch Town Center Malldirectly south of the Project site. This further encourages residents to reduce automobile use in favor of walking and transit. Although residential uses are adjacent to SR-125, buildings will be set back from the western property line to minimize the effects of the freeway. Additionally, the freeway is located approximately 25-30 feetbelow the level of the residential pad. To create a pedestrian friendly environment and encourage residents to walk, pedestrian sidewalks andpathways will connect residential, hotel, and commercial uses to each other and the Town Center Park. Architecture will be complementary across all uses to further establish a cohesive site design. 2.THAT SUCH PLAN SATISFIES THE PRINCIPLEFOR THE APPLICATIONOF THE P MODIFYINGDISTRICT AS SET FORTH IN CVMC 19.56.041: The Planning Commissionfinds that application of the P modifying district is appropriate because the underlying zoning is Planned Community district. This Master Precise Plan is required by the Freeway Commercial SPA Plan (PC District Regulations), and provides the comprehensive regulatory design planlinking the approved policies and land use designations of the Freeway Commercial SPA/Design Plan with subsequent project-level approvals within the Project area. It serves as a framework document by which future “Individual Design Applications” will be evaluated for compliance with the approved Master Precise Plan requirements that encompass streetscape and landscape design, signs, and architectural and lighting concepts/examples. 3.THAT ANY EXCEPTIONS GRANTED WHICH DEVIATE FROM THE UNDERLYING ZONING REQUIREMENTS SHALL BE WARRANTED ONLY WHEN NECESSARY TO MEET THE PURPOSE AND APPLICATION OF THE PRECISE PLAN MODIFYING DISTRICT: As the underlying zoning is Planned Community District,the Master Precise Plan will requirehigher design and development standards that ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 408 ensure high quality development will be provided for within the FC-2 site, including compatibilitywith adjacent commercial uses. 4.THAT APPROVAL OF THIS PLAN WILL CONFORM TO THE GENERAL PLAN AND THE ADOPTED POLICIES OF THE CITY. (ORD. 3153 § 2 (EXH. A), 2010; ORD. 1632 § 2, 1975) The Project has been designed and evaluated in accordance with the goals and objectivesof the GPfor the FC-2 location.The Master Precise Plan as described above will ensurethe Project to beconsistent with the goals and objectives of the GP and the Chula VistaMunicipal Code. NOW, THEREFORE, BE IT FURTHER RESOLVED that the Planning Commission of the City of Chula Vistahereby recommends that the City Council adopt the attached Draft City Council Resolutions and Ordinance approving the Project in accordance with the findings and subject to the conditions contained therein. BE IT FURTHER RESOLVEDby the Planning Commission of the City of Chula Vista thata copy of this Resolution and the draft City Council Resolutions and Ordinance be transmitted to the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE th CITY OF CHULA VISTA, CALIFORNIA, this 10day of August, 2016, by the following vote, to-wit: AYES: NOES: ABSENT: ABSTAIN: ____________________________ Yolanda Calvo, Chairperson ATTEST: ____________________________ Pat Laughlin, Secretary Presented by:Approved asto form by: __________________________________________________________ Kelly Broughton, FSALAGlen R. Googins Development Services DirectorCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 409 RESOLUTION NO. 2016- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA:1) CONSIDERING THE SECOND ADDENDUM TO FEIR-02-04; 2) APPROVINGTHE AMENDMENT TO OTAY RANCH FREEWAY COMMERCIAL SECTIONALPLANNING AREA (SPA) PLAN, DESIGN PLAN, AND ASSOCIATED REGULATORY DOCUMENTS; AND 3) APPROVING OTAY RANCH FREEWAY COMMERCIAL NORTH MASTER PRECISE PLAN I.RECITALS A.Project Site WHEREAS, the parcel, that is the subject matter of this resolution, is represented in Exhibit A, attached hereto and incorporated herein by this reference, and for the purpose of general description is located in the northern portion of Planning Area 12 of Otay Ranch; and B.Project; Applications for Discretionary Approval WHEREAS, on September 24, 2015, a duly verified application was filed with the City of Chula Vista Development Services Department by Baldwin & Sons (Applicant) requesting approval of amendments to Otay Ranch Freeway Commercial Sectional Planning Area Plan (PCM 12-16), including Design Planand associated regulatory documents, and anew Master Precise Plan (MPA 15-0018) for the Freeway Commercial North portion of Otay Ranch PA-12; and C.Prior Discretionary Approvals WHEREAS, the Property has beenthe subject matter of an amendment to the City’s General Plan and the Otay Ranch General Development Plan (GDP) approved on May 26, 2015 and adopted by City Councilby Resolution No.2015-114; and D.Environmental Determination WHEREAS, the Development Services Directorreviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the project was covered in the previously adopted Final Environmental Impact Report for the Otay Ranch FreewayCommercial Sectional Planning Area (SPA) Plan-Planning Area 12 (FEIR 02 -04) (SCH#1989010154), and has determined that only minor technical changes or additions to this document are necessary and that none of the conditions described in Section 15162 of the State CEQA Guidelines calling for the preparation of a subsequent document have occurred; therefore, the Development Services Director has prepared the Second Addendum to FEIR 02-04; and E.Planning Commission Record on Application ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 410 City Council Resolution No. 2016- Page 2 WHEREAS, the Development Services Director set the time and place for a hearing on the project, and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City and its mailing to property owners within 500 feet of the exterior boundaries of the property, at least 10 days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m, August 10, 2016 inthe Council Chambers, 276 Fourth Avenue, before the Planning Commission and the hearing was thereafter closed; and WHEREAS, the proceedings and all evidence introduced before the Planning Commission at the public hearing on the Project held on August 10, 2016 and the Minutes and Resolution resultingtherefrom, are incorporated into the record of this proceeding; and WHEREAS, the Planning Commission voted 5-0-0recommending that the City Council approvethe Project; and F.City Council Record on Application WHEREAS, a hearing time and place was set by the City Clerk of the City of Chula Vista for consideration of the project and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners and residents within 500 feet of the exterior boundaries of the property, at least ten (10) days prior to the hearing; and WHEREAS, the City Council of the City of Chula Vista held a duly noticed public hearing to consider said Project at the time and place as advertised, namely September 13, 2016 at 5:00 p.m. in the Council Chambers, 276 Fourth Avenue, said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby findand determine as follows: II.CERTIFICATION OF COMPLIANCE WITH CEQA That the City Council, in the exercise of their independent review and judgment as set forth in the recordof its proceedings, considered the Second Addendum to FEIR-02-04 in the form presented, which has been prepared in accordance with the requirements of the CEQAand the Environmental Review Procedures of the City of Chula Vista and does hereby adopt theSecond Addendum to FEIR-02-04. III.SPA FINDINGS/APPROVAL A.THE SECTIONAL PLANNING AREA (SPA) PLAN, AS AMENDED, IS IN CONFORMITY WITH THE OTAY RANCH GENERAL DEVELOPMENT PLAN, AS AMENDED, AND ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 411 City Council Resolution No. 2016- Page 3 THE CHULA VISTA GENERAL PLAN, AS AMENDED, AND ITS SEVERAL ELEMENTS. The proposed SPA Plan amendment implements the GP and GDP. The GP land use designation isRetail Commercial and Mixed Use Residential. The proposed project is consistent with these land use designations. It contains all the requisite land uses comprising Retail Commercial and Mixed Use Residential: commercial hotels, mixed-use development, multi-family residential housing, a public park and open space. The current Otay Ranch GDPdesignation is Freeway Commercial and Mixed Use. The proposed project is consistent with these land use designations. The existing implementing zone in the Freeway Commercial Planned Community District Regulations is FC-2, which is divided into three subcategories: H (Commercial Hotel) for lots H-1 and H-2; RM (Multi-Family Residential) for lots MF-1, MF-2, and MF-3; MU (Mixed Use Commercial/Multi-Family) for lots MU-1, MU-2, and MU-3; and P (Park) for lot P-1. All neighborhoods, as shown on the TM, are consistent with these designations. In total, this TM depicts 600 residential units. All off-site public streets required to serve the subdivision already exist. The on-site public streets are designed in accordance with the City design standards and/or requirements and provide forvehicular and pedestrian connections. B.THE SPA PLAN, AS AMENDED, WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLANNING AREAS. The subdivision design consists of three (3) multi-family residential lots, three (3) mixed-use commercial –multi-family residential lots, two (2) hotel lots, two (2) open space lots, one (1) public park, one (1) private street, and one (1) remainder parcel. The condominium subdivision is planned to allow a maximum of 600 residential units. The Freeway Commercial SPA Public Facilities Financing Plan (PFFP)permits non- sequential phasing by mandatingspecific facilities requirements for each phase to ensure that the new Freeway Commercial SPA development in FC-2 is adequately served and City threshold standards are met. Anticipated Freeway Commercial North phasing is as follows. Hotel 1 is currently under construction, projected to be completed by April, 2017. Residential West will be developed next. Pursuant tothe executed Otay Ranch Freeway Commercial SPA Development Agreement recorded on June 17, 2016, construction of Hotel 2 will commence prior to issuance of the 451st residential building permit for the Project. Construction of the commercial component of the mixed use development will commence prior to or concurrently with obtaining building permits and commencing construction of the residential development located east of Town Center Drive. The Developer shall commence construction of the public park prior to the issuance of the 300th residential building permit and substantially complete the park within 15 months of start of construction. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 412 City Council Resolution No. 2016- Page 4 The proposed project furthers the policy objective for “Urban Villages”to have “higher densities and mixed uses in the village cores”and to “provide a wide range of residential housing opportunities” which promotes a blend of for-sale and for-rent housing products and a range of densities integrated and compatible with other land uses in the area. The proposed project would support Smart Growth Principles, as it provides compact development oriented to pedestrians, bicyclists and transit, with shopping and recreational uses conveniently and centrally located and would minimize segregated and auto-dependent urban sprawl development patterns. C.THE OTAY RANCH FREEWAY COMMERCIALSPA PLAN, AS AMENDED, WILL NOT ADVERSELY AFFECT ADJACENT LAND USES, RESIDENTIAL ENJOYMENT, CIRCULATION OR ENVIRONMENTAL QUALITY. The proposed modifications to land use and development standard provisions within the project site have been fully analyzed and will not adversely affect the circulation system and overall land uses as previously envisioned in the Otay Ranch GDP and Otay Ranch Freeway CommercialSPA Plan. The existing infrastructure (sewer, water, public services and facilities) has been determined to be adequate to serve the proposedproject, as described in the Supplemental PFFP. Additionally, a Water Quality Technical Report, Traffic Impact Study, Noise Impact Report, Air Quality and Global Climate Change Evaluation, Sewer Service Technical Reportand Water Service Technical Reporthave been prepared, reviewed and approved by the City. Second Addendum to FEIR 02-02has been prepared to analyze the Project’s impacts. IV.MASTER PRECISE PLAN FINDINGS i.THAT SUCH PLAN WILL NOT UNDER THE CIRCUMSTANCES OFTHE PARTICULAR CASE BE DETRIMENTAL TOTHE HEALTH SAFETY OR GENERAL WELFARE OF PERSONS RESIDING OR WORKING IN THE VICINITY ORINJURIOUS TO PROPERTY OR IMPROVEMENTS IN THE VICINITY The City Councilfinds that the proposed precise plan and development standards contained in attached Exhibit C on file at the office of the CityClerk will not have a negative impact on the surroundingneighborhood because the proposed standards are consistent with the Otay Ranch GD Pnand Freeway Commercial SPA Plan. It allows the Applicant to design a project thatis compatible with the type and intensity of existing development in thearea.The proposed project establishes a unified, walkable, mixed-use plan for Otay Ranch Freeway Commercial North. It is intended to enhance living, working, shopping, and transit options in the area. Residential uses are located on the southwest andeastern portions of the site. This provides direct adjacency to the Otay Ranch Town Center Mall. The location is also proximate to Otay Ranch Village 6 which includes neighborhood serving uses such as parks and schools. Additionally,construction of the BRT bridge and a pedestrian connection will exist,shortening the walk to these uses to less than a 1/4 mile. The close ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 413 City Council Resolution No. 2016- Page 5 proximity to these neighboring uses, as well as to commercial uses within the project, encourages residents to walk to these uses, rather than drive. The proposed residential uses are also within a shortwalk, less than half of a mileof the future BRT transit stop along Eastlake Parkway at the Otay Ranch Town Center Mall. The proximity of the BRT transit stopencourages residents to reduce automobile use in favor of walking and transit. Residential uses adjacent to SR-125will be set back from the western property line to minimize the effects of the freeway. Additionally, the freeway is located approximately 25 to 30 feet below the level of the residential pad. To create a pedestrian friendly environment and encourage residents to walk, pedestrian sidewalks and pathways will connect residential, hotel, and commercial uses to each other and the Town Center Park. Architecture will be complementary across all uses to further establish a cohesive site design. ii.THAT SUCH PLAN SATISFIES THE PRINCIPLEFOR THE APPLICATIONOF THE P MODIFYINGDISTRICT AS SET FORTH IN CVMC 19.56.041: The City Council finds that application of the P modifying district is appropriate because the underlying zoning is Planned Community District. This Master Precise Plan is required by the Freeway Commercial SPA Plan (PC. District Regulations), and provides the entitlement bridge linking the approved policies and land use designations of the Freeway Commercial SPA/Design Plan with subsequent project-level approvals within the project area. It serves as a framework document by which future “Individual Precise Plans” will be evaluated for compliance with the approved Master Precise Plan concepts that encompass streetscape and landscape design, signs, and architectural and lighting guidelines. iii.THAT ANY EXCEPTIONS GRANTED WHICH DEVIATE FROM THE UNDERLYING ZONING REQUIREMENTS SHALL BE WARRANTED ONLY WHEN NECESSARY TO MEET THE PURPOSE AND APPLICATION OF THE P PRECISE PLAN MODIFYING DISTRICT: As the underlying zoning is Planned Community District,the Precise Plan will provide higher development standards that will make the project more compatible with adjacent commercial uses. iv.THAT APPROVAL OF THIS PLAN WILL CONFORM TO THE GENERAL PLAN AND THE ADOPTED POLICIES OF THE CITY. (ORD. 3153 § 2 (EXH. A), 2010; ORD. 1632 § 2, 1975): The project has been designed and evaluated in accordance with the goals and objectivesof the General Plan.The Precise Plan as described above will allow the project to beconsistent with the goals and objectives of the General Plan and the Chula VistaMunicipal Code. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 414 City Council Resolution No. 2016- Page 6 V.APPROVALOF SPA AMENDMENT, MASTER PRECISE PLAN Based on the findings above, the City Council approves the amendments to the Freeway Commercial SPA Plan, and the new Master Precise Plan as shown in Exhibits B and C and Attachment 7on file in the office of the City Clerk, subject to the conditions set forth below: 1.Prior to approval of any land development permits, the Applicant shall demonstrate that the applicable Air Quality Improvement Plan (AQIP) project design features and measures outlined in the Air Quality Improvement Plan pertaining to the design, construction and operational phases of the project have been incorporated in the project design. 2.Prior to issuance of building permits or approval of landscape construction plans, the Applicant shall implement the applicable mandatory water quality conservation measures of the Water Conservation Plan of the SPA Plan. 3.All of the terms, covenants and conditions contained herein shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the property. For the purpose of this document “Developer” shall have the same meaning as “Applicant.” 4.If any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions and/or seek damages for their violation. 5.The Applicant shall indemnify, protect, defend and hold the City its agents, officers and employees harmless from and against any and all claims, liabilities and costs, including attorneys’ fees, arising from challenges to the Second Addendum to FEIR-02-04,Mitigation Monitoring and Reporting Program for the project, the Otay Ranch Freeway Commercial SPA Plan (PCM-12-16), and/or any and all entitlements issued by the City in connection with the project. The Applicant and the City agree that the indemnity provisions contained in the Development Agreement satisfy this condition. 6.The Applicant shall comply with all conditions of approval, guidelines, policies, and any other applicable requirements of the following plans and programs, as amended from time to time: The City of Chula Vista Municipal Code; the Chula Vista Subdivision Manual; City of Chula Vista Multiple Species Conservation Program (MSCP) Subarea Plan; City of Chula Vista Design and Construction Standards; the Development Storm Water Manual for Development and Redevelopment Projects; the City of Chula Vista Grading Ordinance, CVMC 15.04; the State of California Subdivision Map Act; the City of Chula Vista General Plan; the City’s Growth Management Ordinance; Chula Vista Design Manual; Chula Vista Landscape Manual; Chula Vista Fire Facility Master Plan, and Fire Department Policies and Procedures; ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 415 City Council Resolution No. 2016- Page 7 Otay Ranch General Development Plan, Otay Ranch Resource Management Plan (RMP) Phase 1 and Phase 2, including the Preserve Conveyance Schedule; City of Chula Vista Adopted Parks and Recreation Master Plan, Otay Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; Otay Ranch Freeway CommercialSectional Planning Area (SPA, PCM-12-16) Plan and supporting appendices, including: Public Facilities Finance Plan (PFFP)and Supplemental PFFP, Affordable Housing Plan, Air Quality Improvement Plan (AQIP), Non-Renewable Energy Conservation Plan, and Water Conservation Plan (WCP), as amended from time to time; and Tentative Subdivision Map CVT-15-0007 For Otay Ranch Planning Area 12 Freeway Commercial North(PCS-15-0007). The Project shall comply with all applicable mitigation measures specified in the Second Addendum to EIRMitigation Monitoring and Reporting Program, as they relate to the Freeway CommercialSectional Planning Area Plan and Tentative Map Environmental Impact Report to the satisfaction of the Development Services Director. 7.The project shall satisfy the requirements of the Parkland Dedication Ordinance (PDO) pursuant to Chula Vista Municipal Code Chapter 17.10. The Ordinance establishes a requirement that the project provide (3) acres of local parks and related improvements per 1,000 residents. Local parks are comprised of community parks andneighborhood parks. Overall park obligation shall be met per the executed Development Agreement, recorded as document # 2015-0312805. 8.Phasing approved with the SPA Plan may be amended subject to approval by the Director of Development Services and the City Engineer. 9.Prior to the issuance of the firstbuilding permit, the Applicant shall complete the Rezone of a 6.5 acre site in Village 7 for Community Purpose Facility (CPF), which includes the required 2.2 acres for Freeway Commercial North, to the satisfaction of the Development Services Director. 10.The Applicant may, at the discretion of the Development Services Director, enter into supplemental agreement(s) with the City, prior to approval of each Final Map for any phase or unit, whereby: a. The City withholdsbuilding permits for any units within the project site in order to have the project comply with the Growth Management Program; or, if any one of the following occur: i. Regional development threshold limits set by a Chula Vista transportation-phasing plan, as amended from time to time, have beenreached. ii. Traffic volumes, level of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance and Growth Management Program and any amendments thereto. iii. The Project’s required public facilities, as identified in the PFFP, or as amended or otherwise conditioned, have not been completed or constructed in accordance ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 416 City Council Resolution No. 2016- Page 8 with the project entitlements including the Development Agreement to the satisfaction of the Development Services Director and the City Engineer. The Developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended after review and approval by the City’s Director of Development Services and the City Engineer. The Developer agree(s) that the City may withhold building permits for any of the phases of development identified in the PFFP for the project if the project’s required public facilities,as identified in the PFFP or in accordance with the Development Agreement are not meeting the City’s standard operating thresholds. Public facilitiesshall include, but not be limited to, air quality, drainage, sewer and water. 11.After final SPA approval, the Applicant shall submit electronic versions of all SPA documents, including text and graphics, to the Development Services Department in a format specified and acceptable to the Development Services Director. 12.The Applicant shall comply with the Fire Department’s codes and policies for Fire Prevention. As part of any submittal for design review, a fire access and water supply plan prepared by a licensed engineering firm, which has been determined to be qualified in the sole discretion of the Fire Marshall, shall be submitted for approval by the City of Chula Vista Fire Marshall. The plan shall detail how and when the Applicant shall provide the following items either prior to the issuance of building permit(s) for the project, or prior to delivery of combustible materials on any construction site on the project, whichever occurs earlier: a. Water supply consisting of fire hydrants as approved and indicated by the Fire Department during plan check to the satisfaction of the Fire Marshall. Any temporary water supply source is subject to prior approval by the Fire Marshal. b. Emergency vehicle access consisting of a minimum first layer of hard asphalt surface or concrete surface, with a minimum standard width of 15 feet. c. Street signs installed to the satisfaction of the City Engineer. Temporary street signs shall be subject to the approval of the City Engineer and Fire Marshall. Locations and identification of temporary street signs shall be subject to review and approval by the City Engineer and Fire Marshall. VI. GOVERNMENT CODE SECTION 66020 NOTICE Pursuant to Government Code Section 66020(d)(1), NOTICE IS HEREBY GIVEN that the 90 day period to protest the imposition of any impact fee, dedication, reservation, or other exaction described in this resolution begins on the effective date of this resolution and any such protest must be in a manner that complies with Section 66020(a) and failure to follow timely this procedure will bar any subsequent legal action to attack, set aside, void or annual imposition. The right to protest the fees, dedications, reservations, or other exactions does not apply to planning, zoning, grading, or other similar application processing fees or service fees in connection with the project; and it does not apply to any fees, dedication, reservations, or other exactions which have been given notice similar to ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 417 City Council Resolution No. 2016- Page 9 this, nor does it revive challenges to any fees for which the Statute of Limitations has previously expired. VII.EXECUTION AND RECORDATION OF RESOLUTION OF APPROVAL The Property Owner and Applicant shall execute this document signing on the lines provided below, indicating that the Property Owner and Applicant have each read, understood and agreed to the conditions contained herein, and will implement same. Upon execution, this document shall be recorded with the County Recorder of the County of San Diego, at the sole expense of the Property Owner and/or Applicant, and a signed, stamped copy returned to the City’s Development Services Department. Failure to return the signed and stamped copy of this recorded document within 10 days of recordation shall indicate theProperty Owner/Applicant’s desire that the project, and the corresponding application for building permits and/or a business license, be held in abeyance without approval. __________________________________________ _____ Signature of Property OwnerDate _______________________________________________ Signature of Applicant Date VIII.CONSEQUENCE OF FAILURE OF CONDITIONS If any of the forgoing conditions fail to occur, of if they are, by their terms, to be implemented and maintained over time, and any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny or further condition issuance of future building permits, deny, revoke or further condition all certificates of occupancy issued under the authority of approvals herein granted, instituted and prosecute litigate or compel their compliance or seek damages for their violations. No vested rights are gained by Applicant or successor in interest by the City approval of this Resolution. IX.INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon enforceability of each and every term provision and condition herein stated; and that in the event that any one or more terms, provisions or conditions are determined by the Court of competent jurisdiction to be invalid, illegal or unenforceable, if the city so determines in its sole discretion, the resolution shall be deemed tobe revoked and no further in force or in effect ab initio. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 418 BE IT FURTHER RESOLVED, that based on the above-referenced Findings and Conditions of Approval, the City Council does hereby approve the Otay Ranch Freeway Commercial SPA Plan Amendmentand Master Precise Plan. Presented by:Approved as to form by: __________________________________________________________ Kelly Broughton, FSALAGlen R. Googins Development Services DirectorCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 419 City Council Resolution No. 2016- Page 11 EXHIBIT “A” LOCATION MAP ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 420 EXHIBIT A B S R - 1 2 5 - T O L L R O A D (FC-2) (FC-2) PROJECT TOWN CENTER (FC-1) LOCATION LOCATOR NORTH ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 421 ORDINANCE NO. 2016- ORDINANCE OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO OTAY RANCH FREEWAY COMMERCIAL SECTIONAL PLANNING AREA (SPA) PLANNED COMMUNITY DISTRICT REGULATIONS WHEREAS, the parcel, that is the subject matter of this Ordinance, is represented in Exhibit A, attached hereto and incorporated herein by this reference, and for thepurpose of general description is located in the northern portion of Planning Area 12 of Otay Ranch; and WHEREAS, on September 24, 2015, a duly verified application was filed with the City of Chula Vista Development Services Department by Baldwin & Sons (Applicant) requesting approval of amendments to the Otay Ranch Freeway Commercial Sectional Planning Area Plan (PCM 12-16), including PlannedCommunity District Regulations; and WHEREAS, the project is intended to ensure that the Otay Ranch Freeway Commercial SPA Plan is prepared in accordance with the Otay Ranch General Development Plan (GDP) to implement the City of Chula Vista General Plan for Eastern Chula Vista to promote the orderly planning and long term phased development of the Otay Ranch GDP and to establish conditions, which will enable Otay Ranch Freeway Commercial to exist in harmony within the community; and WHEREAS, the property has beenthe subject matter of an amendment to the City’s General Plan and the Otay Ranch GDP approved on May 26, 2015 and adopted by City Council by Resolution No.2015-114; and WHEREAS, the Development Services Directorreviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project was covered in the previously adopted Final Environmental Impact Report for the Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan-Planning Area 12 (FEIR 02 - 04)(SCH #1989010154), and has determined that only minor technical changes or additions to this document are necessary and that none of the conditions described in Section 15162 of the State CEQA Guidelines calling for the preparation of a subsequent document have occurred; therefore, the Development Services Director has prepared the Second Addendum to FEIR 02- 04; and WHEREAS, the Development Services Director set the time and place for a hearing on the project, and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City and its mailing to property owners within 500 feet of the exterior boundaries of the property, at least 10 daysprior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m, August 10, 2016 in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and the hearing was thereafter closed; and ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 422 WHEREAS,a duly noticed public hearing was scheduled before the City Councilof the City of Chula Vista to approve the project; and WHEREAS, the proceedings and any documents submitted to the City Councilas the decision makers shall comprise the entire record of the proceedings. NOW, THEREFORE, THE CITY COUNCIL of the City of Chula Vista doeshereby order and ordain as follows: I.PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing held on August 10, 2016and the Minutes and Resolutions resulting therefrom are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision-makers, shall comprise the entire record of the proceedings for any CEQA claims. II.COMPLIANCE WITH CEQA Immediately prior to this action, the City Council reviewed and consideredthe Second Addendum to FEIR 02-04; III.ACTION The City Council hereby adopts an Ordinance approving the Otay Ranch Freeway Commercial SPA Planned Community District Regulationson file at the office of the City Clerk,finding that they are consistent with the City of Chula Vista General Plan, theOtay Ranch GDPand all other applicable plans; as setforth in Resolution PCM-12-16adopting the Freeway CommercialSPA PlanAmendment, and that the public necessity; convenience, general welfare andgood planning and zoning practice support their approval and implementation. IV.SEVERABILITY If any portion of this Ordinance, or its application toany person or circumstance,is for any reason held to be, invalid, unenforceable or unconstitutional; by a courtof competent jurisdiction, that portion shall be deemed severable, and suchinvalidity, unenforceability or unconstitutionality shall not affect the validity orenforceability of the remaining portions of the Ordinance, or its application to anyother person or circumstance. The City Council of the City of Chula Vista herebydeclares that it would have adopted each section, sentence, clause or phrase ofthis Ordinance, irrespective of the fact that any one or more other sections,sentences, clauses or phrases of the Ordinance be declared invalid,unenforceable or unconstitutional. V.CONSTRUCTION The City Council of the City of Chula Vista intendsthis Ordinance to supplement,not to duplicate or contradict, applicable state and federal law and this Ordinanceshall be construed in light of that intent. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 423 VI.EFFECTIVE DATE This Ordinance shall take effect and be in full force on the thirtieth day from andafter its adoption. VII. PUBLICATION The City Clerk shall certify to the passage and adoption of this Ordinance andshall cause the same to be published or posted according to law. Presented by:Approved as to form by: ____________________________________________ Kelly Broughton, FSALAGlen R. Googins Development Services DirectorCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 424 Exhibit A Otay Ranch Freeway Commercial Land Use Districts Map FC-1 Freeway Commercial (8/1/04)(7/11/16)PCDR ISTRICTEGULATIONS Page 6 of 51 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 425 RESOLUTION NO. 2016- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING TENTATIVE SUBDIVISION MAP CVT 15-0007FOR OTAY RANCH PLANNING AREA 12 FREEWAY COMMERCIAL NORTH I.RECITALS 1.Project Site WHEREAS, the parcel, that is the subject matter of this resolution, is represented in Exhibit A, attached hereto and incorporated herein by this reference, and for the purpose of general description is located in the northern portion of Planning Area 12 ofOtay Ranch; and 2.Project; Applications for Discretionary Approval WHEREAS, on September 24, 2015, a duly verified application for a Tentative Subdivision Map (PCS-15-0007) was filed with the City of Chula Vista Development Services Department by Baldwin & Sons(Applicant); for the subdivision of approximately 36.2 acres into 13 lots (3 multi-family, 2 open space, 2 hotel lots, 3 mixed use, 1 park, 1 private street, 1 remainder parcel); and 3.Environmental Determination WHEREAS, the Development Services Directorreviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the project was covered in the previously adopted Final Environmental Impact Report for the Otay Ranch FreewayCommercial Sectional Planning Area (SPA) Plan-Planning Area 12 (FEIR 02 -04) (SCH#1989010154), and has determined that only minor technical changes or additions to this document are necessary and that none of the conditions described in Section 15162 of theState CEQA Guidelines calling for the preparation of a subsequent document have occurred; therefore, the Development Services Director has prepared the Second Addendum to FEIR 02-04; and 4.Planning Commission Record on Application WHEREAS, on August 10, 2016, ahearing time and place was set by the Planning Commission for said Tentative Subdivision Map and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners and residents within 500 feet of the exterior boundaries of the property, at least ten (10) days prior to the hearing; and WHEREAS, a hearing at the time and place as advertised, namely August 10, 2016, at 6:00 p.m. in the Council Chambers, 276 Fourth Avenue, was held before the Planning Commission and said hearing was thereafter closed; and Attachment 3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 426 City Council Resolution No. 2016- Page 2 WHEREAS, the Planning Commission reviewed and considered theTentative Subdivision Map PCS-15-0007; and WHEREAS, the Planning Commission after considering all evidence and testimony presented recommended by a vote of 5-0-0that the City of Chula Vista City Council approve the Tentative Subdivision Map CVT 15-007 for Otay Ranch Planning Area 12 Freeway Commercial North in Conjunction with PA-12 Sectional Planning Area (SPA)Plan Amendment; and 5.City Council Record on Application WHEREAS, a hearing time and place was set by the City Council of the City of Chula Vista for consideration of the Project and notice ofsaid hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners and residents within 500 feet of the exterior boundaries of the property, at least ten (10) days prior to the hearing; and WHEREAS, the City Council of the City of Chula Vista held a duly noticed public hearing to consider said Project at the time and place as advertised, namely September 13,2016 at 5:00 p.m. in the Council Chambers, 276 Fourth Avenue, said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby findand determine as follows: II. TENTATIVE SUBDIVISION MAP FINDINGS Pursuant to Government Code Section 66473.5 of the Subdivision Map Act, the City Council finds that the Tentative Subdivision Map, as conditioned herein, is in conformance with the elements of the City’s General Plan, based on the following: 1. Land Use The General Plan (GP) land use designation isRetail Commercial and Mixed Use Residential. The proposed project is consistent with these land use designation. The current Otay Ranch General Development Plan(GDP) designation is Freeway Commercial and Mixed Use. The proposed project is consistent with these land use designation. The existing implementing zone in Freeway the Commercial Planned Community District Regulations is FC-2, which is divided into three subcategories: FC-2a (Commercial Hotel) for lots H-1 and H-2; FC2b (Multi-Family Residential) for lots MF-1, MF-2, and MF-3; FC2c (Mixed Use Commercial/Multi-Family) for lots MU-1, MU-2, and MU-3; and P (Park) for lot P-1. All neighborhoods, as shown on the TM, are consistent with these designations. In total, this TM depicts 600 residential units. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 427 City Council Resolution No. 2016- Page 3 The subdivision design consists of three (3) multi-family residential lots, three (3) mixed-use commercial –multi-family residential lots, two (2) hotel lots, two (2) open space lots, one (1) public park, one (1) private street, and one (1) remainder parcel. The condominium subdivision is planned to allow a maximum of 600 residential units. The proposed project furthers the policy objective for “Urban Villages”to have “higher densities and mixed uses in the village cores”and to "provide a wide range of residential housing opportunities” which promotes a blend of for-sale and for-rent housing products and a range of densities integrated and compatible with other land uses in the area . The proposed project would support Smart Growth Principles, as it provides compact development oriented to pedestrians, bicyclists and transit, and would further minimize urban sprawl development patterns. 3.Circulation All off-site public streets required to serve the subdivision already exist. The on-site public streets are designed in accordance with the City design standards and/or requirements and provide for vehicular and pedestrian connections. 4.Economic Development The proposed project results in an increase of 600residential units. There is a provision of a wider range of housingoptions and pricing for potential home-buyers and renters in the current housing market. Byadding these units, increased patronage to the nearby commercial and public/quasi-publicuses can be anticipated to contribute to greater economic development withinPlanning Area 12and the City. The Project allows for development of multi-family housing. The Project provides homebuyers the opportunity topurchase homes with greater affordability, reduced maintenance/utility costs, and less dependency on the automobile, a guiding principal of the Otay Ranch GDP. The proposed homes also provide further variation in housing opportunities available to Chula Vista residents, consistent with GP Objective ED 2.The proposed project also fosters economic development benefits at the communitylevel by providing for increased housing densities within the same developmentfootprint. These increased densities allow for infrastructure and municipal services tobe provided at reduced cost per capita (more people served by the same municipalservices). Additionally, with increased housing (and population) within the samedevelopment footprint, increased densities improve the viability of communityserving commercial and public/quasi-public uses as well as alternative transportationmodes. As a result, the proposed project may serve as a catalyst for small and midsizedindustries and businesses and community serving and neighborhood uses,consistent with GP Objectives ED 3and ED 9. 5.Public Facilities The Project has been conditioned to ensure that all necessary public facilities and services will be available to serve the project concurrent with the demand for those services. A Supplemental PFFP has been prepared to analyze the demand generated by 600 new residential units for public services and facilities, and the phasing needs created by the project. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 428 City Council Resolution No. 2016- Page 4 Storm Water: A Storm Water Quality Study wasprepared for the project by Rick Engineering Company, dated May 28, 2002 and revised August 12, 2002 and October 4, 2002. An update letter was issued by Rick Engineering on March 3, 2004, which indicated that the project as adopted in April 1, 2003 and as currently configured, are substantially the same. An updated grading study was prepared by Hunsaker & Associates, dated October 7, 2014, which concluded that the proposed project will not present any hydrologic concerns. The current project storm waterquality conditions and proposed water quality improvements are identified in three Hunsaker & Associates reports. Each report focuses on a specific area within FC-2 and includes: The Hotel Site:Water Quality Technical Report (Major WQTR) for Otay Ranch Village 12, PA-12 West Residential October 20, 2014 The Eastern Residential area:Water Quality Technical Report (Major WQTR) for Otay Ranch Planning Area 12 East, November 9, 2015 The Western Residential area: Water Quality Technical Report (Major WQTR) for Otay Ranch Village 12, PA-12 West Residential December 31, 2015 Hunsaker designed the storm drain system and layout to address peak flows as well as tointegrate water quality features needed to comply with the City of Chula Vista Standard Urban Stormwater Mitigation Plan (SUSMP) requirements for water quality. During the construction phase, the project is subject to the requirements of the State Water Resources Control Board (SWRCB) Order No. 99-08-DWQ National Pollutant Discharge Elimination System (NPDES) General Permit No. CAS00002 (General Construction Permit) and the modifications to the General Construction Permit Order No. 2001-046, adopted by the SWRCB. For coverage by the General Construction Permit, the project owner is required to submitto the SWRCB a Notice of Intent (NOI) to comply with the General Construction Permit, and develop a Storm Water Pollution Prevention Plan (SWPPP) describing Best Management Practices (BMPs) to be used during and after construction to prevent the dischargeof sediment and other pollutants in storm water runoff from the project. Wastewater: The project is consistent with FEIR Mitigation Measures 5. 12 -11 through 5. 12 -13, which require the Applicant to demonstrate adequate capacity in the Poggi Canyon sewer line. The sewer technical study (Dexter 2014) demonstrates that there is adequate sewer capacity in the existing 8 inch line that serves the site. The existing 8 -inch gravity sewer line is adequate to convey this projected total flow. Moreover, the proposed project does not require additional reaches of the Poggi Interceptor to be upgraded in the future. Potable Water Demand: Asthe subject matter of a GP and GPD amendment (Resolution No.2015-114), the property was included in a water supply assessment, which was approved for the project on April 1, 2015. It documentsthat there is an assured long term supply of water for the project. The approved water supply assessment indicated the project as proposed would result in an incremental increase ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 429 City Council Resolution No. 2016- Page 5 of water demand of 173 acre feet beyond what was estimated in the 2010 Otay Water District Water Resources Master Plan. 6.Environmental Element The proposed project has been reviewed in accordance with the requirements of the CEQAand it wasdetermined that the project was covered in the previously adopted Final Environmental Impact Report for the Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan -Planning Area 12 (“FEIR 02-04”) (SCH#1989010154).A Water Quality Technical Report, Traffic Impact Study, Noise Impact Report, Air Quality and Global Climate Change Evaluation, Sewer Service Technical Memo and Water Service Technical Memo have been prepared, reviewed and approved by the City. The Development Services Director has determined that only minor technical changes or additions to this document are necessary and that none of the conditions described in Section 15162 of the State CEQA Guidelines calling for the preparation of a subsequent document haveoccurred; therefore, the Development Service Director has prepared a Second Addendum to FEIR 02-02 7.Growth Management The proposed project would result in 600 new dwelling units in Freeway Commercial North. ASupplemental PFFP has been prepared which analyzes any potential impacts onpublic facilities and services, and identifies the facilities, phasing and timing triggersfor the provision of facilities and services to serve the project, consistent with theCity's Quality of Life Threshold Standards. In response to a change in the FC-2 District portion of the project, an analysis was prepared entitledOtay Ranch PA 12 –Trip Generation Review –Revised by Chen- Ryan Associates, dated 2015. Thisreport was the basis of the First Addendum to the EIR (FEIR). The FEIR concluded that “the FC-2site would generate approximately 7,506 daily trips, which is lower than the entitled land usetrip generation of approximately 12,145 daily trips for the FC-2 site. Since the proposedmodified land uses would generate less traffic than the entitled land uses, there would be no additional traffic impacts associated with the proposed modifications.” In conformance with City requirements, an analysis of the traffic operations on Town Center Drivewas completedfor this project(Otay Ranch PA 12 Freeway Commercial NorthTraffic Operations along Town Center Drive, by Chen-Ryan Associates, dated March 28, 2016).The Analysis indicates that the trip generation for the project is shownin Table 1 below. With a 15% transit and mixeduse reduction, theFC-2 project wouldgenerate approximately 6,164 daily trips including 423 and 555 trips during the AM andPM peak hours, respectively. Theproject access isvia two driveways along Town Center Drive (one signalized with full access at the main entrance and one signalized without northbound leftturn inat thehotel entrance) and one driveway along Olympic Parkway, between Town Center Drive and Eastlake Parkway (rightin/rightout).The analysis indicates that ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 430 City Council Resolution No. 2016- Page 6 both intersections of Town Center Drive / OlympicParkway and Town Center Drive / Town Center Loop would continue to operate atacceptable LOS D or better with addition of the project traffic. All three proposedproject driveways would operate at acceptable LOS D or better under Existing PlusProject conditions. The addition of project traffic would not result in any traffic impactwithin the project study area.The analysisalsoindicates that the Year 2030 geometrics of the project are adequate to accommodate the projected Average Daily Traffic (ADT). The Project site is within the boundaries of the Chula Vista Elementary School District (CVESD)and within theSweetwater Union High School District (SUHSD). At completion, the proposed project could generate approximately 353 students. The Developer will mitigate impacts on secondary and elementary schoolfacilities through participation in CVESD and SUHSD CFDs. 8.Open Space and Conservation The proposed project meets the minimum open space requirement per the Freeway Commercial SPA Plan and Planned Community District Regulations. The project generates ademand for an additional 4.69acres of park land. Pursuant to the Development Agreement between the Developer and the City of Chula Vista, this obligation will be metthroughthe construction,programming and maintenance of a 2-acre enhanced urban park that is valued at orgreater than 4.69of park. As required by Otay Ranch Resource Management Plan, theproject will also convey 43.471 acresof land to the Preserve Owner Manager (POM)upon approval of the first final map. The proposed land form grading conforms to the City's Grading Ordinance and retainsregional and natural open space features. The development of the site is consistentwith the goals and policies of the Conservation Element. 9.Safety The City Engineer, Fire and Police Departments have reviewed the proposed subdivision for conformance with City safety policies and havedetermined that the proposal meets those standards. 10.Noise The Project has been reviewed for compliance with the Noise Element and will comply with applicable noise measures at the time of issuance of the building permit. B.Pursuant to Government Code Section 66473.1 of the Subdivision Map Act, the configuration, orientation, and topography of the site allows for the optimum siting of lots for natural and passive heating and cooling opportunities and that the development of ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 431 City Council Resolution No. 2016- Page 7 the site will be subject to site plan and architectural review to insure the maximum utilization of natural and passive heating and cooling opportunities. C.Pursuant to Government Code Section 66412.3 of the Subdivision Map Act, the Council certifies that it has considered the effect of this approval on the housing needs of the region and has balanced those needs against the public service needs of the residents of the City and the available fiscal and environmental resources. D.The site is physically suited for residential development because it is generally level and is located adjacent to existing residential developments. The Project conforms to all standards established by the City for a residential development. E.The conditions herein imposed on the grant of permit or other entitlement herein contained is approximately proportional both in nature and extent to the impact created by the proposed development. BE IT FURTHER RESOLVED that the City Council does hereby approve the project subject to the general and special conditions set forth below. III. TENTATIVEMAP GENERAL CONDITIONS OF APPROVAL Unless otherwise specified or required by law: (a) the conditions and Code requirements setforth below shall be completed prior to the related Final Map as determined by the DevelopmentServices Director and the City Engineer, unless otherwise specified, “dedicate” means grant theappropriate easement, rather than fee title. Where an easement is required the Applicant shall berequired to provide subordination of any prior lien and easement holders in order to ensure thatthe City has a first priority interest and rights in such land unless otherwise excused by the City.Where fee title is granted or dedicated to the City, said fee title shall be free and clear of allencumbrances, unless otherwise excused by the City. Should conflicting wording or standards occur between these conditions of approval, any conflictshall be resolved by the City Manager or designee. 1.The Applicant, or his/her successors in interest, shall develop and maintain the project site in accordance with the approved plans, which include site plans, floor plans, and elevation planson file in the Planning Division, the conditions contained herein, and Title 19. 2.The project shall comply with approved General Plan Amendment GPA-12-13 and General Development Plan Amendment PCM-12-15, approved May 26, 2015, and the Sectional Planning Area (SPA) Plan PCM 12-16, approved September 132016, and all supporting documents including but not limited to the Public Facilities Finance Plan, Parks, Recreation, Open Space and Trails Plan, Affordable Housing Plan,Non- Renewable Energy Conservation Plan, Air Quality Improvement Plan, Water Conservation Plan,FireProtection Plan and the City of Chula Vista Standard Tentative Map Conditions, as attached hereto and incorporated herein. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 432 City Council Resolution No. 2016- Page 8 3.The Applicant shall pay in full any unpaid balance for the project, including Deposit Account No. DQ1695. 4.The Applicant shall implement, to the satisfaction of the Development Services Director and the City Engineer, the mitigation measures identified in the FinalEnvironmental Impact Report (FEIR 02-04); Second Addendum to FEIR 02-04and associated MitigationMonitoring and Reporting Program (MMRP) for the project, within the timeframe specified in the MMRP. 5.The CC&R’s for each HOA within the project shall contain a provision that provides all new residents with an overflight disclosure document that discloses the following information during any real estate transaction or prior to lease signing, as required by the Brown Field ALUCP: NOTICE OF AIRPORT VICINITY: This property is presently located in the vicinity of an airport,within what is known as an airport influence area. For that reason, the property may be subject to some of the annoyances or inconveniences associated with proximity to airport operations (for example: noise, vibration, or odors). Individual sensitivities to those annoyances can vary from person to person. You may wish to consider what airport annoyances, if any, are associated with the property before you complete your purchase or lease and determine whether they are acceptable to you. A copy of the abovedisclosure document shall be recorded with the San Diego County Recorder’sOffice and a conformed copy submitted to the City of Chula Vista as part of project approval. Each prospective homeowner shall sign the disclosure document confirming they have been informed of the vicinity of the airport prior to the purchase of a home. 6.The Applicant shall obtain approval of a subsequent Final Map showing condominium ownership prior to development of condominiums within any Planning Area proposing mixed residential/commercial or multi-family residential uses. 7.The Applicant shall construct public facilities in compliance with the Otay Ranch Freeway CommercialSPA Public Facilities Finance Plan (as amended from time to time) as specified in the Threshold Compliance and Recommendations Section for each public facility chapter. At the Applicant’s request, the City Engineer and Development Services Director may, at their discretion, modify the sequence, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. 8.Prior to the first Final Map, the Applicant shallenter into an agreement to provide funding for periods where project expenditures exceed projected revenues in compliance with CVMC 19.09.090. 9.The Applicant shall dedicate, with the applicable Final Map, for public use all the public streets shown on the Tentative Map within the subdivision boundary. The Applicant ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 433 City Council Resolution No. 2016- Page 9 shall construct or enter into an agreement to construct and secure all street and intersection improvements as necessary to mitigate the impacts of the project and as specified in Otay Ranch Freeway CommercialSPA Plan Supplemental Public Facilities Finance Plan Table A.4“Phasing Summary.” The Applicant shall construct the public improvements and provide security satisfactory to the City Engineer and City Attorney. 10.Prior to approval of any Final Map showing public or private streets, the Applicant shall obtain approval of street names to the satisfaction of the Development Services Director and City Engineer. 11.The Applicant shall notify the City at least 60 days prior to consideration of the first Final Map by the City if any offsite right-of-way or any interest in real property needed to construct or install offsite improvements cannot be obtained as required by the conditions of approval. After said notification, the Applicantshall comply with allrequirements as set forth by the City Engineer and Development Services Director. 12.Prior to approval of any Final Map, the Applicant shall present verification to the City Engineer in theform of a letter from Otay Water District that the subdivision will be provided adequate water service and long-term water storage facilities. (Engineering, Planning) 13.Prior to approval of anyFinal Map or Grading Plan for the project, the Engineer-of-Work shall submit and obtain approval by the City Engineer a waiver request for all subdivision design items not specifically waived on the Tentative Map, and not conforming to adopted City standards. The Engineer-of-work request shall outline the requested subdivision design deviations from adopted City standards and state that in his/her professional opinion, no safety issues will be compromised. The waiver is subject to approval by the City Engineer in the City Engineer's sole discretion. 14.Prior to approval of any construction permit, the Applicant shall ensure that all emergency access roads are designed with a Traffic Index of 5 and constructed out of concrete or as approved by the City Engineer. Grading: 15.Grading plans that include freestanding walls or sound walls adjacent to 2:1 or greater slopes more than 6 feet high shall include a minimum 2 ft. wide level benchfor landscaping and maintenance access adjacent to the wall 16.Prior to City acceptance of any landscaped areas, the Applicant shall install permanent water meters in accordance with the approved landscape and irrigation plans to the satisfaction of the Development Services Director. 17.Prior to issuance of any grading permit, the Applicant shall ensure that all earthwork shall balance to the satisfaction of the Development Services Director and the City Engineer. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 434 City Council Resolution No. 2016- Page 10 18.Prior to the issuance of any construction or grading permit which impacts offsite property, the Applicant shall deliver to the City, a notarized letter of permission to construct or grade and drain for all off-site grading. 19.Prior to issuance of any grading or construction permit based on plans proposing the creation of down slopes adjacent to public or private streets, the Applicant shall obtain the City Engineer’s approval of a study to determine the necessity of providing guardrail improvements at thoselocations. The Applicant shall construct and secure any required guardrail improvements in conjunction with the associated construction permit as determined by and to the satisfaction of the City Engineer. The guardrail shall be installed per CalTrans Traffic Manual and Roadside Design Guide requirements and American Association of State Highway and Transportation Officials (AASHTO) standards to the satisfaction of the City Engineer. 20.The Applicant shall ensure that all private lot drainage and slopes comply with the current building code used by the City of Chula Vista. 21.Prior to the first Final Map or grading permit for the project, the Applicant shall enter into an agreement with the offsite property owner to maintain and repair any erosion caused by the project on any offsite property to the satisfaction of the Director of Development Services. Parks: 22.The Applicant shall offer for dedication, with the appropriate Final Map(s), for public use, the 2.0-acre park siteidentified in the SPA plan and Tentative Map. 23.The Applicant shall remove all easements and encumbrances of the park siteprior to acceptance of parkland by the City. Preserve Open Space 24.Prior to the approval of the first Final Map for the SPA Plan, the Applicant shall annex the projectarea toOtay Ranch Preserve Community Facilities District No. 97-2. 25.Prior to recordation of anyFinal Map the Applicant shall convey fee title to land within the Otay Ranch Preserve to the OtayRanch Preserve Owner Manager or its designee at a ratio of 1.188 acres for each acre of development area, as defined in the Otay Ranch Resource Management Plan. Each Tentative Map shall be subject to a condition that the Applicant shall execute a maintenance agreement with the Preserve Owner Manager stating that it is the responsibility of the Applicant to maintain the conveyed parcel until the Otay Ranch Preserve Community Facilities District No. 97-2 has generated sufficient revenues to enable the Preserve Owner Manager to assume maintenance responsibilities. The Applicant shall maintain and manage the offered conveyance property consistent with the Otay Ranch Resource Management Plan Phase 2 until the Otay Ranch Preserve ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 435 City Council Resolution No. 2016- Page 11 Community Facilities District No.97-2 has generated sufficient revenues to enable the Preserve Owner Manager to assume maintenance and management responsibilities. Other 26.Prior to issuance of the first building permit or other discretionary permits for mixed use, multi-family, or other non-residential developments within the project site, the Applicant shall comply with applicable provisions of Municipal Code Section 8.24 -Solid Waste and Litter, and Section 8.25 –Recycling, related to development projects, to the satisfaction of the Department of Public Works, Environmental Services Division. These requirements include, but are not limited to the following design requirements: a.The Applicant shall design mixed-use, multi-family apartments, and commercial development projects to comply with the Recycling and Solid Waste Standards for central collection bin services and/or to accommodate the storage and curbside pickup of individual trash, recycling and green waste containers (3 total), as approved for a small-quantity generator, to the satisfaction of the Director of Public Works and the Waste Management Manager. The following on-going conditions shall apply to the project site as long as it relies on this approval: 1.Approval of this request shall not waive compliance with anysections of the Chula Vista Municipal Codenor any other applicable City Ordinances in effect at the time of building permit issuance. 2.The Property Owner and Applicant shall and do agree to indemnify, protect, defend and hold harmless City, its City Council members, officers, employees and representatives, from and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorney’s fees (collectively, liabilities) incurred by the City arising, directly or indirectly, from (a) City’s approval of this tentative map and (b) City’s approval or issuance of any other permit or action, whether discretionary ornon- discretionary, in connection with the use contemplated on the project site. The Property Owner and Applicant shall acknowledge their agreement to this provision by executing a copy of this resolutionwhere indicated below. The Property Owner’s and Applicant’s compliance with this provision shall be binding on any and all of the Property Owner’s and Applicant’s successors and assigns. 3.All of the terms, covenants and conditions contained herein shall bebinding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the property. 4.The Applicant shall comply with all requirements and guidelines of the City of Chula Vista General Plan; the City’s Growth Management Ordinance; Chula Vista Landscape Manual, Chula Design Plan; Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase 1 and Phase 2; Ranch Wide Affordable Housing Plan; ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 436 City Council Resolution No. 2016- Page 12 Otay Ranch Overall Design Plan; Otay Ranch Freeway CommercialSectional Planning Area (SPA) Plan and supporting documents including: Public Facilities Finance Plan and supplemental PFFP; Parks, Recreation, Open Space and Trails Plan; Affordable Housing Plan and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval of the City Manager, however, any material modifications shall be subject to approval by the City Council. 5.If any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted; institute and prosecute litigation to compel their compliance with said conditions; and/or seek damages for their violation. The applicant shall be notified 10 days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City. 6.Applicant shall indemnify, protect, defend and hold the City harmless from and against any and all claims, liabilities and costs, including attorney’s fees, arising from challenges to the Supplemental Environmental Impact Report(SEIR-12-01) and subsequent environmental review for the project and any or all entitlements and approvals issued by the City in connection with the project. 7.The applicant shall comply with all applicable Freeway CommercialSPA conditions of approval, (PCM 12-16) as may be amended from time to time. IV. GOVERNMENT CODE SECTION 66020 NOTICE Pursuant to Government Code Section 66020(d)(1), NOTICE IS HEREBY GIVEN that the 90 day period to protest the imposition of any impact fee, dedication, reservation, or other exaction described in this resolution begins on the effective date of this resolution and any such protest must be in a manner that complies with Section 66020(a) and failure to follow timely this procedure will bar any subsequent legal action to attack, set aside, void or annual imposition. The right to protest the fees, dedications, reservations, or other exactions does not apply to planning, zoning, grading, or other similar application processing fees or service fees in connection with the project; and it does not apply to any fees, dedication, reservations, or other exactions which have been given notice similar to this, nor does it revive challenges to any fees for which the Statute of Limitations has previously expired. V.EXECUTION AND RECORDATION OF RESOLUTION OF APPROVAL ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 437 City Council Resolution No. 2016- Page 13 The Property Owner and Applicant shall execute this document signing on the lines provided below, indicating that the Property Owner and Applicant have each read, understood and agreed to the conditions contained herein, and will implement same. Upon execution, this document shall be recorded with the County Recorder of the County of San Diego, at the sole expense of the Property Owner and/or Applicant, and a signed, stamped copy returned to the City’s Development Services Department. Failure to return the signed and stamped copy of this recorded document within 10 days of recordation shall indicate the Property Owner/Applicant’s desire that the project, and the corresponding application for building permits and/or a business license, be held in abeyance without approval. __________________________________________ _____ Signature of Property OwnerDate _______________________________________________ Signature of Applicant Date VI.CONFORMANCE WITH CITY SUBDIVISION MANUAL TheCity Council does hereby find that the Project is in conformance with the City of Chula Vista Subdivision Manual, Section 18.12 and the requirements of the Zoning Ordinance. VII.INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision, and condition herein stated; and that in the event that any one or more terms, provisions, or conditions are determined by a Court of competent jurisdictionto be invalid, illegal, or unenforceable, this resolution and the permit shall be deemed to be automatically revoked and of no further force and effect ab initio. BE IT FURTHER RESOLVED that the Chula Vista City Council does hereby approve Tentative Subdivision Map CVT-15-0007 for Otay Ranch Planning Area 12 Freeway Commercial North in conjunction with PA-12 SPAPlan Amendment. Presented by:Approved as to form by: _______________________________________________ Kelly Broughton, FSALAGlen R. Googins Development Services DirectorCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 438 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 439 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 440 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 441 OTAY RANCH PA12 FREEWAY COMMERCIAL SECTIONAL PLANNING AREA (SPA) PLAN AMENDMENT PREAMBLE Contents INTRODUCTION 1 OTAY RANCH BACKGROUND 1 FREEWAY COMMERCIAL BACKGROUND 2 DESCRIPTION 3 PROJECT SITE PLANNING CONCEPT 3 EXISTING SITE CONDITIONS 4 PROPOSED AMENDMENTS 6 AMENDMENTS MATRIX 8 BALDWIN & SONS PA12:SPA PLAN AMENDMENT TABLE OF CONTENTS a ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 442 BALDWIN & SONS PA12:SPA PLAN AMENDMENT b ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 443 INTRODUCTION For over 50 years, Baldwin & Sons has developed master-planned communities in Southern Californias San Diego and Orange Counties. In that time, the company has built over 18,000 homes and has proudly earned a reputation for creating high quality communities. Many of those communities have been honored for Baldwin & Sons is also a 3-time winner of the National Association of Homebuilders Home of the YearŽ Award. Locally, Baldwin & Sons is a founding developer of the Otay Ranch community in Chula Vista. Baldwin & Sons is responsible for planning many of the communitys villages as well as building numerous homes, commercial spaces, schools, and parks while preserving open spaces for recreation and enjoyment of residents. OTAY RANCH BACKGROUND The Otay Ranch General Development Plan/ Sub Regional Area Plan (GDP/SRP) was originally adopted by the Chula Vista City Council and the San Diego County Board of Supervisors October 28, 1993. The plan governs the 23,000+ acre Otay Ranch Properties. The Otay Ranch GDP is based upon, and directly implements, the City of Chula Vista General Plan. The Otay Ranch GDP includes plans for urban villages, a resort community, commercial and industrial areas. Otay Ranch is a balanced community with housing, shops, workplaces, schools, parks, civic facilities and open spaces. It clusters development in villages, with corridors. The plan has created tree-lined streets with pedestrian plazas and . buildings to complement human, rather than automotive activityThe village cores provide amenities such as commercial, parks, and schools within a short walking distance from the residences. The plan also protects the important natural resources in the area. An 11,000-acre open space preserve has been created to protect most of the Otay Ranch area. Over 1,000 acres of this Preserve has been dedicated to the City and County. Other large open space areas preserve and connect many of the natural habitats. A large regional trail system linked to paseos and public parks provide hikers with a variety of recreational options. BALDWIN & SONS PA12:SPA PLAN AMENDMENT PROJECT OVERVIEW 1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 444 EXISTING PA12/FC2 SITE E EASTLAKE a s t l (commercial) a k e . P . . .a . . r . . k . . .w . . . . a . STATE ROUTE 125 . . y . . . . . OTAY . . . . . . O . . RANCH . l .y . .m PA12 . . B . p . u .V6 i .c .s . P . R FC2 .a . a .r k r p w i a D d y . (project site) T r r t a n C s i t n w o T OTAY RANCH V11 OTAY RANCH PA 12 FC1/TOWN CENTER (existing commercial) FREEWAY COMMERCIAL BACKGROUND The Otay Ranch Freeway Commercial Center represents a southward and eastward extension of the initial development approved in Otay Ranch Sectional Planning Area (SPA) One, containing Villages 1 and 5. It also represents an eastward extension of Village 6 and a westward extension of Village 11. Additionally, the Freeway Commercial Center is an extension of the urban development approved and constructed in the Eastlake Planned Community, located immediately to the north. The Freeway Commercial Sectional Planning Area was originally envisioned to be the freeway commercial component of the regional commercial, cultural, social, and public services center of the Eastern Urban Center (EUC). It was also the freeway commercial area in the heart of Otay Ranch as established in the Otay Ranch GDP. In 2001, a GDP amendment separated the EUC and Freeway Commercial components into separate planning areas. In September 2004 the Freeway Commercial SPA Plan was adopted and entitled approximately 1,214,000 sf of commercial uses: 867,000 sf on FC1 and 347,000 sf on FC2. In 2006, the Otay Ranch Town Center Mall was constructed on FC1 and in 2007 a SPA amendment was approved which raised the total commercial area allowed on FC1 from 867,000 sf to 960,000 sf. In 2015, due to the changed conditions of development, including economic conditions and housing market, a General Plan amendment and General Development Plan amendment were approved for the FC2 site adding residential land use to the existing freeway commercial designation. BALDWIN & SONS PA12:SPA PLAN AMENDMENT PROJECT OVERVIEW 2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 445 PROJECT IMPLEMENTATION DESCRIPTION PROJECT Planning district of Otay Ranch Planning Area 12. It is intended to enhance living, working, An amendment to the shopping, and transit options in the area. existing SPA plan and preparation of a Master Precise Plan. combination of commercial, multi-family and mixed use residential, allowing Mapping for up to 600 multifamily residential units, 300 hotel rooms, 15,000 square feet of A new tentative map for the entire FC2 site will mixed use retail, and a two-acre highly amenitized public park. be necessary to separate out the residential and Commercial zoning for 6.3 acres located in the northwest corner of FC2 remained commercial zoning areas as well as the public park. unchanged and that area is planned for construction of two hotels. Because Additional lots within commercial entitlements have already been established, and the hotels are those zoning areas will consistent with the commercial zoning, processing (such as Design Review be proposed to facilitate and building permits) for the hotels may occur concurrently with the SPA Plan a variety of development scenarios and opportunities. amendment process and the MPP preparation. Environmental SITE PLANNING CONCEPT Addendum to the approved Site uses are located to engender project goals, and enhance the viability of EIR was prepared as part of the CVGP/GDP amendment proposed uses. Although new residential uses are proposed, the importance of approvals. This addendum commercial uses, including hotels, is recognized. As a result, the amount, and location of the uses has been prioritized in the site planning process. noise, AQ/GHG, health risk, water, and sewer) will be Site planning responds to hotel needs by locating the hotel uses on the northwest Plan amendment and the corner of the site where they will have optimal visibility from both Olympic Parkway MPP. and SR-125. The planned retail uses (provided in a mixed use format) are located Facilities along Town Center Drive. This location provides the retail optimal visibility from Addendum to the existing the street, and the planned diagonal parking will provide convenient accessibility for customers. This is crucial to the viability of retail/commercial uses on PA12. The summarizes and implements park, fronting on Town Center Drive, is located at the center of the project and facility costs associated with the project intended to link all of the uses together. Fiscal Residential uses span both sides of Town Center Drive and were located to A Fiscal Impact Analysis (FIA) has been prepared to provide direct adjacency to the Otay Ranch Town Center mall. The location is also analyze revenue and service proximate to Otay Ranch Village 6 (via the pedestrian linkage that will be provided costs for the City. by the BRT bridge) which includes park and school uses as well as residential. The close proximity to these neighboring uses, as well as to the park and integrated retail uses on the FC2 site, encourages residents to walk to uses, rather than drive. The proposed residential uses are also within a short walk, less than half of a mile, of the proposed BRT transit stop along Eastlake Parkway at the Otay Ranch Town Center Mall. This further encourages residents to reduce automobile use in favor of walking and transit. Although residential uses are adjacent to SR-125, buildings the residential pad. BALDWIN & SONS PA12:SPA PLAN AMENDMENT PROJECT DESCRIPTION 3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 446 PA12/FC2 SITE PLAN CONCEPT . . . . .. . . . . . . . . . . . . .. . . . . . . . . . .. . . . . . ... . . . . . . .. .. . Commercial (hotels) . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . . Mixed Use . . . . . . Residential . park . . Internal . Pedestrian (w/ 15,000 SF connections connection to of retail) between Olympic Residential setback uses Pkwy @ SR125 Mixed Use Residential Transit stop: BRT Walkable from Pedestrian connection to residentialstop OR Village 6 via BRT Pedestrian/ Vehicular overpass Connection to Otay Ranch Town Center . . . . . . . . . . . . To connect uses in a walkable, cohesive manner on site, pedestrian walkways will connect residential, hotel and commercial uses. Additionally, in some cases, enhancements will be added to create a pedestrian friendly environment and encourage residents to walk. Architecture will be complementary across all uses to further establish a cohesive site design. Pedestrian and vehicular access to FC2 is taken from Olympic Parkway to the north and the Otay Ranch Town Center to the South. Town Center Drive provides pedestrian/vehicular access across the site and connects Olympic Parkway to the Otay Ranch Town Center. Additionally, the proposed BRT alignment will provide pedestrian access to the site be provided on the proposed BRT bridge that spans SR125. This will provide pedestrian connection between FC2 and Otay Ranch Village 6. BALDWIN & SONS PA12:SPA PLAN AMENDMENT PROJECT DESCRIPTION 4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 447 EXISTING SITE CONDITIONS The FC2 project site is bounded by the SR125 (west), Olympic Parkway (north), Eastlake Parkway (east), and the Otay Ranch Town Center mall (south). Adjacent land uses include Otay Ranch Village 6 (west), a commercial center in the Eastlake planned community (north), Otay Ranch Village 11 (east), and the Otay Ranch Town Center Mall (south). A future Bus Rapid Transit (BRT) guideway is planned to bridge across SR125 from Village 6, cross the southwest portion of FC2, and progress east on the south side of FC2s southern boundary. Town Center Drive, an existing roadway, bisects FC2 into eastern and western sections. FC2 is approximately 35.0 gross acres. In the mid 2000s, FC2 was rough graded. The site is currently vacant aside from temporary signage. PROPOSED AMENDMENTS The Otay Ranch General Development Plan is the main document that implements the Citys zoning ordinance Planned Community (PC) zone. The GDP is consistent with, and subordinate to, the Chula Vista General Plan. Otay Ranch GDP, in turn, is implemented through Sectional Planning Area (SPA) Plan. The City of Chula Vista requires the preparation and adoption of Sectional Planning AreaŽ for each planning area within the Otay Ranch. SPA Plans must be consistent with the General Plan and GDP. The original Freeway Commercial SPA Plan was adopted In September 2004 and subsequently amended in 2007. A new SPA Plan Amendment is the next required step in the hierarchy of Otay Ranch planning documents, following Chula Vista GP and Otay Ranch GDP amendments approved on May 26, 2015. The proposed amended SPA Plan recognizes the adopted goals and objectives from its governing planning The SPA PLAN has been updated to be made consistent with the amended policies contained within the General Plan and General Development Plan; community structure, design concept and land use designations have been updated for consistency with the GP and GDP. Additionally, standards related to the provision of open space and public facilities, school fees, and housing programs have been revised to meet the new requirements arising from the addition of residential land use designation. The amended SPA DESIGN PLAN contains a new conceptual site plan illustrating the mixture of commercial and residential uses in FC-2. Additionally, it includes the new residential architectural design guidelines. The PC DISTRICT REGULATIONS have been amended to be consistent with the amended GP and GDP. The revised document includes property development standards for residential overlay district; a revised Use Matrix specifying permitted uses for FC2 ; and residential parking requirements. BALDWIN & SONS PA12:SPA PLAN AMENDMENT PROJECT DESCRIPTION 5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 448 AMENDMENTS MATRIX The following matrix describes proposed changes to the SPA plans shown in Appendix A. These proposed changes are necessary for enacting the proposed project. Amendments Matrix Exhibit/ Exhibit/ DocumentProposed Change Table #Table Title Add a reference to the latest GDP amendment SPA: SPA Plantext-p. I-1 that allows current uses in the SPA Plan. SPA: SPA Plantext-p. I-2 SPA: SPA Plantext-p. I-4Updated project acreage. Commercial uses; strike out text referencing SPA: SPA Plantext-p. I-6 SPA: SPA Plantext-p. I-8 Plan. SPA: SPA Plantext-p. I-9 pertaining to EUC discussion. wĻƦƌğĭĻ ƩĻŅĻƩĻƓĭĻƭ Ʒƚ ƷŷĻ 9…/ ǞźƷŷ ͻtƌğƓźƓŭ !ƩĻğ ЊЋͼ ͳ ƭƷƩźƉĻ ƚǒƷ ƷĻǣƷ ƩĻŅĻƩĻƓĭźƓŭ ƚǒƷķğƷĻķ SPA: SPA Plantext-p. I-10 amendment . from the GDP; strike out text describing FC SPA: SPA Plantext-p. I-11 concept prior to the amendment of the GP p. I-11 -- Strike out outdated FC Policies taken from the SPA: SPA Plantext- I-12GP prior to its latest amendment. SPA: SPA Plantext-p. I-14 ĭƚƒƒĻƩĭźğƌ ǒƭĻƭͼͲ ƭƷƩźƉĻ ƚǒƷ ƩĻŅĻƩĻƓĭĻ Ʒƚ {źƷĻ BALDWIN & SONS PA12:SPA PLAN AMENDMENT AMENDMENTS MATRIX 6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 449 Planning SPA: SPA PlanTable AArea 12 (EUC & FC) SPA: SPA Plantext- Strike out text pertaining to FC1; strike out reference to outdated GDP FC Policies; add SPA: SPA Plantext- p. I-16 Site SPA: SPA Planp. I-18 Plan Design SPA: SPA PlanExhibit 6p. II-2 SPA: SPA Plantext-p. II-4 SPA: SPA Plantext- SPA: SPA Plantext-p. II-8 in use from large-scale commercial to mixed SPA: SPA Plantext-p. II-11 Landscape SPA: SPA PlanExhibit 8p. II-14 ConceptConcept plan. SPA: SPA PlanExhibit 9 plan. SPA: SPA Plantext Standards. Street p. III-10 SPA: SPA Plan -- III-14 !ķķ ͻķźğŭƚƓğƌͼ ƦğƩƉźƓŭ ğƌƚƓŭ /ƚƒƒĻƩĭźğƌ SPA: SPA Plantext-p. III-12 BALDWIN & SONS PA12:SPA PLAN AMENDMENT AMENDMENTS MATRIX 7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 450 SPA: SPA Plantext-p. III-16 uses within FC2. Pedestrian SPA: SPA PlanExhibit 14p. III-18 Pedestrian SPA: SPA Planp. III-19 SPA: SPA Plantext- latest engineering report dated 10/7/14. Strike out statement regarding park SPA: SPA Plantext-p. V-1 SPA: SPA Plantext-p. V-6 SPA: SPA Plantext-p. V-7 2.0 acre public park. SPA: SPA PlanTable Bp. VI-1 SPA: SPA PlanExhibit 20Phasingp. VI-2 plan. Add a reference to latest Conceptual Water SPA: SPA Plantext-p. VII-1 12/17/2014. Potable SPA: SPA PlanTable CWater Update FC2 total area and demand numbers. Demand Potable SPA: SPA PlanExhibit 21p. VII-4 WaterWater plan. SPA: SPA PlanExhibit 22p. VII-8 WaterWater plan. Add a reference to latest Conceptual Water SPA: SPA Plantext-p. VII-10 12/17/2014. Sewage SPA: SPA PlanTable E SPA: SPA PlanExhibit 22Sewer Planp. VII-8 BALDWIN & SONS PA12:SPA PLAN AMENDMENT AMENDMENTS MATRIX 8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 451 SPA: SPA Plantext-p. VII-14 10/7/2014. SPA: SPA Plantext-p. VII-20requirement per projected resident SPA: SPA Plantext-p. VII-21 SPA: SPA Plantext-p. VII-21 SPA: SPA Plantext-p. VII-22 SPA: SPA Plantext- SPA: SPA Plantext- SPA: SPA PlanSite in Village p. VII-27 7 SPA: Design Design Exhibit 6 Plan SPA: Design text-p. I-7ĭƚƒƒĻƩĭźğƌͼ Ʒƚ ͻƒźǣ ƚŅ ĭƚƒƒĻƩĭźğƌ ğƓķ Plan SPA: Design Strike out outdated reference to FC-1 design text-p. I-8 Plandetails. Site SPA: Design Exhibit 4p. I-9 Planplan. Plan SPA: Design Transitp. I-11 Plan Conceptual SPA: Design Exhibit 6BSite Plan Add a new Conceptual Site Plan for FC-2. Plan FC-2 SPA: Design text-p. II-1 Plan SPA: Design text-p. II-6 Plan BALDWIN & SONS PA12:SPA PLAN AMENDMENT AMENDMENTS MATRIX 9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 452 SPA: Design Pedestrian Exhibit 10 p. II-8 Plan SPA: Design text-p. II-16 Plan {ƷƩźƉĻ ƚǒƷ ͻĬźŭ Ĭƚǣͼ ŅƩƚƒ ağƭƭ ğƓķ CƚƩƒ SPA: Design text p. II-17 Plan per amended GDP. Building SPA: Design Massing Exhibit 16p. II-19 Planand Parking Massing and Parking Fields plan. Fields Shared Street SPA: Design Exhibit p. II-20 -- Add exhibits showing a Shared Street Concept for Plan16b, cII-21Concept for FC-2 FC-2 SPA: Design Flagpole Exhibit 21p. II-28 PlanLimitsLimits plan. SPA: Design Landscape design character; strike out text Planparagraph regarding Promenade Streetscape SPA: Design Strike out sentence regarding Enhancement text Plan SPA: Design Landscape Exhibit 22 PlanConceptConcept plan. SPA: Design text- Plan Add a statement of compliance with Chapter SPA: Design text-p. II-4120.12 to Chula Vista Landscape Water Plan SPA: Design text- Plan SPA: Design Exhibit 27p. II-44 PlanConcept Plan SPA: Design Add reference to PA12 FC2 MPP for text-p. III-1 Plan BALDWIN & SONS PA12:SPA PLAN AMENDMENT AMENDMENTS MATRIX 10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 453 Design SPA: Design PlanPlanning Areas SPA: PC FC SPA Land District TableUse District p. 2 SPA: PC of Chula Vista Municipal Code (strike out District text- SPA: PC Exhibit Land Use District PC-1DistrictsDistricts plan. SPA: PC District text-p. 7 and mixed-use character. SPA: PC District TableUse Matrix - p. 9 - 12 FCD districts. SPA: PC District text- regarding First Amendment rights to speech. SPA: PC District Table Ap. 21 Standardsfor FC2a and FC2b districts. SPA: PC District text-p. 22 Design SPA: PC District p. 24 Planning Areas SPA: PC District Table BParking Reqs. SPA: PC District Table C Parking BALDWIN & SONS PA12:SPA PLAN AMENDMENT 11 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 454 SPA: PC District text- showers. SPA: PC District text- and replace with FEV parking requirements. SPA: PC District text- SPA: PC District text- SPA: PC District Table D Standards SPA: PC District text- guidelines. SPA: PC District text-p. 47 BALDWIN & SONS PA12:SPA PLAN AMENDMENT AMENDMENTS MATRIX 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 455 SPAP LAN Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Adopted April 1, 2003 by Resolution No. 2003-132 Amended September 14, 2004 by Resolution No. 2004-300 Amendment August 14, 2007 by Resolution No. 2007-226 Proposed Draft Amendment July 14, 2016 Text Deleted Text Added Project Sponsor: Baldwin & Sons 610 West Ash, Suite 1500 San Diego, CA 92101 Contact: Nick Lee (619) 234-4050 Prepared by: Cinti Land Planning PO 439030, PMB 101 San Diego, CA 92143 Contact: Gary P. Cinti (619) 223-7408 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 456 CONTRIBUTING CONSULTANTS Geotechnics, Inc.Additional Design Consultants for (619) 536-1000SPA Amendment Number 1 Lee Vanderhurst Field-Paoli Architects Gillespie Design Group(415) 788-6650 (858) 558-8977Rob Anderson John Patterson Mesa Design Group P & D Consultants, Inc.(214) 871-0568 (619) 291-1475Bill Millsap Chuck Moore Redman Schwartz Mark PBS&JMartin Schwartz (619) 624-2710(949) 492-9479 Dan Brogadir Rick Engineering (619) 291-0707 John Goddard SGPA Architecture & Planning (619) 297-0131 Ron Mourey ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 457 OTAY RANCH FREEWAY COMMERCIAL SECTIONAL PLANNING AREA (SPA) PLAN TABLE OF CONTENTS Note: The table of contents will be automatically updated upon adoption after . removal of strikeout-redline text and deleted exhibits SECTIONPAGE I.Introduction A.Background, Scope & Purpose of the Plan.................................I-1 B.Record of Amendments................................................I-2 C.Location & Regional Setting............................................I-4 D.Community Structure.................................................I-6 E.Legal Significance/EIR................................................I-8 F.SPA Plan Consistency with GDP/PC Zone District..........................I-8 G.Related Documents..................................................I-16 H.Planning Process....................................................I-16 1.Chula Vista General Plan.........................................I-16 2.Otay Ranch General Development Plan..............................I-17 II.Development Concept A.Design Influences....................................................II-1 1.Site Characteristics & Visual Context................................II-1 2.Surrounding Land Uses............................................II-1 B.Land Use Pattern.....................................................II-3 C.Density Transfer.....................................................II-3 D.Housing Programs....................................................II-4 E.Urban Design Concepts................................................II-4 F.Landscape Design Concepts............................................II-5 G.Freeway Signage Program..............................................II-8 H.Agricultural Plan....................................................II-10 III.Mobility A.Introduction........................................................III-1 B.Project Access......................................................III-1 1.Regional Access................................................III-1 2.Local Access...................................................III-1 C.Project Circulation Network...........................................III-2 D.Street Standards.....................................................III-5 1.Arterials & Major Roads..........................................III-5 2.Commercial Promenade Street....................................III-10 E.Phasing of Road Improvements.......................................III-10 (8/1/04) (6/1/16)SPAP LAN iii ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 458 TABLE OF CONTENTS SECTIONPAGE F.Transit Planning Principles...........................................III-10 G.Bicycle Routes & Pedestrian Trails....................................III-14 IV.Grading A.Introduction........................................................IV-1 B.Grading Concept....................................................IV-1 C.Grading Policies....................................................IV-4 D.Storm Water Quality Requirements During Construction....................IV-5 V.Parks, Recreation & Open Space A.Introduction........................................................V-1 B.Required Park Land & Improvements....................................V-1 C.Open Space........................................................V-1 D.Preserve Conveyance................................................V-2 E.Park & Open Space Implementation.....................................V-5 ...................................................VI-1 VI.Development Phasing VII.Public Facilities A.Introduction.......................................................VII-1 B.Potable Water Supply & Master Plan...................................VII-1 C.Potable Water Demand..............................................VII-3 D.Recycled Water Supply & Master Plan..................................VII-5 E.Sewer Service.....................................................VII-8 F.Storm Water Drainage System.......................................VII-11 G.Urban Run-off....................................................VII-14 H.Roads...........................................................VII-16 I.Schools.........................................................VII-17 J.Child Care Facilities...............................................VII-17 K.Police & Fire Services..............................................VII-18 1.Law Enforcement.............................................VII-18 2.Fire Protection & Emergency Medical Services......................VII-18 L.Library Services..................................................VII-19 M.Community Purpose Facilities (CPF)..................................VII-20 VIII. Appendices A.Appendix A - Index of SPA Requirements...............................VIII-1 (8/1/04) (6/1/16)SPAP LAN iv ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 459 LIST OF TABLES TABLEPAGE Table AGDP Land Use Table............................................I-12 Table BAnticipated Development Phasing..................................VI-1 Table CPotable Water Demand..........................................VII-3 Table DRecycled Water Demand.........................................VII-6 Table ESewage Generation.............................................VII-9 LIST OF EXHIBITS EXHIBITPAGE 1Regional Vicinity Map............................................I-3 2Location/SPA Boundaries..........................................I-5 3Community Structure.............................................I-7 4General Development Plan........................................I-11 5Site Utilization Plan.............................................I-15 6Design Influences................................................II-2 7Scenic Highway - Olympic Parkway.................................II-7 8Landscape Concept...............................................II-9 9Circulation Plan................................................III-3 10Street Sections- SR-125, Olympic Pkwy & EastLake Pkwy..............III-6 11Street Sections - Birch Road.......................................III-7 12Street Sections - FC-1 Entry Streets.................................III-8 13Street Sections - FC-1 Entry Street and Transit lanes....................III-9 14Transit Plan...................................................III-13 15Pedestrian Circulation...........................................III-15 16Conceptual Grading Concept......................................IV-2 17Site Sections...................................................IV-3 18Preserve Conveyance Lands (Village 15).............................V-3 19Preserve Conveyance Lands (former New Millennium ownership).........V-4 20Conceptual Phasing Plan..........................................VI-2 21Potable Water Plan.............................................VII-4 22Recycled Water Plan............................................VII-7 23Sewer Plan..................................................VII-10 24Storm Drainage Plan...........................................VII-13 25.Off-site CPF Location in Village 7................................VII-26 (8/1/04) (6/1/16)SPAP LAN v ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 460 OTAY RANCH FREEWAY COMMERCIAL SECTIONAL PLANNING AREA (SPA) PLAN I.Introduction A.Background, Scope & Purpose of the Plan The Otay Ranch Freeway Commercial Center represents the continued southward and eastward extension of the initial development approved in Otay Ranch Sectional Planning Area (SPA) One, containing Villages One and Five, and the subsequent approval of Villages Six and Eleven immediately to the west and east, respectively, of the project site. The project also is a southward extension of urban development previously approved and constructed in the EastLake Planned Community, immediately to the north. It is the Freeway Commercial component of the regional commercial, cultural, social and public services center envisioned as the Eastern Urban Center (EUC) and freeway commercial area at the heart of the Otay Ranch Planned Community as established in the Otay Ranch General Development Plan (GDP). As further detailed below, this SPA includes only the Freeway Commercial portion of the area originally identified as EUC/Planning Area 12 in the Otay Ranch GDP. A GDP amendment in 2001 separated the EUC and Freeway Commercial components into separate planning areas and the EUC planning area will be addressed in a separate future SPA plan. The GDP was amended in 2007 and 2014 to allow the current land uses in this SPA Plan. This SPA Plan refines and implements the land use plans, goals, objectives and policies of the Otay Ranch GDP. This Plan addresses existing and planned land uses, public facilities, design criteria, circulation, and other development components for the Otay Ranch Freeway Commercial SPA. Preparation and approval of this SPA Plan is required by the Otay Ranch GDP pursuant to Title 19, Zoning, of the Chula Vista Municipal Code. The objectives of this plan are to: Implement the goals, objectives and policies of the Chula Vista General Plan, particularly C the Otay Ranch General Development Plan. Implement Chula Vista's Growth Management Program to ensure that public facilities are C provided in a timely manner and financed by the parties creating the demand for, and benefitting from, the improvements. Foster development patterns which promote orderly growth and prevent urban sprawl. C Maintain and enhance a sense of community identity within the City of Chula Vista and C surrounding neighborhoods. Establish a regional freeway oriented commercial center which also reserves a public C transit right-of-way (ROW or easement), station site and park-and-ride facility for extension of the San Diego regional public transit system to reduce reliance on the automobile to access uses within the center and destinations served by the transit system. (8/1/04) (7/11/16)SPAP LAN I-1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 461 I NTRODUCTION •Provide mixed-uses, including hotels, mixed-use commercial, residential and a park in the northern portion of the SPA consistent with the adopted GDP. Promote synergistic uses between the commercial center and uses in adjacent development C areas to balance activities, services and facilities. Contribute to the unique Otay Ranch image and identity which differentiates Otay Ranch C from other communities. Implement development consistent with the provisions of the Otay Ranch resource C conservation and management plans. Establish a land use and facility plan which assures project viability in consideration of C existing and anticipated economic conditions. This SPA Plan defines, in more detailed terms, the development parameters for the Otay Ranch Freeway Commercial SPA, including the land use mix, design criteria, primary circulation pattern, and infrastructure requirements. Additionally, the character and form of the project will be implemented through a series of guidelines and development standards prescribed in the Otay Ranch Freeway Commercial SPA Planned Community (PC) District Regulations, Freeway Commercial SPA Design Plan and other associated regulatory documents. The SPA plan, once approved, is the implementation tool of the General Development Plan. It establishes design criteria for the site and defines precisely the type and amount of development permitted. It establishes the City's standards for that development including major infrastructure improvements to be constructed by the developer. The PC District Regulations adopted as part of this SPA serve as an important tool through which the City will review and evaluate schematic, preliminary and final plans for each individual project to be built within the SPA. The PC District regulations also establish standards for development and use within the planning area. This SPA Plan is adopted as a supplement to other existing City regulations, focusing on the Otay Ranch Freeway Commercial development area. The specific provisions provided herein, including the PC District regulations and related SPA documents, shall supersede the general standards established in other regulations, including the City Zoning Ordinance. If an issue is not addressed in the SPA Plan package, then appropriate City-wide regulations shall apply. B.Record of Amendments (To be inserted upon amendment) (8/1/04) (7/11/16)SPAP LAN I-2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 462 I NTRODUCTION Exhibit 1 (8/1/04) (7/11/16)SPAP LAN I-3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 463 I NTRODUCTION C.Location & Regional Setting Otay Ranch lies within the approximately 37,585-acre Eastern Territories Planning Area of the City of Chula Vista. The Eastern Territories Planning Area is bounded by Interstate 805 on the west, San Miguel Mountain and State Route 54 on the north, the Otay Reservoirs and the Jamul foothills on the east, and the Otay River Valley on the south. The Otay Ranch Freeway Commercial SPA is located in roughly the center of the Eastern Territories Planning Area (see Vicinity Map Exhibit 1) The Freeway Commercial project area is located in the north-central portion of the Otay Valley Parcel of the Otay Ranch GDP. The proposed SPA area is consistent with the Freeway Commercial (FC) designated area identified in the Otay Ranch GDP (as amended in 2001). The SPA project area includes approximately 120 acres (85 in FC2 and 35 acres in FC2) of gently rolling terrain and is bounded by the proposed alignments of SR-125 on the west, Olympic Parkway on the north, EastLake Parkway on the east and Birch Road on the south (see Project Location/SPA Boundaries Exhibit 2). The project area is immediately adjacent to Otay Ranch Village Six, to the west across the SR-125 ROW, which has been substantially constructed. A commercial project, in the EastLake Planned Community which, has been constructed immediately to the north. Additional future urban development will be located on the adjacent Otay Ranch properties, Village Eleven to east, and the Eastern Urban Center (EUC), to the south. Access to the site will be provided via Birch Road, an east-west arterial, which forms the southern boundary of the SPA, EastLake Parkway, a north-south arterial, which is the eastern boundary, and Olympic Parkway on the north. Freeway interchanges are planned on SR-125 at Birch Road and Olympic Parkway. Historically, the Otay Valley Parcel of the Otay Ranch property has been used for ranching, grazing, dry farming and truck farming activities. The property is crossed by a system of dirt roads and old cattle trails, and is composed of plowed agricultural fields and non-native grasslands. (8/1/04) (7/11/16)SPAP LAN I-4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 464 I NTRODUCTION Exhibit 2 (8/1/04) (7/11/16)SPAP LAN I-5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 465 I NTRODUCTION D.Community Structure The community structure of the Freeway Commercial project, at the broadest level, is established by the Otay Ranch General Development Plan. This section is intended to highlight the major design features of the Freeway Commercial SPA Plan as an introduction to the project. A more detailed discussion of the project with respect to the provisions of the Otay Ranch GDP is provided in Section I.F SPA Plan Consistency with GDP/PC Zone, below. Together, the Freeway Commercial Center and the EUC are described in the Otay Ranch GDP as “the central commercial and office node for the entire ranch.” The EUC is further described as “an urban center, serving regional commercial, financial, professional, entertainment and cultural needs.” Although the Freeway Commercial area and the EUC are intended to function synergistically to meet these regional needs, the intended character and uses in each are distinctly different. The EUC is intended to be a mixed-use area including some medium to high rise buildings with landmark architecture and a highly urban character, providing social and activity areas such as pedestrian plazas, cultural arts facility, library, etc. In contrast, the The Freeway Commercial use is primarily purely commercial, with some residential, and intended for “regional uses which require an automobile orientation near regional transportation systems.” Because of this difference in character, and likely feasibility/development timing factors, the The Otay Ranch GDP (as amended) allows the preparation and approval of separate SPA plans for the Freeway Commercial area and the EUC mixed-use area. This SPA Plan addresses the Freeway Commercial component while a separate SPA Plan will be prepared for the EUC. For the most part, land use balancing and compatibility issues between the two areas have been resolved at the GDP/policy level; where necessary, each SPA Plan will provide greater development detail to ensure the overall EUC concept of the Otay Ranch GDP is achieved through the implementation of both SPA plans. The structure of the Freeway Commercial Center is very simple consisting consists of a single commercialand residential land use designations with a somebuffers along the surrounding arterial roadsin FC-1 and FC-2. Internal circulation consists of a perimeter internal street system in FC-1 are connected to the perimeter arterial by several connector entry streets. The second component is the public transit system with a dedicated ROW extending from an SR-125 overcrossing to a transit station in the eastern portion of the SPA and continuing south into the EUC and north into EastLake. This structure is conceptually illustrated in Exhibit 3. Given its automobile orientation, the primary connection between the Freeway Commercial SPA and adjacent Otay Ranch residential villages will be via the vehicular circulation system (arterial roads and SR-125 freeway). However, to encourage non-vehicular access when appropriate, a public transit ROW alignment and a station site are reserved for extension of a public transit system to serve the commercial and residential areas. A park-and-ride component is also included to allow for commuter parking in the commercial area and use of the transit system to reach employment and other destinations in downtown San Diego and other areas served by the system. (8/1/04) (7/11/16)SPAP LAN I-6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 466 I NTRODUCTION Exhibit 3 (8/1/04) (7/11/16)SPAP LAN I-7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 467 I NTRODUCTION E.Legal Significance/EIR Adoption of the Otay Ranch Freeway Commercial SPA Plan and the supporting documents in the SPA plan package by the City Council will establish the official development policy of the City of Chula Vista for the Otay Ranch Freeway Commercial SPA. All future discretionary permits will need to be consistent with the Freeway Commercial SPA Plan to be approved. The project is also subject to the requirements of the California Environmental Quality Act (CEQA). The provisions of CEQA will be implemented by the City as a part of the approval process for this SPA plan package. All mitigation measures identified and incorporated into the project as a part of the CEQA process, in the certified EIR and any addendums, shall be implemented through this SPA plan or other appropriate component of the SPA plan package. Implementation of mitigation requirements will be reviewed as defined in the mitigation monitoring program prepared for the project. F.SPA Plan Consistency with GDP/PC Zone District The Freeway Commercial SPA Plan must be consistent with the Chula Vista General Plan and the Otay Ranch GDP. According to the Otay Ranch GDP, consistency of the SPA Plan and subsequent discretionary applications with the General Development Plan is evaluated by the following (non- residential) criteria (GDP Part II Chapter 1 Section E Subsection 2): Total land use acres for each individual village may not vary by greater than 15% of the C designated acres as indicated on the overall project summary table of the Otay Ranch GDP, except for the reasons of environmental/wildlife corridor reservations. •Acres of mixed-use and medium-high or high density residential uses for a village may not exceed the GDP/SRP specified acres as indicated on the overall project summary table of the GDP/SRP, except as permitted by transfer as set forth below: Units may be transferred between villages in reponse to the location of major public < facilities (ie. BRT). If the residential development is reduced at the SPA level, priority should be given < to preserving the amount of land devoted to higher densities supporting transit and pedestrian orrientation. The total number of units within a village shall not exceed the total number of units < as indicated on the Overall Project Summary Table of the GDP/SRP. Design Plans shall be prepared for the Freeway Commercial area that indicate the < intended character and guidelines for the land use components. (8/1/04) (7/11/16)SPAP LAN I-8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 468 I NTRODUCTION The Otay Ranch Overall Design Plan shall be accepted prior to or concurrent with the C approval of the first SPA, and shall be subject to review and approval by the City of Chula Vista and County of San Diego. Village Design Plan shall be subject to review and approval concurrent with SPA C approval, by the responsible jurisdiction. With respect to the last two criteria, the Overall Design Plan was adopted with approval of Otay Ranch SPA One and the Freeway Commercial SPA Design Plan is being submitted with this proposed SPA Plan. Most of the remaining consistency criteria are not applicable to this SPA since it does not include any residential or mixed-use components. Consequently, there are no park, CPF or affordable housing requirements associated with the project. Only the first consistency criterion is applicable; total land use acres within 15% of GDP designated acres. Consistency with this criterion is demonstrated in the following discussion which identifies the relevant provisions of the Otay Ranch GDP (as amended) for Planning Area 12 and describes the appropriate responses included in this SPA Plan package. As noted previously, the Freeway Commercial SPA site is only a portion of the Freeway Commercial/EUC site described in the Otay Ranch GDP as Planning Area Twelve. The following description of the Planning Area Twelve site and setting, including the EUC and Freeway Commercial SPA but identified in the text as only the “EUC”, is taken from that document: The Eastern Urban Center (EUC) is approximately 439 acres located in the center of the Otay Valley Parcel. The topography in this area consists of several broad knolls. The EUC is positioned at the center of the Otay Ranch community, where the three major circulation systems converge. These three systems include the open space network, the proposed SR-125 highway and the proposed light rail transit system. Planning Area 12 consists of approximately 367 acres and is located in the center of the Otay Valley Parcel. It contains both the Eastern Urban Center (EUC) and the Freeway Commercial (FC) areas. The topography in this area consists of several broad knolls. Planning Area 12 is positioned at the center of the Otay Ranch Community, where three major circulation systems converge. These three systems include the open space network, SR-125 highway, and the proposed bus rapid transit system. This prominent site will be visible from many of the developed Open Space and Habitat: portions of the ranch. The area has been extensively farmed and is therefore devoid of sensitive habitat. The area is currently surrounded by vacant farm land and will be surrounded Land Use: developed or developing by Otay Ranch villages. SR-125 is proposed to forms the western boundary of the EUC. (8/1/04) (7/11/16)SPAP LAN I-9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 469 I NTRODUCTION The EUC Planning Area 12 is situated along the higher elevations of SR-125. Visual: Therefore, it commands views in all directions of the mountains and the ocean. The EUC Planning Area 12 is located adjacent Relationship to Other Otay Ranch Villages: to SR-125 on its western edge. The EUC is west of Village 11, west of Village 10, and north of Village 9. This is the central commercial and office node for the entire ranch and will be physically linked with all other villages. No descriptions specific to the Freeway Commercial SPA portion of the overall site is provided in the GDP text. Subsequent to the preparation of the GDP quoted above, Otay Ranch SPA One comprising Villages One and Five was approved and necessary construction permits issued. With approval and development of SPA One, along with more detailed engineering studies, the alignment of the boundary arterials and SR-125 on the west, have been modified. The GDP also provides a basic description of the development to be included within the Freeway Commercial Center, development statistics, and a generalized map of land use locations and development policies (see General Development Plan Map Exhibit 4). The GDP map and statistics were amended in 2001 in conjunction with the approval of the SPA Plan for Village Eleven. The GDP amendment separated the statistics for the EUC and FC portions of Planning Area Twelve and revised the map to reflect modified perimeter road alignments. The amendment did not change the GDP text which describes the intended development character of the project and lists some planning issues. The description of the Eastern Urban Center (Planning Area 12) in the GDP text does not directly references the Freeway Commercial component included in this SPA. Thus, it cannot be used to judge consistency of the SPA Plan with the provisions or intent of the GDP. However, the TheGDP text does provides a general description of the Freeway Commercial Land Use and policies for implementation (Part II Chapter 1 Section D.3.b): Freeway Commercial Adjacent to the EUC is approximately 120 acres of freeway commercial (Planning Area 12). The Freeway Commercial contains two planning areas. Freeway Commercial South (FC-1 on Exhibit 62) provides for a mixture of uses suitable for, and dependent on, direct highway exposure, including large-scale uses which require sites primarily served by vehicular access such as: automobile centers; discount stores; warehouse outlets; membership clubs; and other large scale uses that require freeway exposure. Public uses such as park-and-ride and transit related services are also permitted. Typical uses permitted in the Freeway Commercial South (8/1/04) (7/11/16)SPAP LAN I-10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 470 I NTRODUCTION (FC-1) include regional shopping opportunities, such as a mall with restaurants and entertainment uses. Freeway Commercial North (FC-2 on Exhibit 62) is envisioned to provide hotels and high density residential in a mixed-use urban character setting that includes ancillary commercial uses and an urban park. Freeway Commercial Policies • The actual amount and location of freeway commercial uses shall be established at the SPA level and Master Precise Plan levels. •In Freeway Commercial South (FC-1), the freeway commercial land use category permits freeway-oriented, low scale buildings of three stories or less (heights will be established at the SPA level). The mass of the buildings shall be balanced with landscaped setbacks and landscaping within parking areas. •In Freeway Commercial North (FC-2), the freeway commercial land use category permits hotels and high density residential in an urban character mixed-use setting, allowing for primarily 3- to 6-story mid-rise buildings (heights will be established at the SPA level). •The mass of the buildings shall be balanced with usable active and passive open space areas including an urban park adjacent to commercial mixed-uses. •Provide pedestrian-oriented features, such as tree-lined landscape parkways or hardscape with tree-wells, to buffer pedestrian sidewalks located next to roadways, transit routes and parking areas. •Setbacks, which promote a pedestrian-oriented environment and prevent a "strip development" appearance, should be established at the SPA level. •Landscaping shall create a well-kept and attractive commercial and residential environment. Large parking areas shall be landscaped to minimize heat gain and break up expanses of asphalt. •Prepare a signage program for freeway commercial uses concurrent with the first SPA containing freeway commercial uses. Developed separately, the north and south freeway commercial areas (FC-1 and FC-2 on Exhibit 62) will provide separate signage programs that ensures clear design ties between FC-1 and FC-2 to promote a sense of cohesion. Adjacent to the EUC is approximately 106.5 acres of freeway commercial (Planning Area 12). The freeway commercial area provides for a mixture of uses suitable for, and dependent on, direct highway exposure, including large-scale retail uses which require site primarily served by vehicular access. Typical uses permitted in the Freeway Commercial category (FC) include automobile centers; discount stores; warehouse outlets; membership clubs; and other large scale uses that require freeway exposure. . Public use such as, park-and-ride and transit related services are also permitted. (8/1/04) (7/11/16)SPAP LAN I-11 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 471 I NTRODUCTION Freeway Commercial Policies: The actual amount and location of freeway commercial uses shall be established at C the SPA level. •The freeway commercial land use category permits freeway-oriented, low scale buildings of three stories or less (heights will be established at the SPA level). The mass of the buildings shall be balanced with landscaped setbacks and landscaping within parking areas. •Setbacks, which prevent a “strip development” appearance, should be established at the SPA level. •Landscaping shall create a well-kept and attractive commercial environment. Large parking areas shall be landscaped to minimize heat gain and break up expanses of asphalt. Prepare a signage program for freeway commercial uses concurrent with the first C SPA containing freeway commercial uses. (8/1/04) (7/11/16)SPAP LAN I-12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 472 I NTRODUCTION Exhibit 4 (8/1/04) (7/11/16)SPAP LAN I-13 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 473 I NTRODUCTION Per these GDP polices: This Freeway Commercial SPA plan establishes the acreage and location of the Freeway C Commercial uses, and mixed-use residential (see Site Utilization Plan, Exhibit 5). Building heights consistent with a three story height limit are established in the Freeway C Commercial SPA PC District Regulations (Chapter III) and building massing/landscaping design guidelines are provided in Chapter II of the Design Plan. An “Enhancement Buffer” is provided along the arterial streets fronted by commercial uses to C avoid a “strip development” appearance. (see Site Utilization Plan, Exhibit 5). Standards and guidelines for landscaping, including landscaping in parking lots is provided in C Chapter II of the Design Plan. A Sign Plan is also included in Chapter II of the Design Plan for this, the first SPA to include C Freeway Commercial uses. In addition to the narrative description, the GDP (as amended) includes land use statistics for the EUC and Freeway Commercial portions of Planning Area Twelve, as shown in Table A below. (8/1/04) (7/11/16)SPAP LAN I-14 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 474 I NTRODUCTION TABLE A As noted previously, this SPA implements only the Freeway Commercial portion shown in the bottom portion of the table. The comparable statistics detailed by parcel are provided on the Site Utilization Plan (Exhibit 5). Note that the intent of the open space designation along the perimeter roads to provide an enhanced separation between the road and development area will be implemented by the “75-Foot Enhancement Buffer” shown on Exhibit 5. It should be noted that the GDP statistics do not include the 26.9 24.1acres of Freeway use shown on Exhibit 5. Since the net SPA acreage of 133.1 135.9 acres is within 15 percent of the GDP acreage (134.5), the acreage is consistent with the GDP (as amended). Development statistics for the proposed project are shown on the Site Utilization Plan. The statistics on the Site Utilization Plan are based on planimeter readings to the nearest tenth acre; these statistics may change based on more precise engineering calculations. Minor adjustments to the acreages shown may be found consistent with SPA plan on future subdivision and site plans. The Site Utilization Plan identifies two parcels (FC-1 and FC-2) which correspond to the two major ownerships of the property. Because of the independent ownerships, project plans have been designed and structured to allow the two parcels develop separately but in a coordinated manner. This SPA plan and associated documents are intended to provide the necessary SPA-level planning and design approvals which will be implemented at successive stages of planning and design (8/1/04) (7/11/16)SPAP LAN I-15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 475 I NTRODUCTION separately by each owner. This SPA plan has been prepared by the owner of parcel FC-1 and, hence, provides more detail with respect to that parcel. Prior to initiation of development within parcel FC- 2 a Master Precise Plan or SPA amendment shall be approved to establish a comparable overall site planning and design framework for the parcel. In addition to the description provided in narrative and statistical form, the Otay Ranch GDP also includes specific policies to be implemented in the SPA level planning. Within the Planning Area Twelve discussion policies for EUC Character, EUC Design, Park and Open Space, Other EUC and Freeway Commercial are established (Part II Chapter 1 Section F.12). Only those for the Freeway Commercial land use are applicable to this proposed SPA. These policies are re-stated below: Freeway Commercial Policies: •This category includes regional uses which require an automobile orientation near regional transportation systems. Expected uses include thoroughfare commercial, visitor commercial and regionally oriented retail commercial. •The freeway-oriented commercial area shall include uses such as: an auto center, membership commercial, wholesale or discount outlets and other uses which require direct freeway exposure and serve a regional market. •Develop a signage and graphic program at the SPA level. •Reserve a park-and-ride at the transit stop at the intersection of Birch Road and SR-125 The development concept depicted on the proposed Site Utilization Plan implements these policies. This implementation is further described in Section II. Development Concept in this SPA Plan, the Freeway Commercial SPA PC District Regulations and in the Freeway Commercial SPA Design Plan. These SPA level design and character responses to the GDP policies establish standards and guidelines for subsequent planning and design approvals which assure the policies will be respected in final development plans. Consistency with the first “uses” policy is addressed in the PC District regulations which include land use regulations for all uses in the SPA. The regulations provide for a wide range of commercial and residential uses either by right or with approval of a conditional use permit. These regulations also implement the second policy. The sign and graphic program required by the third policy is included in the Design Plan. Reservation of the park-and-ride facility is implemented through site design requirements which also include a transit station site (see Section III.F. Transit Planning Principles). Current transit planning envisions bus service in transitway instead of the light rail (8/1/04) (7/11/16)SPAP LAN I-16 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 476 I NTRODUCTION service originally envisioned. Paved lanes would be developed in the separated transit ROW — a “transitway” instead of rail tracks. (8/1/04) (7/11/16)SPAP LAN I-17 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 477 I NTRODUCTION (8/1/04) (7/11/16)SPAP LAN I-18 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 478 I NTRODUCTION *Minimum 15,000 Sq. Ft. Ground Floor Commercial with Residential above. Units for C/MU included in R/MU Exhibit 5 (8/1/04) (7/11/16)SPAP LAN I-19 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 479 I NTRODUCTION G.Related Documents There are several documents related to this SPA Plan. Prior to the preparation of this plan, the Chula Vista General Plan and Otay Ranch General Development Plan established the broad policy level standards and requirements for planning each of the villages/SPAs in Otay Ranch. The GDP also quantified the development intended within the SPA and established the PC Zoning implementation process. All of the other documents which are components of the SPA plan package (planning area design plan, planned community district regulations, public facility financing plan, ) have been prepared etc. concurrently and based on this SPA plan. Project level CEQA documents were also prepared concurrently, building upon the more broad based environmental analysis completed at the GDP level, to document potential environmental impacts and identify mitigation measures to reduce or eliminate such impacts. Subsequent to or concurrent with the approval of all the SPA level documents, subdivision maps and improvement plans will be prepared. These will provide the necessary details to actually construct the project described by the SPA level documents. These plans, the construction process and ultimate uses/activities within the SPA are required to be consistent with the applicable provisions of this SPA Plan and related documents. An index of SPA Plan requirements, including topics addressed in related documents is provided in Appendix A. H.Planning Process 1.Chula Vista General Plan At the broadest level, the planning process for the Otay Ranch Freeway Commercial Center begins with the Chula Vista General Plan which is the foundation for planning and land use decision making in the City of Chula Vista. Because of its overriding role, a determination of consistency between the General Plan and the Otay Ranch GDP was necessary and was made when the GDP was originally adopted and for every subsequent amendment. The role of the GDP is that of an implementation tool for the General Plan, via the PC zoning process. As an implementing implementationtool, the GDP applies and details the broad policies of the General Plan to specific needs of the Otay Ranch project area. For example, the Land Use Element of the General Plan designates land uses for the Otay Ranch Freeway Commercial SPA in a more general manner but very similar to the Otay Ranch General Development Plan Map. Similarly, the policy requirements of the other General Plan Elements (8/1/04) (7/11/16)SPAP LAN I-20 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 480 I NTRODUCTION are implemented/detailed in the GDP which now serves as the primary guide for more detailed planning at the SPA level. 2.Otay Ranch General Development Plan In 1993, the San Diego County Board of Supervisors and Chula Vista City Council jointly adopted the Otay Ranch General Development Plan/Subregional Plan for the 36-square mile master planned community of Otay Ranch. The Otay Ranch GDP includes plans for eleven urban villages, a golf course community, a resort village, the Eastern Urban Center (including the freeway commercial area), two industrial areas and two rural estate planning areas. The Otay Ranch open space system, consisting of 13,000+ acres, facilitates completion of the Chula Vista Greenbelt System, as articulated in the Chula Vista General Plan. With the SPA level planning and approval of various villages in Otay Ranch, the GDP has been amended to keep it an authoritative guide to the development of the entire project. SANDAG’s public transit system is planned to traverse four of the Otay Valley Parcel urban villages, with a Park and Ride facility located in the Freeway Commercial area and in the Eastern Urban Center. Each of the villages/planning areas traversed is expected to include a transit station. The Otay Ranch GDP includes the Land Use Map, Facility Implementation Plan, Service/Revenue Plan, Village Phasing Plan, and Resource Management Plan. The Land Use Map depicts generalized facility locations, land use designation, and the open space system for Otay Ranch. The other GDP components are focused on the provision of adequate public facilities and services as the community develops, fiscal (cost/revenue) balance to the City and County, project phasing and environmental resource protection. Implementation of the Planned Community Zoning, established by the Otay Ranch General Development Plan, requires a Sectional Planning Area (SPA) Plan be prepared. This document and all of its related components, including; the Planned Community District Regulations; Design Plan; Air Quality Improvement Plan; Water Conservation Plan; Energy Conservation Plan; and Public Facility Finance Plan satisfy that requirement. Additional steps prior to construction include: Subdivision Mapping; Design Review; and, Building Permits with Site Plan and Architectural Review. And, for certain areas and uses, implementation will require approval of Master Precise Plans or Conditional Use Permits. (8/1/04) (7/11/16)SPAP LAN I-21 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 481 II.Development Concept A.Design Influences A number of factors influence the design of the Otay Ranch Freeway Commercial SPA Plan. The primary design influence is the freeway and automobile oriented commercial center concept described in the Otay Ranch General Development Plan. Other influences are landowner desires, site conditions and characteristics, such as landforms, biological resources, drainage patterns, aesthetics, land use relationships and circulation patterns. Existing and planned adjacent development patterns, Chula Vista General Plan policies, and the Otay Ranch GDP provisions governing adjoining undeveloped land also influence the design of the Freeway Commercial SPA , including the regional open space system, off-site circulation, biology, public facility connections and the planned land uses for adjacent properties. These factors are briefly described below and depicted on the Design Influences Exhibit (Exhibit 6). Otay Ranch Freeway Commercial Center design influences and requirements are also addressed in the Freeway Commercial SPA Design Plan. 1.Site Characteristics & Visual Context The Freeway Commercial site is located south of Poggi Canyon between the proposed alignment of SR-125 and the planned extension of EastLake Parkway. The alignment of Olympic Parkway forms the northeastern boundary of the planning area. The proposed alignment of Birch Road is the southern boundary of the SPA. The site is generally comprised of rolling hills. The area is largely devoid of significant natural habitat due to historic farming activities. The primary site exposure for freeway commercial uses is the western edge of the planning area adjacent to the future SR-125 ROW. However, the perimeter arterials are also all 6 to 8 lane roads which will carry significant traffic volumes and will provide exposure of the project’s commercial uses to potential customers. Balancing landscaping and commercial exposure along these edges is a significant design issue addressed in the Design Plan. As noted earlier, the site is in two primary ownerships which are indicated with the property line bisecting the site in Exhibit 6. 2.Surrounding Land Uses The Freeway Commercial SPA Plan was also influenced by developing and planned surrounding land uses. Planned uses to the north are within the EastLake Planned Community, while planned uses to the west, south and east are within the Otay Ranch GDP. Property north of Olympic Parkway is within the “Landswap” area of the EastLake Greens SPA. The approved EastLake Greens SPA plan designates freeway commercial uses between future SR- 125 and EastLake Parkway (similar to the uses proposed in this SPA), and 750 medium-high density residential units east of EastLake Parkway, northeast of the project site. Olympic Parkway will separate the EastLake development areas from Otay Ranch and the Freeway Commercial SPA. (8/1/04) (7/14/16)SPAP LAN II-1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 482 DC EVELOPMENT ONCEPT (8/1/04) (7/14/16)SPAP LAN II-2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 483 DC EVELOPMENT ONCEPT Exhibit 6 (8/1/04) (7/14/16)SPAP LAN II-3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 484 DC EVELOPMENT ONCEPT Future Otay Ranch development to the east and west of the Freeway Commercial Center is planned to be the typical Otay Ranch “village” concept while the high intensity Eastern Urban Center is located to the south. The Otay Ranch GDP requires a sensitive design that includes transition areas between villages which typically consists of landscaped slopes on either side of an arterial or major road which separates the villages. The western edge of the Freeway Commercial SPA is the future SR-125 which will physically separate the freeway commercial area and Otay Ranch Village Six. Access to the site will be via SR-125 interchanges at Olympic Parkway and Birch Road, along the respective arterials to site entries and via an entry from EastLake Parkway. Landscaped open space, 30 to 75 feet wide, within the “Enhancement Buffer” along a major road will be the edge condition on the other three sides of the site. As noted earlier, the primary access mode/connection to the site is expected to be via automobile. No special pedestrian, off- street or greenbelt connections to adjacent areas are proposed within the project or appropriate to the planned freeway commercial land use, except for the public transit system. Pedestrian routes and pedestrian oriented design features will be provided within the project along the internal streets, extending from the project entries to major destinations within the commercial center. In addition, the “Village Pathway” providing community-wide pedestrian and bicycle circulation connections will be located off-site, on the south side of Birch Road, and a regional trail is located along Olympic Parkway B.Land Use Pattern The land use pattern for the proposed project is that of a large commercial and limited residential use areas surrounded by a band of landscaped open space and major circulation routes. The conceptual location of the internal street system shown on the Site Utilization Plan begins to establish the structure and pattern of development within the SPA. However, as a large area of a single land use, the configuration of development will be established as site plans for various components of the commercialand residential center are prepared. In order to assure that a consistent and coherent plan for the entire area is developed and implemented, a Site Plan and Architectural approval (or Master Commercial Center Concept Plan with implementing site plans) shall be required for each parcel designated on the Site Utilization Plan to implement the mixture of residential and freeway commercial uses within this SPA. The required design review/approval process is detailed in the Freeway Commercial SPA Design Plan. C.Density Transfer Density transfer is not applicable within the Freeway Commercial SPA because no residential uses are included in the SPA. The SPA Plan provides guidance for future development at the subdivision and improvement plan levels, and is the basic reference for determining permitted land uses, densities, total units and required public facilities. The SPA Plan is not intended to be used in a manner that predetermines (8/1/04) (7/14/16)SPAP LAN II-4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 485 DC EVELOPMENT ONCEPT the development solution for each and every parcel. It is intended to reflect the City’s intent for determining the intensity, design and desired character of use for the property. The development parcels and interior circulation indicated on the Site Utilization Plans is conceptual. Minor modifications to these configurations may occur as a part of the tentative tract map approval process. Modifications to the SPA Plan exhibits and text, to reflect adjustments based on an approved tentative tract map, may be accomplished without a formal SPA amendment, through the substantial conformance procedure established in the Planned Community District Regulations. The exact location of Commercial, Multi-Family and Mixed-Use parcels shall be determined during site planning for these parcels. Further, the SPA Plan is not a guarantee that a certain dwelling unit yield will be achieved at the subdivision level. The maximum density of 600 residential dwelling units shall not be exceeded; however, actual dwelling unit yields for projects will be determined by field conditions, site plan and architectural review, and a number of external factors that influence the design and density of individual projects. Transfers in density from one parcel to another may be permitted subject to Part II, Chapter 1, Section E, Subsection 2.c of the Otay Ranch General Development Plan D.Housing Programs Housing programs are not applicable within the Freeway Commercial SPA because no residential uses are included in the SPA. The predominant land use in Freeway Commercial will be commercial. Residential uses are also allowed to provide housing in response to local market demands. This SPA Plan permits multi- family housing in response to these demands. Residential housing falls within the ‘Medium High’ and ‘High’ designation. The City of Chula Vista, along with all other cities in California is required by state law to have a Housing Element as a component of its General Plan. The Housing Element describes the housing needs of the community and responses necessary to fulfill them. The Chula Vista Housing Element contains numerous objectives, policies and related action programs to accomplish these objectives. Key among these policies is the affordable housing policy which requires that residential development with fifty (50) or more dwelling units provide a minimum of 10% of the total dwelling units for low and moderate income households, one-half of these units (5% of the total project) being designated to low income and the remaining five percent (5%) to moderate income households. In order to guarantee the provision of Affordable Housing opportunities, the City requires that a specific Affordable Housing Plan (“AHP”) and agreement, consistent with the Housing Element, be prepared and signed by the Developer and the City. The AHP delineates how, when and where affordable housing units are to be provided, intended subsidies, income and/or rent restrictions, and methods to verify compliance. These programs and policies shall be applied to the SPA plan (8/1/04) (7/14/16)SPAP LAN II-5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 486 DC EVELOPMENT ONCEPT development, as detailed in the Affordable Housing Plan included as a component of this SPA Plan. The Tentative Tract Map will be conditioned upon implementation of the Affordable Housing Plan, by requiring that an Affordable Housing Agreement be entered into between the applicant and the City prior to Final Map recordation. Refer to the Affordable Housing Agreement, which will be executed at the time of approval of the first Final Map. E.Urban Design Concepts The following discussion summarizes the basic urban design issues to be addressed in the Otay Ranch Freeway Commercial Center. The Freeway Commercial SPA Design Plan provides detailed guidance in addressing these issues and will be utilized to guide and review the designs to be developed at later, more detailed levels of planning and design. 1. Freeway Commercial North (FC-2) Policies: Provide two hotels containing a total of 300 or more rooms. • •This planning area is envisioned to include up to 600-units of high density residential in the mixed-use land use designation category with a density range of 20 to 30 units per acre. Provide an urban park including amenities that will be a public attraction in addition to • serving the surrounding high density residential . A minimum of 15,000 square feet of commercial uses shall be provided in a mixed-use • land use designation. 2. Freeway Commercial North (FC-2) Character Policies: •Provide appropriate landscape parkways with trees to separate and buffer pedestrian sidewalks from residential uses adjacent to vehicular roadways and transit right-of-ways. •Provide safe and accessible pedestrian connections to the existing and anticipated routes to the planned Bus Rapid Transit (BRT) stations. Provide features to buffer pedestrians from the BRT travel lanes where pedestrian walkways are located along the travel lanes. •Provide appropriate setbacks from the transit right-of-way to the residential units located on the north side of BRT lanes. •In order to provide for a well-integrated mixed-use urban environment on both sides of Town Center Drive, and along other key pedestrian routes across vehicular circulation, pedestrian- oriented features such as speed tables, bulb-outs, and reduced travel lanes may be provided. •Complete the connection of the tree-lined pedestrian sidewalk and landscaped parkway coming from the regional shopping center to the high density residential mixed-use areas. •Hotels and high density residential buildings may include commercial uses supporting a 24- hour environment. 3. Freeway Commercial North (FC-2) Urban Design Policies: (8/1/04) (7/14/16)SPAP LAN II-6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 487 DC EVELOPMENT ONCEPT Orient hotels and high density residential mixed-use buildings in a manner that defines the • primary pedestrian areas, creates a strong pedestrian connection between buildings, and provides for a continuous pedestrian experience. Emphasize an urban street scene by locating buildings adjacent to sidewalks and pedestrian- • oriented spaces such as patios, plazas, malls and squares. Mixed-Use buildings facing Town Center Drive and primary pedestrian urban spaces should • contain commercial uses that support pedestrian activities such as dining, retail and entertainment, and cultural experiences. To create vitality and excitement, retail business and community activities should flow out • from mixed-use buildings into well designed public space such as patios, plazas, malls and squares. Enhanced pavement with landscaping should be provided in all usable urban spaces that • allow for sidewalk cafes, street vendors, sidewalk entertainment and other inviting pedestrian features. Hotels and mixed-use buildings shall incorporate design features which complement a • pedestrian scale, such as horizontal components, overhangs, facade detail, display areas, and pedestrian seating. Hotels and mixed-use buildings shall exhibit an urban character through the use of quality • building materials, textures, and scale. Hotels and mixed-use buildings shall display urban design features characteristic of quality • architectural design. Establish an urban identity through the use of streetscape features and amenities, such as • bollards, street furnishings, and enhanced pavement between vehicular driveways. Prominently locate urban parks and plazas between the hotels and mixed-use buildings. • Provide complementary commercial uses within the mixed-use environment that can easily • be integrated with the adjacent hotels and the regional shopping center. Town Center Drive should provide on-street parking as part of incorporating complete street • techniques to reduce vehicular conflicts. Off-street parking should be primarily provided behind buildings or within parking podiums • or parking structures in order to maintain pedestrian-orientation and preserve the character of the mixed-use environment. Garages fronting on internal streets shall be allowed on residential units. 4. Freeway Commercial North (FC-2) Parks and Open Space Policies: Application of the 3 acres per 1,000 residents standard would result in a requirement for • approximately 4.70-acres of parks considering the development of 600 residential units. Freeway Commercial North shall provide sufficient parkland, park enhancements, and/or in- lieu fees to meet this obligation. A centrally located urban park with amenities shall be provided at a highly visible location • to encourage and attract public use. The park shall be accessible to all residents. 5. Other Freeway Commercial Policies: (8/1/04) (7/14/16)SPAP LAN II-7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 488 DC EVELOPMENT ONCEPT Provide appropriate sound attenuation for all required residential open space areas that are • exposed to a noise level of 65 CNEL or greater. Provide appropriate sound attenuation for all public open space areas such as parks that are • exposed to a noise level of 65 CNEL or greater. As noted in the previous chapter, the Otay Ranch GDP includes the following policies with respect to urban design issues in the freeway commercial area (Part II, Chapter 1, Section D.3.b): •The freeway commercial land use category permits freeway-oriented, low scale buildings of three stories or less (heights will be established at the SPA level). The mass of the buildings shall be balanced with landscaped setbacks and landscaping within parking areas. •Setbacks, which prevent a “strip development” appearance, should be established at the SPA level. •Landscaping shall create a well-kept and attractive commercial environment. Large parking areas shall be landscaped to minimize heat gain and break up expanses of asphalt. •Prepare a signage program for freeway commercial uses concurrent with the first SPA containing freeway commercial uses. Guidelines addressing building siting and massing are provided in the Freeway Commercial SPA Design Plan and Master Precise Plan for FC-2, while development regulations limiting building height and requiring setbacks are included in the PC District Regulations. The balance of buildings and landscaping will be evaluated in the Site Plan review and approval process. Designation of an Enhancement Buffer perimeter, landscaped and averaging 30 to 75-feet wide, will prevent a “strip development” appearance. Buildings will be clustered and oriented to internal parking areas and internal circulation routes rather than arterial streets. This design issue will also be evaluated in the Site Plan review and approval process which is required for all development within the SPA. The PC District Regulations establish a minimum landscaping requirement while the Design Plan provides guidance for parking area design, including landscaping. Site Plan review will also address this design issue. Signage and exposure for commercial uses is essential to their success. Signs oriented to SR-125 in particular, will be important to commercial operators and the community as a whole. As the first SPA including freeway commercial uses,the project is required to include a signage and graphic program at the SPA level. This program is included in the Design Plan. Lastly, although not identified in the GDP policies, integration of the transit alignment, station and park-and-ride facility are important site planning issues. This is particularly important if much of (8/1/04) (7/14/16)SPAP LAN II-8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 489 DC EVELOPMENT ONCEPT the surrounding uses and buildings are constructed prior to the transit facilities within Otay Ranch. The design, location and function of structures must “work” both prior to transit facility construction and service, and when these improvements are constructed and service provided. The Design Plan addresses this issue which should also be considered in the Site Plan review and approval process. These primary urban design issues are addressed in detail, along with a description of the required design review and approval process, in the Freeway Commercial SPA Design Plan. F.Landscape Design Concepts As with urban design, the majority of landscape design and treatments for the commercial center will be developed at the site plan stage. The SPA-level overall landscape design concept for the Otay Ranch Freeway Commercial Center, focusing on peripheral streetscapes, is shown in the Landscape Concept Plan, Exhibit 8. It provides a conceptual design framework that will allow latitude and flexibility within the commercial center, while maintaining the overall landscape design goals and objectives throughout the community. The street system contributes to the community structure and the street landscape treatments will be used as community design elements. The peripheral arterials will each have distinctly different dominant tree species and/or planting patterns to create a specific appearance for each street category. As a designated scenic corridor, the Olympic Parkway streetscape will receive special attention. Streetscape elements in the Landscape Concept include: Prime Arterial Streets (Olympic Parkway and Birch Road): Prime arterial streets shall have C landscaping that incorporates the existing Ranch Theme in the Otay Ranch development. A specific theme tree shall run the length of the street in the right-of-way and within the median. (8/1/04) (7/14/16)SPAP LAN II-9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 490 DC EVELOPMENT ONCEPT Olympic Parkway is designated as a Prime Arterial Street throughout the Otay Ranch development. The City has classified it as a major roadway through Chula Vista. The landscape design for this street will adhere to the Olympic Parkway Landscape Master Plan dated August 26, 1999. It will incorporate signage banners at designated intervals within the median. The banner locations will accompany “node areas” located on both sides of the street, where a specific planting scheme shall be used. This scheme will run the entire length of Olympic Parkway through Chula Vista. See Exhibit 7 for Scenic Corridor Streetscape concepts applicable to Olympic Parkway. Exhibit 7 (8/1/04) (7/14/16)SPAP LAN II-10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 491 DC EVELOPMENT ONCEPT Major Arterial Streets (EastLake Parkway): Major arterial streets shall have landscaping that C incorporates the established Ranch Theme identified in the Otay Ranch Overall Design Plan. Landscaping will be primarily a deciduous theme tree mixed with some evergreen trees in the median. Evergreen canopy trees will flow along the right-of-way on both sides of the street. These trees will blend with the landscaping of adjacent parcels, the SR-125 intersection landscape design and the Eastern Urban Center landscape design. In addition to the streetscapes, other significant elements of the Landscape Concept include: Entries: These areas surround the major points of entry to the Freeway Commercial Center. C These are located on each of the perimeter roads, where signalized intersections and full turn movements are proposed. A tree that differs from the surrounding landscape will provide a unique accent statement and feeling of arrival at these entry points. Entry monumentation will also be provided in these locations. Pedestrian Streetscape: Landscaping along certain internal streets will reflect a unique C landscape with specific plant materials selected. The Pedestrian Streetscape streets will visually and physically connect the various major building and parking areas within the project area and also link the future transit station to the residents of Village 11. SR-125 Slopes Landscape Zone: The area of the SR-125 freeway right-of-way is identified C for special treatment due to the unique landscaping needs within this corridor. The design for this area must follow the criteria set forth in prepared by SR-125 Design Guidelines DeLorenzo Inc., dated June 21, 1999. 75-foot 30-75 foot Enhancement Buffers: Generally, this area is limited to landscaping and C accessory uses and structures which enhance the visual character of the streetscape (, a e.g. landscaped parking area) or provide pedestrian oriented facilities (, walkways, an outdoor e.g. plaza or dining area with overhead structure). Special landscape design will be provided in this area to extend the adjacent streetscape into the development area. Enhancement buffer may be reduced to 30 feet along Olympic Parkway. Olympic Parkway is designated as a Scenic Roadway in the General Plan. GP defines urban scenic corridor as a route that traverse an urban area, with the scenic corridor offering a view of attractive and exciting urban scenes. The nature of the proposed project is characteristic of an urban scenic corridor. A mixed-use residential building with ground floor commercial frontage will have a prominent location at the corner of Olympic Parkway and Town Center Drive, creating a lively pedestrian environment. Urban three to four story residential buildings with enhanced frontages with generous amount of windows, balconies, and pedestrian stoops will line along the sidewalk on Olympic Parkway, east of Town Center Drive. Elegant landscaping will create a pleasant pedestrian environment and encourage interaction between the neighborhood activities and the passer-by. (8/1/04) (7/14/16)SPAP LAN II-11 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 492 DC EVELOPMENT ONCEPT 30’ buffer in FC-2 must have the following features: it must be heavily landscaped, urban environment along the scenic corridor will be activated with plazas in openings between buildings, provide pedestrian connections from Olympic to the project and commercial along Town Center Dr., landscaping will be attractive The landscape concepts herein, and in the Design Plan, along with detailed urban design and signage elements to be established with Design Review, will create a distinct “sense of place” for the Freeway Commercial Center. All development shall comply with the requirements of the Chula Vista Landscape Manual adopted by Resolution No. 17735 in November 1994. G.Freeway Signage Program Freeway oriented signage is addressed in the Freeway Commercial SPA Design Plan. A limited amount of freeway oriented signage, consistent with the SPA-wide graphic and signage program will be developed to identify commercial uses in the center. (8/1/04) (7/14/16)SPAP LAN II-12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 493 DC EVELOPMENT ONCEPT (8/1/04) (7/14/16)SPAP LAN II-13 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 494 DC EVELOPMENT ONCEPT Exhibit 8 (8/1/04) (7/14/16)SPAP LAN II-14 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 495 DC EVELOPMENT ONCEPT HAgricultural Plan The Otay Ranch Mitigation Measures adopted with the GDP require the preparation of an agricultural plan concurrent with the approval of any SPA affecting on-site agricultural resources. The Findings of Facts state that the agricultural plan shall indicate the type of agriculture activity being allowed as an interim use of the site and establish buffering guidelines intended to prevent potential land use interface impacts relative to noise, odors, dust, insects, rodents and chemicals that may be associated with agricultural activities and operations. Historical agricultural uses in the Freeway Commercial SPA project area include dry farming, as well as cattle and sheep grazing. Crop production was limited to hay and grains due to limited water availability. Between 1950 and 1960, the agricultural products from the property were primarily grains and lima beans. Cultivation and cattle grazing activities are permitted and currently conducted within the majority of the Freeway Commercial SPA project area. Land utilized for agricultural activities in areas surrounding the Freeway Commercial SPA area has decreased in recent years. Factors that have led to the decrease in agricultural use include the conversion of farmland to urban uses as a result of increases in land value (and property taxes). Property taxes often exceed income from agricultural production. The high cost of importing water for irrigation has also resulted in many agricultural activities becoming cost prohibitive. The phased development of the Freeway Commercial SPA will incrementally convert on-going agriculture uses to urban development. Consistent with the Otay Ranch GDP, the following agricultural standards shall be employed within the Freeway Commercial SPA area: A 200-foot fenced buffer shall be maintained between developed property and on-going C agriculture operations. In those areas where pesticides are to be applied, vegetation shall be utilized to shield adjacent C urban development (within 400 feet) from agriculture activities. Use of pesticides shall comply with federal, state and local regulations. The farmland owners shall notify adjacent developed property owners of potential pesticide C application through advertisements in newspapers of general circulation. (8/1/04) (7/14/16)SPAP LAN II-15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 496 III.Mobility A.Introduction The Freeway Commercial SPA circulation plan provides for a transportation system which extends existing routes and constructs planned facilities. The circulation plan incorporates vehicular and non-vehicular modes of transportation. The plan arranges roads into a hierarchy, organized by function, to facilitate access within the community, consistent with the Otay Ranch GDP and the City of Chula Vista General Plan Growth Management Element. The road classifications have been refined to reflect the specific opportunities and constraints of the Freeway Commercial SPA ( transit location, freeway commercial i.e., character,). etc. The SPA Plan Public Facilities Financing Plan (see separate Public Facilities Financing Plan) establishes a transportation phasing plan with specific improvements and timing of circulation improvements to maintain the levels of service established in the City’s Threshold Standards in the City’s Growth Management Element of the General Plan. Specific project access points, signalization, transit alignments and internal circulation components will be determined by the City Engineer during the tentative tract map process, and site plan approval. Variations to the concepts herein may occur where safety or efficiency can be enhanced. B.Project Access 1.Regional Access Regional access to the project area is currently provided by I-805 via Olympic Parkway, which is located immediately to the north project site. Future construction of SR-125, at the western boundary of the project site, will provide primary north-south access for the traffic generated in the buildout of the Eastern Territories. State Route 54 provides regional east-west circulation north of the project area. The Otay Ranch GDP provides for the eventual expansion of the regional transit system into Otay Ranch Freeway Commercial Center project. Otay Ranch SPA applications for transit villages and (Planning Area Twelve) (including the Freeway Commercial SPA) are required to approximately locate transit alignments and transit stations. Future tentative maps will be conditioned to dedicate right-of-way or easements for the transit system. 2.Local Access Local access to the Freeway Commercial SPA project area is currently provided by Olympic Parkway, which also serves as a continuous east-west link between I-805 and future SR-125. The project vicinity is accessed from Otay Lakes Road via EastLake Parkway to the Kestrel Falls Drive Roadintersection. III-1 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 497 C IRCULATION In the project’s first phase, Birch Road, also an east-west route, will provide project access and form the southern boundary. Both Birch Road and Olympic Parkway are planned to have SR- 125 interchanges and function as part of the regional access routes to the commercial center. C.Project Circulation Network The Otay Ranch sub-regional circulation system is based upon a hierarchy of streets and roads defined in the Otay Ranch GDP. These facilities are designed to create an integrated system of roads, cart paths, bike lanes, trails and pedestrian ways. Carts and Bicycles will share the low speed internal streets with vehicles, while pedestrians will have enhanced routes that are not always contiguous to the internal street system. This system, as it applies to the Freeway Commercial SPA is described below. The perimeter circulation network is conceptually shown on the Circulation Plan (Exhibit 9), while the internal circulation system will be developed at the site plan stage of project design. On the northern, eastern, and southern SPA boundaries, Olympic Parkway (8 lane prime), EastLake Parkway (6-Lane major), and Birch Road (6-Lane major from La Media Road to SR-125 and 6-lane prime from SR-125 to EastLake Parkway) are designated Ranch Theme Streets (streetscape design designation defined in the Otay Ranch Overall Design Plan). SR-125, on the western edge of the SPA, is future SR-125. Project access is taken from each of the perimeter highways. Entries from each arterial are identified on the Site Utilization and Circulation Plans, and further illustrated on Exhibits 12 and 13. Anticipated intersection locations are also shown in Exhibit 9. It is anticipated that each of the full movement project entries will be signalized, as well as some “internal” intersections. However, the final determination of which intersections are to be signalized or have stop signs shall be determined during the Tentative Subdivision and/or Design Review processes. III-2 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 498 C IRCULATION III-3 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 499 C IRCULATION Exhibit 9 III-4 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 500 C IRCULATION D.Street Standards This section describes in more detail each of the street types associated with the Freeway Commercial SPA. The proposed right-of-way sizes and street sections are based on standards adopted in the Otay Ranch GDP, and street standards adopted by the City. The final improvement designs will be determined as a part of the tentative map and final design approval process. All circulation improvements shall meet the following requirements: No visibility obstruction (slope, tree, shrubs, wall, ) greater than 3½ 3feet in height etc. C measured from street grade, shall be placed within the sight visibility lines on corner lots unless otherwise approved by the City Engineer. Sight visibility lines, per City of Chula Vista Municipal Code and Chula Vista Design C Standards, will be required on all plan submittals (grading, improvement and final maps). All proposed sidewalks, pedestrian ramps and handicapped parking shall be designed to C meet ADA standards and California Building Code requirements. Adequate bicycle facilities on arterial streets, acceptable to the City Engineer, shall be C incorporated in the design of the project to encourage bicycle transportation. Interior streets and access routes shall have mixed flow. 1.Arterials & Major Roads Street standards for the roads at the perimeter of the SPA have been established in the Otay Ranch GDP, Circulation Element of the Chula Vista General Plan and previous project development approvals. Roadway sections for the major perimeter streets are shown on Exhibits 10 and 11. These large streets provide the regional transportation system. They are designed to operate at maximum efficiency and provide for automobile and bus access to regional destinations including freeways. Prime Arterials and major roads cross each other at intervals of three- quarter miles or greater. Intersections on to these roads is restricted to village/planning area entries. The following facilities within the Freeway Commercial SPA project area are designated prime arterials: Olympic Parkway - 8-Lane (Enhanced Prime) Arterial C EastLake Parkway - 6-Lane (Major) Arterial C Birch Road - 6-Lane (Prime) Arterial C III-5 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 501 C IRCULATION The Otay Ranch GDP recognizes two types of arterial/major roads: Scenic Corridor (road within an open space scenic corridor) C Prime Arterial or Major Road (road outside of an open space corridor) C Olympic Parkway is designated as a scenic highway. The Olympic Parkway scenic corridor concept is detailed in Exhibit 8, in the previous chapter. Landscape treatment of this facility is an especially important design and aesthetic consideration because it provides the identity for the Otay Ranch community and the Eastern Territories. It will be informally landscaped with naturalized plantings complimenting existing and naturalized land forms consistent with previously approved designs for Village 6 to the west, Village 11 to the east, and EastLake II Land Swap area to the north. Non-scenic corridors within the Freeway Commercial SPA project area include EastLake Parkway and Birch Road. These are similar in appearance to the scenic corridors in that they provide identity to Otay Ranch, and are dominated by native or naturalized vegetation and land forms. However, these roadways also provide a transition from the informal ranch-wide character to the more formal character typical of the urban villages. Landscape treatment and design elements of these roads are addressed more fully in the Freeway Commercial SPA Design Plan. III-6 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 502 C IRCULATION Exhibit 10 III-7 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 503 C IRCULATION Exhibit 11 III-8 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 504 C IRCULATION Exhibit 12 III-9 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 505 C IRCULATION III-10 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 506 C IRCULATION Exhibit 13b III-11 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 507 C IRCULATION Exhibit 13c III-12 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 508 C IRCULATION Exhibit 13d III-13 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 509 C IRCULATION Exhibit 13e III-14 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 510 C IRCULATION 2.Commercial Promenade Street The Commercial Promenade Street is the entry to FC-2 from Olympic Parkway. It is a modified Village Entry Street. It has been modified to accommodate on-street diagonal parking, and other pedestrian features described in this SPA Plan and the Freeway Commercial Design Plan. The Commercial Promenade Street shall meet the adopted Otay Ranch -Transit Village Entry Street standards to the satisfaction of the City Engineer with the exception that the design standard shall be 35 25 mph (postedand as modified by the Street Section provided herein as Exhibit 13. In addition, the Commercial Promenade Streets shall be designed to meet the following criteria: 1) in special cases, as determined by the City Engineer, the raised median can be replaced by a painted median to allow for future modifications to the left turn pockets based on actual left turn movements; and, 2) parking on this facility will be allowed as determined by the City Engineer subject to sight distance studies. The section of the Commercial Promenade Street varies by location to accommodate adequate turn pockets. Additionally, all details of the Commercial Promenade Streets will be subject to approval by the City Engineer at the tentative subdivision and final design stages to insure compliance with the functional and safety standards of all public streets. The typical Street Section is shown on Exhibit 13 as FC-2 Entry Street. E.Phasing of Road Improvements The phasing of community development concurrent with provision of adequate road capacity and access improvements is fully described in the Public Facilities and Financing Plan (PFFP). These improvements have been phased and designed to maintain an adequate level of service in the circulation system serving the Otay Ranch Freeway Commercial SPA throughout the development process. The provision of adequate internal circulation improvements is expected to be controlled via subdivision map conditions. The required level of improvements and phasing is fully addressed in the Freeway Commercial SPA PFFP. F.Transit Planning Principles The Freeway Commercial SPA is designated by the Otay Ranch GDP to eventually be served by extension of the SANDAG regional transit system. As specified in the Otay Ranch GDP, the development area will reserve area for the transit line, a transit stop and a park-and-ride facility. The planned transit Route 628 enters the Freeway Commercial SPA from Village Six, west of SR- 125. The transit route enters by bridging over SR-125 and then continues at grade to the transit station in FC-1. From there, the route extends south within the transit lanes, crossing Birch Road and entering the EUC SPA, where, according to the Otay Ranch GDP, an additional transit station III-15 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 511 C IRCULATION is to be located. Planned Transit Route 635 enters the project at the intersection of Birch Road and the transit lanes. It extends north through the project and ultimately continues north on EastLake Parkway. The third route, Route 627 does not enter the project, but travels on Birch Road where it joins the other routes entering the EUC to the south. The Freeway Commercial SPA Plan provides for the approximate location of these transit way alignments and station (see Exhibit 14). The tentative map will be conditioned for dedication of a ROW or easement for the transit system in accordance with the Otay Ranch GDP. In addition to transit way service, bus service is planned to be provided to the project area by Chula Vista Transit (CVT). Currently, CVT provides bus service through the Eastern Territories, including the EastLake Business Center and nearby Southwestern College. Expansion of CVT service into the Freeway Commercial SPA project area is anticipated. The planned transit system within the Freeway Commercial SPA is based on the service concepts that were adopted by SANDAG in the Regional Transportation Plan (RTP). The plan identifies Yellow, Green, Blue and Red Car levels of transit service. The Transit Plan for the Freeway Commercial SPA provides a 25' wide transit corridor and an area for the transit station, which shall be offered for dedication in accordance with the Otay Ranch General Development Plan. In addition, a park-and-ride facility, for 200 shared parking spaces, is provided in close proximity and within visual site distance to the transit station in FC-1. Per SANDAG’s South Bay Transit First Study, “Tier One Plan”, transit facilities will be developed based on demand for transit services and the following principles: Level of transit facilities: Low = bus stop sign/pole; Medium = bus stop sign/pole/bench; C Medium-high = bus stop sign/pole/bench/shelter; and, High = bus stop/sign/pole/bench/ shelter/turnout. Where there are numerous major pedestrian generators, access to stops for transit vehicles C moving in both directions is facilitated by locating transit stops near striped or pedestrian enhanced intersections. Transit stops should be located and walkways designed to provide access as directly as C possible without impacting residential privacy. At intersection points of two or more transit routes, stops should be located to minimize C walking distance between transfer stops. Transit vehicle conflicts with automobile traffic can be mitigated by locating bus C pullouts/bus stops at the far side of intersections in order to permit right-turning vehicles to continue movement. III-16 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 512 C IRCULATION Transit stops should be provided with adequate walkway lighting and well-designed C shelters. ADA compliant walkway ramps should be provided at transit stops to ensure accessibility C to the handicapped. III-17 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 513 C IRCULATION Exhibit 14 III-18 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 514 C IRCULATION G.Bicycle Routes & Pedestrian Trails Off-street trail routes which connect to the community-wide system of Otay Ranch as well as the regional system described in the Circulation Element of the Chula Vista General Plan are included as components of the perimeter arterials of the Freeway Commercial Center. As noted previously, the developed project area, due to its large-scale commercial and residential nature, there is an opportunity to connect uses via is not expected to be a major destination for pedestrians and bicyclists. However, pedestrian routes and pedestrian oriented design features will be provided within the project along the internal streets, including and extending from the project entries to major destinations within the commercial center. The intersections of the internal streets are designated as “pedestrian enhanced intersection,” where pedestrian oriented features (such as pedestrian plazas, shop fronts on sidewalketc.) will be provided. Minor pedestrian nodes with , similar features on a smaller scale, are designated at pedestrian route intersections on Exhibit 15. In addition, the “Village Pathway” providing community-wide pedestrian and bicycle circulation connections will be located off-site, on the south side of Birch Road, and a regional trail is located along Olympic Parkway. Carts and Bicycles will share the traffic lanes with motor vehicles on the internal streets due to the low (25 mph) speed limit. The proposed Pedestrian Circulation system, based on the current conceptual site plan for parcel FC-1 is illustrated in Exhibit 15. III-19 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 515 C IRCULATION III-20 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 516 C IRCULATION Exhibit 15 III-21 (8/1/04) (6/1/16)SPAP LAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 517 IV.Grading A.Introduction The Land Use Element of the Chula Vista General Plan states that the mesas, hilltops and gently rolling topography in the Chula Vista area offer the best conditions for development. Steeply sloped hillsides and valleys can serve as resources, linking the developed regions and the important natural features in the area. The goal of the Otay Ranch General Development Plan is to concentrate urban development on the flatter areas and retain the sensitive natural topographic features. For the Freeway Commercial SPA, the arterial road corridors along the northern, eastern and southern edges of the project have been identified as scenic/greenbelt corridors and include adjacent areas designated for landscaped open space use. Development sites within the remainder of the SPA should be graded to blend with and create an aesthetically pleasing setting respecting these edges. The Otay Ranch GDP requires: Geotechnical investigations shall be provided with each SPA plan. C Relate development to topography and natural features, and strive to retain the character C of the land forms to the extent feasible. Naturalized buffering be provided as a transition between development and significant C existing landforms. Variable slope ratios not exceeding 2:1 should be utilized when developing grading plans. C Eighty-three percent of existing steep slopes greater than 25% should be preserved. C B.Grading Concept The SPA level grading plan for the Otay Ranch Freeway Commercial Center is intended to provide a preliminary grading concept, identifying slope bank locations and necessary maintenance provi- sions. The overall grading concept is to create one large continuous graded pad between FC-1 and FC-2, with no significant grade changes or need for permanent walls. The preliminary grading design is as indicated on the Grading Concept, Exhibit 16 and Site Cross Sections provided in Exhibit 17. The Freeway Commercial SPA earthwork is intended to be balanced or an equal amount of cut for an equal amount of fill. The estimated earthwork quantity is 1.5 million cubic yards of cut and fill within a graded area which encompasses the entire planning area of approximately 160 acres. The grading quantities for parcels FC-1 and FC-2 are projected to be 0.995 millions cubic yards of cut and fill (balanced), and 0.47 million cubic yard of cut requiring export, respectively. An off-site location in the EUC to the south is available to meet the export requirements of parcel FC-2 that requires its pad to be as close as possible to the pad elevation of FC-1. Other sites could also be available for export, subject to additional environmental analysis. The EUC site is also available to balance grading quantities in parcel FC-1 in the event that unforseen circumstances require a net import or export of material, and parcel FC-2 is not involved. (8/1/04) (6/17/16)SPAP LAN IV-1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 518 G RADING Exhibit 16 (8/1/04) (6/17/16)SPAP LAN IV-2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 519 G RADING Exhibit 17 (8/1/04) (6/17/16)SPAP LAN IV-3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 520 G RADING The Otay Ranch GDP requires the preservation of 83% of existing steep slopes with gradients of 25% or greater. Otay Ranch has been determined to contain 7,651 acres of land with gradients of 25% or greater. Application of the 83% preservation standard means that 6,350 acres of steep slopes must be preserved ranch-wide and 1,301 acres of steep slopes may be developed. The approved Otay Ranch land plan anticipates that approximately 984 acres of steep slopes will be developed. This falls within the 83% (1,301 acres maximum) standard ranch-wide. The Phase 2 Resource Management Plan (RMP) provides that SPA level analysis of the impacts to steep slopes needs to completed only when a SPA proposes development outside of the GDP approved development areas. The Otay Ranch Biota Monitoring Program establishes a system to ensure that this standard is achieved ranch-wide. There are no steep (greater than 25%) slopes within the Freeway Commercial SPA. The development areas proposed in the SPA land plan are consistent with the developable areas depicted on the approved GDP land use plan (as amended). Because of the consistency between the proposed SPA development plan and the adopted Otay Ranch GDP, the ranch-wide slope preservation goal will be maintained. C.Grading Policies Larger manufactured and natural slopes generally occur along and adjacent to the proposed arterial road system. The pads between FC-1 and FC-2 should not have significant grade changes or need permanent walls and be as close as practical to the same elevation. The design of these major slopes, particularly in highly visible areas, will utilize landform grading techniques. The following guidelines shall be considered in implementation of the conceptual grading plan: With approval of the City Engineer, rounding of the tops and toes of slopes shall be C accomplished. When slopes cannot be rounded, vegetation shall be used to alleviate sharp angular appearances. When significant landforms are modified for project implementation, the landform should C be graded to blend with the natural grade. A30 to 75-foot enhancement buffers shall be maintained along arterials, where indicated C on the Site Utilization Plan. Manufactured slope faces greater than 25 feet in height shall be varied or an additional low C slope area provided at the toe of the slope to avoid excessive “flat planed” surfaces. Grading shall be sensitive to significant and/or sensitive vegetation and habitat areas. C To complement landform grading, landform re-vegetation techniques shall be utilized. As C in a natural setting, major elements of the landscape are concentrated largely in the concave “drainages,” while convex portions are planted primarily with ground cover and (8/1/04) (6/17/16)SPAP LAN IV-4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 521 G RADING smaller materials. Vegetation should consist of drought-tolerant native or naturalized species, requiring little or minimal irrigation, deep rooted and well suited to the on-site soils. Final plans should be based on coordinated input from a licensed landscape architect. Based on actual field conditions encountered, the erosion potential of slopes should be C reduced with berms at the tops of all slopes, paved interceptor ditches and terrace drains and vegetation. Spray-on applications and coatings, combined with jute or hemp mesh can be effective methods for stabilizing soils. Internal slopes are typically lower than the perimeter slopes. If however, at the tentative map stage, large slopes of 25 percent (4:1) or greater, in highly visible locations are proposed, landform grading techniques should be considered on a case-by-case basis. Small interior slopes between lots may be graded at 1.5 to 1, with approval of the City Engineer. Preliminary soils and geotechnical reports have been prepared for the Otay Ranch Freeway Commercial SPA and have identified the site as being suitable for development (see Geotechnical Investigation McMillin Otay Ranch, Village 12 Freeway Commercial Site, Chula Vista, California; dated January 26, 2001; with an update letter dated February 26, 2004 by both Geotechnics, Inc.; and, another for the Otay Ranch Company portion by Geocon, August 30, 2002). The updates indicate that the project as adopted in April 1, 2003 and as currently configured are substantially the same. More detailed and refined studies will be provided at the final engineering stages of this project. D.Storm Water Quality Requirements During Construction A Storm Water Quality Study has been prepared for the project by Rick Engineering Company, dated May 28, 2002 and revised August 12, 2002 and October 4, 2002. An update letter was issued by Rick Engineering on March 3, 2004, which indicated that the project as adopted in April 1, 2003 and as currently configured, are substantially the same. An updated grading study was prepared by Hunsaker & Associates, dated October 7, 2014, which concludes that the proposed project will not present any hydrologic concerns. The following discussion is taken from that thesereports. During the construction phase, the project is subject to the requirements of the State Water Resources Control Board (SWRCB) Order No. 99-08-DWQ National Pollutant Discharge Elimination System (NPDES) General Permit No. CAS00002 (General Construction Permit) and the modifications to the General Construction Permit Order No. 2001-046, adopted by the SWRCB. For coverage by the General Construction Permit, the project owner is required to submit to the SWRCB a Notice of Intent (NOI) to comply with the General Construction Permit, and develop a Storm Water Pollution Prevention Plan (SWPPP) describing best management practices (BMPs) to be used during and after construction to prevent the discharge of sediment and other pollutants in storm water runoff from the project. (8/1/04) (6/17/16)SPAP LAN IV-5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 522 G RADING Typical temporary BMPs that may be used during construction include good housekeeping practices, erosion control, and sediment control measures. Good housekeeping practices include street sweeping, waste disposal, vehicle and equipment maintenance, materials storage, minimization of hazardous materials and proper handling and storage of hazardous materials. Typical erosion control and sediment control measures include use of silt fences, fiber rolls, gravel bags, temporary desilting basins, velocity check dams, temporary ditches or swales, storm water inlet protection, soil stabilization measures such as erosion control mats, tackifier, or hydroseed. The project's SWPPP will be required to identify the specific BMPs to be used on the project site during construction. The City of Chula Vista and the California Storm Water Management Handbooks will set the design standards for BMPs on project. Prior to approval of the first Tentative Map and/or Site Plan by the Design Review Committee, whichever occurs first, the applicant shall demonstrate compliance with the City of Chula Vista Storm Water and Discharge Control Ordinance and the National Pollutant Discharge Elimination System (NPDES) Municipal Permit (including the Final Model SUSMP for the San Diego Region). The applicant shall obtain the approval of the City Engineer of a report that includes the following elements: •Description of project characteristics, site conditions, flow patterns, pollutants emanating from the project site, and conditions of concern, •Description of the site design and source control BMPs considered and to be implemented, •Description of applicable treatment control BMPs considered and to be implemented to reduce or treat the identified pollutants, •Justification for selection of the proposed treatment control BMP(s) including 1) targeted pollutants, justification, and alternatives analysis, 2) design criteria (including calculations), 3) pollutants removal information (other than vendors specifications), and 4) literature references, •Site plan depicting locations of the proposed treatment control BMPs; and •Operation and maintenance plan for the proposed treatment control BMPs. Prior to issuance of grading permits, a SWPPP shall be prepared to the satisfaction of the City Engineer to insure implementation of the BMPs required by the erosion control plan. Potential BMPs that could be used include all those listed in the Freeway Commercial SPA Plan EIR, and any other BMPs that would meet the requirements of the NPDES. (8/1/04) (6/17/16)SPAP LAN IV-6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 523 V.Parks, Recreation & Open Space A.Introduction The Otay Ranch GDP establishes the following goal for parks and recreation facilities: G:POR OAL ROVIDE DIVERSE PARK AND RECREATIONAL OPPORTUNITIES WITHIN TAY ANCH ,,, WHICH MEET THE RECREATIONAL CONSERVATION PRESERVATION CULTURAL AND AESTHETIC . NEEDS OF PROJECT RESIDENTS OF ALL AGES AND PHYSICAL ABILITIES The Otay Ranch GDP also establishes the following policies for parks and recreation facilities: Policy:Provide 15 acres of regional park and open space per 1,000 Otay Ranch residents. Policy:Provide a minimum of 3 acres of neighborhood and community park land (as governed by the Quimby Act) and 12 acres per 1,000 Otay Ranch residents of other active or passive recreation and open space areas. In order to achieve the goal and thresholds, the Otay Ranch GDP establishes a four-tiered system of parks to be provided throughout the community. The four tiers are: 1) park amenities in town square parks; 2) active play facilities in neighborhood parks; 3) community-level playing fields in community parks; and, 4) region-wide active and passive recreational areas in designated regional parks. Open space, community and regional parks are designated at the GDP level and only the perimeter open space adjacent to the arterial roads is identified in the Freeway Commercial SPA at this level. Since the Freeway Commercial Center does not include any residential development, it has no park land or park improvement requirements. GDP designated open space will be provided along the arterial roads; this completes the park, recreation and open space requirements for the project. B.Required Park Land & Improvements New development is required to provide public parkland, improved to City standards, and dedicated to the City, based on established standards. The dedication requirements implement the 3 acre/1000 population standard noted above. Since the Freeway Commercial Center does not include residential development which would trigger these requirements, there is no park requirement for this SPA. Otay Ranch GDP: In compliance with the City’s park requirements, the owner shall grant a highly amenitized “turnkey” park on the site located on the Site Utilization Plan to the satisfaction of the Director of Development Services. In order to create an extraordinary public space, the park shall be 2.0 acres in size and generally consist of the elements described in Exhibit “E” in the Development Agreement between the City and Owner. Owner shall invest substantially more to the development and granting of the 2.0 acre park than would be typical for a City standard park, up to and including the value equivalent (8/1/04) (7/14/16)SPAP LAN V-1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 524 P,R&OS ARKSECREATION PEN PACE required to achieve the owner’s full park obligation, as calculated at the time park obligation for the th project become due. Construction shall commence on the park prior to the issuance of the 300 residential building permit. Chula Vista Municipal Code The City of Chula Vista Municipal Code, Chapter 17.10, Parklands and Public Facilities (06/12), establishes the method by which actual required park acreage is to be calculated, based on the number and type of residential determined at the Final Map level. The City's 2002 Park Acquisition and Development Fee Update determined that each single family dwelling unit generates a need for 460 square feet of developed parkland and each multi-family unit generates a need for 341 square feet of developed parkland. Based on 600 multi-family units, the parkland obligation for FC2 is approximately 4.7 acres, but the exact calculation shall be made at the time the park obligation is due. The requirement shall satisfied by a highly amenitized 2.0 acre park and in-lieu fees should the actual cost of the park, after City audit, not meet the Owner’s baseline park obligation, per the Development Agreement. Table 2 Estimated Required Park Land Dedication UNIT TYPETARGET NUMBER OF UNITSPARK AREA/DUTOTAL AC Single Family0460 sf0.0 ac Multiple Family600341 sf4.7 ac Total6004.70 ac City of Chula Vista Landscape Manual Part Three of the City Landscape Manual addresses the requirements and criteria of public projects, including parks, open space and streetscapes (whether a City Public Works project or a private “turnkey” project). The Manual provides the requirements for submittals, graphics and standards, design standards and criteria, landscaping, irrigation and trails. SPA Plan The GDP requires that the SPA-level planning include definition of the location, acreage and boundaries of neighborhood and Community Parks and open space. A component of the SPA Plan includes a Public Facilities Finance Plan (PFFP) which further analyzes and determines park requirements and phasing. (8/1/04) (7/14/16)SPAP LAN V-2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 525 P,R&OS ARKSECREATION PEN PACE C.Open Space While generally accepted standards have been established for the provision of acreage and the function of a hierarchy of parks, the “need” for open space is more difficult to quantify. Usually the need, amount and location of open space is determined by the natural environmental conditions of the land and facility related needs such as detention basins, future road rights-of-way, and buffer space between unrelated land uses, . Steep slopes and sloping lands with unstable geologic etc conditions are obvious candidates for open space, as are noise buffer areas along major traffic ways. The location and general extent of open space within Otay Ranch is determined at the GDP level of planning. Open space within the Freeway Commercial SPA is to be provided for buffer areas, slopes, and landscaping along arterial roads as required by the Otay Ranch GDP. An area is identified on the Site Utilization Plan as a “ ”30 to 75 Foot Enhancement Buffers” along each of the arterial roads. Improvement standards for the enhancement area are provided in the Freeway Commercial Design Plan. Generally, this area is limited to landscaping and accessory uses and structures which enhance the visual character of the streetscape (, a landscaped parking area) or provide pedestrian oriented e.g. facilities (, walkways, an outdoor plaza or dining area with overhead structure). Large e.g. commercial buildings shall not intrude into the buffer area. The buffer area is not intended to be implemented as a rigid, 75-foot linear setback; it should be a meandering low intensity development edge blending into streetscape landscaping. All proposed improvements will be subject to Design Review approval. Landscaping within open space/buffer areas shall comply with all requirements of the City of Chula Vista Landscape Manual. D.Preserve Conveyance Preservation of sensitive habitat is not a significant issue for the Otay Ranch Freeway Commercial SPA. There are no sensitive habitat areas requiring protection, preservation or enhancement in the planning area. The property has been historically used for agriculture production and cattle grazing, is crossed by a system of dirt roads and old cattle trails, and consists or bare dirt and non-native grasslands. The Otay Ranch Resource Management Plan (RMP) established guidelines for preservation of sensitive land. The RMP2 set up a conveyance schedule for SPA One and indicated that subsequent SPAs would set up their own conveyance schedule consistent with the RMP guidelines. Land shall be conveyed within the RMP Preserve at a ratio of 1.188 acres for each acre of development area, as defined in the RMP, for a total of 157.88 acres. Parcel FC-1 in this SPA intends to convey lands as depicted in Exhibits 18 and 19, which are consistent with the RMP guidelines. They are keystone areas of biological significance that are vulnerable and adjacent to property that has already been irrevocably offered for dedication. Conveyance in an approved Conveyance Plan for parcel FC-2 (8/1/04) (7/14/16)SPAP LAN V-3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 526 P,R&OS ARKSECREATION PEN PACE shall be identified at such time as conveyance is required. is projected to be 43.471 acres and will be identified and conveyed upon approval of the first final map. (8/1/04) (7/14/16)SPAP LAN V-4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 527 P,R&OS ARKSECREATION PEN PACE Exhibit 18 (8/1/04) (7/14/16)SPAP LAN V-5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 528 P,R&OS ARKSECREATION PEN PACE Exhibit 19 (8/1/04) (7/14/16)SPAP LAN V-6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 529 P,R&OS ARKSECREATION PEN PACE E.Park & Open Space Implementation All of the open space and enhancement buffers will be controlled through open space easements and/or dedication to the City, district or property owners’ association. Open Space and/or Landscape Maintenance Districts may be established to ensure proper management and operation of public right-of-way improvements. The project shall also annex to a preserve lands conveyed to the POM. There is no park use in the Freeway Commercial SPA. A public park of approximately 2.0 acre in size will be provided on the FC2 site. The remaining park obligations will be satisfied through provision of facilities offsite, via in-lieu fees used as extraordinary park improvements and enhancements. Method of satisfaction shall be defined with subsequent Final Maps for FC2. V-5 (8/1/04)SPA PLAN SPA PLAN V-7 Amended (X/X/13) ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 530 P,R&OS ARKSECREATION PEN PACE V-8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 531 VI.Development Phasing The development of the Otay Ranch Freeway Commercial SPA will be completed in two primary phases. The Conceptual Phasing Plan (Exhibit 20) reflects anticipated market demand for commercial development and the property ownership patterns within the Planning Area. The Phasing Plan is consistent with the Freeway Commercial SPA Public Facilities Finance Plan (PFFP). The Phasing Plan is non-sequential. Sequential phasing is frequently inaccurate because of unforeseen market changes or regulatory constraints. Therefore, the Freeway Commercial SPA PFFP permits non-sequential phasing by imposing specific facilities requirements, per the PFFP, for each phase to ensure that new Freeway Commercial SPA development is adequately served and City threshold standards are met. Construction of the on-site Village Entry street from Olympic Parkway, which serves both ownerships/parcels, shall be phased according to the provisions of the PFFP. Table B Anticipated Development Phasing ParcelLand UseGreenYellowBlueOrange FC-1Freeway X Commercial FC-2Freeway X Commercial FC-2Residential XX (8/1/04) (7/14/16)SPAP LAN VI-1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 532 DP EVELOPMENT HASING (8/1/04) (7/14/16)SPAP LAN VI-2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 533 DP EVELOPMENT HASING Exhibit 20 (8/1/04) (7/14/16)SPAP LAN VI-3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 534 VII.Public Facilities A.Introduction The inclusion of public facilities issues is a distinguishing feature of SPA Plans. This portion of the plan outlines the public facilities which enable the community to function properly. The Otay Ranch GDP establishes the following goal regarding the provision of public facilities: G:A OAL SSURE THE EFFICIENT AND TIMELY PROVISION OF PUBLIC SERVICES AND FACILITIES OR. TO DEVELOPABLE AREAS OF TAY ANCH CONCURRENT WITH NEED This chapter outlines the local and regional public facilities necessary to serve the Otay Ranch Freeway Commercial SPA. The Public Facilities Finance Plan (PFFP) provides additional descriptions of public infrastructure and financing mechanisms planned for each facility. The public facilities described in this section have been sized and designed in response to the planned distribution of land uses shown on the Freeway Commercial Site Utilization Plan (Exhibit 5). This section examines local facilities including water, water conservation, recycled water, sewer, drainage, urban runoff, schools, parks, recreation, open space and trails, law enforcement, fire protection, animal control, civic, library and child care facilities. This chapter is a summary of the information, recommendations and conclusions contained in other documents. All public services facilities financing and phasing issues are addressed in the Freeway Commercial SPA Public Facilities Finance Plan. Additionally, some facilities are the subject of separately prepared master plans which are included in the Technical Appendices. B.Potable Water Supply & Master Plan Water service and facilities are addressed in the Freeway Commercial Conceptual Water and Recycled Water Study prepared by PBS&J and dated September 2002. An update letter dated March 3, 2004 was provided by PBS&J, indicating the original report is still valid for the reconfigured project. A second update letter, dated December 17, 2014was provided by Dexter Wilson updating the original report based on the reprogrammed project. The phasing and financing of water facilities is more thoroughly addressed in the Otay Ranch Freeway Commercial SPA PFFP. The Otay Ranch GDP establishes the following goal for water service: G:E-OR OAL NSURE AN ADEQUATE SUPPLY OF WATER FOR BUILDOUT OF THE ENTIRE TAY ANCH ;OR. PROJECT AREA DESIGN THE TAY ANCH PROJECT AREA TO MAXIMIZE WATER CONSERVATION The Otay Ranch GDP establishes the following threshold for water facilities: Threshold: Ensure an adequate supply of water on a long-term basis, prior to the development of each Otay Ranch SPA. (8/1/04) (6/1/16)SPAP LAN VII-1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 535 PF UBLIC ACILITIES The Metropolitan Water District and the County Water Authority plan to provide long term water supplies to member agencies to meet projected water demand based upon regional population forecasts. Development of the Otay Valley Parcel of Otay Ranch, including the Freeway Commercial SPA, is included in the adopted Series 8 regional population forecast. Approximately 90% of the water used in the San Diego County Water Authority area is imported from the Metropolitan Water District. The Metropolitan Water District transports its water supply through the State Water Project and the Colorado River Aqueduct. The San Diego County Water Authority conveys water from the MWD to local water purveyors within San Diego County. Potable water is provided to the Central Service Area of the Otay Water District via the Second San Diego Aqueduct. Water is delivered at Aqueduct connections No. 10 and No. 12 and is conveyed by gravity to the Central Service Area emergency/operating reservoirs at a grade of 624 feet. Water is then pumped to the existing 980 service zones. There are two existing reservoirs in the 980 Zone. These reservoirs are located within the District's Use Area north of the Rolling Hills Ranch development. The reservoirs have a capacity of 5.0 MG each for a total of 10.0 MG. Emergency storage for the 980 zone is provided in the 624 zone reservoirs. Other than providing a supply of water to the Central Area Pump Station, the 624 zone will not be utilized to serve the Freeway Commercial Center. The Central Area Pump Station, located at the Patzig Reservoir site, pumps water from the 624 zone to the 711 zone distribution system. The pump station currently has five pumps (including one standby), each rated for approximately 4,000 gallons per minute (gpm) which results in a firm capacity of about 16,000 gpm. The 980 zone receives potable water from the EastLake Pump Station, which lifts water from the 711 zone to the 980 zone distribution system. This pump station is located on the south side of Otay Lakes Road at Lane Avenue and houses three 4,000 gpm pumps (including one standby) for a firm capacity of 8,000 gpm. In conjunction with the construction of Village Six, the existing 980 Zone main in EastLake Parkway will be extended, and mains in Olympic Parkway and Birch Road constructed. These will form a backbone distribution loop comprised of a 20-inch pipeline in EastLake Parkway south from Olympic Parkway to Birch Road and then a 12-inch pipe extended westward in Birch Road to future SR-125. The proposed 12-inch potable water mains within the Freeway Commercial SPA will connect to the planned mains in Olympic Parkway, Birch Road and EastLake Parkway (see Exhibit 19). The proposed project will be required to provide all potable water improvements needed to serve the project when constructed without relying on the phased construction of adjacent projects which are planned to provide improvements. (8/1/04) (6/1/16)SPAP LAN VII-2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 536 PF UBLIC ACILITIES C.Potable Water Demand The Otay Water District has established criteria to determine pressure zone boundaries within new and existing developments. The criteria constitute minimum and maximum allowable pressures and maximum velocity thresholds within the distribution system piping under specified system operating conditions. These were used to determine pressure zone service area boundaries in the area of the project. All of the Freeway Commercial SPA will be served by the 980 pressure zone. The conceptual Domestic Water distribution system is shown on Exhibit 22. These facilities were sized to meet the anticipated demand from the planned development incorporating average water demand, peak flows and fire flow requirements. Fire flow requirements were based on the 1998, Uniform Fire Code (UFC). According to the 1991/1992 Capital Improvement Program for the San Diego County Water Authority (CWA), facilities planned by the CWA and Metropolitan Water District (MWD) will increase the filtered water conveyance capacity, permit raw water conveyance capacity within the aqueduct system and enable the CWA to meet projected demand through 2010. Based on the San Diego County Water Authority 1987 Distribution Study, the additional water supply made available from these improvements will allow the Otay Water District to meet projected demands through 2010. Estimated average daily Freeway Commercial Center potable water demand is calculated in Table C, below. Table C Potable Water Demand Land UseGross AreaDemand*Average Annual Day (ac)(gpd/ac)Demand (gpd)** FC-186.22,232192,398 FC-234.52,23277,004 35.3varies by use183,633 TOTAL120.70.269 mgd 121.50.374 mgd ** gpd = gallons per day; mgd = million gallons per daySource: Powell PBS&J, and P&D, andDexter Wilson (8/1/04) (6/1/16)SPAP LAN VII-3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 537 PF UBLIC ACILITIES Exhibit 21 (8/1/04) (6/1/16)SPAP LAN VII-4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 538 PF UBLIC ACILITIES Exhibit 21 (8/1/04) (6/1/16)SPAP LAN VII-5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 539 PF UBLIC ACILITIES D.Recycled Water Supply & Master Plan Recycled water service and facilities are addressed in the Freeway Commercial Conceptual Water and Recycled Water Study prepared by PBS&J, dated September 2002. An update letter dated March 3, 2014 was provided by PBS&J, indicating the original report is still valid for the reconfigured project. The phasing and financing of recycled water facilities is more thoroughly addressed in the Otay Ranch Freeway Commercial SPA PFFP. The Otay Ranch GDP provides the following goal for water reclamation: G:D.E OAL ESIGN A SEWERAGE SYSTEM WHICH WILL PRODUCE RECLAIMED WATER NSURE A . WATER DISTRIBUTION SYSTEM WILL BE DESIGNED AND CONSTRUCTED TO USE RECLAIMED WATER C ONSTRUCTION OF A DUAL SYSTEM OF WATER SUPPLY WILL BE REQUIRED FOR ALL . DEVELOPMENT WHERE RECLAIMED WATER IS USED The Otay Ranch GDP establishes the following threshold relative to recycled water: Threshold: Design a sewerage system which will produce reclaimed water. Ensure a water distribution system will be designed and constructed to use reclaimed water. Construction of a “dual system” of water supply will be required for all development where reclaimed water is used. Consistent with the Otay Ranch GDP, a dual system for potable and recycled water will be constructed. Recycled water will be used to irrigate street parkway landscaping, parking lot landscaping and manufactured slopes along open space slope areas. Recycled water supply is currently available to the Otay Ranch area from the 1.3 mgd capacity Ralph W. Chapman Water Recycling Facility (WRF) located near the intersection of Singer Lane and Highway 94. Recycled water supply is also anticipated to be available from the City of San Diego’s 15.0 mgd South Bay Water Reclamation Plan. It is anticipated that the Freeway Commercial project will receive recycled water via proposed connections to the 944 Recycled Water Zone distribution systems. Two existing lined and covered ponds, totaling 28.3 MG located within the Otay Water District Use Area provide operational storage for the 944 Recycled Zone. The ponds are connected to an existing 20-inch transmission main in Lane Avenue which runs south to an existing main in Otay Lakes Road. Recycled water will be supplied to the Freeway Commercial Center through connections to the existing 12 16-inch 944 recycled zone main in EastLake Parkway. The District's current capital improvement plan includes the extension of the 944 recycled zone main in EastLake Parkway south to Birch Road, and construction of 944 recycled zone mains in Birch Road and along SR-125. The proposed project will be required to provide all recycled water improvements needed to serve the (8/1/04) (6/1/16)SPAP LAN VII-6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 540 PF UBLIC ACILITIES project when constructed without relying on the phased construction of adjacent projects which are planned to provide improvements. The recommended recycled water distribution system for the Freeway Commercial SPA is shown in Exhibit 23 Recycled Water Plan. As specified in current District design criteria, all on-site pipelines will be 6-inch minimum diameter. Recycled water pipelines will be installed concurrent with the phased construction of the potable water system. Recycled water consumption within the Freeway Commercial Center is calculated in Table D below. Table D Recycled Water Demand Land UseGrossPercentIrrigatedIrrigationAverage Day Area (ac)IrrigatedArea (ac)Rate (gpd/ac)Demand (gpd)* FC-1 86.210%8.622,23219,240 FC-234.510%3.452,2327,700 1 Circulation39.310%3.932,2328,772 TOTAL160.016.00.036 mgd * gpd = gallons per day; mgd = million gallons per daySource: PBS&J SR-125 and arterials 1 (8/1/04) (6/1/16)SPAP LAN VII-7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 541 PF UBLIC ACILITIES Exhibit 22 (8/1/04) (6/1/16)SPAP LAN VII-8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 542 PF UBLIC ACILITIES Exhibit 22 (8/1/04) (6/1/16)SPAP LAN VII-9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 543 PF UBLIC ACILITIES E.Sewer Service Sewerage services and facilities are addressed in the Freeway Commercial Conceptual Sewer Study prepared by PBS&J and dated July 2002. An update letter dated March 3, 2004 was provided by PBS&J, indicating the original report is still valid for the reconfigured project. A second update letter dated December 17, 2014 was provided by Dexter Wilson updating the original report based on the reprogrammed project. The phasing and financing of sewerage facilities is more thoroughly addressed in the Otay Ranch Freeway Commercial SPA PFFP. The Otay Ranch GDP establishes the following goal for sewerage facilities: G:P OAL ROVIDE A HEALTHFUL AND SANITARY SEWERAGE COLLECTION AND DISPOSAL OR, SYSTEM FOR THE RESIDENTS OF TAY ANCH AND THE REGION INCLUDING A SYSTEM . DESIGNED AND CONSTRUCTED TO ACCOMMODATE THE USE OF RECYCLED WATER The Otay Ranch GDP establishes the following threshold relative to the sewerage system: Threshold: Design a sewerage system which will produce reclaimed water. Ensure a water distribution system will be designed and constructed to use reclaimed water. Construction of a “dual system” of water supply will be required for all development where reclaimed water is used. The City of Chula Vista provides wastewater services in the project vicinity. Chula Vista operates and maintains its own sanitary sewer collection system which connects to the City of San Diego’s Metropolitan Sewer System. The Otay Ranch Master Plan of Sewerage prepared in October 1993 by Wilson Engineering documented the feasibility of providing sewer service to the project area. There are three existing sewer interceptors that collect and convey flow from the Otay Ranch area: the Telegraph Canyon Interceptor, located in Telegraph Canyon Road north of the proposed development, the Poggi Canyon Interceptor, located in Olympic Parkway west of the proposed development, and the Date-Fairve Trunk Sewer which ends just west of the Otay Ranch GDP boundary. These interceptors, which are owned and maintained by the City of Chula Vista convey sewage westerly to the San Diego Metropolitan Sewerage System (Metro), which collects and treats sewage at the Point Loma Wastewater Treatment Plant. Alternatives for providing new water reclamation facilities to serve the South Bay area are being considered. If a water reclamation facility is constructed in this area, the sewage flows from Otay Ranch maybe redirected to that facility. The Poggi Canyon Interceptor extends to EastLake Parkway and will able to serve parcel FC-2. Sewage flows generated in parcel FC-1 will be conveyed south to planned trunk sewers in Birch and La Media Roads which will also connect to the Poggi Canyon Interceptor. The proposed sewage (8/1/04) (6/1/16)SPAP LAN VII-10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 544 PF UBLIC ACILITIES system is shown in Exhibit 21. The proposed project will be required to provide all sewer service improvements needed to serve the project when constructed without relying on the phased construction of adjacent projects which are planned to provide improvements. The City of Chula Vista Engineering Staff prepared a study entitled Threshold Capacity of Poggi Canyon Trunk Sewer Memorandum (February 19, 2001), which evaluated the available capacity of the Poggi Canyon Interceptor and the Date-Faivre trunk sewer. The analysis indicated that the Date- Faivre reach was the most constrained sewer segment in Poggi Canyon basin. To alleviate the Date-Faivre constraint, the City completed construction of a parallel trunk sewer, referred to as “Reach 9", which is actually the lower portion of the planned Sal Creek Interceptor. Further evaluation indicated that Reach 205, will be the next constrained section. The City of Chula Vista has already included this project in their Capitol Improvement Program, and will monitor development rates to determine the timing of this project. All phasing of sewer improvements, including temporary connections, is subject to approval by the City Engineer. Sewage generation from the developed uses within the Freeway Commercial Center are estimated in Table E below. Table E Sewage Generation Land UseGrossAvg. FlowAverage Day Flow Acres(gpd)/Acre(gpd)* FC-186.22,500215,500 FC-234.52,50086,250 35.3varies by use163,310 TOTAL120.70.302 mgd 121.50.379 mgd * gpd = gallons per day; mgd = million gallons per da Source: PBS&J and Dexter Wilson (8/1/04) (6/1/16)SPAP LAN VII-11 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 545 PF UBLIC ACILITIES Exhibit 23 (8/1/04) (6/1/16)SPAP LAN VII-12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 546 PF UBLIC ACILITIES Exhibit 23 (8/1/04) (6/1/16)SPAP LAN VII-13 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 547 PF UBLIC ACILITIES F.Storm Water Drainage System Drainage facilities are addressed in the Otay Ranch SPA Freeway Commercial (FC) Preliminary Regional Drainage Study Major Drainage Patterns and Facilities prepared by P&D Consultants, th Inc., October 1, 2002 (4 Revision). An update letter dated March 3, 2004 was provided by P&D Consultants, indicating the original report is still valid for the reconfigured project. A second update letter dated October 7, 2014 was provided by Hunsaker & Associates indicating the method of satisfying storm water drainage requirements. The phasing and financing of drainage facilities is more thoroughly addressed in the Otay Ranch Freeway Commercial SPA PFFP. The Otay Ranch GDP establishes the following goal for drainage facilities: G:POR OAL ROVIDE PROTECTION TO THE TAY ANCH PROJECT AREA AND SURROUNDING ,. COMMUNITIES FROM FIRE FLOODING AND GEOLOGIC HAZARDS The Otay Ranch GDP establishes the following threshold for drainage facilities: Threshold: Storm water flows and volumes shall not exceed Engineering Standards of the governing land use jurisdiction. The City of Chula Vista is the governing land use jurisdiction for the Freeway Commercial project so the project drainage system will need to meet city standards for drainage. The Freeway Commercial SPA hydrologic planning area is predominately rolling hills with arroyos draining into canyons flowing to the west, away from the Otay Reservoir Basin. These canyons converge into one major canyon, Poggi Canyon, which ultimately discharges into the Otay River, 4½ miles to the southwest. The natural drainage basin is through Village Six to Poggi Canyon and an unnamed tributary canyon. This unnamed tributary canyon then flows into Poggi Canyon just west of Village Six. The limits of the developed drainage basins, based on preliminary grading plans, do not exactly follow the natural basin limits. However the differences are small and no significant diversion of runoff is proposed. No detention basins are proposed within the project area as a regional basin exists downstream that will serve the proposed project. The study area is divided into three major drainage basins to establish general drainage patterns and define master drainage facilities. There are four master drainage facilities identified. They are an open channel drainage system located along the north side of proposed Olympic Parkway, two storm drain systems located in proposed La Media Road, and a storm drain system located in the proposed Birch Road. (8/1/04) (6/1/16)SPAP LAN VII-14 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 548 PF UBLIC ACILITIES The open channel along the north side of Olympic Parkway is an integral part of the study area hydrology, although it is not part of the Freeway Commercial SPA master facilities. The storm drain located in Olympic Parkway is a master facility as it is part of the culvert system proposed by CalTrans to convey drainage from the east side to the west side of SR-125. The channel is the extension of the CalTrans facility to the Poggi Canyon open channel. The northern portion of the SPA (Parcel FC-2) has been designed to drain to the Olympic Parkway storm drain. A master facility in Birch Road flows into a proposed storm drain system in La Media Road (off- site to the west). The Birch Road storm drain is considered a master facility because it will replace to the culvert system proposed by CalTrans to convey drainage from the east side to the west side of SR-125 at the Birch Road overpass. The southern portion of the SPA (Parcel FC-1) has been designed to drain to the Birch Road storm drain. The proposed project will be required to provide all drainage improvements needed to serve the project when constructed without relying on the phased construction of adjacent projects which are planned to provide improvements. The proposed major facilities were estimated/tested using a computerized rational method from the County of San Diego Hydrology Procedure Manual. Based on the findings of the regional-level study, the development of the Freeway Commercial SPA will not adversely impact the existing natural drainage courses. The project will result in increased runoff but this will be mitigated by the existing detention basin in Poggi Canyon which has adequate capacity for the project’s impacts. Any existing downstream drainage structures will also be protected, since naturally occurring flows will not be increased. (8/1/04) (6/1/16)SPAP LAN VII-15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 549 PF UBLIC ACILITIES Exhibit 24 (8/1/04) (6/1/16)SPAP LAN VII-16 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 550 PF UBLIC ACILITIES G.Urban Run-off The Otay Ranch GDP requires that applicants prepare an Urban Run-off Plan for the first SPA within the drainage area of the Otay Reservoir. The Otay Ranch Freeway Commercial SPA does not drain into the Otay Reservoir drainage basin, thus there is no requirement for additional Otay Reservoir urban run-off planning as a condition of this SPA. In addition, a Storm Water Quality Technical Report has been prepared for the project by Rick Engineering Company, dated May 28, 2002 and revised August 12, 2002. An update letter dated March 3, 2004 was provided by Rick Engineering, indicating the original report is still valid for the reconfigured project. The following discussion is taken from that report. In order to terminate coverage under the General Construction Permit, the developer must submit a Notice of Termination form (NOT) and a Post-Construction Storm Water Operation and Management Plan (PCSWOMP) to the RWQCB. The PCSWOMP requires permanent BMPs be established to prevent the discharge of sediment or other pollutants in storm water runoff from the completed project. A detailed description of funding and maintenance for post-construction BMPs is also required. In addition to the requirements for termination of coverage by the General Construction Permit, the project is subject to the requirements of the Municipal Storm Water Permit (Municipal Permit) adopted by the San Diego Regional Water Quality Control Board (SDRWQCB), Order No. 2001- 01, National Pollutant Discharge Elimination System (NPDES) No. CAS0108758. The Municipal Permit requires new developments in priority development categories to comply with the Model Standard Urban Storm Water Mitigation Plan (SUSMP) and to consider storm water quality and watershed protection principles and policies in planning and design. The Model SUSMP identifies the storm water BMP selection procedure, which provides direction for identifying the project's pollutants and conditions of concern, and establishing storm water BMPs. As required by the Model SUSMP, the project must provide methods to treat, infiltrate, or filter runoff from the development site based on numeric sizing criteria described in the Municipal Permit. The Municipal Permit provides several criteria for calculating treatment volume of runoff for volume-based BMPs or treatment flow for flow-based BMPs. The Municipal Permit also requires that new developments maintain or reduce pre-development erosion and protect stream habitat. This may be accomplished by controlling peak discharge rates and velocities. To meet the requirements for termination of coverage under the General Construction Permit and the Municipal Permit requirements, the project will incorporate a treatment train of non-structural and structural BMPs to the maximum extent practicable (MEP). The Model SUSMP requires that four types of BMPs be implemented: site design, source control, category specific, and treatment (8/1/04) (6/1/16)SPAP LAN VII-17 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 551 PF UBLIC ACILITIES control. Site design BMPs are designed to maintain or reduce pre-development erosion and protect stream habitat. Several BMP options include minimizing impervious areas and directly connected impervious areas, increasing rainfall infiltration, maximizing rainfall interception, and protecting slopes and channels. Appropriate site design BMPs will be selected for the proposed project when possible. Source control BMPs are generally non-structural and are intended to reduce the quantity of pollutants entering the storm drain system. This can be accomplished through public education (, e.g. storm drain stenciling and signage, pollution prevention literature), covenants, conditions, and restrictions (CC&Rs), providing covered outdoor material and trash storage areas to prevent exposure to rainfall, utilizing efficient irrigation systems to prevent runoff from landscaping, as well as street and parking lot sweeping. Category specific BMPs are required in specific areas for each priority category, as identified below: Commercial development - Dock areas, maintenance bays, vehicle wash areas, and outdoor C processing areas Restaurants - Dock areas and equipment wash areas C Parking lots - Parking areas C Streets, highways, and freeways - Roadways C Source control and category specific BMPs for parking, loading and storage areas, are included etc. in the applicable development standards provided in the Freeway Commercial SPA PC District Regulations. Treatment control BMPs treat, infiltrate, or filter an amount of runoff from the development site based on the numeric sizing criteria described in the Model SUSMP. The amount of runoff that must be treated may be calculated using either the volume-based criteria or flow-based criteria, depending on the type of BMP selected to meet this requirement. Three treatment options were analyzed in the Rick Engineering report. However, the technical report is a planning phase report only and only identified options for treatment of storm water from the developed site. Because the project is still in the preliminary design phase, hydrologic or hydraulic calculations have not been prepared to determine storm drain inlet sizes and final locations. Therefore, filtration devices, hydrodynamic separators, and catch basin inserts were only (8/1/04) (6/1/16)SPAP LAN VII-18 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 552 PF UBLIC ACILITIES sized on a preliminary basis to provide the necessary treatment required by the Municipal Permit. A final determination of site specific site design and treatment control BMPs to be used will be based on the final storm drain layout and will take into account inlet sizes, construction costs, operation and maintenance costs, requirements and responsibilities, and treatment efficiency of the device. Prior to approval of the first Tentative Map and/or Site Plan by the Design Review Committee, whichever occurs first, the applicant shall demonstrate compliance with the City of Chula Vista Storm Water and Discharge Control Ordinance and the National Pollutant Discharge Elimination System (NPDES) Municipal Permit, and the City of Chula Vista SUSMP . The applicant shall obtain the approval of the City Engineer of a report that includes the following elements: •Description of project characteristics, site conditions, flow patterns, pollutants emanating from the project site, and conditions of concern, •Description of the site design and source control BMPs considered and to be implemented, •Description of applicable treatment control BMPs considered and to be implemented to reduce or treat the identified pollutants, •Justification for selection of the proposed treatment control BMP(s) including 1) targeted pollutants, justification, and alternatives analysis, 2) design criteria (including calculations), 3) pollutants removal information (other than vendors specifications), and 4) literature references, •Site plan depicting locations of the proposed treatment control BMPs; and •Operation and maintenance plan for the proposed treatment control BMPs. Prior to issuance of grading permits, a SWPPP shall be prepared to the satisfaction of the City Engineer to insure implementation of the BMPs required by the erosion control plan. Potential BMPs that could be used include all those listed in the Freeway Commercial SPA Plan E.I.R., and any other BMPs that would meet the requirements of the NPDES. H.Roads Roads and other circulation components of the Freeway Commercial development plan are fully described in Chapter III of this SPA Plan. The phasing and financing of roads is more thoroughly addressed in the Otay Ranch Freeway Commercial SPA PFFP. (8/1/04) (6/1/16)SPAP LAN VII-19 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 553 PF UBLIC ACILITIES The Otay Ranch GDP establishes the following goals for the transportation system: G:POR OAL ROVIDE A SAFE AND EFFICIENT TRANSPORTATION SYSTEM WITHIN TAY ANCH WITH O CONVENIENT LINKAGES TO REGIONAL TRANSPORTATION ELEMENTS ABUTTING THE TAY R. ANCH G:A OAL CHIEVE A BALANCED TRANSPORTATION SYSTEM WHICH EMPHASIZES ALTERNATIVES . TO AUTOMOBILE USE AND IS RESPONSIVE TO THE NEEDS OF RESIDENTS The roads and other components of the Freeway Commercial SPA transportation system described in Chapter III of this SPA Plan provide a range of transportation facilities consistent with these goals and other provisions of the Otay Ranch GDP. I.Schools The Otay Ranch GDP requires the preparation of a School Master Plan for each SPA. However, the Freeway Commercial SPA does not include any school sites. and is comprised entirely of commercial employment uses; it will not directly create any demand for new or additional school facilities which are associated with new residential development. Construction of 600 multi-family dwelling units is planned for FC2. Based on Chula Vista Elementary School District and Sweetwater Union High School district student generation factors (student/dwelling unit) used in the Eastern Urban Center (the other portion of Planning Area 12), there is a need to accommodate approximately 126 elementary students, 38 middle school students, and 57 high school students, for a total of 221 students. The Freeway Commercial SPA is located within the Chula Vista Elementary School District (grades K - 6) and the Sweetwater Union High School District (grades 7 - 12). Adult school services are found within the existing facilities of the high school district as well. Since none of these services are expected to be affected by development of the Freeway Commercial Center, this SPA does not need a School Master Plan. The project will be required to pay school fees to both school districts per existing agreements with each, which shall mitigate any indirect impact the project may have on schools.However, the Freeway Commercial SPA does not include any school sites. To meet the elementary, middle, and high school requirements, students will be accommodated in existing school facilities. School district boundaries are subject to change. As a result, students from within the project area will attend specific schools as established by Chula Vista Elementary School District (Elementary) and Sweetwater Union High School District (Middle, High School). Demand for adult school facilities will be satisfied within existing facilities in the Sweetwater (8/1/04) (6/1/16)SPAP LAN VII-20 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 554 PF UBLIC ACILITIES Union High School District, until a new facility can be constructed in the Otay Ranch Otay Valley on a site reserved pursuant to the Otay Ranch GDP. Parcel J.Child Care Facilities The Otay Ranch GDP establishes the following goal for child care facilities: G:PO OAL ROVIDE ADEQUATE CHILD CARE FACILITIES AND SERVICES TO SERVE THE TAY RPA. ANCH ROJECT REA The Otay Ranch GDP establishes the following threshold for child care facilities: Threshold: Identify sites for child care and pre-school facilities adjacent to or as part of public and private schools, religious assembly uses, village center employment areas, residential areas, and other locations deemed appropriate. The City of Chula Vista adopted the Chula Vista General Plan Child Care Element in March, 1995. The purpose of the Child Care Element is “to provide comprehensive policy direction for the provision of adequate child care facilities necessary to serve existing and future developed areas in the City in a coordinated and effective manner.” Although there will be no demand for child care spaces directly created by the non-residential uses of the Freeway Commercial Center, child Childcare providers may locate within the commercial area to serve employees and residents. Child care uses may be allowed as a primary or an accessory use. Facility-based (not in a home) child care may be conducted by non-profit, quasi-public organizations or commercial providers. In addition, day nurseries, daycare schools or nursery schools are permitted uses in the FC District (see Chapter III Freeway Commercial SPA PC District Regulations). The State has adopted regulations related to licensing, application procedures, administrative actions, enforcement provisions, continuing requirements and physical environment for child day care and day care centers. All child care facilities within the SPA will need to comply with state, as well as local regulations. K.Police & Fire Services 1.Law Enforcement The Otay Ranch GDP establishes the following goal for law enforcement facilities: G:P OAL ROTECTION OF LIFE AND PROPERTY AND PREVENTION OF CRIME . OCCURRENCE (8/1/04) (6/1/16)SPAP LAN VII-21 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 555 PF UBLIC ACILITIES The Otay Ranch GDP also establishes the following threshold for law enforcement services within urban areas which apply to the Freeway Commercial SPA. Updated GMOC thresholds, shown in parentheses, have been inserted in the following quote from the Otay Ranch GDP. Threshold: Urban Service: Properly equipped and staffed law enforcement (81) units shall respond to 84 percent of “Priority One” emergency calls within 7 minutes and maintain an average response time for all “Priority (5.5) One” emergency calls of 4.5 minutes or less. Urban Service: Properly (57) equipped and staffed law enforcement units shall respond to 62 percent of “Priority Two Urgent” calls within 7 minutes and maintain an average (7.5) response time to all “Priority Two” call of 7 minutes or less. The Chula Vista Police Department (CVPD) currently provides police service to the project site from its existing police facility at 315 Fourth Avenue. Although Because the commercial and residential uses proposed in the Freeway Commercial SPA will require some level of law enforcement services, the Otay Ranch Facility Implementation Plan describes increases in demand as tied to population increases associated with residential development. There is no projected resident population increase with the commercial only uses of this SPA, but the the project will pay DIF fees to cover the cost for additional police officers facilities, if required, as indicated in the PFFP. 2.Fire Protection & Emergency Medical Services The Otay Ranch GDP establishes the following goal for fire protection facilities and emergency medical services: G:PORPA OALROVIDE PROTECTION TO THE TAY ANCH ROJECT REA AND SURROUNDING COMMUNITIES FROM LOSS OF LIFE AND PROPERTY DUE TO FIRES . AND MEDICAL EMERGENCIES The Otay Ranch GDP also establishes the following threshold for fire protection facilities and emergency medical facilities in urban communities which applies to the Freeway Commercial SPA: Threshold: Provide sufficient fire and emergency services facilities to respond to calls within the Otay Ranch urban communities within a 7 minute response time in 80% of the cases. The project is within the City of Chula Vista and is served by the City of Chula Vista Fire Department (CVFD). The closest CVFD stations to the project site are: Fire Station 4, located (8/1/04) (6/1/16)SPAP LAN VII-22 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 556 PF UBLIC ACILITIES at 850 Paseo Ranchero, near East H Street; and, Fire Station 6, located at 975 Lane Avenue, in the EastLake Business Park. The closest CVFD station tothe site is Fire Station Number 7 , located at 1640 Santa Venitia, Chula Vista, CA 91914. This station and the other eight fire stations are shown on Exhibit 25. The Fire Facility Master Plan will provide a 12 station network at buildout. The Fire Master Plan for the City of Chula Vista provides for a nine fire station network at build-out. The Master Plan proposes new station in Otay Ranch Village Two, west of the project site. This station is planned to be under construction by July 2003. The Otay Ranch GDP plans for the location of fire stations in Otay Ranch Villages Two and Nine of the Otay Valley Parcel and within Village Thirteen of the Proctor Valley Parcel. Construction, equipping and staffing new fire stations will meet the anticipated demand for fire protection services throughout Otay Ranch. The Otay Ranch GDP requires that as a condition of SPA plan approval, the Fire Department review fuel modification plans. The Draft Brush Management Program, an addendum to the City of Chula Vista’s Landscape Manual, prepared by the Chula Vista Fire Department was the basis for information included in the Fuel Modification and Brush Management section of the SPA One Parks, Recreation, Open Space and Trails Master Plan, which will also be implemented as applicable in the proposed project. As a fire prevention measure, all commercial buildings within the commercial center four stories tall or 40 feet in height will be required to be equipped with fire sprinklers, per City ordinance. Emergency medical services are provided by American Medical Response on a contract basis for the City of Chula Vista, National City and Imperial Beach. There are five South County paramedic units. Two are located in Chula Vista, two in National City and one unit serves Imperial Beach. The Otay Ranch Freeway Commercial Center will be served by these existing emergency service facilities, which will expand as the population of Otay Ranch increases, and a new facility planned in conjunction with the future fire station in Village Two. (8/1/04) (6/1/16)SPAP LAN VII-23 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 557 PF UBLIC ACILITIES Exhibit 25 (8/1/04) (6/1/16)SPAP LAN VII-24 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 558 PF UBLIC ACILITIES L.Library Services The Otay Ranch GDP establishes the following goal for library facilities: G:S OAL UFFICIENT LIBRARY FACILITIES TO MEET THE INFORMATION AND EDUCATION NEEDS OR. OF TAY ANCH RESIDENTS The Otay Ranch GDP establishes the following threshold for library facilities: Threshold: 500 square feet (gross) of adequately equipped and staffed regional library facilities per 1,000 population. The Otay Ranch Facility Implementation Plan calls for the location of an approximately 36,750 square foot. “main” library in the Eastern Urban Center and/or one or more village libraries, reducing the size of the main library in the EUC. The commercial center is not expected to increase the demand for library services. As with many public services and facilities, increases in library service demand are associated with residential development and population increases which will not occur with development of the Freeway Commercial SPA. Library services are provided by the City of Chula Vista as described by the City Library Master Plan. Using the threshold of 500 square feet of adequately equipped and staffed regional library facilities per 1,000 residents, the population of Freeway Commercial SPA generates a demand for approximately 834 square feet of library facilities. The demand for library facilities generated by the build out of Freeway Commercial SPA will be satisfied through participation in the City’s Public Facilities Development Impact Fee Program as identified in the PFFP. M.Community Purpose Facilities (CPF) The Otay Ranch GDP establishes the following goal for community and regional purpose facilities. G:DORPA, OALESIGNATE AREAS WITHIN THE TAY ANCH ROJECT REA FOR RELIGIOUS ,,,,, ANCILLARY PRIVATE EDUCATIONAL DAY CARE BENEVOLENT FRATERNAL HEALTH SOCIAL AND ,,, SENIOR SERVICES CHARITABLE YOUTH RECREATION FACILITIES AND OTHER COUNTY . REGIONAL SERVICES The Otay Ranch GDP establishes the following threshold for community and regional purpose facilities: Threshold: Implement a Community Purpose Facility zone and a Regional Purpose Facility zone to provide land for religious, day care, health, social, and senior and youth (8/1/04) (6/1/16)SPAP LAN VII-25 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 559 PF UBLIC ACILITIES recreation facilities. The Otay Ranch GDP establishes the following SPA processing requirement for community and regional purpose facilities. Specific acreage requirements identified and land designated for Community Purpose C Facility and Regional Purpose Facility uses. (Land Plan) The City of Chula Vista Community Purpose Ordinance requires that new planned communities identify 1.39 acres of net usable land per 1,000 proposed residents for community purpose facilities. Since the Freeway Commercial project does not increase the residential population in the project area, it does not create a need for CPF facilities. The build-out population will require approximately 2.2 acres of CPF uses. These uses will be provided on site, or in adjacent villages. CPF uses may include gathering areas, meeting rooms, recreational facilities, that are consistent with the mix of uses proposed provided in hotels or recreation spaces on site.If the final design of land uses that can accommodate CPF uses on-site, or in adjacent villages, are insufficient to satisfy the requirements of CVMC 19.48.025, then off-site facilities shall be identified prior to approval of the final permit.Exhibit 25 shows an off-site CPF site in Village 7 that could be used to satisfy the CPF requirement. There are no Community Purpose Facilities located within the Freeway Commercial SPA. The Regional Purpose Facility zone is expected to be implemented in the Eastern Urban Center SPA where regional purpose facilities are to be clustered per the Otay Ranch GDP. (8/1/04) (6/1/16)SPAP LAN VII-26 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 560 PF UBLIC ACILITIES Exhibit 25 (8/1/04) (6/1/16)SPAP LAN VII-27 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 561 DP ESIGN LAN Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Adopted April 1, 2003 by Resolution No. 2003-132 Proposed Draft Amendment July 14, 2016 Text Deleted Text Added Project Sponsor: Baldwin & Sons 610 West Ash, Suite 1500 San Diego, CA 92101 Contact: Nick Lee email: nlee@baldwinsons.com (619) 234-4050 Prepared by: Cinti Land Planning PO 439030, PMB 101 San Diego, CA 92143 Contact: Gary P. Cinti email: gary@cinti.com (619) 223-7408 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 562 CONTRIBUTING CONSULTANTS SGPA Architecture & PlanningAdditional Design Consultants for (619) 297-0131SPA Amendment Number 1 Ron Mourey Field-Paoli Architects Gillespie Design Group(415) 788-6650 (858) 558-8977Rob Anderson John Patterson Mesa Design Group P & D Consultants, Inc.(214) 871-0568 (619) 291-1475Bill Millsap Lisa Leweck Redman Schwartz Mark Martin Schwartz (949) 492-9479 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 563 OTAY RANCH FREEWAY COMMERCIAL SPA DESIGN PLAN TABLE OF CONTENTS Note: The table of contents will be automatically updated upon adoption after . removal of strikeout-redline text and deleted exhibits SECTIONPAGE I.INTRODUCTION A.Design Plan Document..................................................................................................I-1 1.Purpose & Intent...................................................................................................I-1 2.Related Planning Documents................................................................................I-1 B.Design Concept.............................................................................................................I-4 1.Topography...........................................................................................................I-4 2.Surrounding Land Uses.........................................................................................I-4 3.Freeway Commercial Land Uses..........................................................................I-6 4.Circulation.............................................................................................................I-7 5.Conceptual Site Plan...........................................................................................I-10 II.DESIGN GUIDELINES A.Site Planning................................................................................................................II-1 1.Landform..............................................................................................................II-1 2.Building Siting.....................................................................................................II-3 3.Site Entries...........................................................................................................II-3 4.Parking.................................................................................................................II-3 5.Bikes, Pedestrian Access, & Linkages.................................................................II-6 6.Transit Facilities.................................................................................................II-10 7.Service, Storage, & Utilities..............................................................................II-14 B.Architecture................................................................................................................II-15 1.Architectural Character......................................................................................II-15 2.Mass & Form...................................................................................................II-195 3.Equipment Screening.........................................................................................II-22 4.Utilities, Antennae & Flagpoles.........................................................................II-22 C.Landscape Design......................................................................................................II-24 1.Landscape Concept............................................................................................II-24 2.Entries & Monuments........................................................................................II-27 3.Edge Treatment..................................................................................................II-27 4.Slope & Erosion Control....................................................................................II-28 5.Streetscape Landscaping....................................................................................II-28 6.Building Site & Parking Area Landscaping.......................................................II-32 7.Transit Facilities Landscaping...........................................................................II-32 8.Plant Materials...................................................................................................II-34 9.Landscape & Irrigation Standards......................................................................II-35 10.Landscape Maintenance Standards....................................................................II-38 D.LightingII-39 1.Street Lights.......................................................................................................II-39 2.Parking Field Lighting.......................................................................................II-39 (6/1/16) ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 564 3.Safety/Security Lighting....................................................................................II-39 4.Pedestrian/Architectural/Landscape Lighting....................................................II-42 E.Additional Landscape Elements and Conditions.......................................................II-43 1.Transit Station....................................................................................................II-43 2.Paving................................................................................................................II-43 3.Walls & Fences..................................................................................................II-43 4.Site Furniture.....................................................................................................II-43 F.Signage....................................................................................................................II-44 1.Major Signs........................................................................................................II-44 2.Comprehensive Sign Program...........................................................................II-48 III.DESIGN REVIEW PROCESS A.Introduction................................................................................................................III-1 B.Design Review Areas & Submittals...........................................................................III-1 C.City of Chula Vista Design Review Process..............................................................III-4 1.Zoning Administrator Design Review...............................................................III-4 2.Design Review Committee Review...................................................................III-4 3.Appeals..............................................................................................................III-5 iv (10/20/14) ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 565 LIST OF EXHIBITS EXHIBIT PAGE 1Regional Vicinity..................................................................................................I-2 2Location/SPA Boundaries.....................................................................................I-3 3Design Influences..................................................................................................I-5 4Site Utilization Plan..............................................................................................I-8 5Transit...................................................................................................................I-9 6Conceptual Site Plan (FC-1)...............................................................................I-11 7Conceptual Grading Plan.....................................................................................II-2 8Standard Car Parking Space.................................................................................II-3 9Parking Lot Landscape Nodes and Tree Planters.................................................II-5 10Pedestrian Circulation..........................................................................................II-7 11Main Plaza Concept.............................................................................................II-8 12Pedestrian Crossing in Core Area........................................................................II-9 13Transit Station....................................................................................................II-11 14Transit Plaza at Entry.........................................................................................II-12 15 Transit Sections..................................................................................................II-13 16Building Massing & Parking Fields...................................................................II-17 17Pedestrian Friendly Elements.............................................................................II-18 18Architectural Scale & Proportion.......................................................................II-19 19Architectural Detailing.......................................................................................II-20 20Building Color & Materials...............................................................................II-21 21Flagpole Limits..................................................................................................II-23 22Landscape Concept............................................................................................II-28 23Enhancement Buffer Sections............................................................................II-29 24Birch Road Streetscapes.....................................................................................II-30 25Birch Road Entry Concept.................................................................................II-31 26Landscaping along Transit Route......................................................................II-33 27Lighting Concept Plan.......................................................................................II-41 28Major Sign Locations.........................................................................................II-45 29Entrance & Identification Signing.....................................................................II-46 30Freeway Pylon....................................................................................................II-47 31Design Review Areas.........................................................................................III-3 (10/20/14) ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 566 I.Introduction The Otay Ranch Freeway Commercial SPA represents the continued southward and eastward extension of the initial development approved in Otay Ranch Sectional Planning Area (SPA) One, and the subsequent approval of Village Six immediately to the west of the Freeway Commercial SPA and Village Eleven, immediately to the east (see Vicinity Map, Exhibit 1 and Project Location/SPA Boundary Map, Exhibit 2). The proposed SPA is the Freeway Commercial component of the sub- regional commercial, cultural, social and public services center envisioned as the Eastern Urban Center (EUC) and freeway commercial area established in the Otay Ranch General Development Plan (GDP). This introductory section of the Freeway Commercial Design Plan provides a description of the design framework for the project, the setting, an overview of the SPA land use plan, surrounding uses and circulation system. The second chapter describes the overall planning area design features and provides specific guidelines for various design components/issues of the project. A separate section in that chapter provides landscape design guidelines and provides plant palettes for specific areas within the project. The final chapter describes the regulatory process for design review. A.Design Plan Document 1.Purpose & Intent The Otay Ranch General Development Plan (GDP) requires that a Village Design Plan be prepared for each village or planning area at the Sectional Planning Area (SPA) level of planning. The SPA-level Design Plan guides planning and development by defining the intended character and design elements of the SPA. It provides guidance for developers and designers in creating the project and it will be used by the City of Chula Vista to evaluate the plans submitted to implement the approved SPA. This Design Plan for the Freeway Commercial SPA guides the design of sites, buildings and landscapes within the project to ensure that the quality of the adopted urban design and architectural concepts established for the overall Otay Ranch community are maintained. The design plan identifies an architectural theme and delineates streetscape and landscape design, signage programs, and lighting guidelines consistent with that theme. 2.Related Planning Documents The guiding framework design plan is the Otay Ranch GDP Overall Design Plan. The Overall Design Plan provides general design guidelines appropriate to the pedestrian and transit oriented village concepts envisioned for the community. Village Design Plans for previously approved SPAs also serve, to a limited extent, as models for the Freeway Commercial SPA Design Plan. The freeway commercial use has not been included in any of the previously approved or implemented SPAs so there are no established SPA-level commercial design standards to which this project must adhere. (8/1/04) (7/14/16)DP ESIGN LAN I-1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 567 I NTRODUCTION Exhibit 1 (8/1/04) (7/14/16)DP ESIGN LAN I-2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 568 I NTRODUCTION Exhibit 2 (8/1/04) (7/14/16)DP ESIGN LAN I-3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 569 I NTRODUCTION The Design Plan is one component of the Freeway Commercial SPA Plan package which includes the land use and facility design focused SPA Plan, the Planned Community (PC) District Regulations which provide land use and development regulations (zoning), and the Public Facilities Finance Plan (PFFP) which addresses public facilities financing and phasing. B.Design Concept A number of factors influence the design of the Otay Ranch Freeway Commercial SPA. The primary design influence is the freeway and automobile oriented commercial center concept described in the Otay Ranch General Development Plan. Other influences are landowner desires, site conditions and characteristics, such as landforms, biological resources, drainage patterns, aesthetics, land use relationships and circulation patterns. Existing and planned adjacent development patterns, Chula Vista General Plan policies, and the Otay Ranch GDP provisions governing adjoining undeveloped land also influence the design of the Freeway Commercial SPA, including the regional open space system, off-site circulation, biology, public facility connections and the planned land uses for adjacent properties. These factors are briefly described below and depicted on the Design Influences Exhibit (Exhibit 3). 1.Topography The Freeway Commercial project area is located in the north-central portion of the Otay Valley Parcel of the Otay Ranch GDP. The project area includes approximately 160 acres of gently rolling terrain and is bounded by the proposed alignments of SR-125 on the west, Olympic Parkway on the north, EastLake Parkway on the east and Birch Road on the south. 2.Surrounding Land Uses As noted above, a proposed freeway and major streets bound the project site. Planned uses to the north are within “Landswap” area of the EastLake Planned Community, while planned uses to the west, south and east are within the Otay Ranch GDP. Property north of Olympic Parkway is within the EastLake Greens SPA. The approved EastLake Greens SPA plan designates freeway commercial uses between future SR-125 and EastLake Parkway (similar to the uses proposed in this SPA), and 750 units of medium-high density residential uses east of EastLake Parkway, northeast of the Freeway Commercial site. Olympic Parkway will separate the EastLake development areas from Otay Ranch and Freeway Commercial SPA. (8/1/04) (7/14/16)DP ESIGN LAN I-4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 570 I NTRODUCTION (8/1/04) (7/14/16)DP ESIGN LAN I-5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 571 I NTRODUCTION Exhibit 3 (8/1/04) (7/14/16)DP ESIGN LAN I-6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 572 I NTRODUCTION Future Otay Ranch development to the east and west of the Freeway Commercial SPA is planned to be the typical Otay Ranch “village” concept while the high intensity Eastern Urban Center is located to the south. The Otay Ranch GDP requires a sensitive design that includes transition areas between villages which typically consists of landscaped slopes on either side of an arterial or major road which separates the villages. The western edge of the Freeway Commercial SPA is future SR- 125 which will physically separate the freeway commercial area and Otay Ranch Village Six. Access to the site will be via SR-125 interchanges at Olympic Parkway and Birch Road, along the respective arterials to site entries and via an entry from EastLake Parkway. Landscaped open space, no less than 35 feet in width (30 feet along Olympic Parkway between Town center Drive and EastLake Parkway), within the average 75-foot wide “Enhancement Buffer” along a major roads in FC-1 will be the edge condition. on the other three sides of the Freeway Commercial site. Pedestrian routes and pedestrian oriented design features will be provided within the project along the internal streets, extending from the project entries to major destinations within the commercial center. In addition, the “Village Pathway” providing community-wide pedestrian and bicycle circulation connections will be located off-site, on the south side of Birch Road, and a regional trail is located on the north side of Olympic Parkway. 3.Freeway Commercial Land Uses Together, the Freeway Commercial SPA and the EUC are described in the Otay Ranch GDP as “the central commercial and office node for the entire ranch.” The EUC is further described as “an urban center, serving regional commercial, financial, professional, entertainment and cultural needs.” Although the Freeway Commercial area and the EUC are intended to function synergistically to meet these regional needs, the intended character and uses in each are distinctly different. The EUC is intended to be a mixed-use area including some medium to high rise buildings with landmark architecture and a highly urban character, providing social and activity areas such as pedestrian plazas, a cultural arts facility, a library, etc. In contrast, the Freeway Commercial use is purely commercial and intended for “regional uses which require an automobile orientation near regional transportation systems.” Because of this difference in character, and likely feasibility/development timing factors, the Otay Ranch GDP (as amended) allows the preparation and approval of separate SPA plans for the Freeway Commercial area and the EUC mixed-use area. The Freeway Commercial area also provides for a mix of commercial and residential uses, but with a somewhat lower intensity as a transition to the planned community north of Olympic Parkway. The land use pattern for the SPA is that of a large commercial and residential use areas surrounded by an enhancement buffer and major circulation routes. The conceptual location of the internal street system shown on the Site Utilization Plan (Exhibit 4) begins to establish the structure and pattern of development within the SPA. However, as a large area of a single land use, the configuration of development will be established as site plans for various components of the commercial center planning area are prepared. In order to assure that a consistent and coherent plan for the entire area is developed and implemented, a Site Plan and (8/1/04) (7/14/16)DP ESIGN LAN I-7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 573 I NTRODUCTION Architectural approval (or Master Commercial Center Concept Plan with implementing site plans) shall be required for each parcel designated on the Site Utilization Plan to implement the freeway commercial uses. The Site Utilization Plan identifies two parcels planning areas (FC-1 and FC-2) which correspond to the two major ownerships of the property. Because of the independent ownerships, project plans have been designed and structured to allow the two parcels to develop separately but in a coordinated manner. The SPA Plan is intended to provide the necessary SPA-level planning and design approvals which will be implemented at successive stages of planning and design separately by each owner. This Design Plan has been prepared by the owner of parcel FC-1 and, hence, provides more detail with respect to that parcel. Prior to initiation of development within parcel FC-2 a Master Precise Plan shall be approved to establish a comparable overall site planning and design framework for the parcel. 4.Circulation Regional access to the project area is currently provided by I-805 via Olympic Parkway, which is located immediately north of the project site. Future construction of SR-125, at the western boundary of the SPA, will provide additional north-south access for the traffic generated in the build-out of surrounding development. The Otay Ranch GDP provides for the eventual expansion of the regional transit system into Otay Ranch transit villages and the EUC (including the Freeway Commercial area). The Freeway Commercial SPA is designated by the Otay Ranch GDP to eventually be served by extension of the regional transit system. As specified in the Otay Ranch GDP, the development area will reserve area for the transit line, a transit stop and park-and-ride facility. The planned 628 transit route enters the Freeway Commercial SPA from Village Six, west of SR-125. The transit route enters the SPA by bridging over SR-125 and then continues at grade to the transit station near the Kestral Falls and EastLake Parkway intersection. From there, the route extends south crossing Birch Road and entering the EUC SPA, where, according to the Otay Ranch GDP, an additional transit station is to be located. The 635 route enter from the south transit way and continues northerly, ultimately entering the planned community of EastLake along EastLake Parkway. The Freeway Commercial SPA Plan provides for the approximate location of the transit way alignment and transit station (see Exhibit 5, Transit Plan). (8/1/04) (7/14/16)DP ESIGN LAN I-8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 574 I NTRODUCTION (8/1/04) (7/14/16)DP ESIGN LAN I-9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 575 I NTRODUCTION *Minimum 15,000 Sq. Ft. Ground Floor Commercial with Residential above. Units for C/MU included in R/MU Exhibit 4 (8/1/04) (7/14/16)DP ESIGN LAN I-10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 576 I NTRODUCTION Exhibit 5 (8/1/04) (7/14/16)DP ESIGN LAN I-11 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 577 I NTRODUCTION 5.Conceptual Site Plan The anticipated character of the developed Freeway Commercial site is illustrated in the Conceptual Site Plan (Exhibit 6). This is neither the proposed design for the project nor a standard to which proposed designs will be held. It is included to provide an example of the scale, intensity, layout and design that the implemented project may have. The Conceptual Site Plan serves as an illustrated introduction and context for the specific design guidelines which follow in the next chapter. (8/1/04) (7/14/16)DP ESIGN LAN I-12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 578 I NTRODUCTION Exhibit 6A (8/1/04) (7/14/16)DP ESIGN LAN I-13 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 579 I NTRODUCTION Exhibit 6B (8/1/04) (7/14/16)DP ESIGN LAN I-14 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 580 II.Design Guidelines This chapter includes design guidelines for all aspects of development of the Otay Ranch Freeway Commercial Center. In addition to these guidelines, development standards for each land use area (, permitted land uses, lot coverage, height and bulk requirements, signs, .) are established in i.e.etc the Freeway Commercial SPA PC District Regulations. All of the development area in the SPA is within the Freeway Commercial (FC) land use district and subject to the provisions of the FC land use district. The following design guidelines supplement those PC District Regulations. Notwithstanding the guidance provided in these guidelines, compliance with zoning and other regulations of the City of Chula Vistaor other authorizedagenciesis required and takes precedence. Anyaspect of designnot addressed in this DesignPlan shallbegovernedbythe City’sDesignManual andassociated development standards adopted by the City of Chula Vista. The FreewayCommercial Center is planned to be a special focus area for the OtayRanch Communityand surroundingareas served bythe planned SR-125 freewayadjacentto the site. From a design/planning perspective,the Freeway Commercial Center is considereda “village”within the Otay Ranch Planned Community. The amenity and design program for this “village” should create a sense of identity in much the sameway that the unique featuresand themes within theOtayRanch residential villages have formed their identities. A.Site Planning The Freeway Commercial Center will consist of a variety of buildings and open areas. The project is specificallydesignatedto accommodate retailers which serve a regionalmarket.Retail, residential,office, service, restaurant and entertainment uses will be integrated in a way that will provide a qualityenvironment appropriatetoeachuse.Becauseofthe importance of unifying themes and designsover an extendeddevelopment period, the DesignPlan will beutilizedto ensure overall consistency while allowing for necessary flexibility at the site plan level of detail. The conceptual master plans herein provide illustrations ofthe overall land usediversity,site developmentcharacterandconceptualbuilding/parking/openspace relationships within the commercial center. The purpose of these plans is not to establish specific development standards, but rather a context for the evaluation of detailed plans for individual phases from the perspective of the Freeway Commercial Center as a whole. 1.Landform The Grading Concept (Exhibit 7) illustrates the proposed landform for development. The overall grading concept is to create one large continuous graded pad between FC-1 and FC-2, with no significant grade changes or need for permanent walls. The site will be gently sloping with slopes at the development edges, adjacent to the major roads and SR-125. Upon full buildout, landform is not expected to be a significant design issue internal to the commercial center. (8/1/04) (6/1/16)DP ESIGN LAN II-1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 581 DG ESIGN UIDELINES Exhibit 7 (8/1/04) (6/1/16)DP ESIGN LAN II-2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 582 DG ESIGN UIDELINES 2.Building Siting The project will include a variety of building sizes and types. In general, buildings should be visible from the perimeter arterial highways or along the SR-125 edge. Smaller structures with a greater opportunity to provide a pedestrian scaled environment should be located along the internal street edges in a manner consistent with pedestrian oriented design, but balanced with the tenant requirements in the overall concept of an automobile oriented center. Some smaller scaled buildings should also be located in the vicinity of the planned transit station, although this will need to balanced with the parking requirements for the park-and-ride function and timing of transit implementation. Conceptual Building Massing and Parking Field relationships are illustrated in Exhibit 16. 3.Site Entries Primary ingress/egress to the Commercial Center will be via vehicle entries along Olympic Parkway, EastLake Parkway and Birch Road. These entries connect to the internal circulation system which will provide access to the various parking/shopping areas within the project. Design features for these access points/entries are depicted below. These concepts will be subject to detailed engineering evaluation with submittal of future site plans. Refer to Section II-F for additional detail on signing at entries. 4.Parking Textured and/or enhanced paving may be used to accent C driveways and building entries or other significant areas. All parking should be clearly outlined by double stripes on C the surface of the parking facility. Standard car size parking spaces (Exhibit 8) are a minimum C of 9 feet by 19 feet (including a potential 1½ foot overhang at the front curb where adjacent to landscaping or a sidewalk). The planting strip and/or pedestrian walk width should be increased accordingly to compensate for the overhang. Exhibit 8 Two-way private driveways are to have a minimum width of 24 feet for perpendicular C parking. All parking facilities should be lighted in accordance with current City standards. C (8/1/04) (6/1/16)DP ESIGN LAN II-3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 583 DG ESIGN UIDELINES The number of parking spaces required is determined by the Schedule of Off-street C Parking Requirements in the Freeway Commercial SPA PC District Regulations. Landscape islands should be provided at approximately every tenth stall; any alternative C parking landscaping solution shall be approved by the Director of Planning and Building. Landscape islands between parking stalls shall be 6 feet wide and provide a 12 inch C concrete step out strip on each side of the landscape node. Landscape nodes at the end of parking bays shall be 8 feet wide with a 12 inch step out C strip abutting the parking stall. Alternative tree planters (as shown in Exhibit 9) may be provided every fifth stall in lieu C of the 6 foot landscape island. The building edge/parking interface should provide a well identified building entrance C with enhanced landscaping/hardscape and safe, comfortable walking routes to reach the building entry. (8/1/04) (6/1/16)DP ESIGN LAN II-4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 584 DG ESIGN UIDELINES Exhibit 9 (8/1/04) (6/1/16)DP ESIGN LAN II-5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 585 DG ESIGN UIDELINES 5.Bikes, Pedestrian Access, & Linkages The regional commercial uses which will dominate this commercial section of the project do not tend to attract significant numbers of customers who arrive via walking or bicycling. Hence facilities to serve these modes of transportation are not expected to be significant design issues. Internal pedestrian circulation is a more significant issue. Internally, strong, pedestrian-friendly routes should be provided to encourage walking within the commercial and residential areas. Pedestrian friendly areas include appropriately scaled buildings; interesting pedestrian level patterns, textures and building details; and inviting landscaping and site furnishings along a well defined walking route. The planned pedestrian circulation system, based on the current conceptual site plan, is illustrated in Exhibit 10 on the following page. The final location of these routes will be a function of detailed design at the Design Review site plan level. The internal intersection in FC-2 is designated an “Enhanced Paving Intersection” and will have enhancement features as determined during Design Review. Features intended to identify the Major pedestrian routes are identified as “Nodes with Pedestrian Features” on Exhibit 10 and are intended to have the highest level of pedestrian features, such as: benches, eating plazas, trellises, low walls or bollards, and enhanced hardscape. Examples are indicated as Exhibits 11 and 12. At the entry to the FC-1 main shopping core is the transit station, which has been designated a Pedestrian Enhanced Intersection. An illustration, showing access from the station to the shopping core is provided as Exhibit 14. Several conceptual illustrations in the Design Plan include call outs for specific trees or features (such as fountains or Palm trees). This is only to illustrate one of many possible design concepts and not intended to be a specific proposal, or the only concept possible or desirable. The proposed specific design for these areas is not established at the SPA planning stage, but at the Design Review submittal stage. These illustrations should not be used to imply otherwise. (8/1/04) (6/1/16)DP ESIGN LAN II-6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 586 DG ESIGN UIDELINES Exhibit 10 (8/1/04) (6/1/16)DP ESIGN LAN II-7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 587 DG ESIGN UIDELINES Exhibit 10 (8/1/04) (6/1/16)DP ESIGN LAN II-8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 588 DG ESIGN UIDELINES Exhibit 11 (8/1/04) (6/1/16)DP ESIGN LAN II-9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 589 DG ESIGN UIDELINES Exhibit 12 (8/1/04) (6/1/16)DP ESIGN LAN II-10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 590 DG ESIGN UIDELINES 6.Transit Facilities The Freeway Commercial SPA is designated by the Otay Ranch GDP to eventually be served by extension of the SANDAG regional transit system. As specified in the Otay Ranch GDP, the development area will reserve area for the transit line, a transit stop and a park-and-ride facility. When constructed, the transit center does provide an opportunity for siting smaller structures providing services and amenities such as a coffee shop, newsstand, dry cleaners, which cater etc. to commuters. The planned transit route enters the SPA from Village Six, west of SR-125. The transit route enters by bridging over SR-125 and then continues at grade to the transit station. From there, the route extends south crossing Birch Road and entering the EUC. The overall on-site transit system was previously shown in Exhibit 5. Patrons of the regional commercial uses in the Freeway Commercial Center are not expected to be significant transit users. Users are more likely to be employees within the center or residents using transit to commute to jobs elsewhere. Thus the primary design issue relative to transit in the planned transit station/park-and-ride facility is providing an appropriate, pedestrian scaled edge adjacent to the planned location and pedestrian connections to likely transit user destinations while also providing adequate exposure, vehicle access and parking for the large scale commercial users sharing the site with the transit station. Exhibit 13 depicts a transit station concept which could be implemented at the proposed location. Similar to the pedestrian circulation design issue in general, the placement and design of these features will be a function of detailed design at the site plan level. The Conceptual Site Plan (Exhibit 6A & 6B) illustrates one site plan configuration integrating the transit facilities within the commercial center. (8/1/04) (6/1/16)DP ESIGN LAN II-11 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 591 DG ESIGN UIDELINES Exhibit 13 (8/1/04) (6/1/16)DP ESIGN LAN II-12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 592 DG ESIGN UIDELINES Exhibit 14 (8/1/04) (6/1/16)DP ESIGN LAN II-13 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 593 DG ESIGN UIDELINES Exhibit 15 (8/1/04) (6/1/16)DP ESIGN LAN II-14 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 594 DG ESIGN UIDELINES 7.Service, Storage & Utilities All outdoor storage and sales yards must be completely enclosed, screened from public C view by landscaping, wall, or fence, not less than six feet in height, constructed of material complementary to the building materials. Outdoor storage includes material involved in fabrication, as well as, the parking of all company owned or operated motor vehicles with the exception of regular passenger vehicles. Storage between the public street and the building may be permitted subject to Design C Review, but should be adequately screened from public view. No loading should be allowed which directly faces Olympic Parkway, EastLake Parkway, C Birch Road, and or primary internal streets unless it is adequately screened. All outdoor refuse collection and recycling areas must be completely enclosed and screened C from view by a wall or fence constructed of materials which are complementary to the building materials. All such areas shall have concrete floors and loading pads, and shall be of sufficient size to contain all business generated refuse. Trellis covers may be considered in visually sensitive locations. •Sight distance shall not be obscured by trash enclosures. •Shopping cart storage will be an important consideration in the Design Review process. It is a design objective that shopping cart storage does not interfere with vehicular or pedestrian circulation nor create a visual intrusion to the well designed commercial setting. A well thought out plan that balances the functional considerations of shopping cart use with visual aspects of their storage is essential. Recommended locations are within the main structures and/or within small, conveniently located enclosures designed to efficiently serve the use. (8/1/04) (6/1/16)DP ESIGN LAN II-15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 595 DG ESIGN UIDELINES B.Architecture 1.Architectural Character The intended architectural character of the commercial and residential center should be consistent with the architectural and design themes established in the community structure completed per the Otay Ranch Overall Design Plan (major streetscapes, ) and previously etc. adopted and implemented “village” development increments. Based on this design framework, the building architectural theme for the Freeway Commercial Center will be based on early California Heritage architecture styles, including; Mediterranean, California Ranch, Monterey, and Southwest U.S. vernacular idioms. Adapting these architectural styles to the building requirements of large format commercial users and residential buildings will require imagination and creativity as these architectural styles were developed for other, typically smaller, structures and homes. The FC-2 planning area will complement the existing FC-1 planning area, but the specific architectural character will be developed during the preparation and approval process for the Master Precise Plan. The following components will contribute to the intended architectural character of the project: Building Scale and Proportions These styles are characterized by low pitched sloping C roofs, plain wall surfaces, simple tapered or straight columns, parapet walls, use of arches, and courtyards. Building sizes consistent with commercial retail uses shall incorporate these elements in order to reduce the scale and proportions of building elements. Building scale should be compatible with the surroundings. This applies not only to the relationship between structures, but also to the relationship between structures and open spaces and pedestrian areas such as plazas, courtyards and sidewalks (see Exhibits 17-20). Varying the height of a building so that it appears to be divided into distinct massing elements, and/or articulating the building facade by horizontal and vertical offsets in wall planes can reduce building bulk and is strongly encouraged. Building articulation and architectural detailing are particularly important in creating an inviting and human scale at the ground level of structures (see Exhibits 17-20). Building Materials and Colors These styles are characterized by red barrel tile roofs, C smooth or lightly textured hand troweled plaster finishes with eased corners, white or warm color earth tones, wrought iron accents, larger size wood trellises, rafter tails, overhangs and accents, ceramic tile accents, simple shaped plaster covered moldings and parapet terminations. Building scale can also be addressed through the proper use of window patterns, roof overhangs, awnings and other architectural ornamentation. Building Lighting Buildings shall utilize more ornate, wall mounted accent lighting with C angular, tapered shapes in dark or verde finishes, characteristic of these styles. (8/1/04) (6/1/16)DP ESIGN LAN II-16 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 596 DG ESIGN UIDELINES Building Hardscape/Landscape Interface Transitions between building entrance areas C hardscape and landscape shall be characterized by use of in ground or slightly raised planters and freestanding circular shaped natural concrete or clay pots. •Front Elevations/Pedestrian Orientation Building elevations are an important design consideration, since they are the most visible to both drivers and pedestrians. A variety of methods shall be used to provide interest, including, but not limited to: articulation of wall planes; variation in heights; fenestration and glass; architectural moldings; color or material changes; graphic signing; and other similar techniques. The scale and design of these architectural features at the pedestrian level should not overwhelm the pedestrian, but create an environment that welcomes pedestrian use. 2.Mass & Form Building massing on the site is shown conceptually on Exhibit 16 18. It shows the major building are to be set back, while smaller shops and buildings will front the internal streets. Another important consideration is the form of individual buildings. The exhibits and photographs on Exhibits 17-20 depict examples of how a variety of forms can be combined to provide variation to avoid the mundane “big box” look for large buildings and is adaptable for use in smaller buildings. (8/1/04) (6/1/16)DP ESIGN LAN II-17 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 597 DG ESIGN UIDELINES (8/1/04) (6/1/16)DP ESIGN LAN II-18 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 598 DG ESIGN UIDELINES Exhibit 16 (8/1/04) (6/1/16)DP ESIGN LAN II-19 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 599 DG ESIGN UIDELINES Exhibit 16b (8/1/04) (6/1/16)DP ESIGN LAN II-20 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 600 DG ESIGN UIDELINES Exhibit 16c (8/1/04) (6/1/16)DP ESIGN LAN II-21 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 601 DG ESIGN UIDELINES Exhibit 17 (8/1/04) (6/1/16)DP ESIGN LAN II-22 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 602 DG ESIGN UIDELINES Exhibit 18 (8/1/04) (6/1/16)DP ESIGN LAN II-23 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 603 DG ESIGN UIDELINES Exhibit 19 (8/1/04) (6/1/16)DP ESIGN LAN II-24 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 604 DG ESIGN UIDELINES Exhibit 20 (8/1/04) (6/1/16)DP ESIGN LAN II-25 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 605 DG ESIGN UIDELINES 3.Equipment Screening All roof-mounted equipment must be hidden from street level view with parapet walls or C screening. Screens should be attractive in appearance and reflect or complement the architecture and color of the building. Mechanical equipment should not extend above the enclosing wall or screen unless it is not visible from a public street. All exterior mechanical equipment which is visible from the upper floors of adjacent C buildings should be kept to a minimum, must be installed in an orderly, compact manner, and must be painted a color to blend with the adjacent background. Exterior ground mounted equipment, including backflow prevention devices, must be C mounted in a location where it is screened from public view. 4.Utilities, Antennae & Flagpoles Where feasible, exterior on-site utilities (gas, water and sewer lines; drainage systems; C electrical, telephone and communications wires and equipment, ) not placed etc. underground should be properly screened or incorporated into the overall building design. Backflow preventers and similar devices may be excepted, as it may not be practical or desirable to screen them due functional requirements. On-site underground utilities should be located so as to minimize disruption during C maintenance and repair. No antenna or other transmission or reception device which can be viewed from ground C level is permitted without specific approval. Temporary overhead power and telephone lines are permitted during construction. C The maximum flagpoles that may be permitted per Design Review area are shown on C Exhibit 21. All flagpoles are subject to a 50 foot maximum height limitation. The United States and State of California flags are exempt from permitting. Any flag containing a commercial message (, corporate logo) is considered a freestanding sign and should be e.g. included in the overall planned sign program. (8/1/04) (6/1/16)DP ESIGN LAN II-26 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 606 DG ESIGN UIDELINES (8/1/04) (6/1/16)DP ESIGN LAN II-27 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 607 DG ESIGN UIDELINES (8/1/04) (6/1/16)DP ESIGN LAN II-28 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 608 DESIGN GUIDELINES C.Landscape Design 1.Landscape Concept The landscaping for the Freeway Commercial Center should take advantage of the ample building setbacks and street frontages and provide for pedestrian activity and circulation throughout the project area. Placement of human-scale pedestrian friendly elements, such as gathering and seating areas, covered arcades for shelter, accent lighting and enhanced paving will create an aesthetically pleasing environment within the project. Attention should be given to the placement and ultimate size of plant material as a means of accenting built elements such as arcades, towers and similar architectural features and to insure that there is a balance between commercial exposure and other landscape objectives. The landscape design will address the interface between the streetscape and the commercial center while framing and articulating views into the site. Utilization of common site design elements such as lighting, signage, enhanced paving and landscaping will provide a unifying element between the landscape and the buildings constructed within the project. The Landscape Concept for planning area FC-2 will complement the existing Landscape Concept for planning area FC-1, but the specific design character will be developed during the preparation and approval process for the Master Precise Plan. The Landscape Concept provided as Exhibit 22 includes the following components: Promenade Streetscape The Promenade Streetscape zone is the main spine linking C the Commercial Center to Olympic Parkway through FC-2. Theme trees are used as an accent element with flowering canopy trees used as a backdrop to add visual interest, create view corridors and provide screening. Shrub planting along the corridor will be used to screen parking and provide interest through a variety of leaf textures and color and seasonal flowering. Building Perimeter/Parking Flowering and evergreen canopy trees are used to C provide shade and visual interest in the parking area and building perimeter. Shrub plantings will be used in accent planting areas throughout the site to provide a variety of form and texture. Entries: The project entries will be identified through use of theme trees with a C canopy tree backdrop. The palms and canopy trees will introduce the thematic corridor scheme to the site and transition from the streetscape design scheme. Arterial Streetscape: The variable width parkways along the major roads surrounding C the site will continue the established planting schemes to blend into the existing (6/1/16)II-27 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 609 DESIGN GUIDELINES community theme. The streetscape will extend into the Enhancement Buffer, blending with the hardscape edge. SR-125 Slopes The slope area adjacent to SR-125 will be planted with indigenous C plant material providing visual interest through plant massing and random groupings of trees. Several conceptual illustrations in this section include call outs for specific trees or features (such as fountains or Palm trees). This is only to illustrate one of many possible design concepts and not intended to be a specific proposal, or the only concept possible or desirable. The proposed specific design for these areas is not established at the SPA planning stage, but at the Design Review submittal stage. These illustrations should not be used to imply otherwise. (8/1/04) (6/1/16) DESIGNPLAN II-28 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 610 DESIGN GUIDELINES (8/1/04) (6/1/16) DESIGNPLAN II-29 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 611 DESIGN GUIDELINES Exhibit 22 (8/1/04) (6/1/16) DESIGNPLAN II-30 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 612 DESIGN GUIDELINES 2.Entries & Monuments Landscaped project entries shall be designed to introduce the theme and character of the Commercial Center and identify the project and its access points. Project entry/monumentation areas consist of two types, Major Intersection Monuments and Major Entries. The major intersection monuments for the site will be located at the intersections of EastLake Parkway and Birch Road and Olympic Parkway. The treatment of these areas is described below; however, specific design details will be determined during the initial site design phase of the project. Refer also to Exhibit 2827, which conceptually indicates monument and entry signage locations. Freeway Monument: While not an actual entry monument, this sign will provide C project identification for the project SR-125. An example of this feature is illustrated in Exhibit 3032. •Major Intersection Monuments Major monumentation occurs at the arterial road corners. These will consist of project identification signage to include the project name and major tenant identification, specimen trees for backdrop accentuation, large, flowering accent shrubs and a combination of turf and groundcover at the base of the signage. (see Exhibit 29) Major Entry Monuments: Major Entry monumentation occurs at the actual vehicle C access points to the site as shown for Major Entry Signs on Exhibit 29. These entries consist of project identification signage to include the project name and tenant identification, specimen trees for accentuation and a combination of flowering shrubs, groundcover and turf. Utilization of enhanced paving at entry corners is encouraged with consideration given to pedestrian circulation. 3.Edge Treatment The landscaping along the project perimeter varies between on- and off-site land uses and requires special attention to each condition. Street frontages should take advantage of the ample setbacks and grade differential to provide visual interest, view corridors and accentuation of the built elements. Landscaped berms or plant massing should be used to screen parking areas and other areas requiring screening from the perimeter. Design solutions along the “Enhancement Buffer” are depicted in Exhibit 23. The perimeter landscape treatment should serve to set the tone as well as reinforce the landscape theme for the commercial center. Additionally, the streetscape should maintain continuity with the community character and reflect existing plant material used in adjacent off-site areas. The established plant palette for EastLake Parkway and Birch Road will be utilized to maintain continuity throughout the project area. Edge treatments along SR-125 should provide (8/1/04) (6/1/16) DESIGNPLAN II-31 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 613 DESIGN GUIDELINES landscape buffering to mitigate visual impacts and create view corridors into the project. Plantings along SR-125 will consist of a combination of low water use trees, shrubs and groundcovers. 4.Slope & Erosion Control Slopes within the site will be permanent and be planted with low water use trees, shrubs and groundcovers. A permanent automatic recycled water irrigation system will be required to establish and maintain the plant material. Plant materials should vary in height and be informally placed to provide visual interest and soften slope edges. View corridors will be established and objectionable views mitigated through careful placement of trees on the slope. All slope erosion control planting shall be in conformance with the requirements of the City of Chula Vista Landscape Manual and the City Landscape Architect. 5.Streetscape Landscaping Due to the established planting scheme developed for all adjacent roadways, the plantings along these roads will consist of the pre-selected trees and shrubs. The parkways will consist of ornamental and low water use trees, shrubs, groundcover as well as an appropriate amount of turf. Trees will be offset similar to the arrangement shown on Exhibit 24, which depicts Birch Road as an example. Internal streetscape for the Commercial Promenade Street (in FC-2) should provide a strong linear connection through the site. In addition, the landscape easement shall utilize a pedestrian scale tree planted within an ornamental tree grate to provide a buffer from the adjacent roadway. The street trees in both the medians and the landscape easement shall be planted at an average spacing of 40 feet on center. (8/1/04) (6/1/16) DESIGNPLAN II-32 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 614 DESIGN GUIDELINES Exhibit 23 (8/1/04) (6/1/16) DESIGNPLAN II-33 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 615 DESIGN GUIDELINES Exhibit 24 (8/1/04) (6/1/16) DESIGNPLAN II-34 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 616 DESIGN GUIDELINES Exhibit 25 (8/1/04) (6/1/16) DESIGNPLAN II-35 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 617 DESIGN GUIDELINES 6.Building Site & Parking Area Landscaping The landscaping within the building and parking areas will take advantage of the ample building setbacks and street/parking area frontages to provide for pedestrian activity and circulation throughout the commercial center. Within this area, placement of human scale pedestrian friendly elements such as gathering and seating areas, covered arcades for shelter, accent lighting and enhanced paving will create a safe, comfortable and aesthetically pleasing environment. Attention shall be given to the placement and ultimate size of plant material as a means of accenting built elements such as arcades, towers and other similar architectural features. Vines and climbing plants can be integrated on building elevations, trellises and perimeter walls to soften the appearance of structures and deter graffiti. The landscape palette shall consist of materials consistent with early California Heritage(see Plant Palette Matrix and guidelines for parking). Landscaping design and plant material selection should also take into consideration maintenance issues, excessive litter on parked vehicles or on pedestrian routes, and provision of shade Landscaping should be protected from vehicular and pedestrian encroachment. . Landscape design should also consider “Safescape” issues to avoid creating hiding places for potential criminal activity. 7.Transit Facilities Landscaping When constructed, the transit station will be a unique site feature and activity focal point. A specific landscape design and material selection should be made to create a distinct area identified by landscaping. Pedestrian routes to the station and the station environs should be particularly “pedestrian friendly” in design and have an enhanced level of pedestrian oriented site furnishings. (8/1/04) (6/1/16) DESIGNPLAN II-36 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 618 DESIGN GUIDELINES Exhibit 26 (8/1/04) (6/1/16) DESIGNPLAN II-37 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 619 DESIGN GUIDELINES 8.Plant Materials Plant material for the project’s landscape and open space should respond to the variety of orientations, refinement, land use transitions and edge conditions. The following plant material list represents examples of suggested plant material and their areas of use. Plant materials are listed below by horticultural and common name. This list should not be considered exhaustive. Other plant material may also be acceptable for use upon approval by the City. Trees Primary & Secondary Entry / Accent (50% 36” box, 50% 24” box) Olea europaea ‘Swan Hill’Olive Phoenix dactilyferaDate Palm Pistache chinensisChinese Pistache Platanus acerifolia ‘Bloodgood’London Plane Tree Tipuana tipuTipu Tree Washingtonia robustaMexican Fan Palm Streetscape (Birch Rd. / Eastlake Parkway) (20% 36” box, 60% 24” box, 20% 15 gallon) Cassia leptophyllaGold Medallion Tree Jacaranda mimosifoliaJacaranda Pinus eldaricaNCN Pistache chinensisChinese Pistache Platanus acerifolia ‘Bloodgood’London Plane Tree Schinus molleCalifornia Pepper Tree Tipuana tipuTipu Tree Tristania confertaBrisbane Box as prescribed on the Master Precise Plan) Commercial Promenade Entry Street (in FC-2) (24” box, 22’ b.t.h. Palms only) Cassia leptophyllaGold Medallion Tree Phoenix dactilyferaDate Palm* Platanus acerifolia ‘Bloodgood’London Plane Tree Prunus cerasiferaPurple Leaf Plum Tipuana tipuTipu Tree Washingtonia robustaMexican Fan Palm* . * these trees shall be emphasized in the Transit Station Node (8/1/04) (6/1/16) DESIGNPLAN II-38 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 620 DESIGN GUIDELINES Building Perimeter / Parking Area (50% 24” box, 50% 15 gallon) Agonis flexuosaPeppermint Tree Cassia leptophyllaGold Medallion Tree Magnolia grandifloraSouthern Magnolia Pinus canariensisCanary Island Pine Pittosporum undulatumVictorian Box Tipuana tipuTipu Tree Tristania confertaBrisbane Box Shrubs / Groundcover Ornamental Shrubs (Streetscape, Thematic Corridor, Building Perimeter, Entries, Slopes) (30% 1 gallon, 50% 5 gallon, 20% 15 gallon) Acacia redolensProstrate Acacia Agapanthus orientalisLily of the Nile Brunfelsia paucifloraYesterday, Today and Tomorrow Coprosma kirkiiMirror Plant Dietes bicolorFortnight Lily Dodonea viscosaHopseed Bush Escallonia fradesiEscallonia Hemerocallis speciesDaylilly Ligustrum japonicumJapanese Privet Leptospermum scopariumNew Zealand Tea Tree Phormium speciesFlax Pittosporum tobiraPittosporum Plumbago auriculataCape Plumbago Raphiolepis indicaIndian Hawthorn Xylosma congestumShiny Xylosma (8/1/04) (6/1/16) DESIGNPLAN II-39 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 621 DESIGN GUIDELINES Groundcovers and Accents (Slopes and Level Areas) (flats, Myoporum 1 gallon ) Baccharis pilularisDwarf Coyote Brush Gazania ‘Sunrise Yellow’Gazania Hedera helix ‘California’California Ivy Lantana montevidensisLantana Myoporum parvifloiumNCN Lawn (Marathon III or equal) Turf S.R. 125 / Birch Rd. Interchange Plant Legend per SR 125 Guidelines Trees (20% 36” box, 30% 24” box, 50% 15 gallon) Screening Evergreen Mass Buffer Eucalyptus camaldulensisSugar Gum Eucalyptus sideroxylonRed Ironbark Pinus halepensisAleppo Pine Deciduous Limited Windrow Populus nigraLombardy Poplar Grove Trees (Flowering, Evergreen) Olea europaeaFruitless Olive Pyrus calleryanaOrnamental Pear Flowering Accent Albizia julibrissenSilk Tree Pyrus calleryanaOrnamental Pear Shrubs (5 gallon) Dietes vegetaFortnight Lily Slope Groundcovers and Accents (flatted ivy, Myoporum in 1 gallon) Acacia redolensProstrate Acacia Baccharis pilularisDwarf Coyote Brush Hedera Helix ‘Needle Point’English Ivy Myoporum parvifloiumMyoporum Inert Groundcover Shredded bark mulch (Minimum 3” deep) (8/1/04) (6/1/16) DESIGNPLAN II-40 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 622 DESIGN GUIDELINES 9.Landscape & Irrigation Standards The landscaping for the Freeway Commercial Center shall, as a minimum, conform to the landscape requirements for the City of Chula Vista Landscape Manual and the City Landscape Architect as well as the guidelines herein. All landscaped areas shall be served by a permanent, subsurface, automatic irrigation system utilizing reclaimed water. The irrigation system shall be designed to maximize efficiency and minimize water usage through use of low flow and matched precipitation rate irrigation heads, separation of irrigation systems by plant hydrazone and use of automatic controllers with built in water management capabilities. Irrigation design shall meet the requirements of the City of Chula Vista Landscape Manual and the Otay Water District. 10.Landscape Maintenance Standards All landscaped areas shall be kept free of weeds and debris. Trees shall be trimmed on an annual basis, or as recommended by a certified arborist, to maintain the desired form to enhance the project site. Shrub and groundcover areas shall be maintained in a weed free condition and trimmed as necessary to maintain desired form. Turf areas shall be mowed on a weekly basis and fertilized as recommended. An ongoing pest control and fertilization program shall be established prior to completion of landscape installation. It is suggested that a soils analysis be conducted by a qualified testing laboratory once a year to provide recommendations for the landscape fertilization program. All landscaping installed after 2015 shall comply with Chapter 20.12 Chula Vista Landscape Water Conservation Ordinance. (8/1/04) (6/1/16) DESIGNPLAN II-41 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 623 DESIGN GUIDELINES D.Lighting The overall lighting scheme for the project is shown in the Lighting Concept Pan (Exhibit 27 30) which depicts four lighting zones: parking field lighting, security lighting, pedestrian lighting and street lighting. Lighting can illuminate walks through clear glass from smaller shops. Larger buildings may have liner shops with glass on some sides, or little or no glass on others. These buildings will require pedestrian scaled lighting along walks to provide security and encourage pedestrian circulation. All lighting shall be selective and shielded to confine light within the site and prevent glare onto adjacent properties to the extent feasible. 1.Street Lights All street lighting shall conform to City standards. The design of poles and fixtures shall be consistent with those adopted for the Otay Ranch Community. 2.Parking Field Lighting Parking areas, access drives, and internal vehicular circulation areas should C have sufficient illumination for safety and security. Lighting fixtures should be a zero cutoff at the project edges. The parking lot illumination level should achieve a uniformity ratio of 3 to 1 (average to minimum) with a minimum of 1 foot candle. Light standards shall not exceed 35 feet in height. C Unless otherwise specifically approved in the Design Review process, C exterior pole lighting should be either High Pressure Sodium (HPS) or Metal Halide (MH). 3.Safety/Security Lighting Lighting should be indirect (except for parking areas) and subtle. Overhead C pole mounted down lighting is encouraged. Light fixtures shall not be placed more than 35 feet above grade. Lighting levels should emphasize walking areas so as to clearly identify the C pedestrian walkway and direction of travel. Outdoor pedestrian use areas (courtyards, entry ways, walkways, etc.) should C have sufficient illumination for safety and security. Primary pedestrian use area lighting should achieve a uniformity ratio of 3 to 1 with a minimum of (8/1/04) (6/1/16) DESIGNPLAN II-42 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 624 DESIGN GUIDELINES 1foot candle. Service area lighting should be contained within the service yard boundaries C and enclosure walls. No light spillover is allowed. 4. Residential Lighting •Lighting standards shall be established for areas permitting residential uses at the Master precise Plan and Design Review phases of implementation. (8/1/04) (6/1/16) DESIGNPLAN II-43 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 625 DESIGN GUIDELINES Exhibit 27 (8/1/04) (6/1/16) DESIGNPLAN II-44 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 626 DESIGN GUIDELINES 4.Pedestrian/Architectural/Landscape Lighting Indirect lighting (except for parking areas), such as soffit lighting, wall lighting or C lighting with full cutoff shield type fixtures, is encouraged where it effectively achieves the desired lighting intent. The bare light source (bulb, etc.) should not be visible. Architectural overhead down lighting, or interior illumination which spills outside C is encouraged. In addition, up-lighting will be utilized in specific locations per where provided for in an adopted Design Review plan. Any such lighting should articulate the building design. Exterior illumination to enhance building identity should respect and reinforce the C architectural treatment of the building. Patterns of light and fixture concealment should be considered to avoid glare and intrusion onto adjacent properties. Buildings should utilize more ornate, wall mounted accent lighting with angular, C tapered shapes in dark or verde finishes, characteristic of the selected architectural styles. Landscaping lighting should be subtle and should accentuate rather than overpower C landscape features. Special lighting should be introduced at gateways and other key locations. C (8/1/04) (6/1/16) DESIGNPLAN II-45 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 627 DESIGN GUIDELINES E.Additional Landscape Elements and Conditions Landscape design goes beyond plant materials. It includes additional elements, such as; hardscape, street furniture, walls and fences, and treatment of other outdoor spaces. It is an objective of the Freeway Commercial design concept to make the outdoor spaces friendly and inviting to pedestrian use. 1.Transit Station To encourage transit use, the access routes leading to, and near, the Transit Station should be given special attention. The landscape and hardscape of the Transit Station area should convey a safe and comfortable area to wait for transit service. This should be an area of enhanced street furnishings and, potentially, “sidewalk” commercial facilities (newspaper racks, etc.) to serve transit users. Pedestrian routes should connect to the planned transit station location. 2.Paving Enhanced paving, paving with contrasting color and/or texture, should be used to C identify pedestrian routes and as an accent at intersections and entries. 3.Walls & Fences Masonry walls should be constructed of split face block, ‘Otay Ranch Brown’ color. C Masonry walls may be used as necessary for noise mitigation of SR-125, Birch Road or EastLake Parkway or as screening of refuse collection and storage areas. Project retaining walls over eight feet in height should utilize a Keystone (or equal) C wall system to provide planting pockets for visual softening with landscape materials. A sufficient number of planting pockets should be provided to ensure adequate landscape coverage of the wall within 2 years. Project fencing should be constructed of vinyl coated chain link fencing and should C be utilized in areas where security or limited screening is needed. 4.Site Furniture Site furnishings such as benches, trash receptacles, bike racks and drinking fountains should be provided throughout the pedestrian circulation areas to enhance the pedestrian experience and encourage pedestrian use. Site furnishings should be included at pedestrian plazas, traffic nodes, and key locations along building frontages to provide areas of interest and gathering spaces. Benches should be compatible with the style of the building architecture and be made for outdoor use. Bollards or planters may be utilized as means of separation between pedestrian and vehicular areas as well as providing accent lighting along internal pathways. The elimination of curbs, or a ‘zero curb’ face, along building frontages is encouraged. Trash receptacles and (8/1/04) (6/1/16) DESIGNPLAN II-46 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 628 DESIGN GUIDELINES similar furnishings should also take on the character of the architecture of the project. F.Signage Signs are necessary to provide adequate identification of buildings and businesses, and to convey information to motorists and pedestrians that will simplify and clarify their movement to and through the commercial center. As connoted by the land use designation of “freeway commercial,” uses in the project are intended to be identified from and marketed to local as well as regional travelers. The Otay Ranch GDP requires the preparation of a “Freeway Signage Program” to establish an approved design program for these signs. The freeway oriented signs are included within the conceptual sign types described below. A Comprehensive Sign Program for the project is also outlined for use during Site Plan approvals. All commercial signs must be approved pursuant to the provisions of the Freeway Commercial SPA, PC District Regulations, and the Comprehensive Sign Program. The signage included herein is conceptual and limited to the major sign types. In the event that the Sign Program approved with Design Review varies from that indicated herein, Design Review shall prevail. Major Signs: Three basic types of major signs are proposed. The location of these major signs are indicated on Exhibit 28. a. Freeway Sign This is a freeway oriented sign identifying the commercial center and major tenants, incorporated into a structure with design themes consistent with the building architecture. A concept sketch for this type of sign is shown in Exhibit 30. b.Major Intersection Sign This is an arterial oriented sign, similar to the Freeway Sign, but smaller in scale and oriented toward motorists traveling along the perimeter arterials. They will be located at EastLake Parkway’s intersection with Birch Road and with Olympic Parkway. A sketch of this type of sign is illustrated in Exhibit 29. c.Major Entry Sign This sign denotes the major entries to the Freeway Commercial project and is located at the intersections of the Commercial Promenade Streets with the arterials. (8/1/04) (6/1/16) DESIGNPLAN II-47 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 629 DESIGN GUIDELINES Exhibit 28 (8/1/04) (6/1/16) DESIGNPLAN II-48 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 630 DESIGN GUIDELINES Exhibit 29 (8/1/04) (6/1/16) DESIGNPLAN II-49 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 631 DESIGN GUIDELINES Exhibit 30 (8/1/04) (6/1/16) DESIGNPLAN II-50 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 632 DESIGN GUIDELINES 2.Comprehensive Sign Program a.Purpose & Intent The purpose and intent of this Comprehensive Sign Program is to provide the general design standards and specifications that assure consistency in quality, colors, sizes, placements, and configurations for project site identification signs and building tenant signs throughout the Freeway Commercial Center. b.Submittals & Approvals Prior to sign fabrication and installation, plans for all proposed signage shall be submitted to the property owner or designated representative who will review plans for conformance with the sign program criteria. All plans submitted for approval must conform to the criteria contained in this Comprehensive Sign Program. The Owner shall have the discretionary authority to deny approval for any submittal which does not comply with the purpose or intent of the sign program. Following approval by the Owner, all commercial signs shall be approved by the City of Chula Vista, per the provisions of the Freeway Commercial SPA, PC District regulations, prior to installation. For Owner’s signage approval, the submissions shall include three sets of the following. Submittals to the City shall conform to City requirements. 1)Elevations showing all proposed signs indicating sign type, design, location, size and layout of sign drawn to scale indicating dimensions, attachment devices and construction details, colors, materials and lighting details. 2)Section detail of letters and/or sign element showing the dimensioned projection of the face of letters, method and intensity of illumination. 3)Color board with actual sample colors (8-1/2" x 11" format). Requests to establish signs that vary from the provisions of this sign program or any requests to change the provisions of this program shall be submitted to the Owner for approval prior to submission to the City of Chula Vista. Following approval of proposed signage by the Owner, applications for all permits for fabrication and installation by Sign Contractor shall be submitted to the City of Chula Vista. Fabrication and installation of all signs shall be performed in accordance with the standards and specifications outlined in this sign program and in the final (8/1/04) (6/1/16) DESIGNPLAN II-51 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 633 DESIGN GUIDELINES approved plans and working drawings. c.Definitions Building Pad Tenant A free standing building with a single tenant who occupies up to 10,000 square feet of leased floor space. Letter Height Letter height shall be determined by measuring the normal capital letter of a type font exclusive of swashes, ascenders, and descenders. Logo An image composed of a single or collection of symbols, figures and design elements which together form a distinct and unique identifying mark. Major Tenant A building with a single tenant who occupies more than 80,000 square feet of leased floor space. Shops - In Line Tenant A building with multiple tenants where each tenant occupies up to 10,000 square feet of leased floor space. Sign Area The area of a sign, exclusive of margins, in which copy and graphics may be placed. Sign area shall be computed by surrounding each graphic element with a regular geometric shape (e.g., circle, rectangle, trapezoid, ellipse), calculating the area contained within the shape(s), and then computing the sum of the areas. Minor elements such as swashes, simple lines, or other decorative touches that might extend beyond the limits of the geometric shape shall not be included as part of the sign area. Sub-Major Tenant A building with a single or multiple tenants where each tenant occupies from 10,001 to 80,000 square feet of leased floor space. Owner The party who possesses legal title to the property or site in question or his designated representative. Wall Sign Any sign affixed to the elevation of a building wall or parapet. d.Sign Restrictions 1)Prohibited Signs Rooftop signs and signs projecting above roof lines or parapets. C Rotating, revolving, flashing or moving signs. C Advertising or promotional signs on parked vehicles. C Signs on mansard roofs and equipment screens. C Off-premise signs (other than directional signs) installed for the purpose of C (8/1/04) (6/1/16) DESIGNPLAN II-52 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 634 DESIGN GUIDELINES advertising a project, event, person or subject not related to the premises upon which said sign is located. 2)Nonconforming Signs Owner may, at its sole discretion and at Tenant’s expense, correct, replace or remove any sign that is installed without written approval and/or that is deemed not to be in conformance with the plans as submitted and with the Comprehensive Sign Program. 3)Illegal Signs Any sign that is deemed not to be in conformance with the approved Sign Plan or erected without government approval or permits is considered an illegal sign. The Owner may, as its sole discretion and at Tenant’s expense, correct, replace or remove any illegal sign. 4)Abandoned Signs An abandoned sign is that which use is discontinued because the premises upon which it is located becomes vacated and unoccupied for a period of more than 90 days. The Owner may, at its sole discretion and at Tenant’s expense, replace or remove any abandoned sign. e.Site Signage & Building Signage Design Guidelines 1)Design Objective The primary objective of the sign program is to generate high quality, creative site signage and building tenant signage. A diversity of sign types and styles is encouraged to impart a lively quality. Treatments encouraged by the program include mixed-media signs incorporating multi-dimensional forms and combinations of colors, shapes, materials, and lighting techniques. Signs shall be designed in a manner that is compatible with and C complementary to the overall project and adjacent facades. •Signage that incorporates logos, business identity, and/or images denoting the type of business shall be encouraged. Logo design and colors to be approved by the Owner. Notwithstanding the maximum square footages specified for sign area C allowances, signs and typography in all cases shall appear balanced and in scale within the context of the sign space and the building as a whole. Thickness, height, and color of sign lettering shall be visually balanced and (8/1/04) (6/1/16) DESIGNPLAN II-53 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 635 DESIGN GUIDELINES in proportion to other signs on the building. Wall signs shall be affixed without visible means of attachment, unless C attachments make an intentional statement. Wall signs need not be attached directly to the lease space to which they refer. Ground signs or monument signs may be located within landscaped zones C between property lines and building setback lines, allowing for adequate sight-lines for approaching vehicular traffic at street intersections and project entries. All sign fabrication work shall be of excellent quality. All logo images and C typestyles shall be accurately reproduced. Lettering that approximates typestyles shall not be acceptable. The Owner reserves the right to reject any fabrication work deemed to be below standard. 2)Construction Requirements Signs must be made of durable rust-inhibited materials that are appropriate C and complementary to the building. All formed metal, such as letter forms, shall be fabricated using full-weld C construction. All ferrous and non-ferrous metals shall be separated with non-conductive C gaskets to prevent electrolysis. In addition to gaskets, stainless steel fasteners shall be used to secure ferrous to non-ferrous metals. Threaded rods or anchor bolts shall be used to mount sign letters which are C spaced out from background panel. Angle clips attached to letter sides will not be permitted. Paint colors and finishes must be reviewed and approved by the Owner. C Color coatings shall exactly match the colors specified on the approved plans. Surfaces with color mixes and hues prone to fading (e.g., pastels, fluorescent, C complex mixtures, and intense reds, yellows and purples) shall be coated with ultraviolet-inhibiting clear coat in a matte or semi-gloss finish. Joining of materials (e.g., seams) shall be finished in such a way as to be C unnoticeable. Visible welds shall be continuous and ground smooth. Rivets, screws, and other fasteners that extend to visible surfaces shall be flush, filled, and finished so as to be unnoticeable. (8/1/04) (6/1/16) DESIGNPLAN II-54 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 636 DESIGN GUIDELINES Finished surfaces of metal shall be free from canning and warping. All sign C finishes shall be free of dust, orange peel, drips, and runs and shall have a uniform surface conforming to the highest standards of the industry. Reverse channel letters shall be pinned 2-inches off building wall. Signs C shall have clear acrylic backings, and p.k. housings shall be mounted flush to surface of building. Depth of open channel letters shall not exceed 4-inches . All hardware and C neon tube supports inside open channel letters shall be painted to match interior letter color. Neon tubing shall be sufficient to make letters read “solid” and shall be installed so that top surface of neon is flush with front edges of open channel. All lighting must match the exact specifications of the approved working C drawings. Brightness of signs is subject to approval by Owner and City. Surface C brightness of all illuminated materials shall be consistent in all letters and components of the sign. Light leaks will not be permitted. The back side of all bare neon used for signage shall be painted to provide an C opaque finish. Paint color shall exactly match the Owner-approved specification. All conduit, raceways, crossovers, wiring, ballast boxes, transformers, and C other equipment necessary for sign connection shall be concealed. All bolts, fastenings and clips shall consist of enameling iron with porcelain enamel finish: stainless steel, anodized aluminum, brass or bronze; or carbon-bearing steel with painted finish. No black iron materials will be allowed. Underwriter’s Laboratory-approved labels shall be affixed to all electrical C fixtures. Fabrication and installation of electrical signs shall comply with UBC, NEC, and local building and electrical codes. Penetrations into building walls, where required, shall be made waterproof. C Location of all openings for conduit sleeves and support in sign panels and C building walls shall be indicated by the sign contractor on drawings submitted to the Owner. Sign contractor shall install same in accordance with the approved drawings. In no case shall any manufacturer’s label be visible from the street from C normal viewing angles. (8/1/04) (6/1/16) DESIGNPLAN II-55 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 637 DESIGN GUIDELINES 3)Sign Treatments A mixed-media approach where signage is composed of several different elements and lighting techniques is encouraged. The following treatments are considered appropriate: Internally illuminated channel letters C •Dimensional geometric shapes Painted metal C Screens, grids, or mesh C Etched or polished metal C Cut steel or fabricated steel C Neon C Dimensional letter forms with seamless edge treatment C Opaque acrylic materials with matte finishes C 4)Lighting Site Signage and Building Tenant Signage should be illuminated using a variety of lighting techniques. One or more of the following are encouraged: Reverse channel neon with silhouette illumination C Open channel neon C Fiber optics C Exposed neon C Internal illumination C Front lighting C Area lighting C All front lighting should be baffled and obscured in channels where possible. Where fixtures, shades, or other elements are exposed, they should contribute to the design of the storefront. All exposed or skeletal neon must be backed with opaque coating, unless otherwise approved in writing by the Owner. All housings and posts for exposed neon signs must be painted out to match the building background immediately behind and adjacent to the sign. The following shall be prohibited: Animated lights C Exposed conduits and raceways C Electrified neon attached to glass tubing surrounds or crossbars C (8/1/04) (6/1/16) DESIGNPLAN II-56 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 638 DESIGN GUIDELINES Front lighting fixtures that compete with the storefront design C 5)Colors The following guidelines are to be adhered to in selecting colors for site and tenant signage: Sign colors should be selected to provide sufficient contrast against C building/structure background colors Colors within each sign should be harmoniously blended C Sign colors should be compatible with building/structure background colors C Signage colors should provide variety and excitement C Color of letter returns should contrast with face colors for good daytime C readability Interior of open channel letters should be painted dark when against light C backgrounds Neon colors should complement related signage elements C Color of trim cap retainers must match the color of letter returns and logo C returns All sign colors are subject to review and approval by the Owner as part of the tenant sign submittal. 6)Typestyles The use of logos and distinctive typestyles are encouraged for all signs. Tenants may adapt established typestyles, logos and/or images that are in use on similar buildings operated by them in California, provided that said images are architecturally compatible and approved by the Owner. Type may be arranged in one or two lines of copy and may consist of upper and/or lower case letters. (8/1/04) (6/1/16) DESIGNPLAN II-57 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 639 III.Design Review Process A.Introduction The design review process includes two integrated procedures: design review and approval by the Master Developer Review Process and the City of Chula Vista Design Review Process. In order to ensure that this Freeway Commercial SPA Design Plan is adhered to and maintained, specific review and approval procedures have been established. Initial construction and development plans will be considered by the property owners’ design review committees. In addition, future improvements will be evaluated by the architectural review committee of the private association(s) that may be established within the project area. These review committees will assure the integrity of each development area by reviewing and approving all development proposals within their respective areas. The committees will consider the level of conformance to the intent and specific requirements of these guidelines and the adopted CC&R's. In addition, all projects shall be subject to all applicable statutes, codes, ordinances, or regulations of City of Chula Vista and any other appropriate controlling governmental jurisdictions. Design review submittal requirements for the owner’s association(s) will be established with the formation of these associations. Submittals shall include the necessary architectural site plans, floor plans, exterior elevations or perspectives, and schematic grading and landscaping plans to fully describe the proposed improvements. In order to facilitate design coordination between individual buildings, all architectural and landscape plans for adjacent projects will be available for review through the committee(s). Any changes or modifications to approved plans proposed during the initial construction period shall be submitted to the appropriate property owner and/or owners’ association for review and approval prior to submittal to City or incorporation in building or site improvements. B.Design Review Areas & Submittals Design Review approval of site plan and architecture is required for all development within the Freeway Commercial SPA. Recognizing that development of the SPA will be phased, coordinated design review is required. Submittals shall, at a minimum, include an entire Design Review Area as shown on Exhibit 31 and contain the information listed below. As an alternative to preparing detailed plans for an entire Design Review Area, a Master Precise Plan may be approved for the entire area and implemented through phased Design Review approvals. While the Master Precise Plan may include many of the components required for Design Review, it does not replace the need for Design Review.The Master Precise Plan is also intended to provide more detail than is typically included in a Design Plan and upon adoption becomes an administrative supplement to the Design Plan. Required components of an individual design review area project submittal will be determined at the pre-application meeting with City staff. Generally, the following plans will be required: site plan, floor plans, landscape plan, grading plan, building elevations, roof plan, sign plans, site photographs, (8/1/04) (7/14/16)DP ESIGN LAN III-1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 640 DRP ESIGN EVIEW ROCESS colors and materials palette. Additional information may be required, depending upon the specific project proposed. All submitted plans must be consistent with the provisions of this Design Plan. and the Master Precise Plan. Individual buildings, store fronts or other improvements, not approved in the overall Design Review process, shall provide evidence that the proposed improvement has been reviewed and approved by the Master Developer. The City shall not initiate the review process, except for pre-application consultation, until the Master Developer has approved the design. (8/1/04) (7/14/16)DP ESIGN LAN III-2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 641 DRP ESIGN EVIEW ROCESS (8/1/04) (7/14/16)DP ESIGN LAN III-3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 642 DRP ESIGN EVIEW ROCESS Exhibit 31 (8/1/04) (7/14/16)DP ESIGN LAN III-4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 643 DRP ESIGN EVIEW ROCESS C.City of Chula Vista Design Review Process The requirements of the City are fairly typical and are further detailed below, but each builder should contact the City for current, specific requirements. As noted above, the design review process with the master developer should be initiated prior to formal review by the City. The design review process with the City should be initiated with an informal pre-application meeting with City staff to identify specific design issues and submittal requirements for the proposed project. A formal application would be the next step in the process to which city staff would provide comments. A revised submittal would then be prepared and the proposed project would be scheduled for a formal approval action. Site Plan and Architectural Approval, as well as Design Review are required for all uses within the Freeway Commercial zoning district, as defined in the Freeway Commercial Planned Community (PC) District Regulations. Specific requirements for application and review procedures are provided in Chapter VI of the PC District Regulations and Chapter 19.14 of the City's Zoning Ordinance. In addition to the Freeway Commercial Design Plan, the City’s “Design Manual” provides design guidance for all projects subject to Design Review, including commercial and industrial projects. The Design Manual should be consulted when preparing plans for these projects, along with these guidelines. The City has also published a “Landscape Manual” which describes the landscape review process and provides some guidelines for landscape design from the City's perspective. The Manual also includes specific standards for landscape and irrigation improvements. 1.Zoning Administrator Design Review The City’s Zoning Administrator is authorized to consider and approve, disapprove or modify applications on several subjects as provided in Chapter VI of the Freeway Commercial PC District Regulations and Section 19.14.030 of the Chula Vista Municipal Code (CVMC), specifically including: site plan, architectural design, and landscape plan approval for projects with less than 20,000 square feet of floor area. In addition, the Zoning Administrator may approve sign applications, including a master sign program. 2.Design Review Committee The Design Review Committee shall review plans for buildings (individual user) greater than 20,000 square feet and the overall project site plans for FC-1 and FC-2 as required by the Freeway Commercial PC District Regulations, the City’s Zoning Ordinance and as provided for herein. They shall base their findings on the City’s Design Manuals and this Design Plan. Refer to Sections 19.14.5812 through 19.14.600 of the CVMC for additional information. (8/1/04) (7/14/16)DP ESIGN LAN III-5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 644 DRP ESIGN EVIEW ROCESS 1.Design Review Process a. Plans for the establishment, location, expansion or alteration of structures in all multifamily residential zones and all commercial and industrial zones shall require design review by the Planning Commission. b. The Planning Commission shall approve, conditionally approve or deny such plans. The Planning Commission shall base its findings and actions on the design review provisions of the affected design manuals of the City. c. The Zoning Administrator has the discretion, with the concurrence of the applicant, to act in the place of the Planning Commission in the case of minor projects, including new construction or additions to commercial, industrial, or institutional projects with a total floor area of 20,000 square feet or less, and residential projects of 10 units or less. The Zoning Administrator shall base its findings and actions upon the provisions of the affected design manuals of the City. (Ord. 3268 § 3, 2013; Ord. 3212 § 4, 2011). 2.Appeals Generally, an appeal of a design decision must be filed within ten days after the notice of decision is filed. Any interested party who participated in the administrative action, public hearing or the director of planning may appeal the decision to the appropriate appellate body. Design Review decisions by the Zoning Administrator may be appealed to the Design Review Committee. All other appeals shall be filed per Section VI.G. of the Freeway Commercial PC District Regulations. a. The applicant or other interested persons may file an appeal from the decision of the Planning Commission or Zoning Administrator for minor projects to the City Council within 10 business days after the decision is made. The appeal shall be in writing and filed with the Development Services Department on forms prescribed for the appeal, and shall specify therein the argument against the decision of the Planning Commission. If an appeal is filed within the time limit specified, it automatically stays proceedings in the matter until a determination is made by the City Council. b. Upon the hearing of such appeal, the City Council may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Planning Commission or Zoning Administrator for minor projects. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. c. The decision of the City Council is final. (Ord. 3268 § 3, 2013; Ord. 3212 § 6, 2011; Ord. 3153 § 2 (Exh. A), 2010; Ord. 2822 § 1, 2000; Ord. 2036 § 1, 1983; Ord. 1994 § 1, 1982; Ord. 1771 § 3, 1977). (8/1/04) (7/14/16)DP ESIGN LAN III-6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 645 PCDR ISTRICT EGULATIONS Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Adopted April 1, 2003 by Resolution No. 2003-132, Ordinance No. 2903 Amended September 21, 2004 by Resolution No. 2004-300, Ordinance No. 2977 Proposed Draft Amendment July 14, 2016 Text Deleted Text Added Project Sponsor: Baldwin & Sons 610 West Ash, Suite 1500 San Diego, CA 92101 Contact: Nick Lee (619) 234-4050 Prepared by: Cinti Land Planning PO 439030, PMB 101 San Diego, CA 92143 Contact: Gary P. Cinti (619) 223-7408 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 646 OTAY RANCH FREEWAY COMMERCIAL SPA PLANNED COMMUNITY DISTRICT REGULATIONS Note: The table of contents will be automatically updated upon adoption after removal of strikeout-redline text and deleted exhibits. TABLE OF CONTENTS SECTIONPAGE I.General Provisions A.Purpose & Scope.......................................................1 B.Private Agreements.....................................................1 C.Conflicting Ordinances..................................................1 D.Establishment of Land Use Districts........................................1 1.Adoption of Land Use Districts Map...................................2 2.Amendments to the Land Use Districts Map.............................2 E.Clarification of Ambiguity...............................................2 F.Effect of Regulations....................................................2 G.Definitions of Terms....................................................3 II.Land Use Districts Map A.District Boundaries.....................................................4 III.Freeway Commercial District A.Purpose..............................................................6 B.Permitted & Conditional Uses............................................6 C.Accessory Uses & Buildings.............................................10 D.Sign Regulations......................................................11 1.Sign Permit Exceptions.............................................11 2.Prohibited Signs & Lighting.........................................13 3.Signs Permitted...................................................14 4.Signs Relating to Inoperative Activities................................16 5.Enforcement, Legal Procedures & Penalties.............................16 6.Construction & Maintenance........................................16 7.Design Standards.................................................17 8.Landscaping.....................................................17 9.Illumination & Motion.............................................17 10.Sign Copy.......................................................18 11.Relationship to Streets........................................... 18 12.Design Review & Approval.........................................18 E.Property Development Standards.........................................18 1.General Requirements..............................................18 2.Special Requirements..............................................19 F.Parking & Loading Facilities............................................22 (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS ii ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 647 SECTIONPAGE 1.Size and Access Requirements.......................................22 2.Number of Spaces Required for Designated Land Use.....................24 3.Loading Facilities.................................................27 4.General Provisions................................................28 5.Parking Screening Requirements.....................................29 6.Parking Area Landscaping..........................................29 7.Parking Area Lighting..............................................30 G.Outdoor Storage & Sales Areas..........................................30 H.Trash Storage & Recycling Facilities......................................30 I.Wall Requirements....................................................31 J.Landscaping.........................................................31 K.Performance Standards.................................................31 L.Park and Ride Facilities................................................32 M.Standards for Residential Permitted District RM & R/MU .....................33 IV.Special Uses & Conditions A.Purpose.............................................................33 B.Temporary Uses & Special Events........................................33 1.Purpose.........................................................33 2.Temporary Uses Listed.............................................33 3.Permits & Bonds..................................................34 4.Extension or Modification of Limits...................................34 5.Condition of Site Following Temporary Use............................34 6.Fee.............................................................34 C.Recreational Facilities..................................................34 V.Legislative Procedures A.Purpose.............................................................36 B.Adoption of Planned Community District Regulations........................36 C.Amendments.........................................................36 VI.Administrative Procedures, Conditional Uses & Variances A.Purpose & Intent......................................................37 B.Zoning Administrator Actions Authorized without Public Hearing...............37 1.Conditional Use Permit.............................................37 2.Variances........................................................37 3.Site, Architectural, and Landscape Plan................................37 4.Performance Standard Procedure.....................................38 5.Temporary Use Permit.............................................38 6.Administrative Review.............................................38 C.Design Review.......................................................38 D.Planning Commission Actions...........................................39 E.City Council Actions...................................................39 (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS iii ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 648 SECTIONPAGE F.Public Hearing Required................................................39 G.Appeals.............................................................39 VII.Exceptions & Modifications A.Height Limitation Exceptions............................................41 B.Projections into Required Yard Permitted..................................41 VIII.Enforcement A.Enforcement by City Officials...........................................42 B.Actions Deemed Nuisance..............................................42 C.Remedies............................................................42 D.Penalties............................................................42 LIST OF EXHIBITS EXHIBITPAGE PC-1Land Use Districts Map.................................................5 PC-2Design Review Planning Areas...........................................21 LIST OF TABLES TABLEPAGE A.Property Development Standards.............................................19 B.Parking Requirements......................................................25 C.Required Handicapped Parking...............................................26 D.Residential Development Standards...........................................34 (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS iv ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 649 OTAY RANCH FREEWAY COMMERCIAL SPA PLANNED COMMUNITY DISTRICT REGULATIONS I.General Provisions A.Purpose & Scope For the purpose of promoting and protecting the public health, safety and welfare of the people of the city of Chula Vista, to safeguard and enhance the appearance and quality of development in the Freeway Commercial Sectional Planning Area (SPA) of the Otay Ranch General Development Plan (GDP) area, and to provide the social, physical and economic advantages resulting from comprehensive and orderly planned use of land resources, these Planned Community (PC) District Regulations defining land use districts and regulations within those districts are hereby established and adopted pursuant to Title 19 (Zoning Ordinance) of the Chula Vista Municipal Code (CVMC), specifically Chapter 19.48 P-C Planned Community Zone. The Freeway Commercial Planned Community District Regulations are intended to: Ensure that the SPA Plan is prepared and implemented in accordance with the provisions C of the Otay Ranch GDP. Implement the Chula Vista General Plan for the Eastern Territories. C Promote the orderly planning and long term phased development of the Freeway C Commercial portion of the Otay Ranch GDP area. Establish conditions which will enable the Freeway Commercial SPA to exist in harmony C within the larger community. B.Private Agreements The provisions of this ordinance are not intended to abrogate any easements, covenants, or other existing agreements which are more restrictive than the provisions contained within this ordinance. C.Conflicting Ordinances Whenever the provisions of this ordinance impose more, or less, restrictive regulations upon construction or use of buildings and structures, or the use of lands/premises than are imposed or required by other ordinances previously adopted, the provisions of this ordinance or regulations promulgated hereunder shall apply. D.Establishment of Land Use Districts In order to classify, regulate, restrict and separate the use of land, buildings and structures, and to regulate and limit the type, height and bulk of buildings and structures in the various districts, and (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 1 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 650 GP ENERAL ROVISIONS to establish the setback areas and other open space areas abutting and between buildings and structures, and to regulate the density of population, the Freeway Commercial SPA is hereby divided into the following Land Use Districts: FREEWAY COMMERCIAL SPA LAND USE DISTRICTS DEFINITIONS SYMBOLDEFINITION FC-1Freeway Commercial: District which permits regional uses which require an automobile orientation near regional transportation systems, including, but not limited to thoroughfare commercial, visitor commercial, and regionally oriented retail and service commercial uses. FC-1 additionally permits major (>500,000 square feet) regional retail facilities. FC-2Freeway Commercial: District which permits regional uses which require an automobile orientation near regional transportation systems, including, but not limited to thoroughfare commercial, visitor commercial, and regionally oriented retail and service commercial uses. Freeway Commercial North (FC-2) is divided into three sub-categories. H is primarily intended to contain hotels. RM is primarily intended for multi-family residential in an urban character with a urban park provided at the core of the planning area. C/MU and R/MU are primarily intended to contain mixed-use multi-family residential and commercial. 1.Adoption of Land Use Districts Map Land Use Districts and boundaries are established and adopted as shown, delineated and designated on the Freeway Commercial SPA Land Use Districts Map (see Exhibit PC-1) of the city of Chula Vista and San Diego County. This map, together with all notations, references, data, district boundaries and other information thereon, is made a part of these Freeway Commercial SPA Planned Community District Regulations and adopted concurrently herewith. 2.Amendments to the Land Use Districts Map Changes to the boundaries of the land use districts shall be made by Ordinance and shall be reflected on the Freeway Commercial SPA Official Land Use Districts Map, as provided in Section VI.C herein. Minor changes resulting on the basis of an approval of a tentative or final map may be made to the Land Use Districts Map as an administrative matter. E.Clarification of Ambiguity If ambiguity arises concerning the proper classification of a particular land use within the meaning and intent of this Ordinance, or if ambiguity exists with respect to height, setback requirements, area requirements or land use district boundaries as set forth herein, it shall be the duty of the Zoning Administrator to ascertain all pertinent facts concerning such ambiguity and forward said findings and recommendations to the Planning Commission, or on appeal, to the City Council. If approved by the Commission, or on appeal, by the City Council, the established interpretation shall govern thereafter. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 2 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 651 GP ENERAL ROVISIONS Should any provision of these regulations conflict with the regulations of the Municipal Code, the requirements herein shall apply. F.Effect of Regulations The provisions of this Ordinance governing the use of land, buildings, structures, the size of setbacks abutting buildings and structures, the height and bulk of buildings, standards of performance, and other provisions are hereby declared to be in effect upon all land included within the boundaries of each and every land use district established by this Ordinance. G.Definitions of Terms For the purposes of this ordinance, certain words, phrases and terms used herein shall have the meaning, assigned to them by Title 19 of the City of Chula Vista Municipal Code. When consistent with the context, words used in the present tense include the future; words in the singular number include the plural; and those in the plural number include the singular. The word "shall" is mandatory; the word "may" is permissive. Any aspect of land use regulation within the Freeway Commercial SPA not covered by these district regulations or subsequent plan approvals, shall be regulated by the applicable chapter of the CVMC. The following specific definitions are provided for the Freeway Commercial SPA: 1.Floor Area Ratio (FAR): The total Floor Area of FC-1 or FC-2, divided by the total site area in FC-1 or FC-2 respectively, excluding the enhancement buffer. 2.Major Regional Retail Facility: A retail complex serving the broader regional and consisting of at least 500,000 square feet of retail facilities. 3.Floor Area for Major Regional Retail Facility: The total floor area of buildings, including customer sales, service and storage areas, excluding: covered or screened delivery areas; transit shelters; kiosks; cart sales areas; building walls and architectural projections; mechanical rooms; covered or screened refuge disposal areas; covered patios; maintenance rooms; fire corridors; and, sign structures. 4.Enhancement Buffer (measurement): An area seventy-five feet from the curb line of EastLake Parkway and Birch Road, and Olympic Parkway, excluding therefrom: entry streets and drives; acceleration and deceleration lanes; and, the right-of-way for SR-125. The buffer may be reduced to 30 feet along Olympic Parkway. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 3 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 652 II.Land Use Districts Map This chapter consists of the Land Use Districts (Zoning) Map for Freeway Commercial SPA included in a reduced form as Exhibit PC-1. The original Freeway Commercial SPA Official Land Use Districts Map shall be kept on file with the City Clerk and shall constitute the original record. A copy of said map shall also be filed with the City Planning Department. A.District Boundaries The land use district boundaries shown on the map coincide with proposed streets, alleys, driveways, parking bays, or lot lines. Minor amendments to these boundaries resulting from the relocation of a boundary street, alley or lot line by the approval of a tentative or final subdivision map shall be incorporated in the Land Use Districts Map as an administrative matter. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 4 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 653 LUDM AND SE ISTRICTS AP (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 5 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 654 LUDM AND SE ISTRICTS AP (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 6 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 655 FCD REEWAY OMMERCIAL ISTRICT III.Freeway Commercial District A.Purpose The Freeway Commercial SPA is designated entirely with Freeway Commercial and Residential Land Uses in the Otay Ranch GDP. Freeway Commercial is intended to serve as the site for regional automobile-oriented commercial uses, complementing the Eastern Urban Center, adjacent to the south, which is to serve as a more pedestrian-oriented, mixed-use focal point for the Otay Ranch community. The SPA’s location adjacent to the SR-125 freeway and surrounded by arterial roads, while also served by the SANDAG transit line, allows it to provide a unique mix of regionally oriented commercial uses. Two commercial land use districts, Freeway Commercial (FC-1 & FC-2), are designated to accommodate these uses. A portion of FC-2 has been designated as RM and R/MU, which permits residential uses to provide walkable, transit oriented housing opportunities. The Freeway Commercial District is included in these Planned Community District Regulations to achieve the following: •To provide an area for “large format” retail stores and service establishments offering commodities and services required by residents onsite and within of the local area, surrounding communities and the South County region. •To provide an integrated mixture of walkable transit-served commercial and residential uses. •To provide appropriate development standards for larger retail commercial, residential, and support facilities; •To encourage retail and service commercial uses, and related support uses, to concentrate for the convenience of the public and for a more mutually beneficial relationship to each other. •To provide adequate space to meet the needs of modern commercial activity, including off- street parking and loading areas. •To minimize traffic congestion and avoid overloading utilities by restricting construction of buildings of excessive size in relation to the amount of land around them. •To promote high standards of site planning, architectural and landscape design for commercial developments which have a mix of commercial and residential uses developments within the city of Chula Vista. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 7 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 656 FCD REEWAY OMMERCIAL ISTRICT B.Permitted & Conditional Uses The following uses shall be permitted where the symbol “P” appears and shall be permitted subject to a Conditional Use Permit where the symbol “C” appears. Uses where the symbol “A” appears shall be permitted subject to an Administrative Review. Uses where the symbol “N” appears shall not be permitted. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 8 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 657 FCD REEWAY OMMERCIAL ISTRICT PERMITTED USE MATRIX – FREEWAY COMMERCIAL DISTRICT LAND USEZONING DISTRICT FC1HRMR/MUC/MU CommHotelResidResidComm Administrative and Professional Services: Business or professional officePPNNP Financial institution or officePPNNP Medical, dental & health services and offices (including laboratories)PNNNN Real estate sales officePPPPP General Commercial Uses: Antique shop (no outdoor storage)PPNNP Apparel storePPNNP Appliance store, including repair (no outdoor storage)PNNNN 1 Arcade and electronic games (subject to Chapter 19.58 CVMC)CPNNC Art, music or photographic studio or supply storePPNNP Athletic and health clubPPNNP Automobile and/or truck services and car wash facilities (subject toCNNNN Chapter 19.58 CVMC) Bakery, retailPPNNP Barber and beauty shopPPNNP Bicycle shop, non-motorizedPPNNP Blueprint Printing and photocopy servicesPPNNP Books, gifts and stationery storePPNNP Candy store or confectionerPPNNP Catering establishmentPPNNN CleanersPPNNP Cocktail lounge, bar or tavern, including related entertainmentCCNNC Commercial recreation facilities not otherwise listed (subject toCCNNC Chapter 19.58 CVMC) Electronics store, including sales and repairPNNNP P=permitted; C=Conditional use permit; A=administrative review; N=not permitted 1 Refer also to Section III-K-13, herein. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 9 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 658 FCD REEWAY OMMERCIAL ISTRICT PERMITTED USE MATRIX – FREEWAY COMMERCIAL DISTRICT (cont’d.) LAND USEZONING DISTRICT FC1HRMR/MUC/MU CommHotelResidResidComm Equipment rental (enclosed in building)PNNNN Fast food restaurants with drive-in or drive-through (subject to Chapter 19.58 CVMC)PCNNN Fast food restaurants without drive-in or drive-throughPNNNN Food Trucks (Walk up mobile food restaurant)NPNNP Florist shopPPNNP Food store, Specialty Market (<40,000 square feet.PCNNC Drug store, pharmacyPPNNP Furniture, carpet or home furnishings storePNNNN Gasoline service station (subject to Chapter 19.58 CVMC)CCNNC Hardware or home improvement storePNNNP Hobby shopPPNNP Hotel or motel (subject to Chapter 19.58 CVMC)PPNNP Jewelry storePPNNP Junior department or department store, discount or membership department storePNNNN Kiosk, including photo sales, located in parking lotPPNNP Kiosk, including photo sales, located in plaza areaPPNNP Laundry (coin-operated)PPPPN Liquor store, package off-saleCNNNC Newspaper and magazine store, including printing and publishingPPNNP Nursery or garden supply store in enclosed areaPNNNP Office supplies/stationery storePNNNP Outdoor sales and display (subject to Chapter 19.58 CVMC)PNNNP Parking facilities, commercial (subject to Chapter 19.58 CVMC)PPNNP Pet store, pet supplies and services including grooming (no boarding)PNNNP Printing shopPPNNP Recycling collection center (subject to Chapter 19.58 CVMC)PNNNN P=permitted; C=Conditional use permit; A=administrative review; N=not permitted (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 10 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 659 FCD REEWAY OMMERCIAL ISTRICT PERMITTED USE MATRIX – FREEWAY COMMERCIAL DISTRICT (cont’d.) LAND USEZONING DISTRICT FC1HRMR/MUC/MU Comm.HotelResidResidComm Restaurant serving alcoholic beverages with live entertainment or dancingCCNNN Restaurant with cocktail lounge or bar serving alcoholic beveragesPPNNC Restaurant with incidental serving of beer/wine but without cocktail lounge, bar,PPNNC entertainment or dancing Restaurant, coffee shop, delicatessenPPNNP Restaurant, drive-throughPCNNN Retail, wholesale, including membership stores and manufacturer's outlets which requirePNNNN extensive floor areas for the storage and display of merchandise, and the high volume, warehouse-type sale of goods and uses which are related to and supportive of existing on-site retail distribution centers or manufacturer's outlets Retail store or shopPPNNP Snack bar or refreshment stand contained within a buildingPPNNP Stamp and/or coin shopPPNNP Stores, shops and offices supplying commodities or performing services for the residentsPNNNP of the city as a whole or the surrounding community such as department stores, specialty shops, banks, business offices, and other financial institutions and personal service enterprises Swimming pool supply storePNNNN Television, stereo, radio store, including sales and repairPNNNN 1 Theater, movie, multiplexCNNNN Tire sales and servicePNNNN Travel agencyPNNNP Veterinary office and/or animal hospitalCNNNN Any other retail business or service establishment supplying commodities or performingPPNNP services which is determined by the Planning Commission to be of the same general character as the above mentioned permitted retail business or service uses and open during normal business hours of the above uses P=permitted; C=Conditional use permit; A=administrative review; N=not permitted 1 The Conditional Use Permit must be approved by the Chula Vista City Council Planning Commission. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 11 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 660 FCD REEWAY OMMERCIAL ISTRICT PERMITTED USE MATRIX – FREEWAY COMMERCIAL DISTRICT (cont’d.) LAND USEZONING DISTRICT FC1HRM R/MU C/MU CommResidResidComm Hotel Public and Semi-public Uses: Assembly UsesNNNNN Day nursery, daycare school or nursery school (for profit)PPNNP Day nursery, daycare school or nursery school (non-profit)NPNNP Educational institutionCCNNC Public utility and/or public service sub-station, reservoir, pumping plant and similarCCCCC installation Public ParkNAPPPP Outdoor recreational facilities, including but not limited to: tennis and swim clubs,CCPPC basketball, racquetball and handball courts Residential Uses: Single Family Detached ResidentialNNNNN Multi-family ResidentialNNPPP Residential Care Facilities and Housing for SeniorsNNNNN Temporary Uses: Subject to the provisions of Section VI.BPPPPP Other Uses: Unclassified uses (subject to Chapter 19.54 CVMC)CPCCC P=permitted; C=Conditional use permit; A=administrative review; N=not permitted; NA=Not applicable C.Accessory Uses & Buildings Accessory uses and accessory buildings customarily appurtenant to a permitted use are allowed subject to the requirements of Chapter 19.58 CVMC. Roof mounted satellite dishes shall be permitted as accessory structures subject to the following standards or conditions: •The dish shall be screened using appropriate matching architectural materials or parapet walls; •Dishes shall be of a neutral color, match the building, or as otherwise approved by the Planning Director; (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 12 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 661 FCD REEWAY OMMERCIAL ISTRICT •A building permit shall be required; and, •No advertising material shall be allowed on the satellite dish antenna. Satellite dish antennae containing advertising material shall be considered signs. D.Sign Regulations No person, except a public officer or employee in performance of a public duty, shall post, paint, erect, place or otherwise fasten any sign, pennant or notice of any kind, visible from a public street except as provided herein. To ensure compliance with this section, a sign permit shall be required for any sign, pursuant to Chapter 19.60.030 of the Chula Vista Municipal Code, except as provided by the following. The following provisions that refer to type, size and content of the sign are only guidelines, but shall not restrict any First Amendment rights to speech. 1.Sign Permit Exceptions The following signs shall be exempt from the sign permit requirements, however an electrical and/or building permit may be required. Any signage in excess of the specific exemptions listed below is prohibited: a. Real Estate Kiosk Signs: Signs installed pursuant to a Real Estate Kiosk Program sanctioned by the city of Chula Vista. b. Political Signs: Signs having to do with any issue, ballot measure, political statements and expressions, or candidate in any municipal, County, State or Federal election shall be permitted. , subject to the following provisions and any other applicable provisions within this section: •All political signs shall be placed, erected, constructed, painted or assembled no earlier than thirty calendar days prior to the election and shall be removed no later than ten calendar days following the date of the election. •A political sign shall not exceed five square feet in total area for one side in a residential district, and twelve square feet in a commercial district. Double-faced signs shall not exceed five square feet per side in residential districts and twelve square feet per side in commercial districts. No signs shall be placed in a manner that would obstruct the visibility of, or impede pedestrian or vehicular traffic, or endanger the health, safety, or welfare of the community. •All political signs shall not exceed an overall height of six feet from the finished grade immediately around the sign. •No political signs shall be lighted either directly or indirectly unless said sign is erected, painted, or constructed on an authorized structure already providing illumination. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 13 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 662 FCD REEWAY OMMERCIAL ISTRICT •No political sign shall be placed or affixed to a traffic signal, street light, tree, fence, utility pole or existing sign, nor shall it be posted on any public property or in the right-of-way if, in the opinion of the Zoning Administrator, said sign impedes or renders dangerous public access to any public improvement, including but not limited to, utility poles and fire hydrants; or obstructs the vision of any sign designed to regulate, control or assist public or private transportation or obstructs the vision of any user of a public right-of-way. •No political sign shall be posted in violation of any provisions of this section. Further, the Zoning Administrator or his designated representative shall have the right to remove all signs placed contrary to the provisions of this section. Any political sign placed on private property without the consent of the owner may be removed by said owner or representative of said owner. c. Temporary Construction Sign: Two directory signs shall be permitted on the construction site for all contractors (may include financial institutions, real estate agents, subcontractors, etc.) not exceeding thirty-two square feet each, unless legally required by government contracts to be larger. No sign shall exceed eight feet in overall height and shall be located no closer than ten feet to any property line. Such sign shall be removed upon the granting of occupancy by the City. For all other projects, a total of two signs per development site may be installed with a maximum of four square feet in area and five feet in height for each sign. Such sign(s) shall be removed upon finalization of building permits. d.Interior Signs: Signs within a structure or building when not visible or readable, nor intended to be read from off-site or from outside of the structure or building. e. Memorial Tablets, Plaques or Directional Signs: Signs for community historical resources, installed by a City-recognized Historical Society or civic organization. f. Convenience and Secondary Directional Signs: Signs not to exceed four square feet in area or ten feet in height. g.Official and Legal Notices: Notices issued by any court, public body, person, or officer or in furtherance of any non-judicial process approved by State or local law. h.Signs Providing Direction, Warning or Information: Signs or structures required or authorized by law or by Federal, State, County or City authority. i.A Single Official Flag: The flag of the United States of America and/or two flags of either the State of California, or other states of the United States, counties, municipalities or official flags for nations, and flags of internationally or nationally recognized organizations or the company flag. Flags shall be a maximum of five feet by eight feet, unless otherwise specifically approved on a site plan. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 14 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 663 FCD REEWAY OMMERCIAL ISTRICT j.Signs of Public Utility Companies: Signs indicating danger or which serve as an aid to public safety, or which show locations of underground facilities or public telephones. k.Safety Signs: Safety signs on construction sites. l.“No Trespassing”: “No dumping” and similar warning signs not exceeding four square feet. m.Signs on Public Transportation Vehicles: Signs regulated by a political subdivision, including but not limited to buses and taxicabs. n.Signs on Licensed Commercial Vehicles: Provided such vehicles are not used or intended for use as portable signs or as may be prohibited in Section III.D.2. o.A Change of Copy: Copy conforming to an approved Comprehensive Sign Program. All other changes of copy shall comply with this section. 2.Prohibited Signs & Lighting All signs and lighting not expressly permitted are prohibited in all districts including, but not limited to the following: a. Roof signs. b. Flashing lights or signs. c. Animated signs or lights that convey the illusion of motion d. Revolving or rotating signs e. Vehicle signs (when parked or stored on property to identify a business or advertise a product). f. Portable signs (except where permitted by these regulations). g. Off-site signs (except temporary subdivision or real estate signs). h. Signs within the public right-of-way (except those required by a governmental agency). No sign shall be placed, erected or constructed on a utility pole, traffic device, traffic sign, warning sign, or so as to impede access to any public improvement. i. Signs located on public property except as may be permitted by Section III.D.1.b or (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 15 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 664 FCD REEWAY OMMERCIAL ISTRICT required by a governmental agency. j.Signs within the pubic right-of-way prohibited by the Streets and Highway Code (Sec. 101 et. seq. and Sec. 1460 et. seq.), the Vehicle Code (Sec. 21400 et. seq.) and the Public Utilities Code (Sec. 7538 et. seq.). k.Signs blocking doors or fire escapes. l.External light bulb strings and exposed neon tubing outside of buildings (except for temporary uses such as Christmas tree lots, carnivals and similar events having prior approval of the City). m.Inflatable advertising devices of a temporary nature, including hot air balloons (except for special events as provided for in Section V.B). n.Advertising structures (except as otherwise permitted in this section). o.Statuary (statues or sculptures) advertising products or logos of the business located outside of the structure that houses the business. p.The use of decals, stick-on or transfer letters, or tape on the walls or parapets of buildings, fences, walls and other structures. q.Signs which purport to be, are an imitation of, or resemble official traffic warning devices or signs, that by color, location or lighting may confuse or disorient vehicular or pedestrian traffic. This does not include traffic or directional signs installed on private property to control on-site traffic. 3.Signs Permitted The following signs may be placed with approval of a sign permit provided it is in compliance with all other applicable laws and ordinances. These signs are subject to the individual special provisions listed: a.Convenience Signs: On-site signs no greater than six square feet necessary for public convenience or safety may be approved by the Zoning Administrator. Signs contain- ing information such as “entrance,” “exit,” or directional arrows shall be designed to be viewed from an area adjacent to the site by pedestrians or motorists. Signs that convey advertising or products shall not be considered a convenience sign. b.Public and Quasi-public Signs: Schools, community centers and any other public or institutional building, shall be allowed the following signs: (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 16 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 665 FCD REEWAY OMMERCIAL ISTRICT •Public and quasi-public uses are permitted one wall or monument sign, not to exceed thirty square feet in area and a bulletin board or announcement sign not to exceed fifty square feet in area and twelve feet in height. Any bulletin board or announcement sign not attached flat against the building shall maintain a ten-foot setback from the streets. •Public and quasi-public uses may request a permit allowing for temporary use of a sign announcing a special event. Either wall mounted or freestanding signs of paper, cardboard, plastic or fabric are permitted; provided that the Zoning Administrator finds that the copy, color and design of the sign will not adversely affect the order, amenity, or residential enjoyment of the neighborhood in which it is located. •Special event signs shall be located on the premises of the institution or organization having the special event, and shall not exceed five feet in height, nor contain more than twenty-five square feet of sign area. Freestanding signs shall maintain a minimum ten-foot setback from any property line abutting a street right-of-way. Only one sign shall be allowed for each street frontage. •Upon application for a permit, the applicant shall submit a statement and diagram noting the nature of the special event, indicating the occasion, size, copy and colors of the proposed sign. No less than one permit for a special event sign shall be issued to any one institution or organization in one calendar year subject to Chapter 19.60.290 CVMC. c.Community Special Event Signs: Special event signs may be approved for a limited period of time as a means of publicizing special events such as grand openings, Christmas tree lots, parades, rodeos and fairs that are to take place within the Freeway Commercial SPA. Community special events such as a rodeo or community fair may be permitted the following signage: •No more than four off-site signs up to thirty-two square feet in size and eight feet in height to publicize the event. •Temporary advertising signing consistent with the requirements set forth in Section V.B. d.Commercial Special Events: Events such as grand openings and painted seasonal holiday window displays may be permitted the following signage: •No more than four signs, thirty-two square foot or smaller in size, eight feet in height, on-site, freestanding special event signs. •All other on-site special event signs can be either wall and window signs, flags, banners and pennants. Inflatable advertising devices of a temporary nature may (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 17 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 666 FCD REEWAY OMMERCIAL ISTRICT be permitted. In no case shall any signage, flag, pennant, inflatable device, or banner be placed above the roof line. e.Comprehensive Sign Program: Any and all signs approved in a comprehensive sign program adopted as a component of a Design Review submittal and pursuant to the Freeway Commercial Design Plan are permitted. 4.Signs Relating to Inoperative Activities Signs pertaining to activities or businesses which are no longer in operation, except for temporary closures for repairs, alteration or similar situations, shall be removed from the premises or the sign copy shall be removed within thirty days after the premises have been vacated. Any such sign not removed within the specified time shall constitute a nuisance and shall be subject to removal under the provisions of this section and local ordinance. 5.Enforcement, Legal Procedures & Penalties Enforcement, legal procedures and penalties shall be in accordance with the enforcement procedures established by Chapter 19.60 CVMC. Unauthorized illegal signs may be abated by the City in accordance with local ordinance. If said sign is stored by the City, the owner may recover said sign from the City upon payment to the City of any storage and/or removal charges incurred by the City. The minimum charge shall be no less than three dollars per sign. All signs removed by the City may be destroyed thirty calendar days following removal. If any sign, in the opinion of the Zoning Administrator, is an immediate threat to the public health and safety, said sign shall be immediately and summarily removed with the cost of removal charged to the property owner in accordance with local ordinances. 6.Construction & Maintenance a.Construction Every sign and all parts, portions and materials shall be manufactured, assembled and erected in compliance with all applicable State, Federal and City regulations and the Uniform Building Code. b.Maintenance Every sign and all parts, portions and materials shall be maintained and kept in proper repair and safe structural condition at all times. The display surface of all signs shall be kept clean, neatly painted and free from rust and corrosion. Any cracked or broken surfaces, and malfunctioning or damaged portions of a sign shall be repaired or replaced. Noncompliance with such a request shall constitute a nuisance and will be replaced within thirty calendar days following notification of the business by the City and will be abated. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 18 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 667 FCD REEWAY OMMERCIAL ISTRICT 7.Design Standards Each sign shall be designed with the intent and purpose of complementing the architectural style of the main building or buildings, or type of business on the site. Signs located on institutional or community purpose sites, but in a predominantly residential area, shall take into consideration compatibility with the residential area to the extent possible. a.Relationship to Buildings Signs located upon a lot with only one main building housing the use which the sign identifies shall be designed to be compatible with the predominant visual elements of the building such as construction materials, color, or other design details. Each sign located upon a lot with more than one main building, such as a shopping center or other commercial or industrial area developed in accordance with a common development plan, shall be designed to be compatible with the predominant visual design elements common or similar in all such buildings or the buildings occupied by the “main tenants” or principal uses. The Zoning Administrator may place conditions of approval on any sign permit to require incorporation of such visual elements into the design of the sign where such an element(s) is necessary to achieve a significant visual relationship between the sign and building or buildings. b.Relationship to Other Signs Where there is more than one freestanding sign located upon a lot, all such signs shall be complementary and consider the following five design elements: •Type of construction material (such as cabinet, sign copy or supports). •Letter style of sign copy. •Type or method used for support, uprights or structure on which sign is supported. •Sign cabinet or other configuration of sign area. •Shape of the entire sign and its several components. 8.Landscaping Each freestanding sign shall be located in a landscaped area which is of a shape, design and size (equal to at least the maximum allowable sign area) that will provide a compatible setting and ground definition to the sign. The landscape area shall be maintained in a neat, healthy and thriving condition. 9.Illumination & Motion Signs shall be stationary structures (in all components) and illumination, if any, shall be maintained by artificial light which is stationary and constant in intensity and color at all times (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 19 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 668 FCD REEWAY OMMERCIAL ISTRICT (non-flashing). 10.Sign Copy The name of the business, use, service and/or identifying logo shall be the dominant message on the sign. The inclusion of advertising information such as lists of products (more than one product), is prohibited. 11.Relationship to Streets Signs shall be designed so as not to obstruct any pedestrian, bicyclist, or driver's view of the street right-of-way. 12.Design Review & Approval A signage plan including sign locations, size, style, materials, lettering size and style, and any other information necessary to adequately review the proposal shall be prepared and submitted for review and approval by the Zoning Administrator prior to construction. Off-site signs for Town Center in the Olympic Parkway corridor are permitted, but require, in addition to a sign permit, consideration of required input from adjacent property owners. E.Property Development Standards The following property development standards apply to all land and buildings other than accessory buildings authorized in the Freeway Commercial District. Any legal lot may be used as a building site, except no building permit shall be issued for any lot having a lot size less than 10,000 square feet. 1.General Requirements The standards in the following table are minimums unless otherwise stated. An approved Master Precise Plan, the contents of which are to be determined by the Zoning Administrator, will be required for all areas within the Freeway Commercial North (FC-2). This Master Precise Plan will establish specific design districts within FC-2 and may limit the location of certain uses (e.g. fast food restaurants, auto repair, etc.). This Master Precise Plan shall be prepared in accordance with the Otay Ranch Freeway Commercial SPA Plan, Design Plan, and adopted City standards. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 20 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 669 FCD REEWAY OMMERCIAL ISTRICT Table A PROPERTY DEVELOPMENT STANDARDS STANDARDDIMENSION FC1HRMR/MUC/MU CommHotelResidResidMixed Use 1 40SPSPSPSP Lot area, net sq. ft. (000's) Lot width (feet)100SPSPSPSP Lot depth (feet)100SPSPSPSP Front yard setback (feet to other FC zoned lot)SPSPSPSPSP Side yard setback, each (feet to other FC zoned lot)SPSPSPSPSP Rear yard setback (feet to other FC zoned lot)SPSPSPSPSP Building setback from Olympic Parkway, EastLake Parkway75SPSPSPSP and Birch Road (measured from curb in feet) Note: Transit Structures, signs, entry monuments, and pedestrian oriented facilities are excluded. Public Transit ROW setback (feet)SPSPSPSPSP Internal vehicular travelway setback (measured from curb in1010101010 feet) 6065505065 Building height, maximum for main building (feet) Building feature, maximum height (feet)7575656575 Lot coverage, maximum (% net lot area)SPSPSPSPSP Landscaping, minimum (% net lot area)SPSPSPSPSP SP=per approved site plan. (May also be set at the Master Precise Plan or Design Review Phases) Refer also to Section III-M, herein for property development standards for Residential uses. 1 uirement. Minimum lot area may Map for condominium development does not need to meet lot area req be reduced to 10,000 sq. ft. for master planned building complexes with Design Review approval. Such plans shall be for a total area of no less than 60,000 sq. ft. 2 30' along Olympic Parkway subject to Design Review Approval per Section II.E.2b.of these PC May be reduced to District Regulations. 3 Maximum stories for buildings <20,000 square feet shall be further limited to no more than two floors, and buildings >20,000 square feet shall be limited to no more than three floors. 2.Special Requirements a.Ownership: Boundaries for several requirements are based on ownership boundaries as of the adoption of this SPA Plan. In the event that these boundaries are adjusted, the Zoning Administrator shall adjust the requirement to the new ownership boundary if determined to be in substantial conformance to the adopted plan. b.The Enhancement Buffers, as depicted on the Land Use Districts Map (Exhibit PC-1), (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 21 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 670 FCD REEWAY OMMERCIAL ISTRICT identifies an enhancement area of an average of 30 to 75 feet back from the adjacent curb. No buildings greater than 25,000 square feet may encroach into this buffer zone. Buildings less than 25,000 square feet may only encroach where it can be clearly demonstrated that encroachment improves pedestrian orientation, provides pedestrian oriented amenities and does not negatively impact the streetscape. Parking areas, drive aisles, driveways, seating areas, and patios may encroach, subject to Design Review approval, providing parking is screened and the encroachment is for a limited distance as opposed to a continuous encroachment. Transit lanes and station facilities may be located within the buffer zone. c.Design Review and Site Plan and Architectural approval shall be required for all uses within the Freeway Commercial Districts. Site plans and architectural designs shall comply with the provisions of the Freeway Commercial Design Plan. Submittals shall, at a minimum, include an entire Design Review Area as shown on Exhibit PC-2 and contain the information required per Chapter III Design Review Process of the Design Plan. As an alternative to preparing detailed plans for an entire Design Review Area, a Precise Plan may be approved for the entire area and implemented through phased Design Review approvals. The subsequent phases shall be reviewed for consistency with the Precise Plan. Public notice to property owners within five hundred feet of the project shall be provided for all reviews requiring public hearings. The area on Exhibit PC-2 designated as “Orange” is primarily intended for hotels. The area designated as “Red” is primarily intended for mixed-use, with multi-family and commercial uses. The areas designated “Yellow” is primarily intended for multi- family residential uses, including a centrally located urban park (”Blue”). These areas shall be developed in phases based on an overall Master Precise Plan, which will satisfy many of the components of the required Design Review requirements. The area on Exhibit PC-2 designated as the “Green” Planning Area is intended for a major regional retail facility, which will have Design Review performed in phases as follows: 1.Initial Master Plan Level: This will be subject to Design Review of the regional retail facility on an overall basis, including the site plan and arrangement of buildings and parking areas. At this level an overall signing program, landscape design, and architectural standards shall be established. The Design Review Committee shall review and approve the project at this level. 2.Major Buildings Design Review. This will include the Design Review of any single building (user) in excess of 20,000 square feet. The Design Review Committee shall review and approve all major buildings at this level. 3.Design Review for individual free-standing buildings (<20,000 square feet), The Zoning Administrator shall review and approve the Administrative (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 22 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 671 FCD REEWAY OMMERCIAL ISTRICT Design Review at this level. 4.Individual tenant store fronts, specific signs requiring a sign permit, or other similar improvements shall be reviewed and approved by the Zoning Administrator during the building permit process. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 23 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 672 FCD REEWAY OMMERCIAL ISTRICT (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 24 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 673 FCD REEWAY OMMERCIAL ISTRICT Exhibit PC-2 (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 25 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 674 FCD REEWAY OMMERCIAL ISTRICT F.Parking & Loading Facilities These regulations are for the purpose of providing convenient on- and off-street parking space for vehicles. The parking requirements of this section are to be considered as the minimum necessary for such uses permitted by the respective zone. All parking lots shall be subject to the requirements of the City of Chula Vista Storm Water Manual, dated January 2011. The intent of these regulations is to provide adequately designed parking areas with sufficient capacity and adequate circulation to minimize traffic congestion and promote public safety. It shall be the responsibility of the developer, owner, or operator of the specific use to provide and maintain adequate off-street parking. 1.Size and Access Requirements The following property development standards shall apply to all parking areas: a.General Requirements The following are minimums unless otherwise stated: 1)Automobile: Standard: •Uncovered: 9 feet by 19 feet each space •Covered in a garage: 9 feet by 19 feet for single-car garage 18 feet by 20 feet for side-by-side two-car garage 10 feet by 39 feet for tandem two-car garage Compact: 8 feet by 18 feet each space (permitted only for employee parking) Size and configuration of automobile parking spaces shall, as a minimum, comply with the City of Chula Vista’s adopted parking table (PL-30) which establishes stall sizes relative to parking angle and aisle width. 2)Motorcycle Space:4 feet by 8 feet each space 3)Bicycle Space:2 feet by 6 feet each space or as provided in a manufactured storage rack/device 4)Motorized Cart Space:4 feet by 6 feet each space; may also use automobile spaces •Automobile, handicapped, motorized cart, motorcycle, and bicycle spaces: All parking stalls and maneuvering areas shall be paved and permanently maintained with asphalt, concrete or any other all-weather surfacing approved by the Zoning Administrator and subject to current City standards. All parking facilities shall be graded and drained to provide for the disposal of all surface water on the site, except (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 26 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 675 FCD REEWAY OMMERCIAL ISTRICT as may be deemed preferable to satisfy NPDES requirements. Off-street parking areas for more than three vehicles shall be provided with a concrete curb not less than six inches in height to confine vehicles to the parking area. 6)Striping & Identification a)Automobile: All parking stalls shall be clearly outlined with lines on the surface of the parking facility. b)Handicapped: All handicapped spaces shall be striped and marked according to the applicable State standards. c)Motorcycle: All motorcycle spaces shall have bollards installed and appropriately spaced to prevent automobile usage of the motorcycle area. Motorcycle spaces shall be marked so that they can be clearly identified for motorcycle use. d)Bicycle: All bicycle parking facilities shall be clearly visible. 7)Storm Water Management: Parking lots of 5,000 square feet or more or containing 15 or more parking spaces, and potentially exposed to urban runoff, shall comply with the City of Chula Vista Urban Storm Water Mitigation Plans (SUSMPs). b.Access & Driveways 1)No parking area may be located so as to require or encourage the backing of automobiles or other vehicles across any street lot line, to effect egress from the places of parking. 2)Driveways for parking areas shall be a minimum of fifteen feet wide for one-way traffic and twenty-four feet wide for two-way traffic. The minimum vertical clearance shall be ten feet to allow for the passage of emergency vehicles, based on minimum standards administered by the Director of Engineering. 3)All aisles and turning areas shall be adequate to provide safe and efficient access to and from parking spaces, based on minimum standards administered by the city traffic engineer. c.Special Requirements 1)Shared parking may be permitted pursuant to the following criteria: a)The applicant shall show that there is no substantial conflict in the principal operating hours of the buildings or uses for which the shared parking is proposed. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 27 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 676 FCD REEWAY OMMERCIAL ISTRICT b)Parties involved in the shared use of a parking facility or facilities shall evidence agreement for such shared use by a proper legal instrument approved by the City Attorney as to form and content. c)Any shared parking facility shall be provided with adequate signs on the premises indicating the availability of that facility for patrons of the participating uses. 2)All shopping cart storage areas shall be screened from public view from the parking lot areas and public streets. 2.Number of Spaces Required for Designated Land Use a.The number of parking spaces required shall be as set forth in the table below. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 28 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 677 FCD REEWAY OMMERCIAL ISTRICT Table B PARKING REQUIREMENTS LAND USEMINIMUM OFF-STREET PARKING REQUIRED Commercial Administrative & professional services offices1 space/300 square feet of gross floor area; minimum 4 spaces Appliance, furniture, home furnishings store1 space/600 square feet of gross floor area Auto or truck sales1 space/10 car storage/display spaces Bowling alley or billiard hall5 spaces/alley plus 2 for each billiard table plus required parking of any other uses on the site Eating & drinking establishment (non-fast food)1 space/each 2½ seats or 1 space/50 square feet of seating area where there are no fixed seats Fast food restaurant w/ drive-in or drive through1 space/each 7 seats plus 1 space per employee, minimum 15 spaces and on-site queue line for at least 8 vehicles when drive through is included Gasoline dispensing and/or automotive services2 spaces plus 4 for each service bay stations Hotel or motel1 space per room unit plus 1 space for every 25 rooms or portion thereof provided on the same lot Medical, dental or veterinary office or clinic1 space/200 square feet of gross floor area; minimum 5 spaces Theater, movie1 space/3½ seats Shopping Center and General Commercial, not1 space/200 square feet of gross floor area (5:1000 sf) otherwise listedMax. 10% of sq. ft. may be restaurants on this basis. Major Regional Retail Facility (>500,000 square4.5 spaces per 1,000 square feet as an overall blended feet)total for all uses (including shared park & ride spaces). Public and Semi-public Uses Day nurseries, daycare schools, nursery schools1 space/staff member plus 2 spaces/5 children or 1 space/10 children if adequate drop-ff facilities are provided. Drop-off facilities must be designed to accommodate a continuous flow of passenger vehicles to safety load and unload children. The adequacy of proposed drop-off facilities shall be determined by the Zoning Administrator. College or vocational school1 space/2 faculty member or employee plus 1 space/3 students Place of public assembly1 space/3½ seats within the main auditorium or 1 space/45 square feet of gross floor area within the main auditorium where there are no fixed seats Public utilities, civic usesTo be determined by the Zoning Administrator (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 29 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 678 FCD REEWAYOMMERCIALISTRICT Table B- Continued PARKING REQUIREMENTS LAND USEMINIMUM OFF-STREET PARKING REQUIRED * Residential * 2 assigned covered spaces/unit plus minimum 0.33 guest spaces/unit. Tandem garage spaces are permitted. A two-car RM tandem garage will count as 1.75 parking spaces. The remaining 0.25 spaces will be provided as common unassigned parking. To be determined by Design Review. Tandem spaces are permitted. Parking requirements may be reduced for developments restricted to Senior, Congregate Care, or Affordable Housing Affordable and Senior Citizens at the discretation of the Planning Commission through a Conditional Use Permit procedure. Mixed Use 1 bedroom units: 1.5 spaces/unit 2 bedroom units: 2.0 spaces/unit 3 bedroom units: 2.25 spaces/unit R/MU Guest parking ratio of 0.33 is included in above ratios. Tandem exterior spaces are permitted. To be determined during Design Review and approval based on specific uses, per Zoning C/MU Ordinance standard parking requirements. * Parking on Town Center Drive shall not be used to satisfy residential parking requirements. (8/1/04)(7/14/16)PCDR ISTRICTEGULATIONS Page 30 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 679 FCD REEWAY OMMERCIAL ISTRICT b.Handicapped Parking Requirements 1)Handicapped parking for residential uses shall be provided at the rate of one space for each dwelling unit that is designated for occupancy by handicapped persons. 2) Handicapped parking spaces for all uses, other than residential, shall be provided at the following rate: Table C REQUIRED HANDICAPPED PARKING NUMBER of AUTOMOBILENUMBER of HANDICAPPED SPACES PROVIDEDSPACES REQUIRED 1 – 251 26 – 502 51 – 753 76 – 1004 101 – 1505 151 – 2006 201 – 3007 301 – 4008 401 – 5009 501 – 10002% of Total Spaces Over 100020 plus 1 space for every 100 spaces (or fraction thereof) over 1001 2)Handicapped parking spaces required by this section shall count toward fulfilling off-street automobile parking requirements. c.Bicycle Parking Requirements Commercial uses are required to install bicycle parking facilities providing a minimum of four bicycle parking spaces per tenant/user greater than 25,000 square feet. Bicycle parking facilities shall be stationary storage racks or devices designed to secure the frame and wheel of the bicycle. Bicycle parking facilities shall be distributed throughout the commercial center and located in close proximity to the entrance of each commercial use requiring provision of the facility. Commercial uses in FC-2 that are specifically related to bicycle sales and repair should (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 31 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 680 FCD REEWAY OMMERCIAL ISTRICT consider providing changing rooms and showers. d.Motorcycle Parking Requirements Motorcycle parking areas shall be provided for all uses at the following rate: Uses with 25 to 100 automobile parking spaces shall provide one designated area C for use by motorcycles(minimum two spaces). Uses with more than 100 automobile parking spaces shall provide motorcycle parking C areas at the rate of one motorcycle parking area (minimum two spaces) for every 100 automobile parking spaces provided. e.Cart Parking Requirements Fuel Efficient Vehicle Parking Requirements The need for motorized cart parking, if any, shall be determined during Design Review based on the specific uses proposed and likelihood of cart use to access the proposed commercial uses. Sufficient cart parking to meet demand shall be provided at all times and should the need for such parking change during the life of the project, the amount of cart parking provided shall be modified accordingly. A requirement for cart parking shall reduce the amount of automobile parking required. Any required motorized cart parking may be met by signing automobile size spaces for cart use only. Two carts may be accommodated in one automobile space and any such space designated “cart parking only” shall count as two spaces toward the cart parking requirement. Designated cart parking may include charging facilities, but such facilities are not required. Any required cart parking shall be conveniently located to serve the commercial use/building requiring provision of the spaces and be identified in the Design Review application. Parking spaces for electric vehicles, if provided, shall satisfy the amount of conventional parking space requirements. The project shall meet all City of Chula Vista requirements for electric vehicle parking. f.On-Street Parking On-street parking may be permitted on the internal streets and drives, subject to approval by the City Engineer. Any approved on-street parking may be applied to meet the parking requirements for adjacent uses. The assignment of specific spaces to individual buildings/uses shall be made in the Design Review approval, or as specified on an approved the Master Precise Plan. On-street parking restrictions, enforcement, and provisions for dual-use spaces shall be under the control of the home or business owners association for the mixed-use area in MU. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 32 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 681 FCD REEWAY OMMERCIAL ISTRICT 3.Loading Facilities a.Adequate loading area shall be provided for each building and/or user such that loading operations do not interfere with public access and circulation. If feasible, separate access and circulation routes shall be provided for loading and service areas. b.Loading and service areas shall be located to the rear of buildings to minimize visibility from right-of-ways, circulation conflicts and adverse noise impacts, unless specifically approved in Design Review. Any loading and/or service area which would be visible from Olympic Parkway, EastLake Parkway or Birch Road shall be adequately screened to maintain the streetscape appearance. •Loading facilities shall be adequately screened from adjacent land uses along the boundary of FC-1 and FC-2 by walls and covered trellises. d.Loading/unloading facilities shall implement Best Management Practices (BMPs) to prevent pollution of the storm drainage systems. Storm drain inlets shall not be located near the loading/unloading areas. 4.General Provisions a.Parking facilities, for both motor vehicles and bicycles, shall be provided for any new building constructed; for any new use established; for any addition or enlargement of an existing building or use; and for any change in the occupancy of an existing building. b.For additions or enlargement of any existing building or use, or any change of occupancy or manner of operation that would increase the number of parking spaces required, the additional parking spaces shall be required only for such addition, enlargement or change, not for the entire building or use, unless required as a con- dition of approval of a Conditional Use Permit. c.The required parking facilities needed for any development shall be located on the same site or, if an irrevocable access and/or parking easement is obtained, the parking may be on an adjacent site. Property within the ultimate right-of-way of a Commercial Promenade Street may be used, to the extent available, and subject to sight distance criteria per City standards, to provide required on-site parking or loading/unloading facilities so long as at least one stall is provided on site. d.All required off-street parking spaces shall be designed, located, constructed, and maintained to be fully usable during workday periods or as needed by the use of the premises. Temporary uses for which a temporary use permit has been secured may utilize parking areas as allowed by the temporary use permit. e.Where the application of these schedules results in a fractional parking space, the (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 33 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 682 FCD REEWAY OMMERCIAL ISTRICT fraction shall be rounded to the higher whole number. f.The parking requirement for uses not specifically listed in the matrix shall be determined by the approval body for the proposed use on the basis of requirements for similar uses, and on any traffic engineering and planning data that is appropriate to the establishment of a minimum requirement. g.In situations where a combination of uses are developed on a site, parking shall be provided for each of the uses on the site according to the schedule given in this section. h.Parking areas shall be separated from buildings by landscaping, bollards, and/or a raised concrete walkway. Parking lots shall be designed so that pedestrians will generally walk parallel to the flow of vehicles when approaching the adjacent building. i.All parking facilities required by this section shall be maintained in good operating condition for the duration of the use requiring such facilities. Such facilities shall be used exclusively for the parking of vehicles. Parking facilities shall not be used for the storage of merchandise, or, for the storage or repair of vehicles or equipment. Parking facilities shall not be used for the sale of merchandise, except on a temporary basis, pursuant to Section V.B Temporary Uses. j.A maximum of five drive-through facilities for fast food restaurants are permitted within the Freeway Commercial SPA. 5.Parking Screening Requirements Off-street parking areas for more than five vehicles, adjacent to a public street, shall be effectively screened by a ten-foot wide landscaped strip. The requirements specified herein may be eliminated in whole or in part where, in the opinion of the zoning administrator, such requirements are not necessary for the proper protection of abutting property because of substantial grade differentials, the existence of adequate walls or other equally valid reasons. 6.Parking Area Landscaping a.Parking areas shall be landscaped in accordance with the City’s Landscape Manual and Freeway Commercial SPA Design Plan (Section II.A.4). b.Any unused space resulting from the design of the parking area shall be used for landscaping purposes, if determined to be of appropriate size and location. Refer to the Freeway Commercial SPA Design Plan (Section II.C.6) for additional guidelines relating to parking lot landscaping. c.All landscaped parking lot islands shall have a minimum inside dimension (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 34 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 683 FCD REEWAY OMMERCIAL ISTRICT (landscaped area) of three feet and shall contain a twelve inch wide walk adjacent to the parking stall and be separated from vehicular areas by a six inch high, six inch wide concrete curbing. d.All landscaped areas shall be irrigated automatically with reclaimed water and kept in a healthy and thriving condition free from weeds, debris and trash. 7.Parking Area Lighting All parking facilities shall have lighting in accordance with City of Chula Vista standards. The lighting shall be designed and installed with cut-offs to confine direct rays to the site. Parking lot light standards shall be a maximum height of 35 feet from the finished grade of the parking surface in the major parking fields and directed away from the property lines. Light standards in pedestrian oriented areas shall not exceed 12 feet in height. G.Outdoor Storage & Sales Areas Except where otherwise approved on a site plan, outdoor storage areas shall be entirely enclosed by solid walls not less than six feet in height to adequately screen outdoor storage areas. Stored materials shall not be visible above the required walls. Permanent outdoor sales areas shall be screened to improve site aesthetics when viewed from a distance but the screening materials need not be solid or opaque. Filtered, close-range views of the materials for sale are allowed. Screening materials and design shall be consistent and integrated with the design and materials of the adjacent commercial building. H.Trash Storage & Recycling Facilities A. Commercial 1.All developments shall provide areas for trash storage. These areas shall be enclosed within a minimum five-foot high masonry wall, or higher if deemed necessary in site plan approval, to adequately screen the trash area, built to standards adopted by the City for a freestanding wall and shall be designed to accommodate the trash containers used by the trash service company contracted with the City. Recycling facilities, including compactors and similar equipment, shall be located adjacent to trash storage areas and similarly screened from view. Recycling facilities shall be designed to meet best management practices and current available technologies. 2.The number of containers required shall be not less than required by the sanitary service operator on the site and a specified number by the zoning administrator for all commercial or other uses as determined by the actual use. 3.Trash areas shall be kept neat and clean. Storage enclosures or containers for recyclables shall be designed to protect stored materials from the elements or spilling. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 35 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 684 FCD REEWAY OMMERCIAL ISTRICT 4.The location of any trash area(s) shall be approved on the Design Review site plan and not block circulation during loading operations. 5.The trash and recycling facilities enclosure shall be permanently maintained. 6.Trash storage areas and recycling facilities shall be located away from storm drain inlets and be covered, bermed or otherwise protected to prevent rainwater from reaching stored materials and/or the flow of polluted water from such materials onto paved areas and into storm drains. B. Residential 1. Residential projects will comply with the Recycling and Solid Waste Standards for central collection bin services or accommodate the storage and curbside pickup of individual trash, and recycling containers (2 total), as approved for a small-quantity generator, to the satisfaction of the Director of Public Works and the Waste Management Manager. I.Wall Requirements There shall be no zoning wall requirement for development within the Freeway Commercial SPA. as the entire SPA is zoned for commercial uses which need no zoning wall protection. Any walls deemed necessary shall be approved as part of the Master Precise Plan and shown on the Design Review submittal. J.Landscaping Required landscaping shall be identified on the approved site plan. Said landscaping shall consist predominantly of plant materials except for necessary walks and drives. All planting and irrigation shall be in accordance with the City Landscape Manual. All required landscaping shall be permanently maintained in a healthy and thriving condition, free from weeds, trash and debris. K.Performance Standards 1.The noise level emanating from any commercial use or operation shall not exceed the standards established in the Chula Vista Municipal Code. 2.All ground mounted mechanical equipment, including heating and air conditioning units, backflow prevention devices, and trash receptacle areas, shall be completely screened from public view and surrounding properties by use of a wall or fence, or shall be enclosed within a building. No (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 36 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 685 FCD REEWAY OMMERCIAL ISTRICT material or equipment so screened shall have a height greater than that of the enclosing wall, fence or building. Structural and design plans for any screening required under the provisions of this section shall be approved by the Director of Planning as part of the Design Review process. 3.All roof appurtenances including, but not limited to, air conditioning units, and mechanical equipment shall be shielded and architecturally screened from view from on-site parking areas, internal circulation routes and adjacent public streets. 4.Reciprocal ingress and egress, circulation and parking arrangement shall be required to facilitate the ease of vehicular movement between adjoining properties. Provisions shall be integrated into the circulation design to permit the Freeway Commercial district to function as an integrated commercial center. 5.All light sources shall be shielded in such a manner that the light is directed away from streets or adjoining properties. Safety and security lighting may be placed a maximum of 35 feet above grade. Illuminators should be integrated within the architecture of the building. Lighting plans shall be submitted and approved as a part of the Design Review process. 6.All utility connections shall be designed to coordinate with the architectural elements of the site so as not to be exposed to public view except where required by utility provider. Pad mounted transformers and/or meter box locations shall be included in the site plan with an appropriate screening treatment such as berms, walls and/or landscaping. 7.There shall be no emission on any site, for more than one minute in any hour, of air contaminants which, at the emission point or within a reasonable distance of the emission point, are as dark or darker in shade as that designated as No. 1 on the Ringelman Chart as published by the United States Bureau of Mines Information Circular #7718. 8.No use shall be permitted which creates an offensive odor, in such quantities as to be readily detectable beyond the boundaries of the lot on which it was created, except the normal odors coming from restaurants and cooking establishments. 9.Buildings should be located on the site to provide adjacent buildings adequate sunlight for solar access when practical. Buildings should be designed to minimize energy consumption, including but not necessarily (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 37 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 686 FCD REEWAY OMMERCIAL ISTRICT limited to the following conservation measures: •Co-generation •Windows placement •Shading for windows •Deciduous shade trees on southerly or westerly orientations •Dual glazing and improved insulation •Energy efficient lighting •Recycling 10.Automobile service, washing and rental facilities shall have designated areas for washing and detailing vehicles which are equipped with water recycling units, shall drain to the sanitary sewer system, or use other measures deemed appropriate by the Zoning Administrator. 11.All food preparation facilities shall have grease traps on their sanitary sewer connections and have designated areas for washing floor mats, or mops which drain to the sanitary sewer system. 12.Nurseries and garden supply stores/areas shall implement BMPs to prevent flow or polluted rainwater or irrigation water into the storm drainage system. Typical pollution from such areas includes sediments, fertilizers, pesticides and herbicides. 13.Arcade and Electronic games facilities shall be designed and operated in a manner that discourages illegal activities and truancy. L.Park and Ride Facilities: The required 200 Park and Ride spaces within the Major Regional Retail Facility may use shared parking standards, without an increase in parking spaces otherwise required, providing the parking area is identified by signing as available for Park & Ride use from the hours of 6:00 AM to 6:00 PM and available for general use after 6:00 PM. M.Standards for Residential Permitted District RM 1.Purpose: The provisions of this section shall apply to residential uses within the RM District. For development in a mixed use arrangement of commercial and residential uses (MU), the Master Precise Plan and Design Review Processes will determine the appropriate standards. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 38 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 687 FCD REEWAY OMMERCIAL ISTRICT (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 39 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 688 FCD REEWAYOMMERCIALISTRICT Table D Residential Development Standards (RM) 5 STANDARDDIMENSION Lot SizeDR Lot width and depthDR Setbacks (front, rear, andDR side yards) FAR (Floor Area Ratio)NA 1 Building Height50' Lot coverage (maximum %)DR Landscaping (minimum %)DR 3 Refer to Table B. Parking required 4 200 sq. ft. per unit Common Useable Open Where above standards cannot be met, up to one-third of Space 4 the Common Useable Open Space requirement may be met through excess Private Open Space, as long as the Private Open Space is equally distributed among all units. Studios, 1 bedroom, and units above first story: 60 sq. ft. Private Useable Open Space Ground floor units: (Minimum square feet per 80 sq. ft. for 2 bedroom units unit) 2 100 sq. ft. for 3 bedroom units Where above standards cannot be met, amenitized common open space will be provided instead at a 2:1 ratio. Note: No dimension of usable private open space shall be less than 6 feet. DR= Determined by Design Review approval; NA = Not Applicable 1 Building features may exceed maximumbuilding height with Design Review approval 2 May be modified subject to Design Review approval. 3 Requirements for bicycles parking shall be determined during the Design Review process. 4 Exceptions and alternatives that meet the intent may be approved during Design Review. Excludes driveways, drive isles, sidewalks and walkways thatserve only as access to the units, unless they are partof a paseo or larger enhanced common useable area.Enhanced motorcourts designated as “No Parking”can count towards Open Space. 5 Dimensions approved on a Master Precise Plan shall establish the dimension requirements for Design Review. (8/1/04)(7/14/16)PCDR ISTRICTEGULATIONS Page ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 689 FCD REEWAY OMMERCIAL ISTRICT 2Common Useable Open Space a.Common usable open space (CUOS) shall be provided for all multi-family developments. CUOS shall take the form of passive and active recreation areas such as swimming pools, picnic areas, ball courts, paseos, etc. These areas shall not be fragmented or consist of left over land, parking areas, areas dedicated exclusively for access or refuse storage areas, and must be pedestrian linked and/or easily accessible to the majority of residents in the development. Driveway are not counted towards open space, unless they are enhanced as plazas and not used for parking. Any portion of a lot which is relatively level (maximum five percent grade), developed for recreational or leisure use, and which contains 60 square feet with no dimension less than six feet, shall be considered open space. Where above standards cannot be met, up to one-third of the CUOS requirement may be met through excess Private Open Space, as long as the Private Open Space is equally distributed among all units. b.Private Usable Open Space In a high-density urban environment, the common space is what defines the character of the neighborhood. As generously sized yards associated with single- family development are not possible, the benefits of private open space taking form of upstairs balconies and patios diminish in their recreational, aesthetic, and environmental value. Private open space areas in multi-family homes are frequently used for storage rather than for enjoyment of their intended use due to their limited size. Expanding and enhancing common usable open space becomes more beneficial to the residents. High quality recreational amenities and landscaped garden areas serve for social gathering, active and passive recreation. The project will meet its open space requirement through a combination of private balconies, terraces, porches, and common usable open space to satisfy open space needs for residents. Private usable open space (PUOS) shall be provided for all multi-family residential dwelling units. PUOS shall take the form of yard area, porches, decks, patios, terraces, and balconies. If intended to satisfy the PUOS requirements, PUOS areas shall meet the Residential Development Standards in Table D above. Where minimum requirement for individual units cannot be met per the above allowances, the project shall provide two (2) times the required PUOS area as highly amenitized Common Useable Open Space to satisfy their PUOS requirement. Amenities may include community gardens, sports courts, dog park, lounge areas, and cabanas. Modifications may be allowed subject to approval by the Director of Planning and (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 41 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 690 FCD REEWAY OMMERCIAL ISTRICT Building. 3.Additional Requirements: a.Conveniently located common laundry facilities shall be provided for units which do not have individual hook-ups. b.Conveniently located and well screened enclosures for trash and recyclables shall be provided consistent with the City of Chula Vista’s solid waste and recycling guidelines. c.Mailbox kiosks shall be conveniently located throughout the complex. d.Units may be approved for either rental, condominium ownership, or fee simple, subject to the applicable City of Chula Vista regulations. e.Masonry walls shall be constructed where required for noise attenuation. F.Recreational vehicle parking areas shall be provided fully screened, unless parking of recreational vehicles on-site is specifically prohibited. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 42 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 691 IV.Special Uses & Conditions A.Purpose This section provides additional regulation for special uses and conditions which require special review standards beyond those of the basic land use districts. Temporary uses and recreation/ amusement facilities are addressed in this section. Where this section prescribes regulation which is more restrictive than that of the Land Use District, the provisions of this section shall apply. B.Temporary Uses & Special Events 1.Purpose The provisions of this section shall apply to uses allowed for a limited amount of time, as specified herein. Temporary uses are subject to administrative approval by the Zoning Administrator, except as noted. 2.Temporary Uses Listed a.Circuses, rodeos, parades or similar outdoor entertainment or enterprises, subject to not more than five days of operation in any calendar year. Requests exceeding these time limitations will require a Conditional Use Permit. b. Christmas tree sales, Halloween pumpkin sales and other holiday sales subject to not more than forty days of site occupation and operation in any calendar year. c. Outdoor art and craft shows and exhibits, subject to not more than three calendar days of operation or exhibition in any sixty calendar day period. d. Contractors' offices and storage yards on the site of an active construction project. e. Mobile home residences for security purposes on the site of an active construction project. f. Charitable or school sponsored drop-off bins for recycling of cans, newspapers, or similar items, or for drop-off of clothes and small items. Bins shall be located in the parking lots of businesses or other public or semi-public property on a temporary basis when written permission is granted by the property owner or business owner. Said bins shall be kept in a neat and orderly manner. Collection of bottles, cans and newspapers shall also be regulated by Chapter 19.58.345 CVMC. g.Temporary tract signs for marketing purposes. h.Additional uses determined to be similar to the foregoing in the manner prescribed by these regulations. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 43 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 692 SU&C PECIAL SES ONDITIONS 3.Permits & Bonds All temporary uses shall be subject to the issuance of a Temporary Use Permit by the Zoning Administrator and other necessary permits and licenses, including but not limited to, building permits, sign permits and solicitors or vending licenses. In the issuance of such a permit, the Zoning Administrator shall indicate the permitted hours of operation and any other conditions, such as walls, fences or lighting, which are deemed necessary to reduce possible detrimental effects to surrounding developments and to protect the public health, safety and welfare. Prior to the issuance of a permit for a temporary use, a cash deposit may be required to be deposited with the City. This cash deposit shall be used to defray the costs of property cleanup by the City in the event the permittee fails to do same. 4.Extension or Modification of Limits Upon written application, the Zoning Administrator may extend the time within which temporary uses may be operated, or may modify the limitations under which such uses may be conducted if the Zoning Administrator determines that such extension or modification is in accord with the purposes of the zoning regulations. 5.Condition of Site Following Temporary Use Each site occupied by a temporary use shall be left free of debris, litter or any other evidence of the temporary use upon completion or removal of the use, and shall thereafter be used only in accord with the provisions of the zoning regulations. 6.Fee The application shall be accompanied by a fee established by the Master Fee Schedule to cover the cost of processing the application prescribed in this section. C. Recreational Facilities Construction of recreation courts, including necessary fencing and lighting, may be permitted subject to administrative review and a finding that adjacent properties will not be unduly affected. Recreation courts shall meet the following minimum standards: 1.A maximum 20-foot high fence (measured from the finished grade of the court) shall be allowed. Fences shall include a screening material which screens the court activity from off-site view and which improves the appearance of the fence. 2.Setbacks for the court shall be: Side yard: 10 feet; Rear yard: 10 feet (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 44 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 693 SU&C PECIAL SES ONDITIONS 3.Maximum of eight lights permitted, mounted at a height not to exceed twenty-two feet. All lights and light fixtures shall be certified by a qualified lighting engineer to: a)Be designed, constructed, mounted and maintained such that, the light source is cut off when viewed from any point five feet above the ground measured at the lot line. b)Be designed, constructed, mounted and maintained such that the maximum illumination intensity measured at the wall of any residential building on abutting property shall not exceed ½ foot candle above ambient levels. c)Be used between 7:00 a.m. and 10:00 p.m. 4.The surface area of any recreational court shall be designed, painted, colored and/or textured to reduce the reflection from any light incident thereon. 5.Landscaping shall be installed as required between the fence and the property line. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 45 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 694 V.Legislative Procedures A.Purpose Zoning is a legislative act involving police power asserted in the interests of the public health, safety and general welfare. These Planned Community District Regulations are adopted to provide zoning for the Freeway Commercial SPA of the Otay Ranch Planned Community. B.Adoption of Planned Community District Regulations These Planned Community (PC) District Regulations are adopted pursuant to Title 19, Zoning, of the Chula Vista Municipal Code and are intended to implement and integrate the Chula Vista General Plan, the Otay Ranch General Development Plan (GDP), and the Freeway Commercial Sectional Planning Area (SPA) Plan. The SPA is zoned P-C Planned Community pursuant to the adoption of the Otay Ranch GDP and Chapter 19.48 CVMC. These regulations provide for the implementation of the GDP and P-C zone by setting forth the development and use standards for all property within Otay Ranch Freeway Commercial SPA Planned Community District. These PC District Regulations, along with the Freeway Commercial SPA Plan, delineate precisely the allowable use of the property. C.Amendments Application for any change in district boundaries, use listing, property development standard or any other provision of these regulations shall be considered a zone change and be processed in accordance with the provisions of Chapter 19.12 CVMC. Approval of a zone change requires affirmative action following a public hearing by both the Planning Commission and City Council. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 46 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 695 VI.Administrative Procedures, Conditional Uses & Variances A.Purpose & Intent The purpose of this chapter is to define certain administrative procedures and requirements to provide clear instructions and notice to property owners and developers within Freeway Commercial SPA regarding permit and plan approvals. The general intent of these regulations is to use the standard procedures provided in Chapter 19.14 CVMC except where special procedures are required or defined herein. The administration of the Freeway Commercial SPA Plan shall be as provided for in Chapter 19.48.090 et. seq. CVMC, except that the Zoning Administrator may accept less detail or require additional detail to suit the development concepts included in the SPA plan. For matters relevant to the proper development and use of property within Freeway Commercial SPA and not addressed herein, the provisions of Title 19 CVMC (Zoning Ordinance) shall apply. In the event of conflicting standards, these Planned Community District Regulations shall apply. B.Zoning Administrator Actions The Zoning Administrator is authorized to consider and to approve, disapprove or modify applications on the following subjects, and/or issue the following required permits without setting the matter for a public hearing: 1.Conditional Use Permit: the Zoning Administrator shall be empowered to issue conditional use permits without a public hearing in the following circumstances: a.Where the use to be permitted does not involve the construction of a new building or other substantial structural improvements on the property in question. b.Where the use requiring the permit would make use of an existing building and does not involve substantial remodeling thereof. c.For signs and temporary uses, as limited herein. 2.Variances: the Zoning Administrator shall be authorized to grant variances for limited relief in the case of: a.Modification of distance or area regulations. b.Walls or fences which exceed permitted heights by up to twenty percent; requests for more than twenty percent increase shall require a public hearing. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 47 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 696 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES 3.Site, Architectural, and Landscape Plan approvals: the Zoning Administrator shall be empowered to grant site plan, architectural plan, tenant store fronts, specific signs and landscape plan approval, except as otherwise may be limited in Section III, herein. The Zoning Administrator may also act in the place of the Design Review Committee for free standing building comprising floor area of 20,000 square feet or less. Projects greater than 20,000 square feet shall be reviewed by the Design Review Committee per Section 19.14.582 CVMC. 4.Performance Standard Procedure: the Zoning Administrator shall be authorized to issue a zoning permit for any use subject to performance standards procedures, as provided herein. 5.Temporary Use Permit: the Zoning Administrator shall be authorized to grant permits for temporary uses, as defined and regulated in Section IV-B, herein. 6.Administrative Review a.Purpose Certain uses may vary greatly in their effect depending on the scope, location or exact circumstances. In order to avoid the permitting of these uses without any formal review, and to relieve the Planning Commission and City Council of formally reviewing uses which have insignificant or compatible effects, an Administrative Review procedure is established. b.Application Administrative Review is applicable to uses identified on the Permitted Use Matrices herein with the symbol "A." c.Procedures Administrative Review may be conducted by the Zoning Administrator without a public hearing or the Zoning Administrator may determine after reviewing the scope, location, or exact circumstances of the proposed use that the formal hearing process of the Conditional Use Permit procedure is warranted. If the Zoning Administrator makes the determination that a Conditional Use Permit is warranted, the applicant shall be required to comply with the Conditional Use Permit procedures of the Zoning Ordinance. In regard to applications for any of the above actions, the Zoning Administrator shall set a reasonable time for the consideration and give notice to the applicant and to any other interested person as defined in the Zoning Ordinance. In the event objections or protests are received, the zoning administrator shall set the matter for public hearing. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 48 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 697 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES C.Design Review The site plan approval process is applicable to projects within the Freeway Commercial district. In addition, all commercial projects shall require design review approval. Design review may be conducted concurrent with site plan review at the applicant's risk. Application and procedures for site plan and design review shall be as specified in Chapter 19.14.420 et. seq., Chapter 19.14.581 et. seq. CVMC and Chapter III of the Freeway Commercial SPA Design Plan. D.Planning Commission Actions An application for a conditional use permit or modification of an existing conditional use permit shall be made to and acted upon by the Planning Commission per the provisions of Chapter 19.14.070 CVMC. In cases which the application meets the criteria of Section VII.B.1, above, the application shall be directed to the Zoning Administrator. Approval of a precise plan shall require a public hearing before the Planning Commission, following which the commission may make a recommendation to the City Council regarding the proposed precise plan, pursuant to Chapter 19.14.574 CVMC. E.City Council Actions Approval of a precise plan shall require action by the City Council pursuant to Chapter 19.14.575 CVMC. F.Public Hearing Required A public hearing is required when: 1.An application to the Zoning Administrator does not qualify for action without a public hearing or any application which receives objections or protests from interested parties. 2.Upon referral of any matter by the Zoning Administrator to the Planning Commission for review, or upon request of a project applicant that any matter be referred directly to the Planning Commission for action. 3.Any person who disagrees with the ruling of the Zoning Administrator may appeal such ruling to the Planning Commission. In such cases, a public hearing shall be mandatory. Any person who disagrees with a sign design ruling of the Zoning Administrator may appeal that ruling to the Design Review Committee. In such cases, the ruling under appeal shall be reviewed in accordance with Chapter 19.14.582 CVMC. 4.Enforcing a conditional use permit or variance (see Chapter 19.14.270 CVMC). (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 49 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 698 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES 5.Considering approval of a precise plan (see Chapter 19.14.573 CVMC). G.Appeals An appeal of a permitting authority decision may be filed within ten days after the notice of decision is filed, unless the date is waived by the appellate body upon a showing of good cause. Any interested party who participated in the public hearing or the director of planning may appeal the decision to the appropriate appellate body as follows: If the permitting authority is the Zoning Administrator or Design Review Committee, the C appeal shall be filed with the Planning Commission; If the permitting authority is the Planning Commission, the appeal shall be filed with the City C Council; If the permitting authority is the City Council, no further appeal is available. C 1.The appeal shall include a statement of the reasons supporting the appeal, including a demonstration that any issues being raised were raised during the public hearing. 2.After an appeal is filed and accepted, the appellate body shall hold a public hearing consistent with the provisions of Chapter 19.48 CVMC. The appellate body may, in its discretion, consider additional evidence not presented at the public hearing. 3.The appellate body may reverse, uphold, or modify in any manner a written decision or take any action consistent with these regulations and the Zoning Ordinance, after a public hearing, and upon a written appellate decision. Notice of the written appellate decision shall be mailed to the affected party and any interested party requesting such notice consistent with Chapter 19.12.070 CVMC. Said notice shall also be filed with the city clerk. 4.If the appellate body is not the City Council, an appeal may be filed by any interested party who participated in the action being appealed or by the planning director to the City Council within ten days after the notice of the written appellate decision is filed, unless waived by the City Council upon a showing of good cause. The appeal shall include a statement of the reasons supporting the appeal, including a demonstration that any issues being raised were raised during the public hearing. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 50 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 699 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES B.ZONING ADMINISTRATOR - AUTHORITY The Zoning Administrator is authorized to consider and to approve, disapprove or modify applications on the following subjects and/or issue the following required permits without setting the matter for a public hearing: 1.Conditional Use Permit The Zoning Administrator shall be empowered to issue Conditional Use Permits, as defined herein, in the following circumstances: a.Where the use requiring the permit would make use of an existing building and does not involve substantial remodeling thereof. b.For signs, as defined herein, and temporary tract houses, as limited herein. c.Establishments that include the sale of alcoholic beverages for off- site use or consumption. The Zoning Administrator shall hold a public hearing in accordance with Section 19.14.060- 19.14.090 of the CVMC (Chapter 19.14 Administrative Procedures, Conditional Uses and Variances: sections .060 = Conditional Use Permit - Defined- Purpose and Intent, 090 = Conditional Use Permit - Public Hearing Procedure - Finding of Facts and .080 = Conditional Use Permit - Prerequisites For Grading) of the CVMC upon giving notice thereof in accordance with Sections 19.12.070-19.12.080 of the CVMC (Chapter 19.12 Legislative Zoning Procedures: Sections .070 = Hearings - Notices Required - Methods And Additional Contents Of Notice, And .080 = Hearings - Notice Required – Contents) A Conditional Use Permit shall not be granted unless the Zoning Administrator or other issuing authority finds in his/her sole discretion, and based on substantial evidence in view of the entire record, that all of the facts required by Section 19.14.080 of the CVMC (Administrative Procedures, Conditional Uses and Variances: Conditional Use Permit - Prerequisites for Grading) of the CVMC exist, and that approval of the permit will not result in an over concentration of such facilities. Over concentration may be found to exist based on: 1) the number and location of existing facilities; 2) compliance with State Alcohol Beverage Control over concentration standards in effect at the time of project consideration; 3) the impact of the proposed facility on crime; and, 4) the impact of the proposed facility on traffic volume and traffic flow. The Police Department or other appropriate City departments may provide evidence at the hearing. A permit to operate may be restricted by any reasonable conditions including but not limited to limitations on hours of operation. d.The City Clerk shall inform the City Council of the decision on each such permit when the decision is filed in accordance with Section 19.14.090 of the CVMC (Administrative Procedures, Conditional Uses and Variances: Conditional Use Permit - Public Hearing Procedure - Finding Of Facts). The decision of the Zoning Administrator may be appealed. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 51 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 700 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES e.Such appeal shall be directed to the City Council, rather than the Planning Commission, and must be filed within 10 days after the decision if filed with the City Clerk, as provided in Section 19.14.100 of the CVMC (Administrative Procedures, Conditional Uses and Variances: Conditional Use Permit – Appeals Procedure Generally.) If appealed within the time limit, said appeal shall be considered in a public hearing conducted by the City Council, in the same manner as other appeals pursuant to Sections 19.14.120 and 19.14.130 of the CVMC (Administrative Procedures, Conditional Uses and Variances: sections .120 – Conditional Use Permits – Appeal - City Clerk - Duties and section .130 – Conditional Use Permits – Appeal - City Council Action – Resolution) of the CVMC, except that the Council must make the same written findings required of the Zoning Administrator herein, in order to grant the permit. 2.Variances The Zoning Administrator shall be authorized to grant variances for limited relief in the case of: a.Modification of distance or area regulations. b.Additions to structures, which are nonconforming as to side yard, rear yard or lot coverage, providing the additions meet the requirements of the zoning ordinance affecting the property. c.Walls or fences to exceed heights permitted by ordinances. Modifications requested in said applications for relief to be administered with the requirement for a public hearing shall be limited to deviations not to exceed 25% of the requirements imposed by ordinances. 3.Site, Architectural and Landscape Plan Approvals The Zoning Administrator shall be empowered to grant site plan, architectural plan and landscape plan approval as provided herein. 4.Performance Standard Procedure The Zoning Administrator shall be authorized to issue a zoning permit for uses subject to performance standards procedures, as provided herein. 5.Home Occupations The Zoning Administrator shall be authorized to grant permits for home occupations, as defined and regulated in Section 19.14.490 of the CVMC (Administrative Procedures, Conditional Uses and Variances: Home Occupations Permit Required when – Restrictions and Requirements). 6.Design Review The Zoning Administrator (ZA) has the discretion, with the concurrence of the applicant, to act in the place of the Planning Commission (PC) in the case of minor projects, including new construction or additions to signs, commercial, industrial, or institutional projects which constitute less than a 50% increase with a total floor area of 20,000 square feet or less, any multi-family residential projects of ten units or less. A decision of the Zoning Administrator may be appealed to the City Council as set forth in Section 19.14.583 (Planning Commission (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 52 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 701 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES – Appeal Procedure) of the CVMC. a.Legal description, legend, scale, north arrow, vicinity map and identification of designer. b.The boundary lines of subject property fully dimensioned together with the name and dimensions of adjoining streets. c.Existing topography and proposed grading plan showing, slope, retaining walls, pad elevations and percent of slope on streets, driveways and other graded areas. d.Existing and proposed streets, utilities and easements e.Access: Pedestrian, vehicular and service, points of ingress and egress, with driveway locations and dimensions. f.Loading and trash areas, walls and/or fences (including height). g.Proposed location, height and dimensions of buildings, including color and materials on all elevations. The floor area, number of stories, number of units and bedrooms (when applicable) shall be given. Proposed uses shall be indicated including floor area devoted to each use. h.Parking layout, including dimensions, number of stalls and circulation flow. i.Location, height and size of signs proposed on the property. j.All Landscape Areas: Such areas shall be defined with a written proposal outlining the landscaping concept, as well as the proposed method of irrigation. In addition, all existing trees on the site shall be identified with a note as to proposed disposition. k.Lighting, including the location, type and hooding devices to shield adjoining properties. l.Location and design of recreational areas. The Zoning Administrator shall determine from data submitted whether the proposed use will meet the development standards and design guidelines established in the e Design Plan, and shall approve the application upon making a positive finding. The application may be disapproved, may be approved as submitted or may be approved subject to conditions, specific changes or additions. The approval of the Zoning Administrator shall be noted by endorsement upon two copies of all sketches. In carrying out the purpose of this division, the Zoning Administrator shall consider in each specific case any or all of the following principles as may be appropriate: I. It is not a purpose of this section to control design character so rigidly that individual initiative is stifled in the layout of any particular building or site and substantial additional expense incurred; rather, it is the intent of this division that any control exercised be the minimum necessary to achieve the over-all objective of the Freeway Commercial SPA plan and associated regulatory documents. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 53 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 702 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES II. The siting of any structure on the property, as compared to the siting of other structures in the immediate neighborhood, shall be considered. III. The size, location, design, color, number, lighting and materials of all signs and outdoor advertising structures shall be reviewed. No sign shall be approved in excess of the maximum limits set herein. IV. Landscaping as provided in accordance with the Freeway Commercial SPA Plan and associated regulatory documents shall be required on the site and shall be in keeping with the character or design of the site and existing trees shall be preserved whenever possible. V. Ingress, egress and internal traffic circulation shall be so designed as to promote convenience and safety. SUBSTANTIAL CONFORMANCE: The Zoning Administrator may determine a variation in an application from an adopted SPA document or statistic is in substantial conformance to the adopted document, subject to the findings below and providing the statistical variation is less than ten percent. Zoning Administrator - Required Findings: 1.That the proposed project or use is consistent with the Chula Vista General Plan and adopted policies of the city; 2.That the proposed project or use is consistent with, or found to be in substantial conformance with, the SPA Plan, the purpose and intent of these Planned Community District Regulations, and the Design Plan; 3.That the proposed project or use will not, under circumstances of the particular case, be detrimental to the health, safety or general welfare of persons residing or working in the vicinity, or injurious to property or improvements in the vicinity; and, 4.That the proposed project or use is consistent with the principles and overall quality of design established for the Otay Ranch Planned Community. In regard to applications on any of the aforementioned subjects, the Zoning Administrator shall set a reasonable time for the consideration of the same and give notice thereof to the applicant and to other interested persons as defined in the Chula Vista Municipal Code. In the event objections or protests are received, the Zoning Administrator shall set the matter for public hearing as provided herein. C.PLANNING COMMISSION The Planning Commission shall review applications or conditional use permits and shall approve, conditionally approve or deny such plans. In cases which the application meets the criteria of Section VI.B.1 above, the application shall be directed to the Zoning Administrator. The Planning Commission shall review all appeals filed to contest sign design rulings of the Zoning (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 54 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 703 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES Administrator. The Planning Commission shall make its findings and action upon the provisions of the Otay Ranch General Development Plan, Freeway Commercial Sectional Planning Area Plan, Planned Community District Regulations, Design Plan and other associated regulatory documents. D.PLANNING COMMISSION - APPEALS PROCEDURE Decision of the Planning Commission may be appealed to the City Council within 10 working days after the decision is filed with the City Clerk. The appeal shall be in writing and filed in triplicate with the Development Services Department on forms prescribed for the appeal, and shall specify therein the argument against the decision of the Planning Commission. If an appeal is filed within the time limit specified, it automatically stays proceedings in the matter until the City Council makes a determination. Upon the hearing of such appeal, the Planning Commission may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Planning Commission. The resolution must contain a Finding of Facts showing wherein the project meets or fails to meet the requirements of this Chapter and the provisions of the Otay Ranch General Development Plan, Sectional Planning Area Plan, Planned Community District Regulations, Design Plan and other associated regulatory documents. E.SITE PLAN & ARCHITECTURAL APPROVAL The purpose of site plan and architectural approval is only to determine compliance with the Freeway Commercial Sectional Planning Area Plan, Planned Community District Regulations, Design Plan, and associated regulatory documents. A Building Permit shall not be issued until site plan and architectural approval has been obtained for any land use requiring site plan and architectural approval. A site plan and architectural approval application shall be accompanied by the following plans. Additional plans or information may be necessary to enable the Zoning Administrator to make the determinations for these applications. 1.Legal description, legend, scale, north arrow, vicinity map and identification of designer. 2.The boundary lines of subject property fully dimensioned together with the name and dimensions of adjoining streets. 3.Existing topography and proposed grading plan showing, slope, retaining walls, pad elevations and percent of slope on streets, driveways and other graded areas. 4.Existing and proposed streets, utilities and easements. 5.Access: Pedestrian, vehicular and service points of ingress and egress, with driveway locations (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 55 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 704 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES and dimensions. 6.Loading and trash areas, walls and/or fences (including height). 7.Proposed location, height and dimensions of buildings, including color and materials on all elevations. The floor area, number of stories, number of units and bedrooms (when applicable) shall be given. Proposed uses shall be indicated including floor area devoted to each use. 8.Parking layout, including dimensions, number of stalls and circulation flow. 9.Location, height and size of signs proposed on the property. 10.All Landscape Areas: Such areas shall be defined with a written proposal outlining the landscaping concept, as well as the proposed method of irrigation. In addition, all existing trees on the site shall be identified with a note as to proposed disposition. 11.Lighting, including the location, type and hooding devices to shield adjoining properties. 12.Location and design of recreational areas. The Zoning Administrator shall determine from data submitted whether the proposed use will meet the development standards and design guidelines established in the Freeway Commercial Planned Community District Regulations and Design Plan, and shall approve the application upon making a positive finding. The application may be disapproved, may be approved as submitted or may be approved subject to conditions, specific changes or additions. The approval of the Zoning Administrator shall be noted by endorsement upon two copies of all sketches. In carrying out the purpose of this division, the Zoning Administrator shall consider in each specific case any or all of the following principles as may be appropriate: It is not a purpose of this section to control design character so rigidly that individual initiative I. is stifled in the layout of any particular building or site and substantial additional expense incurred; rather, it is the intent of this division that any control exercised be the minimum necessary to achieve the over-all objective of the Freeway Commercial SPA plan and associated regulatory documents. The siting of any structure on the property, as compared to the siting of other structures in the II. immediate neighborhood, shall be considered. The size, location, design, color, number, lighting and materials of all signs and outdoor III. advertising structures shall be reviewed. No sign shall be approved in excess of the maximum limits set herein. Landscaping is provided in accordance with the Freeway Commercial SPA Plan and IV. associated regulatory documents shall be required on the site and shall be in keeping with the character or design of the site and existing trees shall be preserved whenever possible. Ingress, egress and internal traffic circulation shall be so designed as to promote convenience and V. safety. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 56 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 705 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES F.SITE PLAN & ARCHITECTURAL - APPEALS Appeals from determinations by the Zoning Administrator shall be to the Planning Commission, upon written request for a hearing before the Commission. In the absence of such request being filed within seven days after determination by the Administrator, the determination shall be final. The appeal shall be filed with the Development Services Department on the form required by the City, and be accompanied by the non-refundable Required Fee. The appeal shall include a statement of the reasons supporting the appeal, including a demonstration that any issues being raised were raised before the Zoning Administrator. Upon the proper filing of the appeal, the Development Services Director shall cause the matter to be set for public hearing, giving the same notice as required in Sections 19.12.070 and 19.12.080 of the CVMC (19.12 Legislative Zoning Procedures: .070 = Hearings - Notices Required - Methods And Additional Contents Of Notice and .080 = Hearings - Notice Required – Contents). Upon the hearing of an appeal, the Planning Commission may by resolution, affirm, reverse or modify, in whole or in any part, any determination of the Zoning Administrator. The resolution shall contain Findings of Facts showing wherein the project meets or fails to meet any applicable site plan and architectural principles or development standards and design guidelines established in the Freeway Commercial Sectional Planning Area plan and Village Design Plan. A copy of the decision resolution of the Planning Commission shall be filed with the City Clerk and mailed to the applicant. The decision of the Planning Commission shall be final on the eleventh day after its filing, except where further appeal is taken as provided herein. The applicant or other interested person may appeal the decision of the Planning Commission granting or denying site plan and architectural approval to the City Council within 10 days after said decision is filed with the City Clerk. Said appeal shall be filed with the City Clerk in writing upon forms provided by the City and be accompanied by the non-refundable Required Fee therefore. The appeal shall include a statement of the reasons supporting the appeal, including a demonstration that any issues being raised were raised during the public hearing. If a proper appeal is filed within the time limits specified, it automatically stays proceedings in the matter until a determination is made by the City Council on the appeal. After hearing the appeal, the City Council may, by resolution, affirm reverse or modify, in whole or in any part, any determination of the Zoning Administrator or the Planning Commission. The Council resolution by which the appeal is decided shall contain Findings of Facts showing wherein the project meets or fails to meet the applicable site plan and architectural principles in Section 19.14.470 of the CVMC (Administrative Procedures, Conditional Uses and Variances - Site Plan and Architectural Approval – Principles to be Observed), the provisions of the Design Manual, any design standards required for the project, or other non-conformity with the requirements of this Chapter. A copy of the decision resolution of the City Council shall be filed with the City Clerk and mailed to the applicant. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 57 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 706 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES G.CONDITIONAL USE PERMIT The granting of a Conditional Use Permit is an administrative act to authorize permitted uses subject to specific conditions because of the unusual characteristic or need to give special consideration to the proper location of said uses in relation to adjacent uses, the development of the community and to the various elements of the general plan. The purpose of this section is to set forth the findings necessary for such administrative action and to establish a procedure for granting Conditional Use Permits. After the public hearing, the Planning Commission or the Zoning Administrator may, by resolution, grant a Conditional Use Permit if the Planning Commission or the Zoning Administrator finds from the evidence presented at said hearing that all of the following facts exist: 1.That the proposed use at the particular location is necessary or desirable to provide a service or facility which will contribute to the general wellbeing of the neighborhood or the community. 2.That such use will not, under the circumstances of the particular case, be detrimental to the health, safety or general welfare of persons residing or working in the vicinity, or injurious to property or improvements in the vicinity. 3.That the proposed use will comply with the regulations and conditions specified in this code for such use. 4.That the granting of this conditional use will not adversely affect the General Plan of the City or the adopted plan of any governmental agency. The Planning Commission or the Zoning Administrator shall make a written finding which shall specify facts relied upon in rendering said decision and attaching such conditions and safeguards as deemed necessary and desirable not more than 10 days following the decision of the Commission or the Zoning Administrator, and shall fully set forth wherein the facts and circumstances fulfill or fail to fulfill the requirements. A copy of this written Finding of Facts shall be filed with the City Clerk, with the Development Services Director and mailed to the applicant. The decision of the Planning Commission or Zoning Administrator shall be final on the eleventh day following its filing in the office of the City Clerk, except where appeal is taken as provided herein. H.CONDITIONAL USE PERMIT - APPEALS The applicant or other interested party may appeal the decision of the Zoning Administrator to the Planning Commission within 10 days after said decision is filed with the City Clerk. Said appeal shall be in writing and filed in triplicate with the Development Services Department on forms provided by said department, and shall specify wherein there was an error in the decision of the Zoning Administrator. If an appeal is filed within the time limit specified, it stays proceedings in the matter until the Planning Commission makes a determination. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 58 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 707 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES Where the Planning Commission denies an application by less than four votes, the applicant shall have the right to either a rehearing at the next Planning Commission meeting or an appeal to the City Council without payment of additional fees. The choice of alternatives shall be discretionary with the applicant. All other proceedings pertaining to appeals shall continue to apply. I.VARIANCE The granting of a Variance is an administrative act to allow a variation from the strict application of the adopted Freeway Commercial development regulations of the particular zone, and to provide a reasonable use for a Neighborhood of property having unique characteristics by virtue of its size, location, design or topographical features, and its relationship to adjacent or surrounding properties and developments. The purpose of the Variance is to bring a particular Neighborhood up to parity with other property in the same zone and vicinity insofar as a reasonable use is concerned, and it is not to grant any special privilege or concession not enjoyed by other properties in the same zone and vicinity. The Variance may not be used to correct improper zoning. It is the purpose of this section to set forth the findings necessary for such administrative action and to establish a procedure for granting variances. In no case shall a Variance be granted to permit a use other than a use permitted in the district in which the subject property is situated. The Zoning Administrator shall grant a Variance only when the following facts are found: That a hardship peculiar to the property and not created by any act of the owner exists. Said hardship may include practical difficulties in developing the property for the needs of the owner consistent with the regulations of the zone; but in this context, personal, family or financial difficulties, loss of prospective profits, and neighboring violations are not hardships justifying a Variance. Further, a previous Variance can never have set a precedent, for each case must be considered only on its individual merits. 1.That such Variance is necessary for the preservation and enjoyment of substantial property rights possessed by other properties in the same zoning district and in the same vicinity, and that a Variance, if granted, would not constitute a special privilege of the recipient not enjoyed by his neighbor. 2.That the authorizing of such Variance will not be of substantial detriment to adjacent property, and will not materially impair the purposes of these regulations or the public interest. 3.That the authorizing of such Variance will not adversely affect the general plan of the City or the adopted plan of any governmental agency. J.VARIANCE - APPEALS The applicant or other interested persons may appeal the decision of the Zoning Administrator to the Planning Commission within 10 days after the decision is filed with the City Clerk and the hearing on said appeal shall be processed by the Planning Commission in the same manner as a Conditional Use Permit within the original jurisdiction of the Planning Commission. The applicant or other (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 59 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 708 AP,CU&V DMINISTRATIVE ROCEDURES ONDITIONAL SES ARIANCES interested persons shall have the same right of appeal from any determination of the Planning Commission in such instances as set forth in Sections 19.14.110 through 19.14.130 of the Chula Vista Municipal Code (Administrative Procedures, Conditional Uses and Variances: .110 = Conditional Use Permit – Appeals Form – Contents – Effects of Filing, .120 = Conditional Use Permit – Appeals – City Clerk Duties and .130 = Conditional Use Permit – Appeals City Council Action – Resolution) of the Chula Vista Municipal Code. Upon the hearing of such appeal, the City Council may, by resolution, affirm, reverse or modify in whole or in part any determination of the Planning Commission, subject to the same limitations. The resolution must contain a Finding of Facts showing wherein the conditional use meets or fails to meet the requirements of CVMC Sections 19.14.080 through 19.14.100 of the CVMC (Administrative Procedures, Conditional Uses and Variances: .080 = conditional use permit - prerequisites for grading, .090 = Conditional Use Permit – Public Hearing Procedure – Finding of Facts and .100 = Conditional Use Permit – Appeals Procedure Generally). Not later than 10 days following the adoption of said resolution, the City Clerk shall transmit a copy of the resolution and finding to the Development Services Director and shall mail a copy to the applicant. Any Conditional Use Permit or Zone Variance granted by the City as herein provided shall be utilized within one year after the effective date thereof. A Variance or Conditional Use Permit shall be deemed to be utilized if the property owner has substantially changed his/her position in reliance upon the grant thereof. Evidence of change of position would include completion of construction or any expenditures of money by the property owner preparatory to construction and shall also include the use of the property as granted. If there has been a lapse of work for the three months after commencement, the Conditional Use Permit or Zone Variance shall be void. The Commission may, by resolution, grant an extension of time contained in a currently valid Zone Variance or Conditional Use Permit without a public hearing upon appeal of the property owner, provided that there has been no material change or circumstances since the granting of the Variance or Conditional Use Permit which would be injurious to the neighborhood or otherwise detrimental to the public welfare. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 60 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 709 VII.Exceptions & Modifications A.Height Limitation Exceptions Height limitations stipulated in these regulations shall not apply to the following unless specifically stated: 1.Spires, belfries, cupolas and domes, monuments, flagpoles, masts and aerials, or to parapet walls extending not more than four feet above the limiting height of the building; 2.Places of public assembly in permitted public and semi-public buildings, provided that these uses are located on the ground floor of such buildings, and provided further, that for each one foot by which the height of such building exceeds the maximum height otherwise permitted in the district, its side and rear yards shall be increased in width or depth by an additional foot over the side and rear yards required for the highest building otherwise permitted in the district; 3.Bulkheads, elevator and stair penthouses, provided no lineal dimension of any such structure exceeds fifty percent of the corresponding street lot line frontage; or towers and monuments; provided however, that no such structures above the heights otherwise permitted in the district occupy more than twenty-five percent of the area of the lot and are no less than twenty-five feet from any lot line which is not a street lot line. B.Projections into Required Yard Permitted Certain architectural features may project into required yards or courts as follows: 1.Cornices, canopies, eaves or other architectural features may project a distance not exceeding four feet into any front or rear yard and forty percent into any side yard to a maximum of four feet. In the case of a side yard which is less than five feet, a two-foot projection is permitted, provided that such projection does not extend closer than one foot to the property line; 2.Fire escapes may project a distance not exceeding four feet, six inches; 3.An uncovered stair and any necessary landings may project a distance not to exceed six feet, provided such stair and landing shall not extend above the first floor of the building except for a railing not exceeding three feet in height; 4.An open, unenclosed stairway not covered by a roof or canopy may extend or project into a required rear or side yard not more than three feet. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 61 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 710 VIII.Enforcement A.Enforcement by City Officials The City Council, City Attorney, City Manager, City Engineer, Director of Public Works, Fire Chief, Chief of Police, Director of Building & Housing, Director of Parks and Recreation, Planning Director, City Clerk and all officials charged with the issuance of licenses or permits shall enforce the provisions of this ordinance. Any permit, certificates or license issued in conflict with the provisions of this ordinance shall be void. B.Actions Deemed Nuisance Any building or structure erected hereafter, or any use of property contrary to the provisions of a duly-approved Design Review, Site Plan, Variance, Conditional Use Permit, or Administrative Review and/or this ordinance shall be declared to be unlawful and a public nuisance per se and subject to abatement in accordance with local ordinance. C.Remedies All remedies concerning this ordinance shall be cumulative and non-exclusive. The conviction and punishment of any person hereunder shall not relieve such persons from the responsibility of correcting prohibited conditions or removing prohibited buildings, structures, signs or improvements, and shall not prevent the enforced correction or removal thereof. D.Penalties Any person, partnership, organization, firm or corporation, whether as principal, agent, employee or otherwise, violating any provisions of this ordinance or violating or failing to comply any order or regulation made hereunder, shall be guilty of an infraction and, upon conviction thereof, shall be punishable as provided by local ordinance. (8/1/04) (7/14/16)PCDR ISTRICT EGULATIONS Page 62 of 62 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 711 Otay Ranch Planning Area 12 Freeway Commercial North Community Purpose Facility Master Plan ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 712 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 713 I. COMMUNITY PURPOSE FACILITY MASTER PLAN A.I NTRODUCTION The City of Chula Vista Municipal Code Chapter 19.48. (P-C– Planned Community Zone), requires that a minimum of 1.39 acres of Community Purpose Facilities land per 1,000 persons be provided. Pursuant to the Code, Community Purpose Facilities(CPF) means "a land use designation in a planned community intended for non-profit and certain for-profit land uses…" The following list of uses are permitted within the CPF zone, and may be subject to approval of a conditional use permit: Boy Scouts, Girl Scouts, and other similar organizations; Social and human services activities, such as Alcoholics Anonymous; Services for homeless; Services for military personnel during the holidays; Senior care and recreation; Worship, spiritual growth and development, and teaching of traditional family values; Non-profit or for-profit day care facilities that are ancillary to any of the above or as a primary use. For-profit facilities as a primary use are subject to further requirements and additional criteria as outlined in Section F of the Code; Private schools that are ancillary to any of the above; Interim uses, subject to the findings in Section E of the Code; Recreational facilities, such as ball fields, for non-profit organizations (including home owners associations) serving the local community, subject to the requirements outlined in Section 19.48.040(B)(6) of the CVMC (P-C- Planned Community Zone: Application – General Development Plan Required – Contents Required) and subject to the findings outlined in Section 19.48.025(H) of the CVMC (P-C-Planned Community Zone: Community Purpose Facilities – Minimum Acreage Required – Permitted Uses). Pursuant to Section 19.48.040(B)(6) (P-C-Planned Community Zone: Application – General Development Plan Required – Contents Required) of the CVMC, a CPF Master Plan is required and "shall show the specific boundaries of said plan which may be the SPA, GDP, or Planned Community Boundaries (or more than one GDP as deemed appropriate by the Director of Planning and Building); the distribution of existing and proposed CPF designated parcels within the Master Plan area; and the tabulation of individual sites acreages which shall be prepared and incorporated into the Planned Community's Sectional Planning Area (SPA) Plan….The incorporation of the CPF Master Plan into the SPA or GDP shall be done through a SPA or GDP amendment/adoption pursuant to Sections 19.48.080 and 19.48.130 of the CVMC (P-C-Planned Community Zone: .080 = General Development Plan – Modification Requests and Procedures and .130 = Sectional Area Plans – Modification Requests and Procedures)." ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 714 B.CPFR OMMUNITY URPOSE ACILITY EQUIREMENT Based on the required ratio of 1.39 acres ofCPPland per 1,000 persons, the build-out population of 1,548 persons (2.58 persons per MF unit) will requireapproximately 2.15acres of CPF uses. The Otay Ranch GDP provides that site acreage requirements may be reduced through the use of “shared parking, shared facilities, or development intensity, subject to approval by the appropriate jurisdiction”. Chula Vista Municipal Code 19.48.025 allows for reduction of the total CPF acreage when accompanied by extraordinary public benefit and allows for alternative compliance mechanisms (e.g., providing square footage within a building) and the use of recreational facilities for CPF credit. C.CPFI OMMUNITY URPOSE ACILITY MPLEMENTATION Freeway Commercial North is a relatively small planning area, only 36 acres in size. This mixed- use town centerwill bea high-density urban neighborhoodthat offers amenities like shops, restaurants, a movie theater, a library, and publictransportation within walking distance.Due to the small size of FC-2siteand its high densitymixed use character, it was not feasible to reserve 2.15ac.of land in this planning area for CPF uses. Therefore, the entire CPF acreage requirement for FC-2will be satisfied through provision of CPF land in Village 7. Per Section 5.3.2 of the executed PA-12 Development Agreement dated June 16th, 2015, Baldwin & Sons may satisfy its CPF requirement by provision of the CPF land offsite, at the discretion of the Director of Development Services. Village 7 has a 6.5-acre site available to be converted to CPF. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 715 Exhibit A Community Purpose Facility Master Plan CPF site in Village 7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 716 Otay Ranch Planning Area 12 Freeway Commercial North Affordable Housing Program ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 717 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 718 TC ABLE OF ONTENTS I. ............................................................................................................... 4 I NTRODUCTION A. ................................................................................................. 4 Purpose and Content B. ................................................................................................... 4 Needs Assessment II. ........................... 6 FC-2AHO,L,P,DUM FFORDABLE OUSING BLIGATIONOCATION HASING ESIGN AND NIT IX A. .............................................................................................................. 6 Obligation B. ........................................................................................ 6 Types of Affordable Housing C. ................................................................................................................. 6 Location D. ................................................................................................................. 7 Phasing E. 7 Design F. ......................................................................................... 7 Unit Mix by Bedroom Count III................................................................................... 8 AHR FFORDABLE OUSING ESTRICTIONS A. ...................................................................................................... 8 Income Eligibility B. ............................................................................................ 8 Affordable Monthly Rents C. ....................................................... 9 Affordable Housing Costs for Owner Occupied Housing D. ....................................................................................... 10 Underwriting Requirements E. ............................................................... 10 Resale Provisions of Owner Occupied Housing F. .................................................................................. 11 Term of Affordability Restrictions IV. ................................................................ 12 S,IFM UBSIDIES NCENTIVES AND INANCING ECHANISMS A. ........................................................................................................ 12 Density Bonus V. ................................................................................................. 13 CR OMPLIANCE EPORTING A. ..................................................................... 13 Rental Units’ Compliance Packet and Audit B. .................................................................... 15 Home Ownership Units’ Compliance Packet i 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 719 VI. ......................................................................................... 16 AMP FFIRMATIVE ARKETING LAN VII........................................................................17 IAC MPLEMENTING GREEMENTS AND ONDITIONS VIII. ............................................................................................................. 18 D EFINITIONS ii 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 720 EL XHIBIT IST EXHIBIT1ASRA .................................................................. 19 UPPLEMENTAL ENTAL PPLICATION EXHIBIT1BA’S .................................................................................... 20 PPLICANTS TATEMENT EXHIBIT2AS-R ......................................................................................... 21 EMIANNUAL EPORT EXHIBIT2BS-AAHMR ................................. 22 EMINNUAL FFORDABLE OUSING ONITORING EPORT 2BS-AAHMR ................................. 23 EXHIBIT EMINNUAL FFORDABLE OUSING ONITORING EPORT EXHIBIT3H’QF .......................................................................... 24 OMEBUYERS UALIFYING ORM EXHIBIT4CRAMP....................................... 25 ITY EQUIREMENTS FOR FFIRMATIVE ARKETING LAN iii 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 721 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM I. INTRODUCTION PC A. URPOSE AND ONTENT The City of Chula Vista requires that a specific Affordable Housing Program (AHP) and agreement, consistent with the Housing Element of the General Plan, be prepared and approved concurrent with the SPA Plan. This Affordable Housing Program is intended to identify the type and location of affordable housing units to be provided, potential subsidies or incentive programs, income restrictions and methods to verify compliance. The program may be implemented through various mechanisms including development agreements, tentative map conditions, and specific housing project agreements that may include additional terms and conditions, consistent with this program. NA B. EEDS SSESSMENT According to SANDAG’s 2050 Regional Growth Forecast, Chula Vista is expected to gain 42,828 new residents by 2020 and 57,305 more by 2050. That translates to an increase of 10,679 new households by 2020 1 and 18,408 more households by 2050. Chula Vista has second highest growth rate in the County of San Diego. The characteristics of the City’s population, housing, and employment that affect its housing goals, policies and programs include: The population has more diversity in race/ethnicity than the region, in that 60% of residents identified themselves as Hispanic or 2 Latino. Asian population comprises 14%, and white, non-Hispanic population represents 20% as of 2010. The City’s average household size is increasing. In 2010, Chula Vista’s average household size was 3.21 compared to 2.75 average household size in San Diego County. The City’s diverse employment base will grow by more than 78% between 2010 and 2050. In 2010, nearly 30% of the labor force were in the retail or service industry, where lower pay scales predominate. In 2010, about 43% of the households fell into the low-income category. Of these households, 25% rare very low. The estimated average age in Chula Vista is 34.3 years. According to the 2010 Census, a majority of the City’s population were between the ages of 21 to 64. By 2030, the forecasted average age is over 40, with an increase of age groups above 55. Series 13: 2050 Regional Growth Forecast. An estimate of regional growth through 2050. Adopted in 2013. 1 Housing Element of the General Plan. April 23, 2013 2 4 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 722 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM The U.S. Census reported a total of 79,416 housing units in the City of Chula Vista in 2010. In Eastern Chula Vista, the housing market is predominated by single-family housing (83 %). The City has two sets of numerical housing goals established by SANDAG, which are also addressed in the City’s General Plan Housing Element: the City’s share of the region’s future housing needs (regional share goals) and the Quantified Objectives for Affordable Housing Production. The total regional share goal is 11,315 new housing units by 2020, with 50% or 5,648 units needed for very low- and low-income households. 5 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 723 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM II. FC-2AFFORDABLEHOUSINGOBLIGATION,LOCATION,PHASING, DESIGN AND UNIT MIX O A. BLIGATION The City of Chula Vista Housing Element and the Otay Ranch GDP provide that ten percent of the total units will be affordable to low and moderate income households. Of the ten percent, five percent must be affordable to low income households and five percent must be affordable to moderate income households. The estimated Freeway Commercial-2 (FC-2) affordable housing unit obligation is based on the FC-2 SPA entitlement authorization of 600 units within the Village. The affordable units required for FC-2 are 30 low income and 30 moderate- income affordable units. TAH B. YPES OF FFORDABLE OUSING The housing policies established in the City of Chula Vista Housing Element advocate a broad variety and diversity of housing types. The affordable housing obligations of FC-2 will be met through a combination of housing types including rental and “for-sale” housing. In general, low- income housing needs will be satisfied through the provision of rental units. Housing opportunities to meet the needs of moderate income households will be provided through a combination of market-rate rental units as well as “for-sale” housing in medium-high to higher density developments. L C. OCATION The location of affordable housing developments shall take into consideration proximity to and availability of the following: Existing or proposed public transit facilities or transportation routes; Existing or proposed community facilities and services, such as shopping, medical, child care, recreation areas and schools; and Existing or future employment opportunities. Affordable housing units required for FC-2 may be located either within or outside the plan area. Affordable housing to accommodate low- income households may be provided within rental housing developments. “For-sale” units affordable to moderate income households may be available as well. Consideration of location will be made on a case-by-case basis. Evaluation of alternate locations should include an analysis of the specific benefit to be gained from development of such replacement site, including such factors as an increase in the number of affordable units, deeper affordability levels, or the earlier satisfaction of the affordable housing requirement. 6 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 724 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM Identification of potential target sites in this Affordable Housing Program describes one way in which the FC-2 affordable housing obligation might be met, and is not meant to require that affordable units be constructed on any specific sites nor to preclude other alternatives. Such alternatives might include, by way of example, the aggregation of rental housing affordable to low-income households within the mixed-use site, or as a separate component of another development site. A final determination as to the location and type of the affordable housing sites will occur with subsequent entitlements, approvals and agreements. P D. HASING Development of FC-2 will be completed in multiple phases to ensure construction of necessary infrastructure and amenities for each phase as the project progresses. The Phasing Plan is non-sequential. This recognizes that sequential phasing is frequently inaccurate due to unforeseen market changes or regulatory constraints. Therefore, the FC SPA Plan and Public Facilities Finance Plan (PFFP) permit non- sequential phasing by imposing specific facilities requirements for each phase to ensure that FC-2 is adequately served and City threshold standards are met. Detailed schedules and building permit stipulations for the construction of affordable units in relation to other market rate units will be established through the initial Affordable Housing Agreement. The Affordable Housing Agreement must be in place prior to the approval of the first Final Subdivision Map. The Developer shall diligently pursue completion of the construction of the low and moderate income housing units as per the implementation schedule established by the initial Affordable Housing Agreement. D E. ESIGN Affordable housing shall be compatible with the design and use of the market rate units, in terms of appearance, materials, and finish quality. The developer shall have the option of reducing the interior amenities, levels and square footage of the affordable units. UMBC F. NIT IX BY EDROOM OUNT The affordable units shall have an overall unit mix by bedroom count which reflects the appropriate community need and shall be comparable to the unit mix by bedroom count of the market rate units in the residential development. 7 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 725 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM III. AFFORDABLE HOUSING RESTRICTIONS IE A. NCOME LIGIBILITY To determine the eligibility of a household for the low and/or moderate income housing unit, the household purchasing or renting the affordable unit must qualify as a lower income/moderate income household, as established by and amended from time to time pursuant to Section 3 of the United States Housing Act of 1937, as published by the U.S. Department of Housing and Urban Development (HUD), and as also provided in California Health and Safety Code Sections 50079.5 and 50105. AMR B. FFORDABLE ONTHLY ENTS For rental housing, compliance with the affordable housing requirements is determined by verifying that the total rent cost paid by the tenant is considered affordable as defined below. To determine affordable rent costs, monthly “Affordable Rent” includes all actual or projected monthly payments for the following:3 Use and occupancy of a housing unit and the associated land and facilities; Any separately charged fees and service charges assessed by the lessor which are required by all tenants but is not to include security deposits; A reasonable allowance for utilities (including garbage collection, sewer, water, electricity, gas and other heating, cooking, and refrigeration fuels but not to include telephone service, cable TV, or high speed modem) as defined by the Federal Regulations for the Tenant Based Rental Assistance Program; and, Possessory interest taxes or other fees and charges assessed for use of the associated land and facilities by a public or private entity other than the lessor. Affordable monthly rent is not to exceed following calculations: Very Low Income: 50 percent (50%) of the Area Median Income (AMI) for San Diego County, adjusted for household size appropriate for the unit, multiplied by 30 percent (30%) and divided by 12. 25 California Code of Regulations Section 6918 3 8 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 726 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM Low Income: 80 percent (80%) of the Area Median Income (AMI) for San Diego County, adjusted for household size appropriate for the unit, multiplied by 30 percent (30%) and divided by 12. Moderate Income: 120 percent (120%) of the area median income (AMI) for San Diego County, adjusted for household size appropriate for the unit, multiplied by not more than 35 percent (35%) and divided by 12. Should subsidized financing and other incentives from a public agency be proposed and obtained, the monthly affordable rent shall be dictated by such program or granting Agency. If no affordable rent is specified, affordable monthly rents shall be established in accordance with Section 50053 of the California Health and Safety Code. AHCOOH C. FFORDABLE OUSING OSTS FOR WNER CCUPIED OUSING For ownership housing (for sale units), compliance with the affordable housing requirements is determined by verifying that the sales price paid by the buyer equates to a total housing costs that is considered affordable as defined below. To determine affordable housing costs, monthly “Housing Payments” includes all actual or projected monthly payments for the following: Principal and interest on a mortgage loan, including rehabilitation loans, at the time of initial purchase by the homebuyer; Allowances for property and mortgage loan insurance fees; Property taxes and assessments; A reasonable allowance for utilities (including garbage collection, sewer, water, electricity, gas and other fuels but not to include telephone service, cable TV or high speed modem) as defined by the Federal Regulations for the Tenant Based Rental Assistance Program; Homeowners association fees; and Space rent, if the housing unit is on rented land. 9 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 727 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM Affordable monthly housing payments are not to exceed the following calculations: Very Low Income: 50 percent (50%) of the Area Median Income (AMI) for San Diego County, adjusted for household size appropriate for the unit, multiplied by 30 percent (30%) and divided by 12. Low Income: 80 percent (80%) of the Area Median Income (AMI) for San Diego County, adjusted for household size appropriate for the unit, multiplied by 30 percent (30%) and divided by 12. Moderate Income: 120 percent (120%) of the Area Median Income (AMI) for San Diego County, adjusted for household size appropriate for the unit, multiplied by not more than 35 percent (35%) and divided by 12. Should subsidized financing and other incentives from a public agency be proposed and obtained, the affordable monthly housing payment shall be dictated by such program or granting Agency. If no affordable monthly housing payment is specified, the affordable monthly housing payment shall be established in accordance with Section 50052.5 of the California Health and Safety Code. UR D. NDERWRITING EQUIREMENTS To ensure the preservation of affordability of proposed low and moderate-income housing and financial viability of program participants, the City shall encourage the following policies: Fixed rate mortgages only. No adjustable rate mortgages; Affordable monthly housing payments no more than 33 percent of household income (“Front End Ratio”). Total debt payments no more than 45 percent of household income (“Back End Ratio”). No “teaser” rates; and, No non-occupant co-borrowers. RPOOH E. ESALE ROVISIONS OF WNER CCUPIED OUSING In order to ensure the continued affordability of the units, resale of the units must be restricted for the required term of thirty (30) years. After initial sale of the affordable units to a low-income household, all subsequent buyers of such units must also be income eligible and the unity must be sold at an affordable price. A developer may opt to have no income or sales price restriction for subsequent buyers, provided however that restrictions to the satisfaction of the City are in place that would result in the recapture by the City or its designee of a financial 10 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 728 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM interest in the units equal to the amount of subsidy necessary to make the unit affordable to a low income household and a proportionate share of any equity. Funds recaptured by the City shall be used to provide assistance to other identified affordable housing production or contributions to a special needs housing project or program. To the extent possible, projects using for-sale units to satisfy the obligations of developers under the City’s Affordable Housing Program shall be designed to be compatible with conventional mortgage financing programs including secondary market requirements. TAR F. ERM OF FFORDABILITY ESTRICTIONS Should subsidized financing or other incentives from a public agency be proposed and obtained, the length of time income and rent restrictions are to be maintained for an affordable rental project shall be determined by such program or granting Agency. If more than one funding source is utilized, the term of the affordability restrictions shall be the longest required by any of the funding sources. If no term of the affordability restrictions is specified, it shall be fifty-five (55) years from issuance of the Certificate of Occupancy for the first structure providing income and rent restricted units. In the event that no subsidized financing or other incentives from a public agency is obtained, affordability restrictions shall remain in effect for twenty (20) years from the date of issuance of the Certificate of Occupancy for the first structure in the project. The term of affordability and resale restrictions for affordable for-sale units are more appropriately described above in “Resale Provisions of Owner Occupied Housing.” 11 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 729 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM IV. SUBSIDIES, INCENTIVES AND FINANCING MECHANISMS Appendix “A” attached to this Affordable Housing Plan identifies some of the potential subsidies, incentives, and financing mechanisms that may be used to satisfy the FC-2 affordable housing obligation. The list contained in Appendix “A” is not intended to limit the use of other subsidies, incentives and financing mechanisms which are available now or may become available in the future. The obligation to provide affordable housing shall not be dependent upon the availability of such subsidies, incentives or financing mechanisms. The City agrees to use its reasonable best efforts to assist the Developer in pursuing the benefit of certain financing mechanisms, subsidies and other incentives to facilitate provision of affordable housing for Montecito, including those which require approvals from, or allocations by other agencies, to the extent that such resources and programs for this purpose are available. These mechanisms include, but are not limited to, local, state and federal subsidies and City density bonuses, planning, and design and development techniques and standards, and City fee waivers or deferrals which reduce the cost of providing affordable housing (collectively, the “Cost Reducing Mechanisms”). The parties acknowledge that the City is not hereby committing and cannot guarantee the availability of any Cost Reducing Mechanisms to the Developer for FC-2. The City reserves the right to approve, approve with conditions or disapprove, in its sole discretion, any Developer request for subsidized financing sponsored by the City. DB A. ENSITY ONUS Projects that meet the applicable requirements of State law (Government Code Section 65915) as a result of affordable housing units, are entitled to a density bonus or other incentives in accordance with the provisions of such law. 12 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 730 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM V. COMPLIANCE REPORTING The Compliance reports described below shall be submitted to the City of Chula Vista Community Development Department. The requirements imposed by providers of subsidized financing or other Cost Reducing mechanisms may replace the terms described below at the sole discretion of the City. RU’CPA A. ENTAL NITS OMPLIANCE ACKET AND UDIT Should a Developer seek approval by the City to credit a tenant toward its low and/or moderate income housing obligation, the Developer must give the City, at a minimum, a report verifying compliance with the terms of this document and/or the subsidizing financing program consisting of the following: Supplemental Rental Application - Exhibit 1 Semi-Annual Report – Exhibit 2A and 2B Authorization to Release Information Acknowledgement that the information is for the City’s Reporting and Administration use only. The Developer shall not be required to perform any extraordinary investigation or verification regarding such information other than the Developer’s usual and customary means of income verification. The methods of income verification may vary based upon the nature of the income reported by the tenant, and may include employment verification, copies of recent paycheck stubs, evidence of social security or other government payments, or copies of tax returns. The Developer shall retain the Supplemental Rental Application and any supporting documents for a period of at least three (3) years after the applicant ceases to occupy a low and/or moderate income housing unit. A household occupying a designated low and/or moderate income unit whose annual income increases subsequent to occupying said unit (referred to as “over income household”) and thus exceeds the 80% of area median income for low income households or 120% of area median income for moderate income households, need not vacate the apartment. However, at the Developer’s discretion, this over income household’s monthly rent (including utilities) may be increased to the market rate. Regardless of a rent increase, the Developer can no longer credit this over income household towards its 5% low income requirement and is obligated to replace this unit by renting the next comparable unit to a low income household as per the paragraph below. Thus, the Developer shall provide income information biannually and acknowledge that should its income increase, the household may be subject to a higher rent. Adjusted monthly incomes can be calculated 13 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 731 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM using rules according to the HUD Handbook 4350/3 Occupancy Requirements for HUD Subsidized Multifamily Housing. The location of the designated units may change over time (to be referred to as “floating units”) as long as the total number of affordable units remains constant and that substituted units are comparable in terms of size, features, and the number of bedrooms, as determined by the Director of the Community Development Department. If the over income household does not vacate the unit, the Developer must assure that when the next comparable apartment becomes vacant, the newly available unit must be rented to a low income household, as a floating unit, to replace the previously designated unit no longer housing a low and/or moderate income household. If the over income household chooses to leave, the vacated unit retains its low income unit designation. If a residential apartment complex is designated as 100% low and/or moderate income, the over income household will not be required to vacate, if it pays the increased rent, and the unit will not be replaced with a “floating unit.” When the over income household vacates the unit, the unit retains its low income unit designation. If the City determines that an outside audit is necessary to verify the accuracy of the submitted rent roll, then on a basis no more frequently than once a year, it may require such an audit at the expense of the Developer. In such an event, within ten (10) days after delivery of the City’s written request for such outside audit, the Developer shall deliver to the City the name of three (3) certified public accountants doing business in the Metropolitan San Diego area. The City will promptly deliver to the Developer notice of approval by the City of one or more of said names. The audit shall be completed by an approved certified public accountant, at the Developer’s sole cost and expense, within sixty (60) days after the delivery to the Developer of the City’s approval. The certified public accountant shall promptly deliver a copy of the written audit to the City. Such audit shall be an audit of the Developer’s records, including the information supplied to the Developer by the low income tenants. The auditor shall not be required to verify the accuracy of the information provided by the low-income tenants. 14 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 732 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM HOU’CP B. OME WNERSHIP NITS OMPLIANCE ACKET Should the Developer seek approval by the City to credit a home purchase toward its low and/or moderate income housing obligation, the Developer must give the City, at a minimum, a compliance packet including the following: Copy of Settlement Sheet Final 1003 Final Uniform Underwriting Transmittal Summary Good Faith Estimate Authorization to Release Information by Purchaser Annual Certification of Homebuyer to include a copy of tax information and copy of phone or other utility bill Acknowledgement that the information is for the City’s Reporting and Administration use only Verification of low and/or moderate-income buyer is to be completed by the Developer on behalf of the City. The Developer shall not be required to perform any extraordinary investigation or verification regarding such information other than the Developer’s usual and customary means of income identification. The methods used to verify income will vary depending upon the nature of sources of income reported by the buyer, but may include employment verification, review of recent paycheck stubs, government or social security payments, or a review of recent tax returns. The Developer may contact the City’s Community Development Housing Division’s Housing Coordinator to confirm the City’s acceptance of the applicant as credit toward the Developer’s low and/or moderate income housing unit obligation. The Developer may contact the City prior to the sale of the unit for consultation purposes if desired; however, approval will be given in writing only after the required documents are reviewed and accepted by the City. 15 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 733 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM VI. AFFIRMATIVE MARKETING PLAN The Developer shall provide a marketing plan acceptable to the City, in the City’s reasonable discretion, for proactively marketing the low and moderate income housing units to low and moderate income tenants and purchasers. Developer shall use good faith and reasonable best efforts to market the low and moderate income housing units to low and moderate income tenants and purchasers according to the affirmative marketing plan. (See Exhibit 4, “City Requirements for Affirmative Action Plan.”) The City will use good faith and reasonable best efforts to assist the Developer in marketing low and moderate income housing units to low and moderate income tenants and purchasers obtaining the services of a third-party organization in connection with such marketing efforts, processing the applications of prospective tenants and purchasers of low and moderate income housing units, and complying with the reporting requirements as required herein. 16 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 734 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM VII. IMPLEMENTING AGREEMENTS AND CONDITIONS This AHP may be implemented through various mechanisms including development agreements, tentative map conditions, and specific housing project agreements that may impose additional terms and conditions consistent herewith. 17 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 735 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM VIII. DEFINITIONS An outline that details actions the Developer will take to provide information and otherwise attract eligible persons in the housing market area to the available housing without regard to race, sex, sexual orientation, marital status, familiar status, color, religion, national origin, ancestry, handicap, age, or any other category which may be defined by the law now or in the future. A household of persons who claim primary residency at the same unit with combined incomes that are greater than 50%, but not more than 80% of the Area Median Income for the San Diego area based on household size as determined annually by the U.S. Department of Housing and Urban Development (HUD). Household size is calculated by the number of persons residing at the same unit as their primary residency. A household of persons who claim primary residency at the same unit with combined incomes between 80% to 120% of the Area Median Income for the San Diego area based on household size as determined annually by the U.S. Department of Housing and Urban Development (HUD). Household size is calculated by the number of persons residing at the same unit as their primary residency. The San Diego County area median income level as determined from time to time by HUD, based on household size. Any financing provided by any public agency specifically for the development and construction of low or moderate income housing units, including but not limited to the following: Low Income Housing Tax Credits (LIHTC) – statewide competition; Housing Bonds – State; Housing Bonds – City of Chula Vista; Redevelopment Low and Moderate-income Housing Fund – Redevelopment Agency; HOME – City of Chula Vista and County of San Diego; Community Development Block Grants – City of Chula Vista; and, Other Public Financing – State and Federal. 18 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 736 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM EXHIBIT 1A Supplemental Rental Application The rental unit for which you are applying has received governmental assistance under programs to encourage more affordable housing. As a result, the unit carries a rent level restriction and is restricted to occupancy by low and moderate income households. The information required on this form is necessary to determine your income eligibility to occupy the unit. You must report all household income. Information provided will be confidential and not subject to public disclosure pursuant to State Government Code Section 6254(n). Rental Unit Address__________________________________________ Applicant Name______________________________________________ Other Household Members______________________________________ Total Current Annual Household Income from all Sources Including Asset: TOTAL $__________ Detail: Household Member____________Income____________Source________ Total Gross Annual Household Income shown on most recent Federal Tax Return from Previous Calendar Year (Attach copies of most recent Federal Tax returns from previous calendar year for all household members receiving income. Include other verification of income not appearing on tax forms). $________________ Monthly Rental Rate $____________ Number of Bedrooms_____________ 19 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 737 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM EXHIBIT 1B Applicant’s Statement I certify under penalty of perjury that the following information is true and correct to the best of my knowledge. I understand that any misrepresentation of the information contained herein may be cause for eviction. Signature______________________________________ Date_________________________________________ Owner’s Statement Based on the foregoing information, I certify under penalty of perjury that the applicant is eligible to occupy this restricted low and moderate income housing unit. Eligibility is based on finding that the applicant’s household’s current annual income is $_________ and does not exceed current maximum household income of $__________ allowed under the terms of a Development Agreement with the City of Chula Vista regarding this residential rental development. Name:________________________________________ Title:_________________________________________ Signature:_____________________________________ Date:_________________________________________ 20 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 738 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM EXHIBIT 2A Semi-annual Report Owner’s Certification I am the owner or owner’s representative for an affordable housing development in the City of Chula Vista which is bound by a Housing Agreement with the City. I certify under penalty of perjury that the attached rent roll for affordable units at my project is true and correct to the best of my knowledge and complies with the terms and conditions stipulated in the Affordable Housing Agreement, or any agreements that implements the same, with the City of Chula Vista. Name:____________________________ Title:_____________________________ Signature: ___________________________Date:___________________ 21 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 739 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM EXHIBIT 2B Semi-Annual Affordable Housing Monitoring Report Page 1 of 2 22 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 740 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM EXHIBIT 2B Semi-Annual Affordable Housing Monitoring Report Page 2 of 2 23 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 741 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM EXHIBIT 3 Homebuyer’s Qualifying Form Buyer’s Name: Current Address: Household Size: Household Income: Master Plan Community: Tract: Lot # Lot Address: # Bedrooms: Purchase Price: 4 Monthly PITI Payment: % of Income: Year of Purchase: Signature Authorizing Release to City: Sales Representative: Submitted to City on: Note: This information is for the City’s Reporting and Administrative Use Only. The sales price of any unit being sold in partial satisfaction of Developer’s obligation to provide moderate income 4 housing shall not exceed the affordable housing costs for owner occupied housing as defined within the Affordable Housing Program for the master plan community. 24 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 742 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM EXHIBIT 4 City Requirements for Affirmative Marketing Plan Every Developer complying with the City of Chula Vista’s Housing Element’s “Affordable Housing Plan” shall submit to the City and Affirmative Marketing Plan for City Review and Approval which details actions the Developer will take to provide information and otherwise attract eligible persons in the housing market area to the available housing without regard to race, sex, sexual orientation, marital status, familiar status, color, religion, national origin, ancestry, handicap, age, or any other category which may be defined by the law now or in the future. I. The City of Chula Vista Affirmative Marketing Requirements are as follows. Please note, however, the Plan is not limited to the Requirements. (i) Detail methods for informing the public, buyers and potential tenants about Federal fair housing laws and the City of Chula Vista’s affirmative marketing policy; (ii) Publicize to minority persons the availability of housing opportunities through the type of media customarily utilized by the applicant, including minority outlets which are available in the housing market area; (iii) Identify by language and by number any significant number of persons in a community within the housing market area who have limited fluency in the English language; (iv) Where there is a significant number of persons in a community within the housing market area who have limited fluency in the English language, the Plan shall: II. Records must be kept describing actions taken by the Developer and/or property managers to affirmatively market units and records to assess the results of these actions: 25 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 743 FC-2 REEWAY OMMERCIAL SPAP AHP ECTIONAL LANNING REA LANFFORDABLE OUSING ROGRAM (i) The records shall include a copy or transcript of the advertisement copy, the identity of the media in which it was disseminated, and the date(s) of each appearance. The housing sponsor shall also keep a record of the dates and places of any meetings or communications between the housing sponsor and any individual or group referred to the housing sponsor by the agency or organizations representing any of the groups within the community acting on behalf of any classification of minority persons described above. Such records shall be retained for a period of five years; (ii) A description of how the Developer and/or property managers will annually assess the success of affirmative marketing actions and what corrective actions will be taken where affirmative marketing requirements are not met; and (iii) The Developer/property manager shall furnish all information and reports required hereunder and will permit access to its books, records and accounts by the City of Chula Vista, HUD or its agent, or other authorized Federal and State officials for purposes of investigation to ascertain compliance with the rules, regulations and provisions stated herein. III. The City of Chula Vista may from time to time review the Plan and the Developer’s and property manager’s activities pursuant to the Plan and may require amendments to the Plan if it does not fully comply with the requirements of this section. IV. An affirmative marketing program shall be in effect for the duration of the Qualified Term defined in the Affordable Housing Agreement V. If a source of funding uses in a low/moderate income housing development, such as federal or state funds, has affirmative marketing requirements more restrictive than the City of Chula Vista’s affirmative marketing requirements, then the more restrictive applies. 26 9/1/15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 744 Otay Ranch Planning Area 12 Freeway Commercial North Non-Renewable Energy Conservation Plan ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 745 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 746 I. INTRODUCTION The Otay Ranch GDP requires the preparation of a Non-Renewable Energy Conservation Plan to identify feasible methods to reduce the consumption of non-renewable energy sources, including but not limited to, transportation, building design and use, lighting, recycling, alternative energy sources and land use. Fossil fuels provide the majority of non-renewable energy sources in the San Diego region. These fuels are directly consumed in the form of gasoline, diesel fuel and natural gas, and indirectly consumed as electricity generated from these fuels. The goals, objectives and policies of the GDP provide for the long- range increase in conservation and reduction of consumption of non-renewable energy sources. On November 14, 2000, the City Council adopted the Carbon Dioxide (CO2) Reduction Plan, which included implementing measures regarding transportation and energy efficient land use planning and building construction measures for new development. In this Plan, it was recognized that the City’s efforts to reduce carbon dioxide emissions from new development are directly related to energy conservation and air quality efforts. Climate Change Working Group Measures Implementation Plan (2008) and Climate Adaptation Strategies Implementation Plan (2011) been adopted with additional measures to strengthen the City’s climate action efforts. Opportunities for energy conservation in new development fall into three categories: the arrangement and intensity of land uses; mass transit and alternative transportation modes; and building siting, design and construction. The greatest opportunities for significant conservation are transportation related. The planning of Otay Ranch and its villages maximizes these opportunities by concentrating intensity of development around new transit facilities, providing for a regional transit-way and encouraging pedestrian and bicycle travel as an alternative to the automobile. Planning Area 12 has been designed in accordance with these energy conservation principles. A. LAND USE AND COMMUNITY DESIGN Land use and community design that encourages energy conservation include: High Density PA-12 is a high-density walkable, urban community that encourages walking and biking. It is also in close proximity to shopping, parks, schools and services. In higher density development, the number of car trips and vehicle miles traveled are reduced as people are able to use alternative modes of transportation of drive much shorter distances to buy groceries, to go out to eat, and to pick their children up from school. The density of shops and schools in an area determines the average distance of those trips. Transit Oriented Development PA-12 is centered around public transit and a park-and-ride facility. Existing MTS service and future BRT are within a short walk from this mixed use neighborhood. A community like PA-12, which includes residences, shops, and employment centers, is ideal for taking advantage of public transit as it brings together a concentration of population needed in order to make local bus service feasible with an ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 747 intermediate level of service. A dense community that can support the level of public transit service increases the transportation choices for the residents, breaking the car dependency. Housing Efficiency The residential neighborhoods within PA-12 are high-density multi-family condominiums and apartments. Compared to single-family homes, units in attached buildings consume less energy for heating and cooling. Mixed Use Development Increasing density can significantly reduce dependency on cars, but those benefits are even greater when jobs and retail are incorporated with the housing. Such mixed-use neighborhoods make it easier for people to park their car in one place and accomplish several tasks, which not only reduces the number of car trips required but also reduces overall parking needs for the community. In turn, having households within walking distance of the shops builds in a market for the stores and helps retail survive. Street Widths, Pavement and Street Trees Narrow streets and a reduction in pavement reduces heat buildup and the demand for air conditioning. Street trees provide shade that further reduces temperatures. B. TRANSIT FACILITIES AND ALTERNATIVE TRANSPORTATION MODES Planning Area 12 is designed to accommodate public transportation and alternative travel modes to reduce energy consumption: Public transportation Public transportation is an integral part of the Otay Ranch Community. PA-12 is served by MTS bus routes 703, 707, and 709. Additionally, BRT service is planned to start in early 2018. C. BUILDING SITING AND CONSTRUCTION Energy conservation features for building siting and construction include the following: Improved Construction Standards Construction in the Plan Area will adhere to the Building Energy Efficiency Standards in Title 24 of the California Code of regulations. In addition, the Developer has agreed to participate in the Chula Vista GreenStar Building Efficiency Program. Solar Access Passive solar design and building orientation can take advantage of the sun in the winter for heating and reduce heat gain and cooling needs during the summer. Lighting Energy efficient lighting will be used to light streets, parks and other public spaces. Builders will be encouraged to use energy efficient lighting in commercial and residential development. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 748 Otay Ranch Planning Area 12 Freeway Commercial North Transportation Demand Management Program ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 749 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 750 FC-2 REEWAY OMMERCIAL PA12 TDM LANNING REA RANSPORTATION EMAND ANAGEMENT Introduction The City of Chula Vista seeks to improve the quality of life of its residents by implementing Transportation Demand Management (TDM) strategies, as well as and incorporatingTDM measures in the development review process. TDMrefers to programs and strategies that manage and reduce traffic congestion by encouraging the use of transportation alternatives. Some of the TMD goalsare: Encourage multi-modal transportation options that reduce carbon emissions Reduce roadway congestion, including freight, especially during peak periods Support implementation of the TDM goals in the General Plan Capitalize on the TDM programs offered by SANDAG Reduce reasons for residents to travel outside Chula Vista for work and recreation Avoid being overly burdensome and costly – particularly for businesses Create a program that is far-reaching, but also able to adapt to the unique communities within the city Ensure program viability through a creative approach to funding General Plan TDM strategies are incorporated into Land Use and Transportation Element of the General Plan. Objective - LUT 18:Reduce traffic demand through Transportation Demand Management (TDM) strategies, increased use of transit, bicycles, walking, and other trip reduction measures. Policies: LUT 18.1 Support and encourage the use of public transit. LUT 18.2 Provide an efficient and effective paratransit service for elderly and handicapped persons unable to use conventional transit service. LUT 18.3 Provide and enhance all feasible alternatives to the automobile, such as bicycling and walking, and encourage public transit ridership on existing and future transit routes. LUT 18.4 Use master planning techniques in new development and redevelopment projects to enable effective use of public transit. LUT 18.5 Implement TDM strategies, such as carpooling, vanpooling, and flexible work hours that encourage alternatives to driving alone during peak periods. 1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 751 FC-2 REEWAY OMMERCIAL PA12 TDM LANNING REA RANSPORTATION EMAND ANAGEMENT LUT 18.6 Encourage employer-based TDM strategies, such as: employee transportation allowances; preferential parking for rideshare vehicles; workplace-based carpoolprograms; and shuttle services. LUT 18.7 Support the location of private “telework” centers. LUT 18.8 Encourage establishment of park-and-ride facilities near or at transit stations, as appropriate to the area's character and surrounding land uses. LUT 18.9 Adopt roadway design guidelines that enhance street connectivity for pedestrians. FC-2 project is designed as a sustainable and pedestrian-friendly community. The following section outlines how the project meets the TDM objectives. Implementation of TDM in FC-2 FC-2 employs a group of TDM strategies that incentivize and enable walking, biking and transit, versus driving. As a pedestrian- and transit-oriented development, FC-2 contains complete streets and walkable activity centers (Public Park, neighborhood retail and restaurants along Town Center Drive). Refer to Figure 1. Mixed uses and high density result in a more compact development which makes walking a feasible alternative to driving. Itcreates an active urban community that is bike- and pedestrian-friendly and offers diverse amenities in its own neighborhood. The project provides a connection to an existing bicycle trail along Olympic parkway, connecting it to a city-wide network. FC-2 encourages alternatives to driving by providing services, shopping and entertainment opportunities within walking distance of the high-density residential, which promotes walking and biking instead and alleviates traffic congestion. Otay Ranch Town Center Mallis in direct adjacency to the residential and hotel uses in FC-2 and can be reached by walking. FC-2 is also proximate to Otay Ranch Village 6,which includes neighborhood serving uses such asparks and schools. Additionally, with the construction of the BRT bridge, a pedestrian connection will exist shortening the walk to these uses to less than a 1/4 mile. Pedestrian sidewalks and pathways connect residential, hotel, and commercial uses to each other and the Town Center Park, creatinga pedestrian friendly environment and encourage residents to walk (see Figure 2). FC-2 provides pedestrian access to mass transit. FC-2 is located within blocks of a regular bus route. Additionally, a ROW is dedicated for the new BRT route alignment along the southern project boundary. A future park-and ride facility is reserved in FC-1. 2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 752 FC-2 REEWAY OMMERCIAL PA12 TDM LANNING REA RANSPORTATION EMAND ANAGEMENT FC-2 contains cycling infrastructure (designated bike lanes, multi-use paths, bike racks), the goal of which is toenhance riders’ experience by providing a safe route and encourage the use of this alternative to driving Pedestrian connections throughout the project - interior courtyards, paseos, promenades, and plazas–make the project site moreaccessibleandprovide better customer access to businesses located on Town Center Drive Project design will incorporate enhanced bike amenities such as secure and convenient bike parking, lockerrooms, and bike repair stands near multi-family, employment, and recreationareas to augment investments in active transpo1iation infrastructure within the community. Project design will incorporate dedicated parking for carpools/vanpools at the hotel employment sites. Residential Homeowners Association, Apartment Management Office, and Business Association will perform TDM outreach and education plans that includea customized personalized travel planning (PTP) program. PTP is SANDAG’s community-based approach to transportation outreach and a proven method for encouraging sustained travel behavior change.PTP provides people with customized information andincentives thathelp them to try transportation alternatives that meet theirpersonal travel needs.This strategy can help meet the travel needs of residents and employees who may carpool, vanpool, or take transit to and from Freeway Commercial 2. 3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 753 FC-2 REEWAY OMMERCIAL PA12 TDM LANNING REA RANSPORTATION EMAND ANAGEMENT Figure 1. Site Plan Concept. 4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 754 FC-2 REEWAY OMMERCIAL PA12 TDM LANNING REA RANSPORTATION EMAND ANAGEMENT Figure 2. Pedestrian/Bicycle Circulation. 5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 755 ParksMaster Plan Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Proposed Draft June 2, 2016 Project Sponsor: Baldwin & Sons 610 West Ash, Suite 1500 San Diego, CA 92101 Contact: Nick Lee (619) 234-4050 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 756 I.Purpose A.This SPA Parks, Recreation, Open Space and Trails Master Plan (“SPA Park Master Plan”) identifies and describes park, recreation, open space and trail facilities and implementation for Otay Ranch Villages. This Plan meets the Otay Ranch Parks, Recreation and Open Space goals, objectives, policies and implementation measures identified in the Otay Ranch GDP to provide parks, recreation and open space amenities. The primary goal is to enhance the quality of life for residents and visitors by providing a variety of active and passive recreational opportunities. This Plan also meets the goals, policies and requirements of the City of Chula Vista Parks Master Plan (November 12, 2002). This Plan incorporates both SPA and Tentative Map level requirements for planning parks, recreation facilities, open space and trails provisions associated with the development of the SPA Plan area. B.Regulatory Framework: The provision and implementation of parks and open space in the SPA Plan area is regulated by the following: 1.Chula Vista Municipal Code - SPA Plans: Section 19.48.090 (P-C-Planned Community Zone) of the Chula Vista Municipal Code establishes Sectional Planning Area Plans, Requirements and Content. Subsection C.1. requires the following information to be contained in a SPA site utilization plan: •Land Uses •Parks •Open Space 2.Chula Vista Municipal Code - Park Lands and Public Facilities Chapter 17.10 (Park Lands and Public Facilities) of the Chula Vista Municipal Codes establishes the requirements for dedication of land, development of improvements, parkland criteria, in-lieu fees for land dedication and development improvements, commencement of park development, and collections and distribution of park fees. 3.Otay Ranch General Development Plan (GDP) The GDP requires specific identification of park, recreation and open space provisions at the Sectional Plan Area (SPA) Plan level. The SPA requirements are: •Provide a Parks Master Plan •Identify and reserve specific sites. •Identify equipment needs. •Identify alternative financing methods. •Identify alternative maintenance entities and funding. •Identify phasing. •Identify plans for the use of reclaimed water, as appropriate. 6/2/2016Page 2 of 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 757 •Review need for special purpose parks. 4.Chula Vista Landscape Manual As provided in the Chula Vista Landscape Manual, the following is an overview of the park and open space development process and specific submittal requirements. The Park design process is to be approved by the Director of General Services. 5.Parks The Landscape Manual requires the preparation of a Park Concept Plan, Master Plan, Design Development and Construction Documents as described below: •Concept Plan: The Concept Plan is the initial phase in the park design process. Work product relative to this phase includes, but is not limited to, meeting with staff to discuss the project and the desired uses, site analysis, program development of site features and components; development of various schematic alternatives to evaluate site planning options; determination by staff of the preferred alternatives; and preparation and submittal of the refined concept plan.” •Master Plan: The Master Plan phase is the refinement of the Concept Plan to bring the park design to a detail and graphic level acceptable for presentation to the Parks & Recreation Commission and City Council. The plan(s) are to be colored renderings, mounted on foam-core. All Master Plans will be retained by the Parks & Recreation Department for presentation purposes and archival data. •Design Development: This phase focuses on the refinement of the Master Plan, to a level of detail sufficient to move into the Construction Document phase. The determination of materials, finishes, colors, plants, quantities, etc., are to be analyzed and determined. •Construction Documents: The Construction Document phase consists of the preparation, review and approval of all plans necessary for utilization by the contractor for the installation of the project. Typical sheets may include: Planting, Irrigation, Construction, Grading, Layout and related Construction Details. 6.Public Open Space Public open space for the SPA Plan area meets the requirements of the Otay Ranch Resource Management Plan (RMP). The Chula Vista Landscape Manual requires the preparation of an Open Space Concept and Analysis Plan, Master Plan and Construction Documents as described below: •Open Space Concept and Analysis Plan: The Concept Plan for an Open Space project shall serve as a comprehensive 6/2/2016Page 3 of 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 758 plan identifying the following aspects: analysis of the existing conditions, and the mitigation of any impacts generated by the proposed project; existing features on site and any sensitive plant, habitat or wildlife existing on-site that might be impacted; identification of the various Open Space lots being proposed for turnover to the City by letter designation; the level of modifications or improvements to be installed relative to the “Code” system utilized by the City; gross area of each lot and the total area of all Open Space lots, proposed or existing adjacent land uses; and other proposed improvements such as trails, kiosks, signage, walls, etc.” •Master Plan: The focus of this submittal is to graphically indicate the location of the project, the types and locations of improvements, relationships to the adjacent land uses and the benefits that will be derived from the project by the City and its citizens. The plan shall be at an appropriate scale to allow for accurate analysis. This plan shall be a rendered plan, mounted on foam-core and will be retained by the Parks & Recreation Department for presentation purposes and archival data. •Construction Documents: The Construction Document phase consists of the preparation, review and approval of all plans and documents necessary for utilization by the developer and contractor for the installation of the project. Typical sheets may include: Planting, Irrigation, Construction, Grading, Layout and related Construction Details. Based upon the scope and type of project, staff will identify the quantity and sets to be submitted for review. Four sets of plans will typically be required for routing to other City Departments. 7.Streetscape (Medians and Parkways) The Chula Vista Landscape Manual requires the preparation of a Master Plan and Construction Documents for Streetscapes (Medians and Parkways) as described below: •Streetscape Master Plan: The focus of this submittal is to graphically indicate the location of the project, the types and locations of improvements, relationships to the adjacent land uses and the benefits that will be derived from the project by the City and its citizens. •Construction Documents: The Construction Document phase consists of the preparation, review and approval of all plans and documents necessary for utilization by the developer and contractor for the installation of the project. Typical sheets may include: Planting, Irrigation, Construction, Grading, Layout and related Construction Details. 6/2/2016Page 4 of 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 759 Based upon the scope and type of project, staff will identify the quantity and sets to be submitted for review. Four sets of plans will typically be required for routing to other City Departments.” 7.SPA Plan Public Facilities Finance Plan The Municipal Code establishes, as a condition of SPA approval, the preparation of a Public Facilities Finance Plan (PFFP). The PFFP must show how and when facilities and services necessary to accommodate the development will be installed and financed, including a phasing schedule to ensure that facilities are provided in a timely manner and that one area will not utilize more than the area’s fair share of facility or service capacity. 8.Entitlement Documents Park, recreation and open space provisions are further defined as development entitlements are processed as follows: a.Tentative Map requirements: Include local park sites in Conditions of Approval; Identify funding for local parks and determine a schedule for the payment of pad fees; Review existing or proposed trails on adjacent properties to ensure linkages; b.Subdivision Landscape Master Plan requirements: Include all principal landscape design concepts (same size/scale as Tentative Map); Include all park, recreation, open space and trails; Identify ownership and maintenance responsibilities c.Final Map requirements: Identify ownership and maintenance responsibilities Dedicate local park sites Assure funding for local parks Implement design guidelines c.Building Permit Requirements: Pay impact fee (if established) 6/2/2016Page 5 of 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 760 II.Otay Ranch Goals and Policies The Otay Ranch parks and recreation goals, objectives and policies provide for a variety of parks and recreation amenities. Otay Ranch provides the opportunity for a full range of passive and active recreational opportunities both locally and on a regional basis. Otay Ranch GDP goals, objectives and policies related to park and recreation facilities include the following: Goal: Provide diverse park and recreational opportunities within Otay Ranch which meet the recreational, conservation, preservation, cultural and aesthetic needs of project residents of all ages and physical abilities. Objective: Identify park, recreational and open space opportunities, where appropriate, to serve the South County region and San Diego County as a whole. Policy: Encourage joint use of utility easements with appropriate and compatible uses, including, but not limited to, open space, agriculture, parking and trails. Objective: Maximize conservation, joint uses and access and consider safety in the design of recreational facilities. Policy: Commercial recreation opportunities may be permitted within Town Square, community and regional parks to generate revenue to defray park operational expenses. Policy: Utilize conservation measures including reclaimed water, efficient irrigation systems and drought tolerant plant material in the development of public and private parks where allowed. Policy: Minimize park operation and maintenance costs and identify funding sources for continued operation and maintenance of all Otay Ranch park and open space land. Objective: Provide neighborhood and Community Park and recreational facilities to serve the recreational needs of local residents. Policy: Provide a minimum of 3 acres of neighborhood and Community Park land (as governed by the Quimby Act) and 12 acres per 1,000 Otay Ranch residents of other active or passive recreation and open space area. Policy: Encourage the design of park sites adjacent to public schools and other public lands where co-location of facilities is feasible. Joint use agreements with school districts is encouraged. 6/2/2016Page 6 of 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 761 III.Park Requirements A.Chula Vista Municipal Code The City of Chula Vista Municipal Code, Chapter 17.10, Parklands and Public Facilities (12/94), establishes the method by which actual required park acreage is to be calculated, based on the number and type of residential units determined at the Final Map level. The City’s 2002 Park Acquisition and Development Fee Update determined that each single family (detached) dwelling unit generates a need for 460 square feet of developed parkland and each multi-family (attached) unit generates a need for 341 square feet of developed parkland. Based on 600 multi-family units, the parkland obligation for FC2 is approximately 4.7 acres, but the exact calculation shall be made at the time the park obligation is due. The requirement shall satisfied by a highly amenitized 2.0 acre park and in-lieu fees, should the actual cost of the park, after City audit, not meet the Owner’s baseline park obligation, per the Development Agreement. Table 1 Estimated Required Park Land Dedication UNIT TYPE TARGET NUMBER OF UNITS PARK AREA/DU TOTAL AC Single Family 0 460 sf0. 0 ac Multiple Family 600 341 sf4. 4.7 ac Total 6004. 4.7 ac The GDP requires that the SPA-level planning include definition of the location, acreage and boundaries of neighborhood and Community Parks and open space. A component of the SPA Plan includes a Public Facilities Finance Plan (PFFP) which further analyzes and determines park requirements and phasing. The actual park acreage requirements will be based on the actual number of residential units (and projected population) approved on the subsequent Development Agreement and Final Map(s) for FC2. The Development Agreement shall identify how park requirements will be satisfied. 6/2/2016Page 7 of 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 762 IV.Park and Recreation Program A.Overview: The Park and recreation Program includes the following: 1.Public Parks 2.Private Recreation 3.Ownership and Maintenance 4.Connections B.Public Park: A public park of approximately 2.0 acre in size will be provided on the FC2 site. The remaining park obligations will be satisfied through provision of facilities offsite, via in-lieu fees used as extraordinary park improvements and enhancements. Method of satisfaction shall be defined with subsequent Final Maps for FC2. The conceptual design for this park is shown on Exhibit P-1. 6/2/2016Page 8 of 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 763 Exhibit P-1 6/2/2016Page 9 of 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 764 Parks Master Plan C.Private Recreation: Private recreation facilities, common open space, and walkways will be provided as an integral component of the residential site plan. The concept for private recreation facilities includes two primary facilities as shown in Exhibit P-2 below. One serves the west side and the other serves the west side of te project. The public park is centrally located serving both sides and conveniently accessible to the general public. Exhibit P-2 6/2/2016Page 10 of 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 765 Parks Master Plan D.Ownership and Maintenance: The ownership, maintenance, and dedication requirements for the Public Park shall be as established in the Development Agreement. The ownership and maintenance of the private recreation facilities, common open spaces, and off-street walkways shall be by the private homeowners association for the residential areas. E.Connections: Both the public and private parks are connected internally by a system of walkways as shown on Exhibit P-3, Park Connections. Additionally, these connect to public parks off-site in adjacent villages. 6/2/2016Page 11 of 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 766 Parks Master Plan Exhibit P-3 6/2/2016Page 12 of 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 767 Freeway Commercial North Air Quality Impact Plan (AQIP) February 2016 Project Sponsor/Applicant: Baldwin & Sons 610 West Ash Street, #1500 San Diego, CA 92101 (619) 234-4050 Contact: Nick Lee ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 768 ii ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 769 Table of Contents 1. Executive Summary......................................................................................................... 1 A. Intent of AQIP ................................................................................................................. 1 B. Community Site Design Goals ....................................................................................... 1 C. Planning Features .......................................................................................................... 2 2.Introduction...................................................................................................................... 4 A. Need for AQIP ................................................................................................................ 4 B. AQIP as Tool for Implementation of Ordinances ............................................................ 4 2a.Purpose & Goals............................................................................................................ 5 A. Purpose of AQIP ............................................................................................................ 5 B. Regulatory Framework Related to Air Quality ................................................................ 5 Figure 1: Ambient Air Quality Standards Matrix ............................................................ 6 Figure 2: APC Air Quality Emissions Budget................................................................. 7 3.Project Description......................................................................................................... 11 Figure 3: SPA Land UsePlan ....................................................................................... 12 Figure 4: Site Plan Illustration ....................................................................................... 13 4.Effect of Project on Local/Regional air Quality............................................................... 14 Figure 5:Project Operational Emissions ...................................................................... 15 5.Quantitative Project Design Evaluation..........................................................................17 Table ES1:LEED-ND v2009 Equivalency Scorecard .................................................. 18 Table ES2: Cross-Walk to Corresponding INDEX Indicators ....................................... 20 6.Community Design and Site Planning Features............................................................. 21 Figure 6: Community Design and Site Plan Features ................................................. 21 7.Chula Vista COReduction Plan....................................................................................23 2 Figure 7: Consistency with COReductionAction Measures ....................................... 25 2 8.Credit Towards Increase Minimum Energy Efficiency Standards................................... 28 9. Compliance Monitoring..................................................................................................29 Figure 8: Air Quality Improvement Plan Compliance Checklist..........................................29 iii ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 770 iv ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 771 Air Quality Improvement Plan Freeway Commercial North 1.EXECUTIVE SUMMARY A.Intent of AQIP This Air Quality Improvement Plan (AQIP) has been prepared in conjunction with the Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan amendment, required for the proposed development of Freeway Commercial North (FC-2)site as a mixed use project. The Otay Ranch Freeway Commercial SPA plan covers both Freeway Commercial South site, which was developed as Otay Ranch Town Center mall in 2006, and Freeway Commercial North site. The two parcelscorrespond to two major ownerships of the property. Because of the independent ownerships, project plans have been designed and structured to allow the two parcels develop separately but in a coordinated manner. The purpose of the AQIP is to provide an analysis of air pollution impacts that would result from the proposed development in FC-2and to demonstrate how the sitedesignreduces vehicle trips, maintains or improves traffic flow, reduces vehicle miles traveled, and reduces direct or indirect greenhouse gas (GHG) emissions. This AQIP also demonstrates howFC-2 has been designed consistent with the City’s Green Building Standards, (CVMC 15.26) and EnergyCode (15.12) and represents the best available design in terms of improving energy efficiency and reducing GHG emissions. GHG emissions include gases such as Carbon Dioxide (CO), Methane (CH), and Nitrous Dioxide (N0). They occur both naturally, and are 242 produced by human activities, such as by automobile emissions and emissions from production of electricity to provide power to homes and businesses. These gases prevent heat from escaping the earth’s atmosphere, while allowing in sunlight, which has the affect of warming the air temperature. Applicable action measures contained in the City’s Carbon Dioxide (CO) Reduction Plan are also addressed. 2 B.Community Site Design Goals Otay Ranch is a 23,000-acre master-planned community and includes a mix of land uses within 20 villages and/or planning areas. FC-2 is a mixed use site proposed to be developed with two commercial hotels,up to 600 multi-family residential units, 15,000 sq. ft. mixed use commercial retail,and a 2-acre public park. The project islocated south of Olympic Parkway and eastof SR-125. The proposed project establishes a unified walkable mixed-use plan for the FC-2 site. It is intended to enhance living, working, shopping, and transit options in the area. It creates a walkable neighborhood that offers urban-style, smaller-scale living accommodations within walking distance to the already established local shops, services, schools, entertainment and dining, as well as a regional system of trails and open spaces. The vision forthiscommunityis to develop a cohesive neighborhoodwith inter-connected uses and densities. The mix of proposed residential, commercial, and community uses isintended to provide a mixed-use environment that serves the needs of residents and employees. The increased density and housing choices will provide additional ridership opportunities forthe regional Bus Rapid Transitand local bus system increasing the viability of transit and reducing automobile dependence. The densities and design patterns envisioned for FC-2 focus on promoting a walkable and bikeable community with less emphasis on automobile trips. 1 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 772 Air Quality Improvement Plan Freeway Commercial North C.Planning Features FC-2 projectincludes the following planning features to achieve the community sitedesign goals: Land Use features: 1)Integrated Circulation System. Project residents and visitors are afforded non-automobile related circulation options that include walking, bicycling, and transit. Town Center Drive – the main roadway with ground-floor mixed use commercial – as well as interior streets – are designed to provide a comfortable walking environment. 2)Mixed Uses.A 36-acre project houses a mix of residences, shops, restaurants, a park, and hotels. This type of development makes it easy for residents, visitors and employees to walk or bike to destinations, helping to efficiently connect the city’s neighborhoods through sustainable mobility. 3)Residential Density.The high-density multi-family project is intended to promotewalking and biking as a feasible alternative to drivingdue to reduced distances and the resulting close proximity of various services and destinations. 4)Street Widths, Pavement and Street Trees.Otay Ranch street sections are narrower than typical standards which reduces asphaltpavement and the "urban heat-island effect" by limiting the amount of reflectivesurfaces. Street trees provide shade which further reduces heat-gain.Widened landscape medians and parkways to reduce paving, thereby reducing heat gain and the demand for air conditioning. Street trees within the parkways and medians provide shade to further reduce ambient air temperatures. 5)Public Transportation.The design plan for the development is transit ready. In conformance with General Plan policy, public transportation is an integral part of Otay Ranch. Public transit lines and stops are integrated into the plan and are adjacent to the project. This is intended to help reduce the dependence on the passenger vehicle and encourage walking, biking, and transit trips. Bus Rapid Transitservice is planned along the southern boundary of the site. In addition, Local Bus routes 709, 707, and 635 servethe project, with an additional new bus stop proposed near the hotels. 6)Alternative Travel Modes.FC-2 site will be connected to the regional trail network and will feature sharrow lanes through the project.Sidewalks will be provided throughout the project site. All internal roadways are designed to local street standards with speed limits of 25 to 30 mph. Slow traffic speeds are conducive to both walking and bicycling and provide the necessary linkage to the regional bicycle circulation network. Building and Design Element Features: 1)Use of low-VOC paints as required under SDAPCD Rule 67. 2)Project-wide recycling as required under the County's recycling Ordinance. 3)Energy efficiency as required under the 2013 California Energy Code and CalGreen. 4)Indoor residential appliances that carry the Environmental Protection Agency's (EPA) ENERGYSTAR® certification, as applicable and feasible. 5)Inclusion of all residential units in the local utilitydemand response program to limit peak energy usage for cooling. 6)Indoor residential plumbing products that carry the EPA's WaterSense certification. 7)Passive solar design and building orientation principles to take advantage of the sun in the winter for heating and reduce heat gain and cooling needs during summer. 8)Energy efficient lighting for streets, parks, and other public spaces as well as for private development projects. 2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 773 Air Quality Improvement Plan Freeway Commercial North 9)Installation of only electric or natural gas fireplaces in new development. No wood burning fireplaces are permitted. 10)Installation of solar water heater preplumbing. 11)Installation of solar photovoltaic prewiring. 12)Installation of residential graywater stub-out. Landscape Features: 1)Watering three times daily to control fugitive dust to meet the requirements SDAPCD. 2)High-efficiency irrigation equipment, such as evapotranspiration controllers, soil moisture controllers and drip emitters for all projects that install irrigation water meters, per the City of Chula Vista Landscape Water Conservation Ordinance of the City of Chula Vista Municipal Code Chapter 20, Section 12. 3)Water efficient vegetation, including native species, planted in public and private landscape areas. 4)Natural turf in residential development limited to no more than 30% of the outdoor open space. 5)Vertical landscape elements, such as trees, large shrubs, and climbing vines, shall be installed in order to shade southern and western building facades to reduce energy needs for heating and cooling. 6)Compliance with the City's Shade Tree Policy for parking lot design to achieve 50% shade cover in five to fifteen years through tree canopies, shade structures, or light colored "cool" paving. D.Modeled Effectiveness of Community Design With implementation of the proposed site design features, the project is consistent with the City of Chula Vista INDEX CO2 model requirements, as shown in Tables ES1 and ES2which describe the LEED-ND equivalency analysis (LEA) prepared for the project. 3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 774 Air Quality Improvement Plan Freeway Commercial North 2.INTRODUCTION A.Need for anAQIP The objective of this AQIP is to fulfill the City of Chula Vista’s Growth Management policy to improve air quality from existing conditions.As the result of rapid development not keeping pace with the demand for facilities and improvements, the City Council adopted Growth Management policy measures that would prohibit new development to occur unless adequate public facilities, improvements and environmental quality of life standards were put in place. The purpose of City of Chula Vista’s Growth Management ordinance (CVMC Chapter 19.09) is to provide the following: 1.Provide quality housing opportunities for all economic sections of the community; 2.Provide a balanced community with adequate commercial, industrial, recreational and open space areas to support the residential areas of the City; 3.Provide that public facilities, services and improvements meeting City standards exist or become available concurrent with the need created by new development; 4.Balance the housing needs of the region against the public service needs of ChulaVista residents and available fiscal and environmental resources; 5.Provide that all development is consistent with the Chula Vista general plan; 6.Prevent growth unless adequate public facilities and improvements are provided in a phased and logical fashion as required by the general plan; 7.Control the timing and location of development by tying the pace of development to the provision of public facilities and improvements to conform to the City’s threshold standards and to meet the goals and objectives of thegrowth management program; 8.Provide that the air quality of the City of Chula Vista improves from existing conditions; 9.Provide that the City of Chula Vista conserves water so that an adequate supply be maintained to serve the needs of current and future residents. This AQIP is provided in accordance with CVMC 19.09.050B. The Growth Management Ordinance requires that no application for a SPA Plan or Tentative Map shall be deemed complete or accepted for review unless an AQIP is provided and approved as partof the approval of the SPA Plan or Tentative Map by the City. B.AQIP as Tool for Implementation of Ordinances ThisAQIP has been prepared based on the best available design practices and also serves to implement several of the key aspects of the City’s COReduction Plan, the Green Building Standards (CVMC Chapter 2 15.26) and the City's Energy Code (CVMC 15.12). 4 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 775 Air Quality Improvement Plan Freeway Commercial North 2a. PURPOSE & GOALS A.Purpose of AQIP The purpose of the AQIP is to provide an analysis of air pollution impacts that would result from development of theFC-2 siteand to demonstrate how the projectdesign reduces vehicle trips, maintains or improves traffic flow, reduces vehicle miles traveled, and reduces direct or indirect greenhouse gas (GHG) emissions. This AQIP also demonstrates how the project has been designed consistent with the City’s Green Building Standards, (CVMC 15.26) and Energy Code (15.12) and represents the best available design in terms of improving energy efficiency and reducing GHG emissions. GHG emissions include gases such as Carbon Dioxide (CO2), Methane (CH4), and Nitrous Dioxide (N20). They occur both naturally, and are produced by human activities, such as by automobile emissions and emissions from production of electricity to provide power to homes and businesses. These gases prevent heat from escaping the earth’s atmosphere, while allowing in sunlight, which has the effect of warming the air temperature. Applicable action measures contained in the City’s Carbon Dioxide (CO2) Reduction Plan are also addressed. B.Regulatory FrameworkRelated to Air Quality There are a number of actions that Federal, State and Local jurisdictions have taken to improve air quality, increase energy efficiency, and reduce GHG emissions. This section summarizes those actions. Air quality is defined by ambient air concentrations of specific pollutants determined by the Environmental Protection Agency (EPA) to be of concern with respect to the health and welfare of the public. The subject pollutants monitored by the EPA include the following: Carbon Monoxide (CO), Sulfur Dioxide (SO), 2 Nitrogen Dioxide (NO), 2 Nitrogen Oxides (NO) x Ozone (O), 3 Respirable 10- and 2.5-micron particulate matter (PMand PM), 102.5 Volatile Organic Compounds (VOC), Reactive Organic Gasses (ROG), Hydrogen Sulfide (HS), 2 Sulfates, Lead (Pb), Vinyl Chloride, and Visibility reducing particles (VRP). The EPA has established ambient air quality standards for these pollutants. These standards are called the National Ambient Air Quality Standards (NAAQS). The California Air Resources Board (CARB) subsequently established the more stringent California Ambient Air Quality Standards (CAAQS). Both sets of standards are shown in Figure 1 on the following page. Areas in California where ambient air concentrations of pollutants are higher than the state standard are considered to be in “non-attainment” status for that pollutant. Regulation of air emissions from non-mobile sources within San Diego County has been delegated to the San Diego County Air Pollution Control District (APCD).As part of its air quality permitting process, the APCD has established thresholds for the preparation of Air Quality Impact Assessments (AQIAs) and/or Air 5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 776 Air Quality Improvement Plan Freeway Commercial North Quality Conformity Assessments (AQCAs). APCD has also established an “emissions budget” or Regional Air Quality Strategy (RAQS) for the San Diego Air Basin. This budget takes into account existing conditions, planned growth based on General Plans for cities within the region, and air quality control measures implemented by the APCD. Figure 1: AmbientAir Quality Standards Matrix 6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 777 Air Quality Improvement Plan Freeway Commercial North According to a report by the California Air Pollution Control Officers' Association (CAPCOA), 2013 was the cleanest year on record for the APCD. Accordingly, in 2013, the U.S. EPA redesignated the APCD as an attainment area for the 1997 8-hour federal ozone standard. The APCD has also been designated as a marginal non-attainment area for the more health-protective 2008 8-hour federal ozone standard, and monitoring datashow continued progress toward achieving this standard(marginal non-attainment requires attainment by the year 2015). The APCD also continues to meet all air quality standards for PM2.5, including the tightened annual standard that the U.S. EPA promulgated in early 2013, which brings the federal standard in line with the state standard. Figure 2 shows the APCD air quality emissions budget. Figure 2:APCDAir Quality Emissions Budget 7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 778 Air Quality Improvement Plan Freeway Commercial North Summary of Energy Efficiency Standards Title 24, Part 6 of the California Building Standards Code regulates energy useincluding space heating and cooling, hot water heating, and ventilation. The energy code allows new buildings to meet a “performance” standard that allows a builder to choose the most cost effective energy saving measures to meet the standard from a variety of measures. These choices may include the following: Added insulation, Improved windows, Radiant barriers, Cool roofs, Improved HVAC systems, Alternative heating and cooling systems, More efficient water heating systems, and More efficient lighting systems. The California Energy Commission's (CEC) 2013 Building Energy EfficiencyStandards are 25% more efficientthan previous standards for residential construction and 30% better for nonresidential construction. These standards took effect on July 1, 2014. On average, the standards increase the cost of constructing a new home by $2,290 but will return more than $6,200 in energy savings over 20 years. These new energy efficiency standards are designed toward the"Zero Net Energy" (ZNE)goalfor new homes by 2020 and commercial buildings by 2030. The ZNE goal means that new buildings must use a combination of improved efficiency and distributed renewable generation to meet 100 percent of the annual energy need. The City's Energy and Water Conservation Regulations (CVMC 20.04) require that all new residential units include the necessary plumbing to encourage the later installation of solar hot water heating. In addition, the electrical conduit necessary for installation of solar photovoltaicsystem is alsorequiredfor all new residential units. Water-related energy use consumes 19 percent of California’s electricity, 30 percent of its natural gas, and 88 billion gallons of diesel fuel every year. The water-related energy use includes water and wastewater treatment as well as the energy needed to transport the water from it source (either northern California or the Colorado River). California Green Building Code Title 24, Part 11 (CALGreen) requires that indoor water use be reduced through stringentnewwater fixture flow rates. The City has also reduced the demand for outdoor water use through the adoption of the Landscape Water Conservation requirements (CVMC 20.12).The City of Chula Vista recently adopted a residential graywater sub-out requirement to allow the future installation of a clothes washer graywater irrigation system (CVMC 15.28.020). CALGreen also requires that a minimum of 50% all new construction waste generated at the site be diverted to recycle or salvage. Additionally, the State has setper capita disposal rates of 5.3 pounds per person per day for the City of Chula Vista. The City requires new construction to divert 100% of the inert waste and not less than 50% of the remaining waste generated during construction (CVMC 8.25.020). 8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 779 Air Quality Improvement Plan Freeway Commercial North Summary of Greenhouse Gas (GHG)Reduction Greenhouse gasses (GHGs) include carbon dioxide (CO), methane (CH) and nitrous oxide (N0). These 242 gases allow solar radiation (sunlight) into the Earth's atmosphere but prevent radiative heat from escaping, thus warming the earth's atmosphere. GHGs are emitted by both natural processes and human activities. As directed by Assembly Bill (AB) 32, the Climate Change Scoping Plan (December 2008 prepared by CARB) includes measures to reduce statewide GHGsto 1990 levels by 2020 from forecasted business-as- usual (BAU) 2020 emissions. The majority of the reduction strategies are to come from the two sectors that generate the most CO 2 emissions statewide: transportation and electricity generation. The majority of the reduction in transportation-related and energy-related COemissions are to be achieved through statewide regulatory 2 mandates affecting vehicle emissions and types of fuel the vehicles use, public transit, and public utilities. The remaining reductions are to beachieved through direct regulation and price incentive measures affecting oil and gas extraction industries and forestry practices (including increased tree planting programs). BAU is defined as the emissions that would have occurred in the absence of reductions mandated under AB 32, including CHG reductions from the following: Implementation of Pavley 1 and Pavley 2 motor vehicle standards Pavley regulations establish specific GHG emissions levels for both passenger cars and light-duty trucks. The standards become more stringent each year through 2016. Implementation of the Low Carbon Fuel Standard(LCFS CARB has also adopted aLCFSthat setscarbon reduction standards for the types of fuels that can be sold in California, particularly renewable fuels.This will reduce the GHG emissions even if total fuel consumption is not reduced. Implementation of the Renewable Portfolio Standard(RPS) RPS requires investor-owned utilities, electric service providers, and community choice aggregators to increase renewable energy resources to 33% by 2020. Increased energy efficiency measures codified in Title 24 as of 2013 BAU uses the energy efficiency standards codified in Title 24 as of 2005. Implementation of Federal Corporate Average Fuel Economy (CAFE) standards The CAFEstandards determinethe fuel efficiency of certain vehicle classes. The three most applicable measures to land use planning and development within the City of Chula Vista’s control include the Regional Transportation-related GHG targets, supportfor the Million Solar Roofs program, and energy efficiency measures. Since the early 1990s, the City has been engaged in multiple climate change forums including the United Nations Framework Convention on Climate Change (UNFCCC), the Cities for Climate Protection campaign and the U.S. Conference of Mayor’s Climate Protection Agreement. The key plans and ordinances that the City has adopted and implemented to achieve citywide GHG emissions reductions are summarized below. Each participant in the International Council of Environmental Initiatives (ICLEI) was to create local policy measures to ensure multiple benefits in the City and at the same time identify a carbon reduction goal through the implementation of those measures. In its COReduction Plan developed in 1995 and officially 2 adopted in 2000, Chula Vista committed to lowering its COemissions by diversifying its transportation 2 system and using energy more efficiently in all sectors. To focus efforts in this direction, the City adopted 9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 780 Air Quality Improvement Plan Freeway Commercial North reduction goal of 20% below 1990 levels by 2010. In order to achieve this goal, seven actions were the CO 2 identified (see page 23),which when fully implemented, were anticipated to save 100,000 tons of COeach 2 year. The 2008 GHG Emissions Inventory noted that compared to 1990, Chula Vista’s citywide GHG emissions have increased by 29%, however, per capita and per housing unit levels are approximately 25% and 17% below 1990 levels, respectively. The Climate Change Working Group (CCWG) helped develop recommendations to reduce the community’s GHGs in order to meet the City’s 2010 GHG emissions reduction targets.The CCWG ultimately chose seven measures that were adopted by the City Council and the horizon date was delayed until 2012 instead of 2010. During 2014, a CCWG is being reconvened to help update the City's Climate Action Plan. Specifically, the CCWG will develop recommendations, through an open and transparent public process, for new greenhouse gas reduction strategies to assist Chula Vista in reaching its carbonreduction goals. Information on upcoming CCWG meetings can be found below. 10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 781 Air Quality Improvement Plan Freeway Commercial North 3. PROJECT DESCRIPTION The FC-2 site is entitled for the construction of 600 multi-family residential units, 15,000 square-feet of commercial space in a mixed use format, and 2.0 acres of public parkland, as shown on Figures3 and 4. A SPA Plan Amendment is required to reflect the approved General Plan and General Development Plan Amendments. The mixed-use residential would be located along Town Center Drive and would consist ofground floor commercial with residential above (approximately 310 units) on approximately 10.4 acres, resulting in a density of 30 dwelling units per acre. These residential units would be comprised of studio units, and one- and two-bedroom units. The residential land uses within the western portion of the site would be comprised of approximately 290 multi-family units at the density between30 and 17 dwelling units per acre. The land uses for the western residential area would include a variety of building heights to enhance the visual appearance and to avoid adverse bulk and massing. Shared one-way streets for pedestrian, vehicular, and bicycle use, would be included in the circulation plan for this area. The park is located near the center of the site and would be available for use by residents, retail employees, hotel guests, and visitors. The design of the park would incorporate flexibility for events for all potential users (hotel, residents, the City,etc.). The park would include an open lawn area, shaded picnic grove area, a water feature, food truck parking and plaza, a location for outdoor screening of movies, amphitheater seating, a boulder field, and hillsides. Town Center Drive generally bisects the site in a north to south direction. The design of Town Center Drive would promote a walkable, safe, and visually appealing roadway. The roadway would have a narrower street to encourage slower travel and multimodal travel, angled parking, a landscaped median, landscaped buffers along the edges, and wide pedestrian sidewalks. 11 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 782 Air Quality Improvement Plan Freeway Commercial North Figure 3: SPA Land Use Plan 12 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 783 Air Quality Improvement Plan Freeway Commercial North Figure 4: Site Plan Illustration 13 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 784 Air Quality Improvement Plan Freeway Commercial North 4. EFFECT OF PROJECT ON LOCAL/REGIONAL AIR QUALITY This section includes a generalized discussion of theshort-term and long-term effects on local and regional air quality including its contribution to global climate change. The project site is currently served by threeMetropolitan Transit Service (MTS) Routes. The project is also anticipating future BRT servicealong the future extension of East Palomar Street adjacent to the southern boundary of the project site. Construction Related Emissions Air pollutant emission sources during project construction include exhaust and particulate emissions generated from construction equipment; fugitive dust from site preparation, grading, and excavation activities; and volatile compounds that evaporate during site paving and painting of structures.Because of their temporary nature, construction activity impacts have often been considered as having a less-than- significant air quality impact. However, the cumulative impact from all simultaneous construction in the basin is a contributor to the overall pollution burden. Construction emissions as estimated in the air quality technical report would be below all significance thresholds for criteria air pollutants, and would not exceed those levels identified in the project FEIR. The site would be watered at least three times daily to control fugitive dust emissions, and vehicle speeds would not exceed 15 miles per hour, per FEIR mitigation measure 5.4-2. In addition, low-VOC paints would be utilized during architectural coatings. With incorporation of these design features, construction emissions were estimated to be below construction emissions estimated in the FEIR. The FEIR also identified mitigation measures 5.4-1 and 5.4-2, which reflect dust control measures and measures to reduce VOC and NOx emissions. This development is subject to SDAPCD Rule 55 - Fugitive Dust Control that requires restrictions of visible emissions of fugitive dust beyond the property line. Construction fugitive dust will be reduced by implementingthe followingdust control measures: Watering active grading sites and unpaved roads three times daily to control fugitive dust to meet the requirements of SDAPCD Rule 55. Use of low-VOC as required under SPAPCD Rule 67.0. Replacement of ground cover as quickly as possible. Reducing speeds on unpaved roads to 15miles per hour or less. Reduce dust during loading and unloading operations. According to the Air Quality Report, maximum daily emissions of all criteria pollutants would be below the significance thresholds for all criteria pollutants. 14 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 785 Air Quality Improvement Plan Freeway Commercial North Operational Related Emissions Operational impacts associatedwith the FC-2 project would include impacts associated with vehicular traffic, as well as area sources such as energy use, consumer products use, and architectural coatings use for maintenance purposes. Emissions associated with project operations were estimated in the Air Quality Report using the CalEEMod Model. With reductions for a mix of uses and access to transit (15%), the net project trip generation would be 7,506 ADT. Figure 5 provides a summary of the estimated operational emissions for the project. Figure 5: FC-2 Project Operational Emissions As shown inabove table, operational emissions associated with the project would be below the significance criteria for operations for all criteria pollutants except VOCs. VOC emissions are associatedwith area sources, including use of consumer products and periodic architectural coatings use, as well as with vehicles. With future years, vehicle emissions would decrease due to phase-out of older, more polluting vehicles, and would be below the significance threshold of 55 lbs/day by the year 2025. VOC emissions would exceed the significance threshold for a temporary period, but would eventually be reduced below the City’s significance thresholds. Emissions are well below the levels reported in the 2002EIR, and therefore no new air quality impact is identified. No additional mitigation measures are proposed.All applicable measures have already been incorporated into the SPA plan, such as provision of bike lanes, providing services near residences, and providing transit support facilities such as bus stops. There are no other feasible mitigation measures available at the project level to reduce vehicular emissions other than reducing vehicle trips. The project trip generation rates account for a reduction in vehicle trips that would occur as a result of the mixed-use areas and proximity totransit use proposed as part of the SPA plan. In addition, future vehicular emissions may be lower than estimated due to increasingly stringent California fuel efficiency requirements. Some measures cannot be implemented at the SPA level, such as providing video-conference facilities in 15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 786 Air Quality Improvement Plan Freeway Commercial North work places or requiring flexible work schedules. Additionally, there are no feasible mitigation measures currently available to reducearea sources of emissions without regulating the purchases of individual consumers. The project will provide a mixed-use development with access to transit. This purpose meets the goals of the Regional Air Quality Strategy (RAQS) and the State Implementation Plan (SIP), which include measures to encourage transit use and mixed-use developments. As indicated in the Traffic Analysis (Chen Ryan 2013), the project would achieve a 15% reduction in vehicle trips by providing a mix of uses and access to transit. Accordingly, the project will meet the goals of the RAQS and SIP to reduce vehicle trips and therefore to improve air quality.The impacts associated with operations would be less than significant by the year 2025. Emissions are below the levels evaluated in the 2002 EIR, and no new air quality impacts are identified. No additional mitigation measures are required. Furthermore, the potential for health risks to residents of the project from surrounding land uses was evaluated in a screening health risk analysis. No adverse health risks would result from exposure to existing land uses. The project would therefore not result in a significant direct or cumulative impact on the ambient air quality. 16 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 787 Air Quality Improvement Plan Freeway Commercial North 5. QUANTITATIVE PROJECT DESIGN EVALUATION Criterion Planners Inc. has performed a quantitative analysis forFC-2 project using Option (2): Alternative Modeling Programs, specifically LEED-ND equivalency analysis (LEA). This analysis only pertains to the FC-2 site, and represents implementation of the 2004 full Freeway Commercial SPA AQIP which acknowledged that detailed FC-2 site planning had not yet occurred. With that planning now complete, sufficient data is available to support an LEA and fulfill the SPA AQIP requirements for FC-2. LEED-ND criteria are proposed as being more appropriate than INDEX indicators for FC-2 for four reasons: INDEX indicators and thresholds were originally developed using residential pilot projects in contrast to the mixed uses of FC-2. This difference was acknowledged in the2004 full SPA AQIP, Section II.7.3. INDEX indicators are primarily internal-focused, whereas FC-2 is an infill project whoseAQIP value derives in large part from surrounding uses that will interact with FC-2 uses.LEED-ND criteria measure these benefits to a greater and more accurate extent. The INDEX approach uses only 16 indicators, whereas LEED-ND has 56 indicators thatare able to characterize a project much more comprehensively and thoroughly, andultimately capture more contributors to GHG emission reductions. The underlying basics of the INDEX approach are nearly 15 years old, in contrast toLEED-ND’s latest update in 2014. Consequently, current best practices in urban design,green infrastructure, and resilient neighborhoods are not addressed by INDEXindicators, but are covered by LEED-ND criteria. Based on the FC-2 site, development plan, and surrounding conditions, the LEA finds that FC-2 scores the equivalent of 56 points, which would earn a Silver certification under the LEED-ND rating system (see following scorecard table). Moreover, every INDEX indicator is addressed by at least one corresponding LEED-ND credit, and, on average, by four corresponding ND credits (see following INDEX/LEED-ND crosswalk table). Overall, the ND credits double or triple the depth and extent of measurements compared to INDEX indicators. This is particularly true for auto driving and building energy, the two most important sources of GHG emissions. The base ND certification of 40 points is the functional equivalent of INDEX indicator thresholds. A score of 56 points therefore represents a notable exceedance of the thresholds, and clear AQIP compliance. Table ES2identifies the INDEX indicators which correspond to each of the LEED ND credits achieved by FC North. Each INDEXindicator has at least one corresponding ND credit, and on average each indicator has four corresponding ND credits. Where it matters the most for GHG emissions, auto driving and building energy, the ND coverage jumps to 10 and 8 credits, respectively. Overall, the ND approach is able to double or triple the depth and extent of measurements in relation to INDEX indicators. 17 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 788 Air Quality Improvement Plan Freeway Commercial North 18 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 789 Air Quality Improvement Plan Freeway Commercial North 19 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 790 Air Quality Improvement Plan Freeway Commercial North 20 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 791 Air Quality Improvement Plan Freeway Commercial North 6 COMMUNITY DESIGN AND SITE PLANNING FEATURES This section describes the specific strategies that have been integrated intothe project to create a sustainable community, including those project attributes designed to reduce air quality impacts by promoting walking and alternative travel modes, reducing vehicle miles traveled, and improving energy conservation. Figure 6: Community Design and Site Plan Features includes the list of specific measures that have been included in theFC-2 project. Figure 6: Community Design and Site Plan Features Transportation Related Measures An integrated circulation system provides residents withnon-automobile related circulation options that include walking, bicycling, and transit. The mix of proposed residential, commercial, and community uses provide a complementary, mixed-use environment with a focus on promoting a walkable and bikeable community that promotes pedestrian activityin and around theproject. Higher density uses support walking as distances are reduced, which results in lowerGHG emissions from vehicles. Direct pedestrian links, including the proposed pedestrian bridge over the SR-125,extend from the surrounding neighborhoods directly to theproject site. Bike lanes and bike racks will be provided through the project. Allinternalroadways are designed to local street standards with speed limits of 25 to 30 mph. Slow traffic speeds are conducive to walking and bicycling and provide the necessary linkage to the regional bicycle circulation network. LSVs may travel on all internalstreets with a maximum travel speed of 35 miles per hour. The current regional transit plan includes BRT transit lines the extension of East Palomar Streetalong the southern boundary of the project. A futurelocaltransit stop is planned at the southeast intersection of Olympic Parkway and Town Center Drive, closest to the hotels and mixed use commercial uses. Synchronization ofthe traffic lights is requiredas part of an individual development project with previously installed traffic lights in order to reduce traffic congestion. Energy Conservation Related Measures All of the residential units will be multi-family, whichuse less energy for heating and cooling when compared to single-family detached homes. California Green Building Code Title 24, Part 11 (CALGreen) requires that a minimum of 50% all new construction waste generated at the site be diverted to recycle or salvage. Additionally, the State has set per capita disposal rates of 5.3 pounds per person per day for the City of Chula Vista. Reducing waste could reduce the amount of vehicle trips transporting materials to and from the site. CVMC 8.25.095requires all new construction and demolition projects to divert 100% of inert waste (asphalt, concrete, bricks, tile, trees, stumps, rocks and associated vegetation and soils resulting from land clearing from landfill disposal); and 50%of all remaining waste generated. Contractors will be required to put up a performance deposit and prepare a Waste Management Report form to ensure that all materials are responsibly handled. Upon verification that the diversion goals have been met the performance deposit will be refunded. Utilize solar heating technology as practical. Generally, solar panels can be cost-effectively used to heat water for domestic use and for swimming pools. Advances in solar technology in the future may make other applications appropriate. Enhance energy efficiency in building designs and landscaping plans. Installation of solar water heater preplumbing. Installation of solar photovoltaic prewiring. Installation of residential graywater stub-out. 21 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 792 Air Quality Improvement Plan Freeway Commercial North Other Measures to Improve Air Quality Install only electric or naturalgas fireplaces in new development. No wood burning fireplaces are permitted. When siting sensitive land uses such as residences, schools, day care centers, playgrounds and medical facilities the recommendations set forth in Table 1-1 of California Air Resources Board’s (CARB) Land Use and Air Quality Handbook (CARB 2004) will be use as a guideline. Specifically, new sensitive uses would not be located within 50 feet of any typical-sized gas station (one that has a throughput of less than 3.6 million gallons per year). No gas stations with a throughput of 3.6 million gallons per year or greater shall be developed within theproject. Compliance with the City's Shade Tree Policy for parking lot design to achieve 50% shade cover in five to fifteen years through tree canopies, shade structures, or light colored "cool" paving. 22 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 793 Air Quality Improvement Plan Freeway Commercial North REDUCTION PLAN 7. CHULA VISTA CO 2 This section provides a comparative evaluation between the community/site design features and the energy efficiency emission reduction action measures contained in the City’s Carbon Dioxide COReduction Plan 2 Appendix C. The City of Chula Vista original COReduction Plan adopted in November 2000, was intended to reduce 2 GHGemissions by 20% below 1990levels. The COReduction Plan outlined steps for Chula Vista to 2 reduce energy consumption, promote alternative transportation and design transit-friendly, walkable communities. The City staff conducted a 2005 GHG emissions inventory to evaluate the City’s progress in reaching its emissions goals. The 2005 inventory indicated that Chula Vista’s annual citywide GHG levels had increased by 35% since 1990 due primarily to residential growth. During the same period, the City made significant progress in reducing annual per capita emissions by 17% and avoiding nearly 200,00 tons of GHG emissions annually. In addition, GHG emissions from municipal sources decreased by 18% mainly due to traffic signal energy-efficiency improvements. As a result of the 2005 Greenhouse Gas Emissions Inventory Report, in 2008, the City Council directed the re-evaluated of the program and convened a Climate Change Working Group (CCWG) to develop recommendations to reduce the community’s greenhouse gas emissions or “carbon footprint” inorder to meet the City’s 2010 greenhouse gas emissions reduction targets. The CCWG (comprised of residential, business and community-group representatives) selected seven measures which the City Council adopted on July 10, 2008. These Implementation measures include the following: 1. Clean Vehicle Replacement Policy for City Fleet The City requiresthat 100% of the replacement vehicles purchased forthe municipal fleet be high efficiency (hybrid) or alternative fuel vehicles (AFVs). However,factors such as the appropriateness for the vehicle task, fueling infrastructure, petroleumdisplacement, and the overall cost and environmental benefit must be considered prior topurchasing each replacement vehicle. City vehicles will be replaced with hybrids or AFVs on an ongoing basis, as appropriate funding becomes available. By the end of Fiscal Year 2014, it is estimated that six additional alternative fuel vehicles will be purchased. 2. Clean Vehicle Replacement Policy for City-Contracted Fleets City staff work withCity-contractedfleets to influence their expanded use of alternative fuels and high efficiency/alternative fuel vehicles (AFV) including electric, biodiesel, ethanol, hybrid, hydrogen, and compressed natural gas (CNG) based on appropriateness for vehicle task, fueling infrastructure, petroleum displacement, overall cost, and environmental benefit. The City will continue to work with contractors and community partners to promote local alternative fuel use and infrastructure, as outlined in the Chula Vista Clean Transportation Energy Roadmap. As such, staff is currently developing a Chula Vista-specific alternative fuel infrastructure map to distribute to community members and local car dealerships, who sell alternative fuel vehicles. 3. Business Energy Assessments Thismeasure, as revised by City Council, states that businesses with storefronts or offices need to participate in a no-cost energy and water evaluation of their premises when a new business license is issued or once every 3-5 years for a renewed business license. The measure helps businesses identify 23 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 794 Air Quality Improvement Plan Freeway Commercial North efficiency opportunities at their facilities, access rebates and financing for efficiency improvements, and lower their monthly utility costs. Businesses are not required to implement any ofthe identified energy or water efficiency opportunities and are not required to complete evaluations for facility areas beyond their operational control (ex. whole-building systems operated and maintained by a Property Manager/Landlord). As part of the South Bay Energy Action Collaborative (SoBEAC), Chula Vista is working with neighboring jurisdictions, SANDAG, and SDG&E to launch a new business engagement effort in 2014 to facilitate no and low-cost energy efficiency improvements. In addition, a Chula Vista-specific PACE program is expected to be available by April 2014 to help commercial property-owners finance energy efficiency, renewable energy, and water conservation upgrades. 4. Green Building Standard The City hasadopted regulations mandating newand renovated residential and non-residential projects to incorporate early the requirements of the Housing and Community Development’s California Green Building Standards Code (CalGreen) and to be more energy efficient than the 2008 Building Energy Efficiency Standards (Title 24) by a specific percentage. In addition, the measure directed staff to implement a green building awareness program and update/establish design and regulatory provisions that incorporate sustainable practices at a community-scale. City staff continues to investigate options for revising Chula Vista’s Enhanced Energy Efficiency standard in July 2014, when the new statewide Title-24 code is updated. The City has determined that the cost- effectiveness analysis software (which is required for proposing increased standards) hasonly recently become available. Therefore, staff expects to bring forward recommendations to City Council on a new Enhanced Energy Efficiency standard in the next 6 months. 5. Solar & Energy Efficiency ConversionProgram The “Solar & Energy Efficiency Conversion” program was recommended to help facilitate energy efficiency and renewable energy retrofits in the community and at municipal facilities. The community component, called the Home Upgrade, Carbon Downgradeprogram, is intended to help the average resident and small business overcome common institutional barriers, upfront capital costs, complicated application processes, and time constraints. The program also strives to promote local job creation and economic development by linking community participants with local contractors and vendors. This measure alsoincluded the implementation of a pre-wiring and pre-plumbing requirement for solar photovoltaic (PV) and solar hot water systems, respectively, in all newresidential units. 6. Smart Growth Around Trolley Stations This measure isintended to accomplish the remaining planning groundwork necessary tosupport realization of the “Smart Growth” development densities and intensities envisioned inboth the General Plan and the Urban Core Specific Plan (UCSP). Specifically, the measure’sfour components are focused on the areas surrounding the E Street, H Street, and PalomarStreet trolley stations. The City continues to pursue “Smart Growth” development surrounding Chula Vista’s three Trolley Stations. SANDAG’s 2050 Regional Transportation Plan shows various grade separation projects for the Blue Line corridor, which includes E Street, H Street, & Palomar Street. With support through an EPA Smart Growth Technical Assistance grant and the SDG&E Local Government Partnership, the City expects to complete the development of the new “Climate Neighbor” toolwhich helps local developers implement sustainably designed and constructed projects using the LEED-ND framework. 24 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 795 Air Quality Improvement Plan Freeway Commercial North 7. Turf Lawn Conversion Program Because water movement and treatment requires a large amount of energy (leading to GHG emissions), this measure helps residents and businesses replace turf lawn areas with “WaterSmart” landscaping. Specifically, the program’s components include (1) continuation and expansion of the NatureScape program to promote water conserving and nature-friendly landscaping, (2) coupling of residential and business turf lawn replacement with the solar and energy efficiency conversion program,(3) converting select municipal facilities to low water use plantings and irrigation, and (4) updating various municipal landscape regulations and guidelines to comply with new state requirements and further promote outdoor water use efficiency. City staff continues to pursue funding sources to support turf conversions. For municipal facilities, staff continues to develop a resource reinvestment fund, in which a portion of utility savings from energy and water retrofit projects can be reinvested in similar projects. In the community, a PACE program to help finance water conservation upgrades at homes and businesses will be formally considered by City Council. Figure 7 includes a summary of the action measures identified in the CO Reduction Plan and must be 2 included in each AQIP to demonstrate how the project has been designedto help implement the action measures listed in the City's COReduction Plan. as required in the AQIP guidelines (August2011). 2 Figure 7: Consistency with COReduction Action Measures 2 Describe how project Project/Communitydesign will Implement Action Measure Design FeaturesCOReduction Action 2 Measures Measure 6(Enhanced Pedestrian The SPA provides a detailed Circulation Reduces vehicle-miles Connections to Transit): Installation of Network that links with the potential transit traveled that in turn walkways and crossings between bus stops stops. The project is within walking reduces the GHG and surrounding land uses.distanced of 3MTS bus routes.emissions. Measure 7: Increased Housing Density near Reduces vehicle-miles Transit: General increase in land use and The residential uses in the project are Multi- traveled that in turn zoning designations to reach an average of at Family high-density. reduces the GHG least 14-18 dwelling units per net acre within emissions. ¼ mile of major transit facilities. Measure 8(Site Design with Transit Promotes bicycling that The mixed-use nature of the project Orientation): Placement of buildings and can reduce vehicle-miles encourages pedestrian and bicycle travel as circulation routes to emphasize transit rather traveled that in turn an alternative to the automobile.Streets are than auto access; also includes bus turn-outs reduces the GHG designed to accommodate bicycle travel. and other transit stop amenities.emissions. 25 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 796 Air Quality Improvement Plan Freeway Commercial North Reduction Action Measures (Constinued) Figure 7: Consistency with CO 2 The mixed-use nature of the project Measure 9(Increased Land Use Mix): encourages pedestrian and bicycle travel as Reduces vehicle-miles Provide a greater dispersion/variety of land an alternative to the automobile. Streets are uses such as siting of neighborhood designed to accommodate bicycle travel. traveled that in turn commercial uses in residential areas and Pedestrian pathways and trails reduces the GHG inclusion of housing in commercial and light accommodate pedestrian movement from emissions. industrial areas.the residential areas to schools, parks and commercial uses. Promotes alternatives to Measure 10(Reduced Commercial Parking vehicle use thereby Requirements): Lower parking space Commercial business association will be reducing vehicle-miles requirements; allowance for shared lots and enforcing the parking program for traveled that in turn shared parking; allowance for on-street commercial spaces. reduces the GHG spaces. emissions. Building and site design anticipates and Measure 11 (Site Design with accommodates pedestrian and vehicle Promotes bicycling and Pedestrian/bicycle Orientation): Placement of circulation to reduce traffic impacts on walking thereby reducing buildings and circulation routes to emphasize neighboring streets and jointly optimize vehicle-miles traveled that pedestrian and bicycle access without pedestrians and vehicles. Buildings are in turn reduces the GHG excluding autos; includes pedestrian benches, oriented toward sidewalks. Bike parking is emissions. bike paths, and bike racks. required for all uses. Measure 12(Bicycle Integration with Transit CALGreen requires nonresidential buildings Promotes bicycling that and Employment): Provide storage at major anticipated to generate visitor traffic to can reduce vehicle-miles transit stops and employment areas. provide short-term bicycle racks within 200 traveled that in turn Encourage employers to provide showers at feet of the visitors’ entrance. For buildings reduces the GHG the place of employment near major transit with over 10 tenant-occupants emissions. nodes.changing/shower facilities shall be provided per CALGreen. Measure 13 (Bike Lanes, paths, and Routes): The SPA implements the City’s bicycle Promotes bicycling that Continued implementation of the City’s bicycle master plan. Sharrow lanes will be can reduce vehicle-miles master plan. Emphasis is to be given to provided.traveled that in turn separate bike paths as opposed to striping reduces the GHG bike lanes on streets.emissions. Measure 14(Energy Efficient Landscaping): The land use plan includes widened Reduces energy Installation of shade trees for new single-landscape medians and parkways to reduce consumption that reduces family homes as part of an overall City-wide paving. Street trees will be planted to GHG emissions. tree planting effort to reduce ambient reduce heat build-up and demand for air temperatures, smog formation, energy use, conditioning. and CO. 2 Measure 15(Solar Pool Heating): Compliance with CVMC 20.04.030 that Reduces energy Mandatory building code requirements for requires solar water heater consumption that reduces solar heating of new pools or optional preplumbing in all new residential GHG emissions. motorized insulated pool cover.units. Compliance with CVMC 20.04.040 that requires solar photovoltaic prewiring in all new residential units. (Continued on next Page) 26 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 797 Air Quality Improvement Plan Freeway Commercial North Figure 7: Consistency with CO2 Reduction Action Measures(Continued) Measure 16 (Traffic Signal & System Energy efficient light for streets, parks and Reduces energy Upgrades): Provide high-efficiency LED other public spaces is required. consumption that reduces lamps or similar as approvedby the City GHG emissions. Engineer. Measure 18 (Energy Efficient Building Compliance with the updated 2013Reduces energy Recognition Title 24, part 6 energy standards.consumption that reduces Program): Reducing COemissions by Installation of energy efficient GHG emissions. 2 applying building standards that exceed 2008appliances such Energy Star Title 24 Energy Code requirements.dishwashers. Compliance with CVMC 8.25.050 that requires all generators of recyclables to separate them from refuse. Compliance with the Recycling and Solid Waste Planning Manual to provide for adequate space allocated to recycling and solid waste within individual projects. Compliance with CVMC 8.25.095that all new construction and demolition projects divert from landfill disposal 100% of inert waste and 50% of all remaining waste generated. Measure 20 The project containsa mix of land uses that Reduces vehicle-miles (Increased Employment Density include employment-generating land uses traveled that in turn Near Transit): General increase in land-use and zoning designations to focus employment-near the potential transit stops.reduces the GHG generating land-uses within ¼ mile of major emissions transit stops throughout the City. 27 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 798 Air Quality Improvement Plan Freeway Commercial North 8. CREDIT TOWARDS INCREASED MINIMUM ENERGYEFFICIENCY STANDARDS Note: Detailed provisions related to the calculation and application of credits are currently under development and subject to subsequent review and approval of City Council. 28 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 799 Air Quality Improvement Plan Freeway Commercial North 9. Compliance Monitoring This section includes a written description and a checklist (Figure 8) summarizing the project design features and mitigation measures that have been identified to reduce the development'seffects on air quality and improve energy efficiency. Figure 8: Air Quality Improvement Plan Compliance Checklist Project Consistency Method ofResponsible Timing of Verification& Compliance VerificationParty 12 Documentation 3 PLANNING AQIP Project Design Features/Principles Pedestrian oriented developmentPlan ReviewPrecise PlanCityof Chula Vista Widened landscape medians and Plan ReviewPrecise PlanCity of Chula Vista parkways with street trees Integrated circulation systemPlan ReviewPrecise PlanCity of Chula Vista Mix of uses Plan ReviewPrecise PlanCity of Chula Vista Higher density Plan ReviewPrecise PlanCity of Chula Vista Tentative Tract Class II Bicycle facilities Plan CheckFinal Map, City of Chula Vista Improvement Plans Opportunity for employee services Plan ReviewPrecise PlanCity of Chula Vista to be located near employers Tentative Tract Circulation pattern w/less than Plan ReviewFinal Map, City of Chula Vista 35mph Improvement Plans Available public transportationPlan ReviewPrecise PlanCity of Chula Vista Transit PlanTransit ReviewPer SANDAGSANDAG/MTS/City Compliance with the City's Shade Plan ReviewPrecise PlanCity of Chula Vista Tree Policyfor parking lots Air Quality Mitigation Measures Construction related emissions Permit ReviewGrading PermitCity of Chula Vista Siting of sensitive land usesPermit ReviewBuilding PermitCity of Chula Vista TAC Emission CompliancePermit ReviewBuilding PermitCity of Chula Vista (Continued on next Page) 29 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 800 Air Quality Improvement Plan Freeway Commercial North Figure 8: Air Quality Improvement Plan Compliance Checklist (Continued) Project Consistency Method ofResponsible & Compliance Timing of Verification VerificationParty 12 Documentation 3 BUILDING Green Building Standards Waste Construction or New Construction Recycling PlanManagement City of Chula Vista demolition permit Report Review Tentative Tract OR Project wide recyclingPlan CheckSan Diego County Building Permit Energy Efficiency Standards City of Chula Size of dwellings unitsPlan CheckBuilding Permit Vista Building Permit/ Compliance with2013California EnergyCity of Chula Title 24 Energy Plan Check CodeVista Report Installation of energy efficient City of Chula Plan CheckBuilding Permit appliancesVista Participation in a Utility Demand City of Chula Plan CheckBuilding Permit Response programVista Compliance with 2013 CalGreen Indoor City of Chula Plan CheckPlumbing Permit Water Use requirementsVista Compliance with EPA's WaterSense City of Chula Plan CheckPlumbing Permit certificationVista Compliance with EPA's Energystar City of Chula certification for indoor residential Plan CheckPlumbing Permit Vista appliances City of Chula Efficient irrigation equipmentPlan CheckLandscape Plan Vista City of Chula Water efficient vegetationPlan CheckLandscape Plan Vista City of Chula Turf limited to 30% in residential areas Plan CheckLandscape Plan Vista Solar access -use passive solar design City of Chula Plan CheckBuilding Permit andbuilding orientation principlesVista Solar access -Use of vertical landscape City of Chula elements to reduce heating/cooling Plan CheckBuilding Permit Vista loads Energy efficient light of streets, parks City of Chula Plan CheckBuilding Permit and public spacesVista Installation of solar water heater City of Chula Plan CheckBuilding Permit preplumbing Vista Installation of solar photovoltaic City of Chula Plan CheckBuilding Permit prewiring Vista Installation of residential graywater City of Chula Plan CheckBuilding Permit stub-out Vista Notes: 1.Method of verificationmay include, but is not limited to, plan check, permit review, site inspection. 2.Identify the party responsible for ensuring compliance (City of Chula Vista, San Diego APCD, Other) 3.This column shall include all pertinent information necessary to confirm compliance including document type, date of completion, plan/permit number, special notes/comments, and contact information. 30 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 801 DEXTER WILSON ENGINEERING, INC. WATER WASTEWATER RECYCLED WATER CONSULTING ENGINEERS OTAY RANCH PLANNING AREA 12 SPA AMENDMENT WATER CONSERVATION PLAN June 2016 -4422 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 802 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 803 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 804 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 805 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 806 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 807 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 808 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 809 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 810 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 811 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 812 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 813 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 814 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 815 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 816 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 817 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 818 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 819 Planning Area 12 Freeway Commercial-2 Master Precise Plan Otay Ranch June 1, 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 821 ii 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 822 Planning Area 12 Freeway Commercial-2 DRAFT June 1, 2016 Applicant: Baldwin & Sons 610 West Ash Street, Suite 1500 San Diego, California 92101 Contact: Nick Lee (619) 234-4050 Prepared By: Spurlock PoirierSkyport Studio Landscape ArchitectureUrban Design, Architecture & Graphic Design 2122 Hancock Street703 16th Street, Suite 100 San Diego, CA 92110San Diego, CA 92101 Contact: Marty PoirierContact: Tracey Scott (619) 681-0090 (619) 255-9754 iii 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 823 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN Table of Contents iv 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 824 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN Table of Contents TABLE OF CONTENTS I. Introduction.....................................................................................................................11 A. Background and Purpose..........................................................................................11 B. Planning Concept.......................................................................................................13 C. Related Documents...................................................................................................15 II. Design Review Process................................................................................................19 A. Introduction and Summary.........................................................................................19 B. Master Precise Plan...................................................................................................19 C. Design Review...........................................................................................................20 D. Turn-Key Park Approval Process................................................................................20 III. Master Precise Plan......................................................................................................25 A. Purpose/Role.............................................................................................................25 B. Guiding Principles......................................................................................................26 C. Urban Character........................................................................................................27 D. Design Components..................................................................................................29 1. Hotel Corner.........................................................................................................31 2. Mixed-Use Residential East..................................................................................31 3. Residential West...................................................................................................32 4. Town Center Park..................................................................................................32 E. Master Precise Plan Illustration.................................................................................34 F. Site Plan and Architectural Review.............................................................................35 G. Mandatory Site Plan Elements..................................................................................36 1. Hotel Corner.........................................................................................................36 2. Mixed-Use Residential East..................................................................................37 3. Residential West...................................................................................................38 4. Town Center Park..................................................................................................40 IV. Site Design Guidelines.................................................................................................49 A. Specific Design Requirements...................................................................................50 1. Town Center Drive.................................................................................................50 a) Building Design & Siting...................................................................................50 b) Pedestrian/Bicycle/Vehicle/Transit Access.......................................................51 c) Landscape Architecture....................................................................................51 v 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 825 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN Table of Contents 2. Private Street A.....................................................................................................52 a) Building Design & Siting...................................................................................52 b) Pedestrian/Bicycle/Vehicle/Transit Access.......................................................53 c) Landscape Architecture....................................................................................53 3. Hotel Drive............................................................................................................53 a) Building Design & Siting...................................................................................53 b) Pedestrian/Bicycle/Vehicle/Transit Access.......................................................54 c) Landscape Architecture....................................................................................54 4. Shared Streets......................................................................................................54 ...................................................................................54 a) Building Design & Siting b) Pedestrian/Bicycle/Vehicle/Transit Access.......................................................55 c) Landscape Architecture....................................................................................55 5. Alley......................................................................................................................56 6. BRT Frontage........................................................................................................57 B. General Requirements...............................................................................................76 1. Architecture...........................................................................................................76 a) Building Massing and Scale.............................................................................76 b) Roof Form.........................................................................................................80 c) Architectural Features and Materials................................................................81 d) Other Features.................................................................................................84 2. Landscape Architecture........................................................................................90 ...............................................................................................................91 a) Places b) Pedestrian Paving.............................................................................................91 c) Walls and Fencing............................................................................................93 d) Plant Materials..................................................................................................94 3. Lighting/Signage/Street Furnishings.....................................................................96 a) Lighting.............................................................................................................96 b) Signage..........................................................................................................103 c) Street Furnishings..........................................................................................114 V. Design Review Checklists..........................................................................................121 1. Hotel ...................................................................................................................123 2. Mixed Use Residential East................................................................................124 3. Residential West.................................................................................................125 vi 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 826 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN Table of Contents Exhibit List Exhibit 1 Location Map........................................................................................................11 Exhibit 2 Existing PA-12 / Otay Ranch FC-2 Site................................................................12 Exhibit 3 Site Plan Concept.................................................................................................14 Exhibit 4 Design Components.............................................................................................30 Exhibit 5 FC-2 Master Precise Plan Illustration...................................................................34 Exhibit 6 Mandatory Site Plan Elements.............................................................................39 Exhibit 7 Town Center Park Conceptual Design Plan..........................................................42 Exhibit 8 Street Sections Key Map......................................................................................58 Exhibit 9 Town Center Drive Street Section.........................................................................59 Exhibit 10 Private Street A Street Section (a)......................................................................60 Exhibit 11 Private Street A Street Section (b)......................................................................61 Exhibit 12 Private Street A Street Section (c)......................................................................62 Exhibit 13 Hotel Drive Street Section (a).............................................................................63 Exhibit 14 Hotel Drive Street Section (b).............................................................................64 Exhibit 15 One-Way Shared Street Section.........................................................................65 Exhibit 16 Alley Street Section...........................................................................................66 Exhibit 17 BRT Frontage Street Section (a)........................................................................67 Exhibit 18 BRT Frontage Street Section (b)........................................................................65 Exhibit 19 Olympic Pkwy Landscape Concept (Residential East).......................................69 Exhibit 20 Olympic Pkwy Landscape Concept (Street Sections)........................................70 Exhibit 21 Special Consideration for Buildings....................................................................71 Exhibit 22 Key Pedestrian/Bicycle Circulation.....................................................................72 Exhibit 23 Vehicular Access to the Project..........................................................................73 Exhibit 24 Wayfinding Signage............................................................................................74 Exhibit 25 Building Materials and Finishes..........................................................................88 Exhibit 26 Lighting Zones....................................................................................................97 Exhibit 27 Street Furnishings............................................................................................115 Exhibit 28 Design Components.........................................................................................122 vii 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 827 viii 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 828 Planning Area 12 Freeway Commercial-2 Master Precise Plan 9 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 829 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN I. Introduction 10 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 830 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN I. Introduction The Otay Ranch Freeway Commercial Center represents a southward and eastward extension the heart of Otay Ranch as established in the Otay Commercial components into Otay Ranch Town Center Mall was 11 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 831 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN I. Introduction Exhibit 2 12 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 832 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN I. Introduction to the Otay Ranch Town Center Mall. This is crucial 13 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 833 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN I. Introduction adjacency to the Otay Ranch Town Center Mall. The A 4 4 4 4 4 4 4 4 4 4 4 A 4 4 4 4 44 4 4 44 4 4 4 4 4 4 44 4 4 4 44 44 4 4 4 4 4 4 4 4A 44 A Commercial (hotels) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 44 4 4 4 4 4 4 4 4 4 A Mixed Use 4 4 4 4 4 4 Residential 4 park 4 4 4 Internal A (w/ 15,000 SF Pedestrian connections connection to of retail) between Olympic Residential setback uses Pkwy @ SR125 Residential Transit stop: BRT Walkable from Pedestrian connection to stop residential OR Village 6 via BRT overpass Pedestrian/ Vehicular over Connection to Otay Ranch Town Center A 4 4 4 4 4 4 4 4 4 4 4 14 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 834 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN I. Introduction at the Otay Ranch Town Center Mall. This further commercial uses to each other and the Town Center 15 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 835 16 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 836 Planning Area 12 Freeway Commercial-2 Master Precise Plan II. Design Review Process 17 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 837 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN II. Design Review Process 18 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 838 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN II. Design Review Process Freeway Commercial SPA Plan Vista. The emphasis of this document is on City PC District Regs Freeway Commercial Design Plan Planning Area 12 Precise Plan or supplemented in this text. Individual Precise Plan & Design Review materials that demonstrate consistency with the 19 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 839 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN II. Design Review Process and shall not be considered an amendment to the 20 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 840 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN II. Design Review Process 21 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 841 22 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 842 Planning Area 12 Freeway Commercial-2 Master Precise Plan III.Master Precise Plan 23 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 843 P A 12 F C -2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III.Master Precise Plan 24 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 844 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan and establishes a detailed framework for the following: • structures • • landscape architectural style and key urban elements. • street furnishings. This document establishes parameters within which are met. for achieving the planning area’s intended character 25 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 845 P A 12 F C -2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan the Master Precise Plan serves as an important tool Director of Planning & Building. employees alike. 3. The arrangement of uses within the village should be responsive to market viability be economically developed early in the development program should be arranged to allow for a logical progression of development 26 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 846 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan 4. architectural gateways and focal elements to and residents alike. development parcel. walkable urban framework. This project embraces 27 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 847 P A 12 F C -2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan as regional shopping and entertainment at the adjacent Otay are integrated into a complete place that is designed around neighborhood. This modern design with cleaner lines and 28 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 848 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan In order to avoid monolithic buildings of the same interlocking volumes of varying heights and widths. occurring in the spaces between volumes. combined on the same surface. These materials by bringing the outside inside. This creates a outdoors not only stretches the home’s living space neighborhood. are as follows: • • • • The gui Design Plan shall be applied to the design of these 29 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 849 P A 12 F C -2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan Exhibit 4 Hotel (H) Hotel Corner Mixed-Use (MU) (Retail & Multi-family Residential) Town Center Park Mixed-Use (2 acre Public Park) Residential East Pvt St. A Residential West NOTE: THIS EXHIBIT IS A CONCEPTUAL DEPICTION AND IS SUBJECT TO CHANGE DURING THE DESIGN REVIEW Residential (R) PHASE. (Multi-family Residential) 087’6”175’350’ 30 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 850 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan with generous landscaped slopes. The hotel along Hotel (H) Hotel Corner gateway elements and village landscape accents to mark the gateway to the planning area. This hotel not to scale elegant entry will lead visitors to a roundabout with entrance to both hotels. Drive. Eastlake Parkway Residential (R) This important street will be treated prominently what will become an urban shopping and dining East Private street running through the middle of 31 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 851 P A 12 F C -2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan SR-125 between people inside and out. These stoops friendly streets designed to encourage and invite not to scale site. A variety of public spaces will be provided and that bring the community together. Building on the surrounding natural topography of valleys are used to develop character and give form Town Center Park These spaces open up into larger areas providing revealing a view of the landscape and surrounding spaces are a series of pathways and decomposed Town Center Park not to scale 32 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 852 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan playful with rock climbing walls and oversize slides topographic features of the park. The central plaza for the park is nestled beneath a palm grove along private street . This area is a or dinner during vending hours or for picnicking and a small low use water feature employing misters or a similar water conscious feature to add interest with restrooms is provided on the west side of the concessions. 33 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 853 P A 12 F C -2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan are mandatory. Exhibit 5 44A 44444444 44444 44444444A 44444444 Town Center Park (2 acre Public Park) 4444444A 4 44A 444444444 44444 Hotel (H) Mixed-Use (MU) Residential (R) NOTE: THIS EXHIBIT IS A CONCEPTUAL DEPICTION AND IS SUBJECT TO CHANGE 087’6”175’350’ DURING THE DESIGN REVIEW PHASE. 34 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 854 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan the following areas: • • material themes; • • for consistency with the guidelines contained in the Plan and this document. 35 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 855 P A 12 F C -2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan design component shall: • Provide an architectural gateway element on arrival point for visitors and residents entering the planning area. This gateway will include a building. • Be supported by a primary village landscape • on the hotel’s building facade along Town •Provide a secondary village landscape accent at the roundabout on Hotel Drive. Hotel The treatment of the roundabout should • Parkway. 36 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 856 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan retail commercial intended to serve local residents buildings. This component shall: • Include primary architectural gateway elements on the corner of buildings located at the • elements on the corner of buildings at the street . • Provide special architectural enhanced • Provide a secondary architectural gateway element on the corners of the buildings at the and Olympic • Incorporate special architectural enhanced Parkway to strengthen the visual appeal of this • or public art. Design surrounding buildings and open spaces to create a sense of place at this node. • and Olympic Pkwy 37 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 857 P A 12 F C -2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan shall: • Include primary architectural gateway elements from Olympic Parkway. • buildings and open spaces to create a sense of place at this node. These elements help to create a building that roofed balconies and parapets. These buildings may These elements help to create a building that is paving and landscape materials. 38 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 858 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan 7 13 4 51 5 5 2 6 2 4 5 5 Town Center Park (2 acre Public Park) 4 5 2 Pvt St. A 6 2 2 2 5 1 1 Reverse Angle Parking along Town Center Dr. 1 Primary Architectural Gateway Element 2 Secondary Architectural Gateway Element 087’6”175’350’ 3 Primary Village Landscape Accent (plaza, special trees & landscaping, lighting, public art, monumentation, etc.) 4 Secondary Village Landscape Accent (plaza, special trees & landscaping, lighting, public art, monumentation, etc.) 5 Special Architectural Enhanced Elevations NOTE: 6 Enhanced Intersection THIS EXHIBIT IS A CONCEPTUAL DEPICTION AND IS 7 Landscaped Slopes SUBJECT TO CHANGE DURING THE DESIGN REVIEW PHASE. Vehicle Access Point Major Pedestrian Links 39 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 859 P A 12 F C -2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan include the following elements: • serve a wide range of user groups such as retail from the adjacent commercial and lifestyle center. • children’s play space are being provided in the • and proposed park system as a whole to avoid by surrounding parks. • component. A physical space that allows the park to be transformed for events and various • provide good pedestrian linkages to other 40 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 860 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan must meet the required dimensions per the • streetscape enhancements along these edges that interface seamlessly with the park and • Implement safe pedestrian crossings and measures to allow for pedestrian movement from the adjacent development to the park. • buildings on the western boundary. This frontage and interface with the park will also providing enhanced surveillance and safety of ownership for the park and keep an eye on its safety. • unique sense of place for the park should be the park and adjacent areas develop. • elements and features that are grounded in the • 41 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 861 P A 12 F C -2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan 17 13 14 1 5 16 3 2 54 5 2 14 15 7 1 6 8 12 17 10 9 11 60’ ’’ 1530 0 13 Amphitheater seating Restroom and storage building w/ 12 7 1 outdoor showers & trash collection Palm oasis / informal bridge & (150+ capacity) 2 13 Monument sign location Projection screen / wall 8 14 Hillside slide (1:2 slope)Park entrance from residential 3 9 edge Hillside seating/informal staircase 4 Flexible use plaza with enhanced 10 Back-in diagonal parking 15 Shaded picnic grove w/ vistapaving and date palm grove 5 16 Trellis 11 Splash pad with water mistersVendor cart/kiosk w/ shade 6 structurePrivacy Berm 17 NOTE: Exhibit 1 THIS EXHIBIT IS A CONCEPTUAL DEPICTION OF PROPOSED LAND USES AND IS SUBJECT TO CHANGE DURING THE DESIGN REVIEW PHASE. HOWEVER, VEHICULAR AND PEDESTRIAN LINKS HAVE BEEN COORDINATED WITH Design Districts ADJACENT RESIDENTIAL USES AND ARE CONCEPTUALLY SITED ON THIS ILLUSTRATION. 42 42 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 862 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan Natural Park Character 43 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 863 P A 12 F C -2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan Park Programing and Amenities Tree Grate: 44 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 864 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN III. Master Precise Plan Flexible & Temporary Uses 45 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 865 46 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 866 Planning Area 12 Freeway Commercial-2 Master Precise Plan IV. Site Design Guidelines 47 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 867 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines 48 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 868 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines described the Design Review processes and presented an overview of the design components 49 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 869 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines a) private street • • • • • 50 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 870 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines b) • • • • c) The streetscape merges the character of the Town • • • • 51 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 871 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines • • Private street Private street a) • • • • • b • 52 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 872 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines • • c) • • • • a) street 53 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 873 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines • b) • c) • • • a) • porches • • 54 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 874 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines • b) • • c) • 55 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 875 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines • • • 56 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 876 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines • • • • 57 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 877 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines Exhibit 8 4 3B 3A 5 1 2C Pvt. St. A 2B 2A 6A 6B 1 Town Center Drive 2 Private Street A 087’6”175’350’ 3 Hotel Drive 4 One-Way Shared Street 5 Alley 6 BRT Frontage 58 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 878 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines 59 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 879 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines 60 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 880 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines 61 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 881 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines 62 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 882 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines 63 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 883 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines 64 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 884 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines 65 01/15/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 885 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines 66 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 886 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines 67 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 887 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines 68 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 888 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines Exhibit 19 69 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 889 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines 70 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 890 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines Town Center Park (2 acre Public Park) 087’6”175’350’ Mandatory Front Elevation with Pedestrian Entry 71 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 891 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines Town Center Park (2 acre Public Park) connection to existing connection to pedestrian route at the Mall pedestrian bridge connection to existing pedestrian route at the Mall Major Pedestrian Linkages Pedestrian Linkage Opportunities 087’6”175’350’ Bicycle Access 72 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 892 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines Town Center Park (2 acre Public Park) Major Vehicular Access Points Minor Vehicular Access Points 087’6”175’350’ Secondary Vehicular Access Points 73 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 893 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines Directional Signage Location BRT Guideway Town Center Park (2 acre Public Park) 087’6”175’350’ 74 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 894 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines 75 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 895 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines designed and oriented with private and shared 76 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 896 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines • • • • 77 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 897 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines a) Abstract Spanish Style: • • • General Guidelines: • • • • 78 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 898 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines • • Cornice Middle Base 79 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 899 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines a) Abstract Spanish Style: • • • • forms • • • • • Broad or exaggerated eave overhang • • Design roof to have a of two • • General Guidelines: • 80 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 900 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines • c) Abstract Spanish Style: • • • • • • • 81 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 901 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines General Guidelines: • • • • • • • 82 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 902 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines • • • • • treatments. 83 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 903 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines d) Abstract Spanish Style: • • Design landscape and hardscape as General Guidelines: • • • • • 84 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 904 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines • • • • • 85 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 905 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines Enhanced Shared Streets To pr • • • 86 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 906 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines • • 87 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 907 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV.Site Design Guidelines Exhibit 25 PREFERREDACCEPTABLEPROHIBITED ARARARNotes ROOFING Flat Concrete TileRich, dark colors (reds & browns) A maximum of 10%-20% of the roof Galvanized Corrugated Metal surface area may be of metal Galvanized Metal FasciaMust be painted Wood Fascia Slate A maximum of 10%-20% of the roof Copper surface area may be of a metal S Barrel Tile Pan Mission Tile (round or flat) Colored Ceramic Roofing For accent use and/or for patterned Tilesroof BitumenFlat surfaces only Wood Shake Wood Shingles Asphalt Shingles EXTERIOR WALLS AND SIDING Stone/VeneerPer architect's recommendation Community Block Brick Veneer Wood BattensHorizontal or vertical Wood Shingles Chain Link STUCCO Smooth Trowel FinishTraditional character Modern AmericanStain finish or painted, warm colors Splatter FinishAnodized Pebble DashStain finish or painted, warm colors Machine Applied Color Coat Floated Finish (adobe like) WINDOWS Multi-Paned Wood Mullions Metal Mullions Wood Shuttered Large Expanse of Glass STOREFRONT Multi-Paned Wood Mullions Metal Mullions Large Expense of Glass Building Type Building Type A - Includes all buildings except those designated multi-family residential. Building Type R - Includes multi-family residential designated buildings. 88 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 908 P A 12 F C-2 M P P LANNINGREAREEWAYOMMERCIALASTERRECISELAN IV. Site Design Guidelines PREFERREDACCEPTABLEPROHIBITED Building TypeARARARNotes AWNINGS CanvasSimple angled surface Sheet MetalAnodized - Color to match arch. Plastic Domed Internally Lit TRELLISES Must Complement Building Architecture if Attached MetalAnodized WoodStain finish, warm colors ARCADES Must Complement Building Architecture StonePer architect's recommendation WoodStain finish, warm colors Smooth hand-trowel finish, light Stucco Finish colors Ceramic Tile AccentsAccents only American Modern Stucco Finish Splatter Stucco Finish Pebble Dash Finish DOORS Wood FramedStain finish or painted, warm colors Metal FramedGalvanized metal painted LouveredGalvanized metal painted Roll-upGalv. metal painted/non-street front SteelGalvanized metal painted GlassGalvanized metal frame painted Non-Tempered Glass COLUMNS Stone/VeneerPer architect's recommendation WoodStain finish, warm colors ConcreteSmooth hand-trowel finish MetalAnodized Ceramic Tile AccentsAccents only Raw Metal Stucco GATES MetalGalvanized and painted Wrought IronPainted Steel (Preferred) Raw Metal Wood Chain Link 89 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 909 IV.Village Design Plan Taking strong cues from the land and surrounding ranch character, Freeway Commercial 2 uses topography and plant material to give expression and retaining). Trees shall be incorporated into the pedestrian the public right-of-way shall be approved by the City and installed in accordance with City standards. General landscaping guidelines are as follows: • Informal or asymmetrical plan layout may be combined with formal plan layout. • deciduous trees allow for summer shade and winter sun on southwesterly exposures) should • include soil type, water availability, type of maintenance available, etc. • Low water use plant material is highly encouraged. • the pedestrian paths with landscape screening. • Parking lots shall be designed to incorporate 90 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 910 IV.Village Design Plan a) landscape form places that derive their character product types. The intent is to give the residents and shoppers in each community a unique sense of • Each place should relate to the architectural • remain subtle rather than overt. • throughout the village to connect each individual place to their larger neighborhood. b) The following paving guidelines apply to all areas: • The ground surface should be broken up into are related to the design of the building, to the general area within which the building is • Enhanced concrete, pavers, stone, decomposed materials. Where concrete is used, it should be appropriately colored and textured. • Large uninterrupted paved horizontal surfaces should be broken up and closely coordinated • 91 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 911 IV.Village Design Plan Pedestrian Pathways • • Concrete paving with exposed aggregate • • • Flagstone • • Decomposed Granite • • • colors) • Fired clay pavers • and colors). • • • Prohibited Materials Enhanced Concrete • Common gravel • • Intense primary colored paving Core. Concrete Pavers 92 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 912 IV.Village Design Plan c) landscape walls and retaining walls) Metal Railing • • • Gabion • • Pre-cast concrete • Cast in place concrete • • Prohibited Materials • Wood structural walls • Chain link 1 Concrete Seat Wall • • architectural theme 1 Chain link fencing permitted in public parks only. Natural Stone Wall 93 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 913 IV.Village Design Plan d) : 2 Town Center Drive Trees such as: Quercus agrifoliaCoast Live Oak Schinus molleCalifornia Pepper Tree Washingtonia robustaMexican Fan Palm Shrubs & Groundcover such as: Agave attenuataFoxtail Agave Carex pansaCalifornia Meadow Sedge Muhlenbergia rigensDeer Grass Salvia ‘Bee’s Bliss’Bee’s Bliss Sage Senecio SerpensBlue Chalksticks Hotel Drive Schinus molle Trees such as: Platanus MexicanaMexican Sycamore Washingtonia robustaMexican Fan Palm Shrubs & Groundcover such as: Bougainvillea SpeciesBougainvillea Dianella T. ‘Variegata’Variegated Flax Lily Festuca MaireiAtlas Fescue Muhlenbergia C. ‘Regal Mist’Pink Muhly Trees such as: Cassia leptophyllaGold Medallion Tree Schinus molleMission Pepper Shrubs & Groundcover such as: Carex pansaCalifornia Meadow Sedge Quercus agrifolia Miscanthus sinensisChinese Silvergrass Muhlenbergia rigensDeer Grass Nassella pulchraPurple Needle Grass Salvia ‘Bee’s Bliss’Bee’s Bliss Sage Sesleria autumnalisAutumn Moor Grass Verbena lilacina ‘De La Mina’Cedros Island Verbena 2s list is not exhaustive. Other plant materials may be proposed, subject to approval of the Director of Development Services and the Fire Marshal. 94 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 914 IV.Village Design Plan Trees such as: Jacaranda mimsifoliaJacaranda Tipuana TipuTipu Shrubs & Groundcover such as: Agave attenuataFoxtail Agave Aloe SpeciesAloe AnigozanthosKangaroo Paw Baccharis pilularis ‘Pigeon Point’Dwarf Coyote Brush Calliandra spectabilisCalliandra Elymus C.‘Canyon Prince’Canyon Prince Wild Rye Festuca rubra ‘Molate’Molate Red Fescue Trees such as: Agave attenuata Quercus suberCork Oak Tipuana tipuTipu Shrubs & Groundcover such as: Agave attenuataFoxtail Agave AnigozanthosKangaroo Paw Calliandra spectabilis Muhlenbergia rigensDeer Grass Baccharis pilularisCoyote Brush Trees such as: Pyrus calleryana ‘Capital’Capital Flowering Pear Shrubs, Vines & Groundcover such as: Bougainvillea SpeciesBougainvillea Carrissa macrocarpaNatal Plum Lonicera speciesHoneysuckle Muhlenbergia rigens Pittosporum tobiraMock Orange Vitus Roger’s RedRoger’s Red Grape 95 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 915 IV.Village Design Plan a) concept for the planning area highlights not only the character of the area but is appropriately matched adhere to the character of the space and surrounding follows: • • •Hotel District: provided in a seperate package to suit the needs of the hotel parking lot, • mounted lights. • shared street frontage. • the parking lot for vehicular and pedestrian • 96 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 916 IV.Village Design Plan ammenity areas and to serve events and amphitheater, splash pad, public plaza, event paths. Exhibit 27 97 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 917 IV.Village Design Plan in accordance with City standards. a. Purpose built and natural environment. It is important that and security for persons and property are also of paramount concern, and it is necessary to recognize The goal of this guideline is to promote a high applicants with an understanding of the concepts that goal by establishing parameters to enable reviewers to determine that the intent of the guidelines has been met. b. General Guidelines • from view. • type of use proposed, the architectural style of the structure and the overall neighborhood. • vehicles. The minimum intensity needed for the intended purpose shall be used. This 98 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 918 IV.Village Design Plan paragraph is not intended to preclude the use provided that they meet other provisions of these guidelines. • for appropriateness. • Blinking, moving or changing intensity of generally allowed except for temporary the following year. However, string lights may areas. • • guidelines. • cases, those laws or ordinances shall govern. Goal: To provide a cohesive and homogeneous that is similar to the color quality of incandescent • provide high color rendering ability. • To meet minimum industry-recommended light levels for safety and uniformity, but avoid glare 99 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 919 IV.Village Design Plan approve higher light levels than stated below, safety and security. • level accents. • • result in excessive glare and are not acceptable. as determined by the design review board • • Fixtures should be in scale with the proposed provided for review. • • This requirement shall not preclude a provision for reduced light levels or reduced number of • • 100 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 920 IV.Village Design Plan excessive glare and are not acceptable. as determined by the design review board • Fixtures should be in scale with the proposed • This requirement shall not preclude a provision for reduced light levels or reduced number of • should be fully recessed, where feasible, and • • • carefully shielded to avoid view of the source • 101 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 921 IV.Village Design Plan • requirement shall not preclude a provision for reduced light levels or reduced number of • solely to enhance the security of people and property. • guidelines, and especially should be designed • that are mounted on the building and that neighbors or others). • • the design review board from reviewing and include, but are not limited to, illuminance their approval, such as references to historical not be construed to establish a precedent. • 102 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 922 IV.Village Design Plan guidelines. b) a. General Guidelines These general sign guidelines apply to all signs within FC-2. • • facade on which they are placed. Care in success. • incorporated in the permanent signs when feasible. • buildings. Colors and materials shall be and landscape architectural vernacular. • rust-inhibited materials. • windows) shall cover windows, frames, stripes or other architectural details. Wall signs shall ample margins. • or mansard roofs, or on equipment screens. • with the provisions of the Comprehensive • concealed or integrated into the signage design. 103 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 923 IV.Village Design Plan shall not be calculated as part of the sign face area. • which approximates type styles is not encouraged. • individually and without visible means of raceways. • Temporary ground monument signs, as well as permanent monument signs which are perpendicular to the street, shall be allowed signs are present in setback areas, signs shall be entrances to the public right-of-way. • The ground surrounding monument signs may be stepped, if necessary, in order to elevate the signs. • oriented signs. • source is not visible from any normal viewing lot, and storefront approach or from other be minimized as much as possible. • • 104 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 924 IV.Village Design Plan • mixtures, and intense reds, yellows and purples) shall be coated with ultra violet- • • smooth. • • Finished surfaces of metal shall be free from canning and warping. • peel and drips, and shall have a uniform surface conforming to the highest standards of the industry. • approved by the Landlord who are well required to implement the sign design concept shall be used. • addresses on both frontages. Town Center Drive otherwise, and supplement but do not replace the 105 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 925 IV.Village Design Plan past, present, and future. Tenant signs should be sculptural as well as statement that extends beyond the meaning of words sense of dynamic tension that sparks interest and architectural vernacular. for each tenant storefront, including: • • • elements to create a unique, avant-garde appearance. • the name of the center and no more than two anchor tenants. Monument signs for individual • tenant. • feet per side and six feet in height per street frontage. 106 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 926 IV.Village Design Plan • • approval. • service. • frontage, as measured in a straight line from frontage. use within the commercial areas shall be provided for each storefront public entrance. These basic sign types approved for the commercial areas are described below: perpendicular to the storefront, enhance the pedestrian experience. Blade signs shall incorporate Designs are encouraged which enrich the pedestrian The following requirements shall apply when blade signs are used: • • Blade signs may be illuminated or non- illuminated. Illuminated signs may have an internal or external light source. 107 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 927 IV.Village Design Plan • be integrated with the form of the sign face to • The blade sign may not be the primary store encouraged and will be the standard upon which all There are many acceptable sign treatments, however a mixed-media, three-dimensional architectural style of their facade, the overall and surrounding architectural treatments, when designing appropriate graphics and signs for the storefront. • • successfully used as a part of an approved mixed media three-dimensional sign). • • icons, logos, etc. • • of the City and the Landlord and should be proposed only if a part of the overall tenant design concept. 108 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 928 IV.Village Design Plan • • • exposed neon accents). generally not allowed, mixed media signs may be composed of several elements, one of which may be may be used alone if they incorporate dimensional neon. may be arranged in one or two lines of copy and may • translucent or opaque faces •Temporary wall signs. • Window signs of any type including box signs hanging in display windows, are not allowed. • Gold leaf treatment on windows, box signs and exposed neon window displays without approval. 109 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 929 IV.Village Design Plan • • Pre-manufactured signs, such as franchise signs, • • moving sign components. • • • design element of the sign. Colors architecture must be considered when choosing sign colors. • recognized logo colors. • • • • • painted dark when placed against light • 110 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 930 IV.Village Design Plan signing elements. following are allowed: • • Halo illuminated pin-mounted reverse channel • • • • Internally illuminated signs with seamless or neon. • direct visibility with recessed channels, which are fully integrated into the building facade elements. designed and fabricated to maintain or enhance the architectural integrity of the building may be used to for exposed neon signs must be painted to match or complement the building facade color immediately addresses inset in pavement and address signs on doors or awnings. The following provisions shall apply: 111 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 931 IV.Village Design Plan •Each tenant shall provide an address sign at their primary entrance • maximum • address signs on both frontages. Non-Commercial Areas quasi-public sign types are approved for use within FC-2. They are described below. 1. double-sided, freestanding monuments located perpendicular or parallel to the street near a site entrance or on a corner. 2. entry walls and located on one or both sides of a site entry. Public & Quasi-Public Uses square feet in size or one monument sign, not to frontage shall be provided. Other Public and Quasi-Public Uses 112 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 932 IV.Village Design Plan There is a formal process for the design review and consistency with these sign guidelines and other City codes and ordinances. include: • design is being proposed. • techniques. •Materials, colors, details and form for each sign, as evaluated. 113 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 933 IV.Village Design Plan triplicate: • • structural elements and details. • size and placement of each sign on the building. c) General Guidelines the approved street furniture shall be prohibited unless located in privately owned areas must be approved by the General street furniture requirements are listed below: located on diagonal corners to allow for access from 114 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 934 IV. Village Design Plan Exhibit 28 Street Furnishings Pedestrian Light:OMEGA / Small Scale Street Light:OMEGA / Large Scale 15211531 Trash Receptacle:Maglin 32-Gallon Trash RecycleMaglin 32-Gallon Trash Receptical MLWR200Receptacle:Receptical MLWR200 Bollard:Maglin 35” high Seat Wall:C.I.P. Concrete or Natural round fluted steel Stone wall unlighted bollard #MTB 500 Bike Rack:Precast Concrete 4 x 16” precast concrete Stainless steel bike rack Pavers:pavers Akeerstone with ‘Montana’ by Santa and ground and shot finish. Cole, available through Landscape Forms Tree Grate:5’ Square ‘Market Street’ Trench Grate:6” ‘Market Street’ cast cast iron tree grate by iron trench grate by IronsmithIronsmith 115 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 935 IV. Village Design Plan Directional Signage:CODA Fingerpost by Marshalls (or similar) Exhibit 28 Street Furnishings 116 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 936 IV.Village Design Plan 117 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 937 118 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 938 Planning Area 12 Freeway Commercial-2 Master Precise Plan 119 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 939 IV.Village Design Plan 120 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 940 IV.Village Design Plan This chapter summarizes the important site Checklists follow for the following planning and design issues for each of the various Individual Precise Plan areas within • H • • development issues not addressed in this Master Precise Plan. These issues will arise in and are addressed in the Freeway Commercial documents and agreements. The conceptual designs depicted on overall and individual parcel graphics have been prepared based on the most current may be proposed based on changing market 121 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 941 IV.Village Design Plan V. Design Review Checklists Exhibit 29 Design Components Hotel (H) Hotel Corner Mixed-Use (MU) (Retail & Multi-family Residential) T own Center Mixed-Use Park Residential East (2 acre Public Park) Residential West NOTE: THIS EXHIBIT IS A CONCEPTUAL DEPICTION AND IS SUBJECT TO CHANGE DURING THE DESIGN REVIEW Residential (R) PHASE. (Multi-family Residential) 087’6”175’350’ 122 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 942 IV.Village Design Plan • • Hotel Corner Town Center Drive. • • Parkway. amount of windows and balconies. • • Hotel Drive. • • Design a pleasant entry experience along Hotel Drive, leading up to the main entrance for both hotels. • Primary architectural gateway elements • Enhance the pedestrian and cyclist experience. • • Create enhanced pedestrian paths as a plaza, special trees and landscaping, through the parking lot and landscaped areas to connect hotel visitors to other • Parking lot access via Hotel Drive. • • Center Drive. • • center of the roundabout on Hotel Drive. place by following a unique character • and theme for Town Center Drive, Hotel 123 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 943 IV.Village Design Plan • • • • along the east side of Town Center Drive. amount of windows and balconies. •Mixed-use with storefront retail • Enhance the pedestrian and cyclist experience. • •Create courtyards and paseos, extending the park experience across Town Center • and provide a variety of places for people • •Primary architectural gateway element social street life experience. • • entry, to the south. • elements on building corners at the • place by following a unique character and theme for Town Center Drive, Main • on all building facades along Town Center Drive, especially facing Town Center Park. •Provide centralized common open space 124 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 944 IV.Village Design Plan • • and Town Center Park. • stoops and larger windows. • the east and west of Town Center Drive • amount of windows and balconies. •Improve the quality of parking areas by • • • Enhance the pedestrian and cyclist experience. •Primary architectural gateway element on •Create enhanced pedestrian paths along streets, through parking lots, and landscaped areas, courtyards, and Town Center Mall parking lot entry. paseos to connect residents to the Town • parts of the community. • social street life experience. • • Parkway. Drive, and other parking areas. • •Garage access from other streets • center of the roundabouts on Private • •Provide centralized common open space place by following a unique character and theme for Town Center Drive, Town 125 6/1/2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 945 DRAFT ORFCSPAP TAY ANCH REEWAY OMMERCIAL LAN S UPPLEMENTAL PFFP UBLICACILITIES INANCE LAN Otay Ranch Freeway Commercial SPA Plan PFFP Approved by: Chula Vista City Council Date: April 1, 2003 Resolution 2003-132 Otay Ranch Freeway Commercial SPA Plan Amendment Supplemental PFFP Approved by: Chula Vista City Council Date: September 14, 2004 Resolution 2004-300 Otay Ranch Freeway Commercial SPA Plan Amendment Supplemental PFFP Approved by: Chula Vista City Council Date: _______, 2016, Resolution _________ June 20, 2016 Prepared by: BWE ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 946 TABLE OF CONTENTS EXECUTIVE SUMMARY4 ..................................................................................................... GENERAL CONDITIONS7 ..................................................................................................... II. INTRODUCTION8 ........................................................................................................ II.1. Background .............................................................................................................. 8 II.2. Purpose ..................................................................................................................... 9 II.3. Assumptions ........................................................................................................... 10 II.4. Threshold Standards ............................................................................................... 12 II.5. PFFP Boundaries ................................................................................................... 13 II.6. Development Summary.......................................................................................... 13 II.7. Project Phasing ....................................................................................................... 18 II.8. Development Impact Fees ...................................................................................... 23 III. FACILITY ANALYSIS25 ............................................................................................. IV. PUBLIC FACILITIES THRESHOLD STANDARDS AND INFRASTRUCTURE26 ................................................................................................ IV.1. Traffic .................................................................................................................... 26 IV.2. Police...................................................................................................................... 37 IV.3. Fire and Emergency Medical Services ................................................................... 42 IV.4. Schools ................................................................................................................... 45 IV.5. Libraries ................................................................................................................. 54 IV.6. Parks, Trails and Open Space ................................................................................ 59 IV.7. Water ...................................................................................................................... 67 IV.8. Sewer...................................................................................................................... 79 IV.9. Drainage ................................................................................................................. 89 IV.10. Air Quality ............................................................................................................. 99 IV.11. Civic Center/Corporation Yard/Other Public Facilities ....................................... 102 IV.12 Fiscal Analysis ..................................................................................................... 104 IV.13. Public Facilities Finance ...................................................................................... 116 APPENDIX A - FISCAL IMPACT ANALYSIS122 ............................................................... LIST OF EXHIBITS Exhibit 1 Regional Vicinity Map ......................................................................................... 15 Exhibit 2 Location/SPA Boundaries .................................................................................... 16 Exhibit 3 Aerial Photograph ................................................................................................ 17 Exhibit 4 Phasing ................................................................................................................. 19 Exhibit 5 Site Utilization Plan ............................................................................................. 21 Exhibit 5A Conceptual Site Plan FC-2 ................................................................................... 22 Exhibit 6 Circulation ........................................................................................................... 29 Exhibit 7 Transit .................................................................................................................. 31 Exhibit 8 SB BRT Plan for Otay Ranch Town Center ........................................................ 32 Exhibit 9 SB BRT Plan between Otay Ranch Town Center and Magdalena Road ............. 33 1 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 947 Exhibit 10 Pedestrian Circulation .......................................................................................... 34 Exhibit 11 Landscape Concept .............................................................................................. 66 Exhibit 12 Potable Water ....................................................................................................... 77 Exhibit 13 Recycled Water .................................................................................................... 78 Exhibit 14 Poggi Interceptor Map ......................................................................................... 87 Exhibit 15 Sewer Plan ........................................................................................................... 88 Exhibit 16 Drainage Plan ....................................................................................................... 98 LIST OF TABLES Table A.1 Summary of Facilities ............................................................................................ 6 Table A.2 Chula Vista Threshold Standards ........................................................................ 12 Table A.3 Land Use .............................................................................................................. 13 Table A.4 Phasing Plan Summary ........................................................................................ 18 Table A.5 Chula Vista Five Year Growth Forecast .............................................................. 20 Table A.6 TDIF Schedule East of I-805 ............................................................................... 23 Table A.7 Estimated DIF Components ................................................................................. 24 Table B.1 Level of Analysis ................................................................................................. 25 Table C.1 FC-2 Trip Generation ........................................................................................... 27 Table C.2 Peak Hour Intersection LOS Results ................................................................... 28 Table C.3 FC-2 Estimated TDIF Fees .................................................................................. 35 Table C.4 FC-2 Estimated Traffic Signal Fees ..................................................................... 36 Table D.1 Historic Response Times Priority I ...................................................................... 38 Table D.2 Historic Response Times Priority II .................................................................... 39 Table D.3 Police Fees ........................................................................................................... 40 Table E.1 Current Fire Station Facilities .............................................................................. 42 Table E.2 Fire/EMS Response Times .................................................................................. 43 Table E.3 Fire/EMS Fee ....................................................................................................... 44 Table F.1 Chula Vista Elementary School District Enrollment vs. Capacity ...................... 47 Table F.2 Sweetwater Union High School District Enrollment vs. Capacity ...................... 48 Table F.3 Student Generation Rates ..................................................................................... 49 Table F.4 Estimated Project Student Generation ................................................................. 50 Table G.1 Existing Library Facilities ................................................................................... 54 Table G.2 Library Space Demand vs. Supply....................................................................... 56 Table G.3 FC-2 Estimated Library Fee ................................................................................ 56 Table H.1 Quimby Act Parkland Requirements ................................................................... 60 Table H.2 Parkland Dedication Ordinance Standards .......................................................... 61 Table H.3 Preliminary Parkland Dedication Requirements .................................................. 61 Table H.4 Estimated Park Acreage Demand Compared to Supply East of I-805 ................ 61 Table H.5 Park Acquisition and Development (PAD) Fees Development Component .............. 63 Table H.6 Public Facilities Fees For Recreation .................................................................. 64 Table I.1 Average/Normal Water Year ............................................................................... 70 Table I.2 Single Dry Water Year ........................................................................................ 70 Table I.3 FC-2 SPA Amendment ........................................................................................ 73 Table I.4 FC-2 SPA Amendment Water Demand Summary .............................................. 73 Table I.5 FC-2 SPA Amendment Projected Recycled Water Demands ............................. 74 Table J.1 FC-2 SPA Amendment ........................................................................................ 80 Table J.2 Sewer Flow Summary .......................................................................................... 81 2 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 948 Table J.3 Sewage Flow & Treatment Capacity ................................................................... 81 Table J.4 FC-2 SPA Amendment Poggi Basin EDU Summary .......................................... 82 Table J.5 Estimated Poggi Canyon Basin Impact Fees ....................................................... 84 Table J.6 Estimated Sewer Participation Fees ..................................................................... 84 Table J.7 Poggi Canyon Interceptor Sewer ......................................................................... 86 Table K.1 Site Runoff Flows Interim Condition ............................................................... 92 Table K.2 Site Runoff Flows Ultimate Condition ............................................................. 92 Table L.1 Civic Fees .......................................................................................................... 102 Table L.2 Corporation Yard Fees ....................................................................................... 102 Table L.3 Public Facilities Fees ......................................................................................... 103 Table M.1 Land Use Program ............................................................................................. 105 Table M.2 Benchmark Retail Demand ................................................................................ 106 Table M.3 FC-2 Amendment Projected Absorption ........................................................... 108 Table M.4 Approved FC-2 Projected Absorption ............................................................... 109 Table M.5 FC-2 Amendment Fiscal Impact ........................................................................ 111 Table M.7 Approved FC SPA Fiscal Impact ....................................................................... 113 Table M.8 Annual Comparison of FC-2 Amendment to Approved FC SPA Plan .............. 115 3 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 949 I.ES XECUTIVE UMMARY The Otay Ranch Area 12 Freeway Commercial Sectional Planning Area (SPA) Plan project site currently consists of approximately 120-acres within two districts. The approximate 35- acre northern district is called Freeway Commercial North (FC-2) is graded but undeveloped. The southern approximate 85-acre district is called FC-1, which is developed with the approximately 860,000 square footOtay Ranch Town Center Regional Shopping Center. On April 1, 2003, the Chula Vista City Council adopted Resolution 2003-132, which approved the Otay Ranch Area 12 FC Sectional Planning Area (SPA) Plan including the Public Facilities Financing Plan (PFFP). An amendment to the SPA Plan and PFFP was approved by the City Council on September 14, 2004, by Resolution 2004-300. The Amendment was required due to project design changes by Corky McMillin Companies, applicant. The changes included reconfigured onsite roadways and transit line relocation to accommodate the Regional Shopping Center concept.The 2004 Freeway Commercial SPA Amendment included approximately 1.2 million square feet of commercial uses for the FC site and eliminated the Spine Road. The Spine Road connected FC-1 and FC-2 together and provided a connection between Olympic Parkway and Birch Road. The Spine Road (Town Center Road) was eliminated from FC-1 but the original alignment was retained for FC-2. An internal Ring Road was built for internal circulation for FC-1. The Chula Vista City Council on June 16, 2015, approved two related FC-2 items. The first item was Resolution 2015-114, which approved amendments to the Chula Vista General Plan and the Otay Ranch General Development Plan that permits the proposed FC-2 mixed use. The second item wasOrdinance 3345, which approved a Development Agreement between the City of Chula Vista and the Developer including their affiliates for the FC-2 site. Baldwin & Sons, the current developer/owner of the FC-2 site, have proposed a transit supportive mixed-use project that would add up to 600 Multi-Family Residential Units, retain a minimum of 15,000 square feet of Commercial Retail, a new 2-acre urban park and two hotels with a minimum of 300 rooms.This Supplemental PFFP addresses the public facility needs associated with the Otay Ranch Planning Area 12 SPA Plan Amendment to accommodate the proposed FC-2 mixed-use project. The Supplemental PFFP has been and Chapter 9, Growth Management of the Otay Ranch GDP. The preparation of the Supplemental PFFP is required in conjunction with the preparation of the SPA Plan Amendment to ensure that the phased development of the project is consistent with the overall goals and poliGP, Growth Management Program, and the Otay Ranch GDP, which was adopted by the Chula Vista City Council on October 28, 1993, to Standards. This Supplemental PFFP meets the policy objectives of the Otay Ranch GDP. This Supplemental PFFP is based upon the phasing and project information that has been presented in the FC-2 SPA Plan Amendment draft dated January 19, 2016, and the supporting technical studies that have been submitted by the developer. These technical studies are referenced in subsequent sections of this Supplemental PFFP.This document begins by analyzing the existing demand for facilities based upon the demand from existing development and those projects with various entitlements through the year 2019, when the developer expect full build-out. 4 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 950 When specific thresholds are projected to be reached or exceeded based upon the analysis of the phased development of the FC-2 project, the Supplemental PFFP provides recommended mitigation necessary for the continued compliance with the Growth Management Program and Quality of Life Threshold Standards. The Supplemental PFFP may indicate that the development phasing 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. A. Public Facility Cost and Fee Summary Freeway Commercial North SPA The following discussion and table identify and summarize the various facility costs associated with development of the FC-2 mixed-use project. The facilities and their cost are identified in detail in subsequent sections of this document. The tables indicate a recommended financing alternative based upon current Chula Vista practices and policies. However, where another financing mechanism may be shown at a later date to be more effective, the Citymay implement such other mechanisms in accordance with City policies. This will allow the Citymaximum flexibility in determining the best use of public financing to fund public infrastructure improvements. Otay Ranch PA12 Trip Generation Review Revised by Chen Ryan Associates, dated March 28, 2016,concluded that the proposed FC-2 mixed-use project land use change would generate less daily and peak hour trips than the entitled land uses. Further, that the FC-2 Amendment would not result in additional traffic impacts. Therefore, no offsite public street improvement projects are anticipated. Public street improvement projects are eligible for funding through the City's Transportation Development Impact Fee (TDIF) program. In the event the developer constructs a TDIF improvement, the cost of the improvement shall be eligible for credit against TDIF fees pursuant to Municipal Code Section 3.54. Construction of non-TDIF eligible improvements is the responsibility of the developer. The estimated TDIF Fees, including traffic signal fees are $7,316,928. Funding alternatives for street improvements may be accomplished by one or more of the following: Payment of TDIF fees. Construction of improvements by developer with DIF credits towards building permits. Financing through assessment districts or Community Facility Districts. Expenditure of available DIF account funds. Construction of improvements by other developers. Federal Funds Some off-site sewer, drainage and water facilities may be the responsibility of the developer if the facility is needed to support the proposed development.The estimated fees for the Poggi Canyon Basin Fee and the Sewerage Participation Fee is $2,135,205. The FC-2 Amendment project will trigger development impact fees for parks and libraries. The estimated Public Facilities Development Impact Fee (PFDIF) for the Library is $972,200. The estimated Park Acquisition and Development (PAD) Fee is $8,773,800. The Freeway Commercial project is within Mello-Roos Community Facilities District No. 1. All properties, including non-residential, are assessed a special tax to fully mitigate impacts on school facilities caused by residential development. 5 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 951 952 0 ¦¤ Freeway Commercial PFFP Supplement Capacity Fees and ExactionsCapacity Fees and Exactions Financing Fee ProgramFee ProgramramFee ProgramFee ProgramFee ProgramFee ProgramFee ProgramFee ProgramFee ProgramFee ProgramFee Program Exaction Fee Prog CFD Funding SourceCIP/DevelopmentDeveloper fundedl PFDIF Roos CFD OWD CIP FeesOWD CIP Fees DIF exactionDIF exaction DIF const./ PAD Fees exaction - Mello FFFFFFF SSSSSSS Provide City Engineer OWD water availability letter and required improvements prior to Provide documentation that school Prior to issuance of Bldg PermitPrior to issuance of Bldg PermitPrior to issuance of Bldg PermitPrior to issuance of Bldg PermitPrior to issuance of Bldg PermitPrior to issuance of Bldg PermitPrior to issuance of Bldg PermitPrior to issuance of Bldg Permit . e been paid prior to Pay prior to issuance of issuance of Building Permit approval of the Final Map Pay prior to issuance of Building PermitBuilding Permit Timing N/A 1 Multi-Family Residential units and Hotel units were calculated based on the FC-2 SPA SPA Amendment dated June 2015. Freeway Commercial Summary of Facilities fees hav Fees presented in this table are estimates only. The actual fee will be calculated prior to building permit issuance. City DIF fees do not apply to City DIF fees do not apply to DIF not required for Salt Creek 2 Transportation FacilitiesFee Sewer Participation Fee in Eastern Territories Public Facilities DIFPublic Facilities DIFPublic Facilities DIFPublic Facilities DIFPublic Facilities DIFPublic Facilities DIFPublic Facilities DIF Traffic Signal Fee Poggi Canyon Basin Table A.1 DIF Program School Fees PAD Fees the OWDthe OWD See Table H.5 in Section IV.6.8 for the details of the Park Acquisition and Development Fee. 6 7,094,962221,966 7,316,928 To be Determined by To be Determined by 155,2911,979,9148,032,800741,000976,200641,8521,169,7581,329,20675,221364,661 15,665,90322,982,831 Fee Estimate 2 OWDOWD $$$$$$$ N/AN/A $$$$$ $ $$ Facility DescriptionConnect to exist SD Connect to exist No specific facility Transportation Pay PFDIF FeePay PFDIF FeePay PFDIF FeePay PFDIF FeePay PFDIF FeePay PFDIF FeePay PFDIF Fee Traffic Signal sewer 3 PAD Fees 980 Zone950 Zone Facilities Subtotal ater SubtotalTotal Corporate Yard Administrative on Potable Water (If Required) Transportati Facility Packet Fire & EMS Recycled W Recreation Drainage !¦¤­£  Schools Library Sewer ce Parks Civic Poli 123 ΑΏΐΕȃΏΘȃΐΒ Capital Facilities for police, fire and emergency medical services, civic center, corporation yard, and other city public facilities will be funded, in part, from revenues generated from the payment of Public Facilities Development Impact Fees (PFDIF) at building permit issuance. These fee revenues total approximately $3,784,698 for the FC-2 Amendment. estimated development impact fees by phase and facility for the FC-2 project $22,982,831 total as shown on the following Table A.1. B. General Conditions for SupplementalPFFP 1. All development within the boundaries of the Supplemental PFFP for the Freeway Commercial North SPA Amendment shall conform to the provisions of Section 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) as may be amended from time to time and to the provisions and conditions of this Supplemental PFFP. 2. All new development within the boundaries of the Freeway Commercial North SPA shall be required to pay development impact fees, unless the developer has entered into a separate agreement with the City, for public facilities, transportation and other applicable fees pursuant to the most recently adopted program by the City Council, and as amended from time to time. 3. Approval of this Supplemental PFFP does not constitute prior environmental review for projects within the boundaries of this Plan. All future projects within the boundaries of this Supplemental PFFP shall undergo environmental review as determined appropriate by the City of Chula Vista. 4. Approval of this Supplemental PFFP does not constitute prior discretionary review or approval for projects within the boundaries of the Plan. All future projects within the boundaries of the Freeway Commercial North SPA Amendment shall undergo review in accordance with the Chula Vista Municipal Code. This Supplemental PFFP analyzes the maximum allowable development potential for planning purposes only. The approval of this plan does not guarantee specific development densities. 5. The facilities and phasing requirements identified in this Supplemental PFFP are based on the Freeway Commercial North SPA Plan Amendment, which assumes a mixed-use development on the northern district referred to as FC-2, which is currently vacant and consists of approximately 35 acres. 6. The Supplemental PFFP analysis is based upon the phasing presented in the SPA document. Any substantive changes to the phasing shall be accomplished pursuant to Municipal Code Section 19.09.100. 7 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 953 II. I: NTRODUCTION This Supplemental PFFP identifies each improvement needed to service the Freeway Commercial North project, with the appropriate funding sources. The implementing actions covered by the PFFP are: Use of Public Financing Mechanisms where applicable. Construction of major streets, sewer, water and drainage facilities. Internal subdivision improvements pursuant to the Subdivision Map Act. Provision of other public facilities. Maintenance of certain facilities such as open space areas and street medians. II.1. Background: The Otay Ranch lies within the approximately 37,585-acre Eastern Territories Planning Area of the City of Chula Vista. Interstate 805 bounds this area on the west, San Miguel Mountain and State Route 54 on the north, the Otay Reservoirs and the Jamul foothills on the east, and the Otay River Valley on the south. The Otay Ranch Freeway Commercial North SPA project is located within the northern one-third of Planning Area 12. The Otay Ranch Freeway Commercial North SPA project is located in the eastern portion of the Otay Ranch GDP (see Exhibit 1). The FC SPA project area consists of approximately 120 acres within two districts. The northern approximate 35-acres district is the FC-2 site that is the subject of this supplemental PFFP.The southern approximate 85-acre district is FC-1 is currently developed as the Otay Ranch Town Center Shopping Center. The FC SPA Plan approved a total of 1,215,000 square feet of commercial uses that included administrative and professional office services, general commercial uses, and public and semipublic uses. FC-1 was approved for 867,000 square feet of Freeway Commercial North uses while FC-2 was approved for 347,000 square feet of Freeway Commercial North uses. The approved project also included a light rail alignment or transit way and a station site for the San Diego Trolley accompanied by a park-and-ride facility. Subsequent to the original approval, the plan for the trolley was replaced with a plan for a Bus Rapid Transit line. Under the proposed SPA Plan Amendment,no changes to the FC-1 area are included.All proposed modifications would occur within the FC-2 portion of the site. Town Center Drive, a north-south oriented road, runs through the center of FC-2 to connect Olympic Parkway to FC-1 The environmental impacts of the FC SPA Plan were previously addressed in the Final Environmental Impact Report for the Otay Ranch Freeway Commercial Sectional Planning Area 12,2003, City of Chula Vista (EIR). In May 2015, the City Council approved the General Plan and Otay Ranch GDP Amendments, as well as entitlements, for proposed FC-2 site modifications through approval of the First Addendum to the EIR.The First Addendum and The Second Addendum to the EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12, June 1, 2016, City of Chula Vista provides more specific project detail for the FC-2 SPA Plan Amendment, Tentative Map, and Freeway Commercial North Master Precise Plan. Specifically the Second Addendum addresses the proposed modifications 8 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 954 to the designations in the SPA Plan for the FC-2 site, which would allow for the construction of 600 multi-family residential units; a minimum of 15,000 square feet of commercial space within a mixed use format. Two hotels are proposed with a minimum of 300 rooms within a Marriot Residence Inn and a Marriot Courtyard. A highly amenitized 2-acre public park is included in the new FC-2 plan. Multi-Family residential uses would account for approximately 14.0 acres while the Mixed-Use units would account for approximately 10 acres.The proposed modification in land use requires an amendment to the Freeway Commercial SPA Plan and a new Tentative Map. Commercial space under the proposed modifications would decrease on the overall site from the approved project as analyzed in the FEIR from 1,215,000 square feet to approximately 1,092,000 square feet. Between the hotels and the mixed use retail, approximately 225,000 square feet of the originally approved 347,000 square feet of commercial uses will still be utilized on the FC-2 Project site. The FC-2 project area is east of the Hillsborough Neighborhood of Otay Ranch (Village 6 in the Otay Ranch GDP), which is separated by State Route-125. The Hillsborough Community is fully built out and includes the Mater Dei Catholic High School. North of the project area is the EastLake Greens neighborhood of the Eastlake I GDP. The neighboring EastLake Greens land use designation is FC and is built out with a Walmart, Home Depot and other commercial oriented stores. The Winding Walk Community (Village 11 in the Otay Ranch GDP) is located east of EastLake Parkway. Winding Walk is mostly built out. Located south of the FC-2 site is the aforementioned Otay Ranch Town Center Shopping Center. Olympic Parkway defines the FC-2 northern boundary. Access to the FC-2 site is via Town Center Drive, a north-south street that intersects with Olympic Parkway. A freeway interchange at SR-125 and Olympic Parkway is adjacent the FC-2 site. II.2. Purpose The purpose of this document is to supplement the original 2003 Otay Ranch Freeway Commercial SPA PFFP, as amended, and applies only to Otay Ranch Freeway Commercial SPA Plan. Where this Supplemental PFFP conflicts with or requires more stringent standards than the approved Otay Ranch Freeway Commercial SPA PFFP, the requirements of this Supplemental PFFP shall apply. The purpose of all PFFPs in the City of Chula Vista is to implement the City's Growth Management Program and to meet the General Plan goals and objectives, specifically those of the Growth Management Element. The Growth Management Program ensures that development occurs only when the necessary public facilities and services exist or are provided concurrent with the demands of new development. The Growth Management Program requires a PFFP be prepared for every new development project which requires either SPA Plan or tentative map approval. Similarly, amendments to a SPA Plan require an amendment or a supplement to the PFFP. In the City of Chula Vista, the PFFP is intended to ensure adequate levels of service are achieved for all public services and facilities impacted by a project. It is understood that assumed growth projections and related public facility needs are subject to a number of external factors, such as the local economy, the City's future land use approval decisions, etc. It is also understood the funding sources specified herein may change due to financing programs available in the future or requirements of either state or federal law. It is intended for revisions to cost estimates and funding programs be handled as administrative revisions, whereas 9 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 955 revisions to the facilities-driven growth phases are to be accomplished through an update process via an amendment to or a supplement to the PFFP. II.3. Assumptions A. Purpose The purpose of this section is to quantify how the FC-2 project will be analyzed in process. The Growth Management Program addressed the issue of development phasing in relationship to location, timing, and fiscal/economic considerations. Based upon the overall elements to be considered when projecting the phasing of development and policies contained in the Growth Management Program, the City forecasts where and when residential development will take place. This forecast is updated annually and is referred to as the Annual Residential Growth Forecast. The September 22, 2014, forecast is summarized on Table A.5. The specific factors that affect the development-phasing forecast include the status of development approvals, binding development agreements and specific road and intersection improvements.These components were reviewed as part of this PFFP in conjunction with the requirement to provide facilities and services, concurrent with the demand created by the FC to maintain compliance with the threshold standards. The management of future growth includes increased coordination of activities between the various City departments as well as with both School Districts and the Water Districts that serve the City of Chula Vista. The Annual Residential Growth Forecast is a component of ent Services Department provides annual residential growth forecasts for a 5-year period. This information enables City departments and the other aforementioned service agencies to assess the probable impacts that growth may have on maintaining compliance with the departments and the other service agencies will be able to report potential impacts to the Growth Management Oversight Commission (GMOC). B. Existing Development As a starting point, the PFFP considers existing development up to December 2015 as the base condition. This information is based upon City of Chula Vista Development Services Department growth management monitoring data. According to this and other data, the population of the City as of December 2015 was estimated to be 263,639 based on the 4 estimate from the California Department of Finance (DOF). For the purposes of projecting facility demands for the Otay Ranch FC-2 project a city staff recommended population coefficient of 2.61 persons per multi-family dwelling unit is used. This factor may be used in this PFFP for converting Equivalent Dwelling Units (EDUs) for the project. The coefficient has been confirmed for use in the PFFP by the Development Services Department. The FC-2 facility demands are based on the criteria of Title Three of the Municipal Code and the technical studies that are referenced by this document. 4 GMOC 2016. 10 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 956 C. Key Assumptions There are a number of key assumptions implicit to this supplemental PFFP Amendment. The assumptions play a major part in determining public facility needs, the timing of those needs and the staging of growth corresponding to the various facilities. Key land use and phasing assumptions can be summarized as follows: 1. The proposed project requires: a Otay Ranch Planning Area 12 Freeway Commercial SPA Amendment 2. This PFFP supplements the Amendment to the Otay Ranch Planning Area 12 Freeway Commercial SPA Plan that was adopted on September 14, 2004. 3. The SPA Plan Amendment and PC District Regulations will regulate land use allocation and intensity of development for the proposed FC-2 project. 4. The proposed project consists of permitting mixed-use on approximately 28.7 acres of Freeway Commercial designated land. This action if approved by the City Council would and permit a total of 600 mixed-use residential units in the FC-2 site. 5. One primary phase of development is envisioned to complete all the infrastructure improvements in a single increment. Build-out of all building sites may occur over a several year period. II.4. Threshold Standards: Chapter 19.09 of the Chula Vista Municipal Code provides the requirements for the Chula Vista Growth Management Plan. Subsection 19.09.040 provides for eight city facilities and services threshold standard topics: police, fire, libraries, parks and recreation, traffic,drainage, sewer, and fiscal. Subsection 19.09.050 provides for three external facilities and services threshold standard topics: air quality and climate protection, schools, and water. Each of the 11 threshold standards topics is stated in terms of a goal, objectives, one or more standards, and implementation. Table A.2 provides a summary for the eleven threshold standards for the eleven topics. A. The Threshold Standards fall into three general categories: 1. Aperformance standard measuring overall level of service is established for police, fire and emergency medical services, sewers, drainage facilities, and traffic; 2. A ratio of facilities to population is established for park and recreation facilities, and libraries; and 3. A qualitative standard is established for schools, water, air quality and climate protection, and fiscal impacts. Schools are provided by the Chula Vista Elementary School District and the Sweetwater Union High School District; water service is provided by two independent water districts (Otay Water District and Sweetwater Authority); and sewer service is provided by the City of Chula Vista and has an agreement with the City of San Diego to treat the waste water. Finally, the air quality and climate protection and fiscal threshold standards do not relate to specific public services but are intended to determine whether growth is having an adverse impact on two other measures of quality of life: the air quality within the region and the city's overall fiscal health. 11 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 957 Table A.2 Chula Vista's Threshold Standards Air Quality& Annual report required from Air Pollution Control District on impact of growth on air quality. The city shall pursue a greenhouse gas emissions reduction target consistent with appropriate city Climate climate change and energy efficiency regulations in effect at the time of project application. Protection Fiscal Impact Analyses and Public Facilities Financing Plans, at the time they are adopted, shall Fiscal ensure that new development generates sufficient revenue to offset the cost of providing municipal services and facilities to that development. Respond to at least 81 percent of Priority 1 calls within 7 minutes 30 seconds and shall maintain an Police average response time of six minutes or less for all Priority 1 calls. Respond to all Priority 2 calls within 12 minutes or less. Fire/EMS Respond to calls throughout the city in at least7 minutes in at least 80% of thecases. The city shall annually provide the Chula Vista Elementary School District and the Sweetwater Schools -year residential growth forecast and request an evaluation of their ability to accommodate forecasted growth. The city will not fall below the citywide ratio of 500 gross square feet (GSF) of library space, Library adequately equipped and staffed, per 1,000 population. Parks & Maintain 3 acres of neighborhood and community parkland with appropriate facilities per 1,000 residents east of Interstate 805. Recreation Adequate water supply must be available to serve new development. Therefore, developers shall provide the city with a service availability letter from the appropriate water district for each project. Water Annual report from San Diego Water Authority, Otay Municipal Water District and Sweetwater Authority on their ability to accommodate forecasted growth. Existing and projected facility sewage flows and volumes shall not exceed city engineering standards for the current system and for budgeted improvements, as set forth in the Subdivision Sewer Manual.The city shall annually ensure adequate contracted capacity in the San Diego Metropolitan Sewer Authority or other means sufficient to meetthe projected needs of development. Storm water flows and volumes shall not exceed city engineering standards and shall comply with Drainage current local, state and federal regulations.The GMOC shall annually review the performance of the city's storm drain system, with respect to the impacts of new development. Arterial Level of Service (ALOS) for Nonurban Streets. Those traffic monitoring (TMP) roadway segments classified as other than urban streets in the Land Use and Transportation Element of the more than two hours of Traffic the day. Urban Street Level of Service (ULOS). Those TMP roadway segments classified as urban streets in the Land Use and Transportation Element of the City's General Plan shall maintain LOS occur for no more than two hours per day. B. The Threshold Standards are applied in three ways: 1. Many of the standards were used in the development and evaluation of the city's General Plan to ensure that quality-of-life objectives are met at the time of General Plan build-out during a 20-to-25 year period; 2. Certain standards are used in the evaluation of individual development projects to determine the possible impacts of the project and to apply appropriate conditions and requirements in order to mitigate those impacts; and 3. All of the standards are monitored by the Growth Management Oversight Commission (GMOC) on an annual basis to ensure that the cumulative impacts of new growth do not result in a deterioration of quality of life, as measured by these standards. Threshold standards are used to identify when new or upgraded public facilities are needed to mitigate the impacts of new development. Building permits will not be issued unless compliance with these standards can be met. These threshold standards have been prepared to guarantee that public facilities or infrastructure improvements will keep pace with the demands of growth. 12 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 958 II.5. PFFP Boundaries: The Growth Management ordinance requires that the City shall establish the boundaries of the PFFP at the time a SPA Plan or Tentative Map is submitted by the applicant. The boundaries shall be based upon the impact created by the Project on existing and future need for facilities. The project boundaries will correlate the proposed development project with existing and future development proposed for the area of impact to provide for the economically efficient and timely installation of both onsite and offsite facilities and improvements required by the development. In establishing the boundaries for the PFFP, the City shall be guided by the following considerations: A. Service areas, drainage, sewer basins, and pressure zones that serve the Project; B. Extent to which facilities or improvements are in place or available; C. Ownership of property; D. Project impact on public facilities relationships, especially the impact on the City's planned major circulation network; E. Special district service territories; F. Approved fire, drainage, sewer, or other facilities or improvement master plans. The boundary of the Freeway Commercial Condominium Project was established using the above criterion. The Supplemental PFFP Amendment boundaries are congruent with the Adopted GDP (see Exhibit 3) Area and the EastLake III SPA Plan Area (See Site Utilization Plan, Exhibit 4). II.6. Development Summary The Otay Ranch Freeway Commercial (FC) SPA project area is located in the eastern central portion of the Otay Ranch GDP. The area of the proposed SPA Amendment is consistent with the FC designated Planning Area 12 as identified in the Otay Ranch GDP (as amended). The FC SPA project area includes approximately 120-acres of gently rolling terrain and is bounded by the existing SR-125 freeway on the west, Olympic Parkway on the north, EastLake Parkway on the east and Birch Road on the south (see Exhibit 2). The FC SPA area consists of two separate parcels with a combined area of approximately 121.0 acres. The FC-1 district consists of approximately 86.2 acres of FC uses and the FC-2 district consists of approximately 35.3 acres of FC uses. Table B.2 below summarizes the land use and acreage for each district. The Site Utilization Plan (Exhibit 3) illustrates the location of each district. Table A.3 Land Use 5 Gross Acreage ParcelLand Use FC-1Freeway Commercial86.2 Freeway Commercial35.3 FC-2 Subtotal121.5 5 Freeway Commercial SPA Plan, Otay Ranch Planning Area 12 13 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 959 The FC SPA Amendment dated January 19, 2016, proposes to modify the FC-2 district only. If approved, this modification will permit the following FC-2 project: Permit two hotels containing a total of 300 or more rooms. This planning area is envisioned to include up to 600-units of high density residential in the mixed-use land use designation category with a density range of 20 to 30 units per acre. Provide an urban park including amenities that will be a public attraction in addition to . serving the surrounding high density residential A minimum of 15,000 square feet of commercial uses shall be provided in a mixed-use land use designation. Access to the site will be provided via Town Center Drive, a north-south road, which bisects the FC-2 site. Town Center Drive intersects with Olympic Parkway, which borders the FC SPA area on the north. Town Center Drive terminates at the FC-1 site. The existing SR-125 borders the FC SPA area on the west. Freeway interchanges exist at SR-125 at both Birch Road and Olympic Parkway.Birch Road borders the FC SPA area on the south. EastLake Parkway borders the FC SPA area on the east. 14 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 960 Exhibit 1 15 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 961 FC-2 Exhibit 2 16 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 962 Aerial Photograph EB 1 EB 0 Source: Google Maps Freeway Commercial SPA FC-1 and FC-2 Otay Ranch Exhibit 3 17 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 963 II.7. Project Phasing: A.FC-2 Phasing One phase of development is envisioned to complete the required infrastructure improvements. A summary of the infrastructure phasing is provided in the following table. Table A.4 Otay Ranch FC-2Phasing Plan Summary Facility Financing Method Triggers Facility Description 6 TrafficPay TDIF FeesConcurrent w/ Bldg PermitFee Program Potable Service Letter from OWD to CityConcurrent w/ Final MapN/A Water Capacity Fees and Water Improvements per OWD & SAMPConcurrent w/ Bldg Permit Exactions OWD CIP FeesConcurrent w/ Bldg Permit Recycled Capacity Fees and Improvements per OWD & SAMPConcurrent w/ Bldg Permit WaterExactions SewerConnection to existing sewersystemConcurrent w/ PhasingFee Program Sewer Improvements per City of Chula VistaConcurrent w/ PhasingExaction Pay Poggi Canyon FeesConcurrent w/ Bldg PermitFee Program StormConcurrent w/ Grading Connect to Existing Drainage SystemExaction DrainPermit 7 SchoolsNo specific facility subject to FeesPay School FeesState Mandated Fees ParksPark dedication & constructionPay @ Bldg PermitPAD Fees RecreationPay PFDIF FeePay @ Bldg PermitDIF Fee Program LibraryPay PFDIF FeePay @ Bldg PermitDIF Fee Program Fire & Pay PFDIF FeePay @ Bldg PermitDIF Fee Program EMS PolicePay PFDIF FeePay @ Bldg PermitDIF Fee Program CivicPay PFDIF FeePay @ Bldg PermitDIF Fee Program Corp YardPay PFDIF FeePay @ Bldg PermitDIF Fee Program OtherPay PFDIF FeePay @ Bldg PermitDIF Fee Program Note: Fee payment timing shall be consistent with the City Municipal Code The development of the Otay Ranch Freeway Commercial North SPA will be completed in four non-sequential phases. The Conceptual Phasing Plan (Exhibit 4) reflects anticipated market demand for commercial development and the property ownership patterns within the Planning Area. 6 TDIF Streets will be constructed by Developer (receiving TDIF credits). Non TDIF Streets are developer exaction. 7 School fees may be waived in some Mello Roos Districts and required in others. 18 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 964 Exhibit 4 19 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 965 Sequential phasing is frequently inaccurate because of unforeseen market changes or regulatory constraints. Therefore, the Freeway Commercial North SPAPFFP permits non- sequential phasing by imposing specific facilities requirements for each phase to ensure that new development is adequately served and City threshold standards are met. Construction of the on-site Village Entry street from Olympic Parkway, which serves both ownerships/parcels, shall be phased according to the provisions of the PFFP. B. Eastern Chula Vista Growth Forecast A summary of the Eastern Chula Vista development-phasing forecast is shown in Table A.5. The table presents an estimate of the amount of development activity anticipated annually from 2015 to 2020. The number of dwelling units forecasted annually is approximately 1,211 dwelling units. It should be noted that these projections are used for analytical purposes only and unless a development agreement or other legal instrument guarantees facility capacity, some projects with varying levels of entitlement may not have committed capacity. Table A.5 City of Chula VistaFive Year Residential Growth Forecast 2015Through 2020 Source: City of Chula Vista 20 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 966 21 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 967 6/1/2016 Exhibit 5A 22 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 968 II.8. Development Impact Fees A. Transportation The current Transportation Development Impact Fee (TDIF) Ordinance sets forth the calculation of development impact fees.This PFFP uses the CVMC Chapter 3.54 as the basis for the estimated TDIF fees. Table A.6 below illustrates the current fee schedule: Table A.6 8 TDIF Schedule Land Use ClassificationTDIF Rate Residential (Low)0-6DU/Ac.$13,330per EDU Residential (Med.)6.1-18DU/Ac.$10,664per EDU Residential (High)>18.1DU/Ac.$7,998per EDU Senior housing8 EDU/Ac.$5,332per EDU Residential mixed use0.4 EDU/Ac. (+18 DU/Ac.)$5,332per EDU Commercial mixed use16 EDU/20 KSF$213,288per 20,000 sq. ft. General Commercial (Ac)16 EDU/Ac. (6 stories +)$213,288 per Acre RegionalCommercial (Ac)11 EDU/Ac. (+60 acres or +800KSF$146,635per Acre High Rise Commercial(Ac)28 EDU/Ac. (6 stories +)$373,254per Acre Office (Acre)9 EDU/AcreUp to 5 stories height$119,974per Acre Industrial (Acre)9 EDU/Gross Acre$119,974per Gross Acre Regional Technology Park8 EDU/Gross Acre$106,646 per Gross Acre 18-Hole Golf Course70 EDU per Golf Course$933,134per Gross Acre Medical Center65 EDU per Gross Acre$866,481per Gross Acre B. Public Facilities The Public Facilities Development Impact Fee (PFDIF) was updated by the Chula Vista City Council on November 7, 2006 by adoption of Ordinance 3050. Current applicable fees for multi-family residential is $9,398/unit and general commercial (including office) development is $30,843/acre. The PFDIF amount is subject to change as it is amended from time to time. Both residential and non-residential development impact fees apply to the project. The calculations of the PFDIF due for each facility are addressed in the following sections of this report. Table A.7 provides a break-down of what facilities the fee funds. 8 TDIF Fees based on Form 5509 dated .Actual fee may be different, please verify with the City of 10/16/2015 Chula Vista at the time of building permit. 23 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 969 9 Table A.7 Public Facilities Estimated DIF Fee Components Single FamilyMulti-FamilyCommercialIndustrial Component /DU/DU/Acre/Acre Civic Center$2,835$2,685$9,044$2,859 Police$1,725$1,863$8,152$1,758 Corporation Yard$465$372$7,882$3,713 Libraries$1,627$1,627$0$0 Fire Suppression$1,433$1,030$3,786$752 GIS, Computers, Telecom & $0$0$0$0 Records Management Administration$620$586$1,979$626 Recreation(residential only)$1,235$1,235$0$0 Total per Residential Unit$9,940$9,398 $30,843$9,708 The calculations of the PFDIF due for each facility are addressed in the following sections of this report. 9 DIF Fees based on Form 5509 dated . Actual fee may be different, please verify with the City of Chula 10/16/2015 Vista at the time of building permit. 24 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 970 III.FA ACILITY NALYSIS This portion of the PFFP contains 13 separate subsections for each facility addressed by this report. Of the 13 facilities, 11 have adopted threshold standards; the Civic Center and Corporation Yard do not. Table B.1 highlights the level of analysis for each facility. Table B.1 Level of Analysis FacilityCitywideEast of I-805Service Area Sub-basinSpecial District Traffic Police Fire/EMS Schools Libraries Parks, Recreation & Open Space Water Sewer Drainage Air Quality 10 Civic Center Corp. Yard Fiscal Each subsection analyzes the impact of the Freeway Commercial Project based upon the adopted Quality of Life Standards. The analysis is based upon the specific goal, objective, threshold standard and implementation measures. The proposed SPA plan is used to determine facility adequacy and is referenced within the facility section. Each analysis is based upon the specific project processing requirements for that facility, as adopted in the Growth Management Program. These indicate the requirements for evaluating the project consistency with the threshold ordinance at various stages (General Development Plan, SPA Plan/Public Facilities Finance Plan, Tentative Map, Final Map and Building Permit) in the development review process. A service analysis section is included which identifies the service provided by each facility. The existing plus forecasted demands for the specific facility are identified in the subsection based upon the adopted threshold standard. Each facility subsection contains an adequacy analysis followed by a detailed discussion indicating how the facility is to be financed. The adequacy analysis provides a determination of whether or not the threshold standard is being met and the finance section provides a determination if funds are available to guarantee the improvement. If the threshold standard is not being met, mitigation is recommended in the Threshold Compliance and Recommendations subsection which proposes the appropriate conditions or mitigation to bring the facility into conformance with the threshold standard. 10 Specific Threshold Standards have not been developed for these facilities 25 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 971 IV. PFTSAIR UBLIC ACILITIES HRESHOLDS TANDARDS NDNFRASTRUCTURE EQUIREMENTS IV.1. T RAFFIC IV.1.1 GMOC Threshold Standard A. Arterial Level of Service (ALOS) for Nonurban Streets. Those traffic monitoring (TMP) roadway segments classified as other than urban streets in the Land Use and Transportation Element of the City's General Plan shall maintain LOS C or better as measured by observed average travel speed on those segments, except that during peak hours LOS D can occur for no more than two hours of the day. B. Urban Street Level of Service (ULOS). Those TMP roadway segments classified as urban streets in the Land Use and Transportation Element of the City's General Plan shall maintain LOS D or better, as measured by observed or predicted average travel speed, except that during peak hours LOS E can occur for no more than two hours per day. Notes to Standards: 1. Arterial Segment: LOS measurements shall be for the average weekday peak hours, excluding seasonal and special circumstance variations. 2. The LOS measurement of arterial segments at freeway ramps shall be a growth management consideration in situations where proposed developments have a significant impact at interchanges. 3. Circulation improvements should be implemented prior to the anticipated deterioration of LOS below established standards. 4. The criteria for calculating arterial LOS and defining arterial lengths and classifications shall follow the procedures detailed in the most recent Highway Capacity Manual (HCM) and shall be confirmed by the 5. Level of service values for arterial segments shall be based on the HCM IV.1.2 Service Analysis The Public Works Department of the City of Chula Vista is responsible for ensuring that traffic improvements are provided to maintain a safe and efficient street system within the City. Through project review, City staff ensures the timely provision of adequate local circulation system capacity in response to planned development while maintaining acceptable LOS. To accomplish their review the Public Works Department has adopted guidelines for Traffic Impact Studies (January, 2001). These guidelines ensure uniformity in the preparation of traffic studies. Further, the guidelines assist in maintaining acceptable standards for planned new roadway segments and d Circulation Element. The Circulation Element of the General Plan serves as the overall facility master plan. In response to a change in the FC-2 District portion of the project, an analysis was prepared entitled Otay Ranch PA 12 Trip Generation Review Revised by Chen-Ryan Associates, dated 2015.This report was the basis ofthe First Addendum to the EIR (FEIR). he FC-2 site would generate approximately 7,506 daily trips, which is lower than the entitled land use trip generation of approximately 12,145 daily trips for the FC-2 site. Since the proposed modified land uses would generate less traffic than the entitled land uses, there would be no additional traffic impacts associated w In conformance with city requirements, an analysis of the traffic operations on Town Center Drive was required for this project.This analysis, Otay Ranch PA 12 Freeway Commercial North Traffic Operations along Town Center Drive, by Chen-Ryan Associates, dated March 28, 2016, was prepared for the City of Chula Vista.Chen-Ryan in this PFFP. The Chen-Ryan Analysis addresses the estimated site generated traffic 26 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 972 and assess its impact on the local street system and to identify on-site improvements that might be needed as a result of the FC-2 project. IV.1.3 Trip Generation and Phasing The following is a description of the proposed project trip generation calculations and proposed phasing. A. Proposed Project The Chen Ryan Analysis indicates that the project trip generation for the project is shown in Table 1 below. With a 15% transit and mixeduse reduction, the FC-2 project would generate approximately 6,164 daily trips including 423 and 555 trips during the AM and PM peak hours, respectively. Table C.1 FC-2 Trip Generation Source: Chen-Ryan Exhibit 5A illustrates the project Conceptual Development Plan. Exhibit 6 indicates the project two accesses along Olympic Parkway and the project driveways along Town Center Drive. These accesses and driveways are as follows: 1. Town Center Dr. / Olympic Parkway a signalized full access intersection. 2. Town Center Dr./ Town Center Loop - a signalized T-Intersection. 3. Hotel Driveway @ Town Center Dr. - One-Way Stop Control. 4. Project Driveway @ Town Center Dr. a signalized 4-way intersection. 5. Project Driveway @ Olympic Parkway - Right-in/Right out The Chen-Ryan Analysis includes a projection of the project trip distribution patterns associated with the FC-2 project.See the Chen-Ryan Analysis for the details of the trip distribution analysis 27 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 973 B. Project Phasing Subsection C of the Municipal Code Section 19.09.100 (Growth Management Ordinance) requires that if the City Manager determines that facilities or improvements within a PFFP are inadequate to accommodate any further development within that area the City Manager shall immediately report the deficiency to the City Council. If the City Council determines that such events or changed circumstances adversely affect the health, safety or welfare of the City of Chula Vista, the city may require amendment, modification, suspension or termination of an approved PFFP. The Phasing Plan is non-sequential. Sequential phasing is frequently inaccurate because of unforeseen market changes or regulatory constraints. Therefore, the Freeway Commercial SPA permits non-sequential phasing by imposing specific facilities requirements for each phase to ensure that new Freeway Commercial SPA development is adequately served and City threshold standards are met. Construction of the one of the hotels is anticipated to proceed before the residential parcels are developed. IV.1.4 Traffic Operations Table C.2 below indicates that both intersections of Town Center Drive / Olympic Parkway and Town Center Drive / Town Center Loop would continue to operate at acceptable LOS D or better with addition of the project traffic. All three proposed project driveways would operate at acceptable LOS D or better under Existing Plus Project conditions. The addition of project traffic would not result in any traffic impact within the project study area. Table C.2 Peak Hour Intersection LOS Results -Existing Plus Project AM Peak PM Peak Project Delay LOS HourHour % of Traffic w/o w/o Significant IntersectionEntering Avg. Avg. ControlProject Project Impact Volume Delay LOSDelay LOS (sec)AM/PM (>5%) (sec)(sec) 1. Town Center Dr.11.9% Signal28.3C40.5D20.4/32.2C / CNo / Olympic Parkway/11.8% Two-Way 2. Town Center Dr./26.4% / Stop 9.3A19.4C9.1/16.9A / CNo Town Center Loop7.7% Control* One-Way 3. Hotel Driveway @ Stop 10.9B16.9CNANANANo Town Center Dr. Control* 4. Project Driveway @ Signal8.5A9.4ANANANANo Town Center Dr. Right- 5. Project Driveway @ in/Right 12.5B16.1CNANANANo Olympic Prkwy out* Notes: *Indicates one or two-way stop controlled intersections, the delay shown is the worst delay experienced by any of the approaches.A traffic signal will be installed at the intersection of Town Center Drive / Town Center Loopin order to accommodate the future BRT. NA = This scenariowas not analyzed by Chen-Ryan. Source: Chen-Ryan 28 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 974 #1 #3 Note: Intersection #3 is One Way Stop #5 Controlled with prohibited NB Left Turns. #4 w/Signal #2 Full Movement Intersection Signal by others Town Center Loop 1/20/2016 Exhibit 9 Exhibit 6 29 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 975 The Chen-Ryan Analysis indicates that the Year 2030 geometrics of the project are adequate to accommodate the projected ADT. The projected 2030 with FC-2 project daily traffic volumes along Town Center Drive are: Town Center Drive, north of the project driveway 13,820 ADT; Town Center Drive, south of the project driveway 7,590 ADT. Based on these forecast traffic volumes, Town Center Drive a Class II Collector (3lanes) would be sufficient to accommodate the project traffic along Town Center Drive. The Chen-Ryan Analysis concludes that: Town Center Drive should be classified as a Class II Collector to accommodate the future traffic on Town Center Drive. The main signalized project driveway should be located at a minimum 260 feet (60 feet taper assumed) south of the Town Center Drive / Olympic Parkway intersection, and at a minimum 160 feet (60 feet taper assumed) north of the Town Center Drive / Town Center Loop intersection. IV.1.5 Transit The Otay Ranch Freeway Commercial site is served by the Metropolitan Transit System. Routes 703, 707 and 709 provide transit service along FC- The San Diego Association of Governments (SANDAG) is proposing the South Bay Bus Rapid Transit (BRT) project to implement high speed transit service between a proposed Intermodal Transportation Center (ITC) at the Otay Mesa International Border Crossing Port of Entry (POE) in the City of San Diego, the Otay Ranch communities in eastern Chula Vista, and downtown San Diego, a distance of approximately 21.6 miles. Construction of the proposed Project was planned to begin in 2014 but was delayed until 2016. 30 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 976 1/19/2016 Exhibit 7 31 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 977 FC-2 Not to Scale Source: SANDAG Exhibit 8 Proposed East Palomar Street Guideway Overcrossing (Town Center Drive over SR-125 to Magdalena Avenue) From the north side of the ORTC, the guideway would cross over SR-125 via guideway and pedestrian bridge (see Exhibit 8 & 9). 32 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 978 Source: SANDAG Exhibit 9 IV.1.6 Bicycle Routes & Pedestrian Trails Off-street trail routes that connect to the community-wide system of Otay Ranch as well as the egional system are included as components of the perimeter arterials of the FC-2 project. The proposed Pedestrian Circulation system, based on the current site plan for parcel FC-2, is illustrated in Exhibit 10. Bicycles will share the traffic lanes with motor vehicles on the internal streets due to the low (25 mph) speed limit. The proposed Pedestrian Circulation system is based on the current conceptual development plan for parcel FC-2. Bicycles will share the traffic lanes with motor vehicles on the internal streets due to the low (25 mph) speed limit. 33 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 979 1/19/2016 Exhibit 10 34 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 980 IV.1.6 Cost & Financing Traffic Improvements A. Street Improvements The FC-2 project will improve Town Center Drive and provide signalization improvements, as required, during the first phase of development. B. Transportation Development Impact Fee (TDIF) The Freeway Commercial project is within the boundaries of the TDIF program and, as such, the project is subject to the payment of the fees at the rates in effect at the time building permits are issued. The TDIF that set the fee was adopted by City Council Ordinance 2802 on November st 30, 1999. This fee is adjusted on October 1 of each year automatically without further council action. The amount is also subject to change as the code is amended Residential Developments tohave a density of 0 to 6 DU/Acre. The current TDIF for Low Density is $13,330 per Equivalent Dwelling Unit (EDU).Medium Density Residential Developments have a 6.1 to 18 DU/Acre density. Medium Density Residential are charged $10,664/EDU. High Residential Developments have a 18.1 or higher DU/Acre density. High Density Residential is charged $7,998/EDU. General Commercial is charged at the rate of $213,288 per acre of land. Commercial Mixed Use is charged at the rate of $213,288 per 20,000 square feet. The total number of estimated TDIF by phase for FC-2 project is presented in Table C.3. Table C.3 FC-2 SPAAmendment 1 Estimated TDIF Fees MF MF Com Com MU Fee/MF Fee/MF Gen. Gen. Com PhaseFees >18.1 <18.1 MU/20K Fee/20K DUDUComFee/20K sf DU/Ac.DU/Ac.sfsf Blue310$10,664 15K$213,288$3,465,806 Orange279$7,998$2,231,442 Light 3.3$213,288$703,850 Yellow Dark 3.0$213,288$693,864 Yellow Total3102799.6$7,094,962 1 Estimated TDIF is based on the Revised October 16, 2015, City of Chula Vista Development Checklist for Municipal Code Requirements (Form 5509) and is subject to annual adjustments. Actual TDIF may be different. 35 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 981 Signal Fee Future development within Freeway Commercial will be required to pay Traffic Signal Fees in accordance with Chula Vista Council Policy No. 475-01. The estimated total signal fee is calculated at $221,966 (see Table C.4). Table C.4 11 FC-2 SPA Amendment Traffic Signal Fees Traffic SignalFee Development PhaseTrips @ $36.01/Trip FC-26,164$221,966 Total6,164$221,966 D. Non-DIF Streets and Signals The FC-2 project contains internal public streets and signals that by city policy are not eligible for DIF credit. These streets and signals will be funded by the development. IV.1.7 Threshold Compliance A. Threshold compliance will continue to be monitored through the Chula Vista Traffic MonitoringProgram. B. The FC-2 Projectshall be conditioned to pay TDIF Fees at the rate in effect at the time building permits are issued. C. The measures outlined in the Environmental Documentation are requiredto mitigate cumulative and direct project impacts. D. The applicant shall comply with all the requirements of the Chen-Ryan Analysis. E. Prior to the first final map for the project, Applicant shall dedicate to the City, any right-of-way as required by the City of Chula Vista for the BRT project. F. Prior to the first EDU, a signal at Town Center Drive and Project Driveway shall be constructed as shown as #4 on Table C.2. 11 Table is provided as an estimate only. Fees may change depending upon the actual number of square feet of buildings and multi-family units. Final square foot calculations and the actual number of residential units will be known at time building permits are applied for. 36 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 982 IV.2 P OLICE IV.2.1. Threshold Standard 12 A. Priority 1- Emergency Calls - Properly equipped and staffed police units shall respond to at least 81 percent of Priority 1 calls within seven minutes 30 seconds and shall maintain an average response time of six minutes or less for all Priority 1 calls (measured annually). 13 B. Priority 2 - Urgent Calls - Properly equipped and staff police units shall respond to all Priority 2 calls within 12 minutes or less (measured annually). Note: For growth management purposes, response time includes dispatch and travel time to the building or site address, otherwise referred to as eceived to arrive. IV.2.2. Service Analysis The City of Chula Vista Police Department provides police services. The purpose of the Threshold Standard is to maintain or improve the current level of police services throughout the City by ensuring that adequate levels of staff, equipment and training are Performance 1990- and GMOC concerns the City Council amended the threshold standards for Police Emergency Response on May 28, 2002, with adoption of Ordinance 2860. Police Facilities are also addressed in A Master Plan for the Chula Vista Civic Center Solving City Space Needs Through Year 2010, dated May 8, 1989. IV.2.3. Project Processing Requirements The PFFP is required by the Growth Management Program to address the following issues for Police Services. A. Services reviewed must be consistent with the proposed phasing of the project. B. Able to demonstrate conformance with A Master Plan for the Chula Vista Civic Center dated May 8, 1989, as amended. IV.2.3. Existing Conditions The Chula Vista Police Department (CVPD) provides law enforcement services to the area encompassing the project. The CVPD is located 315 Fourth Avenue in Chula Vista. This facility is expected to be adequate through the build-out of eastern Chula Vista. Currently, CVPD maintains a staff of approximately 223 sworn officers and approximately 89 civilian support personnel. The Project is within Police Patrol Beat 32 that is served by at least one Beat Officer per shift. IV.2.4. Adequacy Analysis The City Priority 1 Threshold Standard was changed from 7 minutes to 7 minutes 30 seconds, with an average response time changed from 5 minutes 30 seconds to 6 minutes. 12 Priority 1 - Emergency calls are life-threatening calls; felony in progress; probability of injury {crime or accident); robbery or panic alarms; urgent cover calls from officers. Response: Immediate response by two officers from any source or assignment, immediate response by paramedics/fire if injuries are believed to have occurred. 13 Priority 2 - Urgent calls are misdemeanor in progress; possibility of injury; serious non-routine calls {domestic violence or other disturbances with potential for violence); burglar alarms. Response: Immediate response by one or more officers from clear units or those on interruptible activities {traffic, field interviews, etc.). 37 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 983 The implementation of the new Threshold Standard included changing the reporting methodology by: times in eastern versus western Chula Vista; Adding false alarms to the call volume. According to the GMOC 2016 Annual Report the response times for Priority 1 Calls for Service (CFS) were not met during the 2014-2015 time period (see Table D.1). The CVPD responded to 71.2 percent of Priority 1 emergency response calls within 7 minutes and 30 seconds, which is 9.8 percent below the threshold standard of 81 percent, and 1.7 percent below the percentage reported for the previous year. Using the new methodology, the average response time was 6 minutes and 49 seconds, which is 49 seconds short of the threshold standard. mmunity significantly (as of October 2015, there were 98 officers on patrol, just 5 short of the desired 103); several Community Service Officers (CSOs have been added); and fleet mobile data computers (MDCs) were updated in the patrol fleet. Therefore, improvements are expected by the Department. Table D.1 Priority 1 --Response Times Average Average % of Call Response Response TimeResponse Time Fiscal YearCall Volume w/in 7:30 Minutes(Old(New Methodolgy*)Methodolgy) 6:00 5:30 Threshold Standard81.0% 6:49 2014-15675 of 64,0085:17 71.2% Average % of Call Response TimeAverage Response w/in 7:30 (Old Response Time Minutes Methodolgy*) 6:00 Threshold Standard81.0%5:30 6:45 2013-14711 of 65,64579.3%4:57 6:42 2012-13738 of 65,74181.5%4:57 6:31 2011-12726 of 64,38678.4%5:01 6:03 2010-11657 of 64,69585.7%4:40 5:50 2009-10673of 68,14585.1%4:28 5:58 2008-09788 of 70,05184.6%4:26 6:13 2007-081,006 of 74,19287.9%4:19 5:52 2006-07976 of 74,27784.5%4:59 6:19 2005-061,068 of 73,07582.3%4:51 6:37 2004-051,289 of 74,10680.0%5:11 Ϋ ludes normalization calculation; and 3) Excludes false alarm calls for service. Source: GMOC 2016 Annual Report 38 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 984 Priority 2 CFS during the FY 2014-15 time period were not met. The Priority 2 CFS has not been met for several years. Table D.2 indicates that the Priority 2 Average Response Time came in 1:50 short of the new Threshold Standard. As with the Priority 1 Threshold Standard, a revised Priority 2 Threshold Standard adopted in 2015. The new m Implementation of the new Priority 2 Threshold Standard follows the same methodology used for the new Priority 1 higher reporting times in eastern versus western Chula Vista; and 3) Adding false alarms to the call volume. Table D.2 Priority 2 - Response Times Average Response Average Response Fiscal YearCall Volume Time Time (NewMethodolgy) (Old Methodolgy) Threshold Standard 7:3012:00 FY 2013-1417,817 of 65,64511:2613:50 FY 2013-1417,817 of 65,64511:2613:36 FY 2011-1218,505 of 65,74111:3713:44 FY 2011-1222,121 of 64,38611:5414:20 FY 2010-1121,500 of 64,9510:0612:52 FY 2009-1022,240 of 68,1459:5512:40 FY 2008-0922,686 of 70,0519:1612:00 FY 2007-0823,955 of 74,1929:1812:07 FY 2006-0724,407 of 74,27711:1814:21 FY 2005-0624,876 of 73,07512:3315:28 FY 2004-0524,923 of 74,10611:4014:38 Source: GMOC 2016 Annual Report The non-compliance with the Priority 2 Response Times is attributed by the Department to the same reasons that the Priority 1 Threshold Standard was not met. IV.2.5. Financing Police Facilities The Public Facilities Development Impact Fee (PFDIF) was updated by the Chula Vista City Council on November 19, 2002 by adoption of Ordinance 2847. The PFDIF is st adjusted every October 1 pursuant to Ordinance 3050, which was adopted by the City Council on November 7, 2006. The Police PDIF Fee for Multi-Family Development is 14 1,863/unit (see Table A.7).The Police PFDIF for Commercial development is $8,152 $ 14 Fee based on Form 5509 dated 10/16/2015.Actual fee may be different, please verify with the City of Chula Vista at the time of building permit. 39 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 985 per acre. This amount is subject to change as it is amended from time to time. The project will be subject to the payment of the fee at the rate in effect at the time building permits are issued. At the current fee rate, the project Police Fee obligation at build-out is $1,169,758. Table D.3 Police Fee For Freeway Commercial Police Fee for Number MF DevelopmentFreeway of DUsPFDIF/DUAcresPFDIF/AC. Commercial Multi-Family Residential600$1,863$1,117,800 Commercial6.30$8,152$51,358 Totals6006.30$1,169,758 The projected fee illustrated in Table D.3 is an estimate only. Actual fees may be different. PFDIF Fees are subject to change depending upon City Council actions and or Developer actions that change residential densities, industrial acreage or commercial acreages. IV.2.6. Threshold Compliance Compliance will be satisfied with the payment of Public Facilities Fees. The proposed project will be required to pay public facilities fees for police services, based on the number of dwelling units and commercial acreage, prior to the issuance of building permits; the fees shall be paid at the rate in effect at the time payment is made. 40 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 986 IV.3 FAEMS IRE NDMERGENCY EDICAL ERVICES IV.3.1. Threshold Standard Emergency response: Properly equipped and staffed fire and medical units shall respond to calls throughout the City within seven (7) minutes in 80 percent of the cases. IV.3.2. Service Analysis The City of Chula Vista Fire Department (CVFD) provides Fire and Emergency Medical Services (EMS). EMS is provided on a contract basis with American Medical Response (AMR). The City also has countywide mutual and automatic aid agreements with surrounding agencies, should the need arise for their assistance. The purpose of the Threshold Standard and the monitoring of response times are to maintain and improve the current level of fire protection EMS in the City. Fire/EMS facilities are provided for in the recently City Council Adopted (1/28/2014) Fire Facility, Equipment and Deployment Master Plan (FFMP). The FFMP indicates that the number and location of fire stations primarily determine response time. The FFMP evaluates the planning area's fire coverage needs, and recommends a twelve (12) station network at build out to maintain compliance with the Threshold Standard (see Table E.1). IV.3.3. Existing Conditions There are currently nine (9) fire stations serving the City of Chula Vista. The existing station network is listed below: TableE.1 Current Fire StationFacilities StationLocationEquipmentStaffing Current Fire StationFacilities Station 1447 F St.Engine 51/Truck 51/Battalion 51Assigned: 24 -On Duty:8 Station 280 East J St.Engine 52Assigned: 9 -On Duty:3 Station 31410 Brandywine Ave.US&R 15 53 + Tender & TrailerAssigned: 12 -On Duty:4 Station 4850 Paseo RancheroEngine 54Assigned: 9 On Duty:3 Station 5391 Oxford St.Engine 55Assigned: 9 On Duty:3 Station 6605 Mt. Miguel Rd.Engine 56/Brush 56Assigned: 9 On Duty:3 Station 71640 Santa Venetia Rd.Engine 57/Truck 57/Battalion 52Assigned: 24 On Duty:8 Station 81180 Woods Dr.Engine 58Assigned: 9 On Duty:3 Station 9291 E. Oneida StreetEngine 59Assigned: 9 On Duty:3 PlannedFire StationFacilities EUCNew Engine/ New TruckUnknown BayfrontNew Engine/ New TruckUnknown Village 8 WestNew Engine/ New TruckUnknown Source: CVFD The adopted FFMP sets forth a plan for a Fire/Emergency Medical Services delivery system within the City of Chula Vista that can, upon build-out, meet the expected growth of the City. The FFMP recommends the expansion of one existing fire station and the addition of three new fire stations for a total of 12 fire stations. The FFMP anticipated 15 National Urban Search and Rescue (US&R) Response System Team 41 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 987 the University Villages development. Two of the new fire stations are within Otay Ranch, one in Village 8 West, the other in the Millennia project, which is consistent with the Otay Ranch GDP and EUC SPA Plan. Additionally, a third fire station would serve the Bayfront. All future growth projected in the City will be served by the station locations and configuration as outlined within the FFMP. During the C next comprehensive update of the PFDIF program, the level of capital program financial support required from both the General Fund and the PFDIF will be determined. The City's Public Facilities Development Impact Fee (PFDIF) program is the primary funding source for the one-time fire related facility capital expenditures; the General Fund is the funding source for the operating costs.Cost sharing between the City and the PFDIF will also be determined during the PFDIF update and the new aforementioned development related facilities will be added to the PFDIF program fee calculation. American Medical Response (AMR)is contracted by the City of Chula Vista to provide Emergency Medical Services. There are fourAMRunits that provide paramedics to the City of Chula Vista exclusively. Currently two full-time units are stationed within the city limits and are dedicated to Chula Vista, while two other full-time units are shared with other cities. The Chula Vista Fire Department is also providing an Advance Life Support (ALS) program to provide residents with the most appropriate emergency medical care in a timely manner. IV.3.4. Adequacy Analysis The City of Chula Vista Fire Department (CVFD) currently serves areas within the City's boundaries, including the Freeway Commercial project. The closest CVFD stations to the project site are: Fire Station #7, located in Village 2 1.5 miles. Fire Station #8, located in EastLake III2.5 miles The station nearest to the Freeway Commercial Condominium project is Station #7. This station is approximately 1.5 miles from the Freeway Commercial Condominium project. Station #8 is located in the EastLake Woods neighborhood, which is approximately 2.5 miles away. proposed uses could include: Four Fire Engines from Stations 4, 6, 7 & 8; Two Trucks from Stations 1 & 7; Two Battalion Chiefs from Stations 1 & 7; and One Urban Search & Rescue team from Station 3. 1.8% improvement from the previous review period. The average response time for all calls was 12 slowest times were reported from stations 6, 7 and 8. These three stations were 21.6% below the Threshold Standard. The Department will be conducting an in-depth statistical analysis to provide more detailed information regarding specific response times to improve the response times from fire stations 6, 7 and 8. 42 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 988 Table E.2 FC-2SPA Fire and EMS Response Times % of All Call Average Respondedto Average Average Average Call Response Within 7:00 YearsTravel Dispatch Turn-out Time for Minutes Volume TimeTimeTime 2 (Threshold = all Calls 80%) 6:143.511:121:10 FY 201512,56178.3 6:023.341:071:21 FY 201411,72176.5 6:023:481:051:08 FY 201312,31675.7 5:593:43 FY 201211,13276.4 6:463:41 FY 20119,91678.1 5:093:40 FY 201010,29685.0 4:463:33 FY 20099,36384.0 6:313:17 FY 20089,88386.9 6:243:30 FY 200710,02088.1 6:433:36 CY 200610,39085.2 7:053:31 CY 20059,90781.6 7:383:32 FY 2003-048,42072.9 1 7:353:43 8,08875.5 FY 2002-03 1 7:533:39 7,62669.7 FY 2001-02 7:023:18 FY 2000-017,12880.8 Note ¹: Reporting period for FY 2001-02 and 2002-03 is for October 1, 2002 to September 30, 2003. The difference in 2004 performance . when compared to 2003 is within the 2.5% range of expected yearly variation and not statistically significant Note Source: GMOC 2016 Annual Report The FFMP includes additions to the existing network of fire stations. According to the plan, these additions to the network will allow fire department emergency response time improvement to 7 minutes 90% of the time. The improvement in response times will not be noticed until completion of the aforementioned fire station network improvements. The FFMP does not specify definitive dates or triggers for fire station construction to begin; nor has a funding mechanism been identified. The fire department has determined that the following system improvements are required to make significant improvements in compliance: Additional fire stations within the network Additional improvements in call for service dispatch processes Improved management of response time performance to include interactive discussion with fire crews, use of mapping capabilities, and shared data with stakeholders. IV.3.5. Fire & EMS Facility Analysis: The CVFD has four fire stations west of Interstate 805 and 6 fire stations east of I-805. Response times are good for west side stations since they are located within a traditional 43 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 989 grid street pattern plus fewer calls for service than the eastern stations. New developments in the eastern portion of the city will require better street connectivity and an increased awareness for emergency vehicle access to improve response times. The CVFD has indicated that new fire stations and associated apparatus is necessary to accommodate new growth over the next five years. IV.3.6. Financing Fire & EMS Facilities: The Public Facilities Development Impact Fee (PFDIF) was updated by the Chula Vista City Council on November 19, 2002 by adoption of Ordinance 2847. The PFDIF is st adjusted every October 1 pursuant to Ordinance 3050, which was adopted by the City Council on November 7, 2006.The Fire PFDIF Fee for Multi-Family Development is 16 $1,030/unit (see Table A.7). The Fire PFDIF for Commercial development is $3,786 per acre. This amount is subject to change as it is amended from time to time. The project will be subject to the payment of the fee at the rate in effect at the time building permits are issued. At the current fee rate, the project Fire Fee obligation at build-out is $641,852. Table E.3 Fire/EMS Fee For FC-2 MF DevelopmentAcresFire/EMS Fee PFDIF/DUPFDIF/AC. Multi-Family Residential600$1,030$618,000 Commercial6.30$3,786$23,852 Totals600$1,0306.30$3,786$641,852 The projected fee illustrated in Table E.3 is an estimate only. Actual fees may be different. PFDIF Fees are subject to change depending upon City Council actions and or Developer actions that change residential densities, industrial acreage or commercial acreages. IV.3.7 Threshold Compliance: A. The City will continue to monitor fire department responses to emergency fire and medical calls and report the results to the GMOC on an annual basis. B. Prior to the issuance of each building permit for any residential dwelling units, the applicant(s) shall pay PFDIF in accordance with the fees in effect at the time of building permit issuance and phasing approved in this document, unless stated otherwise in a separate development agreement. 16 Fee based on Form 5509 dated 10/16/2015.Actual fee may be different, please verify with the City of Chula Vista at the time of building permit. 44 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 990 IV.4. SCHOOLS IV.4.1. Threshold Standard The city shall annually provide the Chula Vista Elementary School District (CVESD) and -year residential growth forecast and request an evaluation of their ability to accommodate forecasted growth, both citywide and by subarea. Replies from the school districts should address the following: A. Master Plan) capacity now used or committed; B. Ability to absorb forecasted growth in affected facilities and identification of what facilities need to be upgraded or added over the next five years; C. Evaluation of funding and site availability for projected new facilities identified; and D. Other relevant information the school district(s) desire(s) to communicate to the City and GMOC. IV.4.2. Service Analysis School facilities and services in Chula Vista are provided by two school districts. The Chula Vista Elementary School District (CVESD) administers education for kindergarten through sixth grades. The Sweetwater Union High School District (SUHSD) administers education for the Junior/Middle and Senior High Schools of a large district, which includes the City of Chula Vista. The purpose of the threshold standard is to ensure that the districts have the necessary school sites and funds to meet the needs of students in newly developing areas in a timely manner, and to prevent the negative impacts of overcrowding on the existing schools. Through the provision of development forecasts, school district personnel can plan and implement school facility construction and program allocation in line with development. On November 3, 1998, California voters approved Proposition 1A, the Class Size Reduction Kindergarten-University Public Education Facilities Bond Act of 1998. Prior to the passage of Proposition 1A, school districts relied on statutory school fees established by Assembly Bill 2926 ("School Fee Legislation") which was adopted in 1986, as well as judicial authority (i.e., Mira-Hart-Murrieta court decisions) to mitigate the impacts of new residential development. In a post Proposition 1A environment, the statutory fees provided for in the School Fee Legislation remains in effect and any mitigation requirements or conditions of approval not memorialized in a mitigation agreement, after January 1, 2000, will be replaced by Alternative Fees (sometimes referred to as Level II and Level III Fees). The statutory fee for residential development is referred to in these circumstances as the Level I Fee (i.e., currently for unified school districts at $3.48 per square foot for new residential construction and $0.56 per square foot for new commercial and industrial construction). CVESD utilizes their current Fee Justification Report,by SDFA, to quantify the impacts permissible Alternative Fees to be collected from such new residential development. To ensure the timely construction of school facilities to house students from residential development, alternative fees or implementation of a Mello Roos Community Facilities District (CFD) will be necessary. 45 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 991 $3.48 per square foot for new residential construction.CVESD has an agreement with SUHSD specifying the amount of the development fee that each district collects from new residential development. n High School District Long Range Comprehensive Master Plan. SUHSD Plan is ongoing and has resulted in the upgrading of older schools and accommodating growth. In November 2006, the community supported Proposition O, a 644 million dollar bond measure. This bond measure addresses the critical and urgent safety needs of the campuses. The types of repairs and improvements that Prop O addresses included: improving handicap accessibility, removing asbestos and lead paint, and upgrading fire and life safety systems. In November 2012, the community supported Proposition E, a 90 million dollar bond measure. This bond measure addressed the renovation and upgrades of the existing campuses within the CVESD. IV.4.3 Project Processing Requirements The PFFP is required by the Growth Management Program to address the following issues for School Services: A. Identify student generation by phase of development. B. Specific siting of proposed school facilities will take place in conformance with the Sweetwater Union High School District Long Range Comprehensive Plan, and Chula Vista Elementary School District's Standards and Criteria. C. Reserve school sites, if necessary, or coordinate with the district for additional school classrooms. D. Provide cost estimates for facilities. E. Identify facilities consistent with proposed phasing. F. Demonstrate the ability to provide adequate facilities to access public schools in conjunction with the construction of water and sewer facilities. G. Secure financing. IV.4.4. Existing Conditions A. School Facilities Inventory, Chula Vista Elementary School District Currently, the CVESD's inventory consists of 45elementary schools including 6 Charter schools.Table F.1 lists existing schools together with the capacity and enrollment of each. Capacity using existing facilities is approximately 30,000. Estimatedenrollment for the 2015-2016 school yearis approximately28,580. Thirty-nineofof the districts 45schools are located within the City of Chula Vista. Most o40schools have somecapacity (see Table F.1). The existing district schools in the vicinity of the Freeway Commercial project (Wolf Canyon, Arroyo Vista Charter, Corky McMillin, Olympic View, Salt Creek and Veterans)have little or no capacity at this time.However, according to the GMOC 2016 Annual Report, the CVESD reported that, within the next five years, they should be able to provide the facilities necessary to accommodate additional students in eastern Chula Vista. 46 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 992 Table F.1 Chula Vista Elementary School District Enrollments vs. Capacity 2015/2016ProjectedApproximate SchoolsRemaining Capacity EnrollmentCapacity Allen38243856 Arroyo Vista Charter8498501 Burton C. Tiffany54358643 Camarena10581000-58 Casillas54257735 Castle Park40148988 Chula Vista Hills49858890 Chula Vista LCC962888-74 Clear View Charter480586106 Cook356513157 Discovery Charter810938128 EastLake580702122 Feaster/Ed Charter1,0291,11384 Finney383586203 Halecrest51157766 Harborside687864177 Hedenkamp1,0651,15085 Heritage85790043 Hilltop Drive5565648 Juarez-Lincoln571727156 Kellogg288427139 Lauderbach7831052269 Liberty7457527 Loma Verde55665094 Los Altos379489110 Marshall65868628 McMillin851813-38 Montgomery380513133 Mueller Charter902900-2 Olympic View8178258 Otay550713163 Palomar38343653 Parkview385536151 Rice636739103 Rogers 465639174 Rohr285489204 Rosebank574727153 Salt Creek95897517 Silver Wing41648872 Sunnyside46848921 Valle Lindo540677137 Valley Vista56363471 Veterans89090111 Vista Square62768962 Wolf Canyon1361927-434 Totals28,58031,8023,222 Source: GMOC 2016 Annual Report 47 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 993 Table F.2 Sweetwater Union High School District Enrollments vs. Capacity 12/31/16 ProjectedApproximateCapacity vs. School Site EnrollmentCapacityProjected Middle Schools 1 Bonita Vista1,1911,187 -4 Castle Park8731,129256 Chula Vista8161,030214 1 EastLake1,6841,523 -161 Hilltop1,0301,148118 1 Rancho del Rey1,7891,414 -375 Subtotal7,3837,43148 High Schools 1 Bonita Vista2,4152,056 -359 Castle Park1,4431,681238 1 Chula Vista2,5032,162 -331 1 EastLake3,0372,291 -746 Hilltop2,0962,0960 1 Olympian2,5831,913 -670 1 Otay Ranch2,5232,126 -397 Palomar291479188 Subtotal16,89114,804-2,087 Total24,27422,235-2,039 Note 1: Per the District: This enrollment is accommodated onsite through master scheduling and travelling teachers which allow classrooms to be used an extra period each day. Source: GMOC 2016 Annual Report B. School Facilities Inventory, Sweetwater Union High School District The SUHSD currently administers eleven (11) junior high/middle schools and thirteen (13) senior high schools including one continuation high school within the District. Planned for the future is middle school #12 and high school #14.Last year the district projected the need for Middle School #12 and High School #14 after 2015. The new high school will relieve EastLake, Otay Ranch and Olympian High Schools. The district has not established attendance boundaries and therefore cannot project l be reduced.However, according to the GMOC 2016 Annual Report, the SUHSD reported that, within the next five years, they should be able to provide the facilities necessary to accommodate additional students in eastern Chula Vista. 48 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 994 C. Community Facilities District (CFD) Several master-planned communities within eastern Chula Vista are currently in a CFD while other communities have entered into agreements with the District to form a CFD. Because these developments have already secured mitigation to ensure the timely construction of school facilities to house students generated from these developments they are deemed Mitigated Developments by the district and are excluded from the payment of Alternative Fees. Residential development projects that have currently not mitigated the impacts that result from their development projects . In the event that schools are overcapacity,the school district uses relocateable classrooms to temporarily house additional students until a new facility opens. In recognition of the impact on school facilities created by new development, the District and developersmay enter into various mitigation agreements in order to ensure the timely construction of school facilities to house students from new ionAgreementHistorically,developers and school districts have entered into School Mitigation Agreements and community ,pursuant to the Mello-Roos Community Facilities District Act of 1982 (CVESD), to finance school facilities.However, per AB 2926, in the absence of a mitigation agreement, the developer shall pay the statutory schoolfeesunder state law in effect at the time of building permit issuance. IV.4.5 School Sizing and Location The project is proposed to consist of 600 multi-family residential dwelling units at build out. At completion, the proposed project could generate approximately 353 students using the following Student Generation Factors: Table F.3 Student Generation Rates Single Family Single Family DistrictMulti-Family Detached Attached CVESD N/A N/A .3students/d.u. SUHSD N/A N/A .286students/d.u. Source: CVESD & SUHSD 49 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 995 By school category, the project is expected to generate the following students: Table F.4 Estimated Project Student Generation Multi-FamilyElementaryMiddleHigh School Total Students Dwelling Units(K-6)(7-8)(9-12) 60018052121353 School Size Standards: Elementary 750-1,000 students Middle 1,500 students Senior High 2,400 students Chula Vista Elementary School District As noted in Table E.4, the build-out of the project would generate the need to house approximately 180 elementary school age students within the Wolf Canyon attendance area. Aportion of the project is within CFD 1, however, the district and the developer have agreed to detach the project from CFD 1 and annex into the new CFD 19 that will include the FC-2 project and a portion of Village 2. The new CFD 19 will assess a new annual tax per the mitigation agreement and Rate and Method of Apportionment.This CFD is being formed to cover the costs of the District's capital facilities required to serve the development area. The construction of a new 800-student school (#46) in Otay Ranch Village 2 is projected to open in July 2017, providing relief to Wolf Canyon Elementary, which is nearing capacity. A second school in Village 2, which will accommodate 600 students, is also planned. New schools will also be added in Village 3 and the Eastern Urban Center (Millenia). The school district is limiting and eventually discontinuing zone transfers (from the west side to the east side) so that students that live in the new communities can attend their home school. Sweetwater Union High School District The proposed project is anticipated to generate approximately 52 middle school students and 121 high school students. The project is currently within the EastLake Middle School and Olympian High School attendance areas. Both schools are at capacity and the Project will generate additional need for new schools. All eastside schools are at capacity and closed to new intradistrict transfers. The school district is working on updating its Long-Range Facilities Master Plan and has met with the City to discuss potential high school and middle school sites. Current plans are to begin construction of high school #14 on the northeast corner of Eastlake Parkway and Hunte Parkway, and middle school #12 in Otay Ranch Village 8 West in 2017 and open in July 2019. The district will need to acquire another 25-50-acre site to accommodate future growth. The SUHSD formed CFD 1, which most of the Freeway Commercial Project was annexed into in 1993. The property annexed into CFD 1 will be assessed an annual tax pursuant to the mitigation agreement and Rate and Method of Apportionment for CFD 1. The property outside of CFD 1 will have the option of annexing into the CFD or paying the State mandated school fee. 50 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 996 Demand for adult school facilities will be satisfied within existing facilities in the Sweetwater Union High School District, until a new facility can be constructed in the Eastern Urban Center (EUC) or a site reserved pursuant to the Otay Ranch GDP. IV.4.6 Financing School Facilities California Government Code section 65995 et. seq. and Education Code Section 17620 et. seq. authorizes school districts to impose facility mitigation exactions on new development as a way to address increasing enrollment caused by that development. Although the collection of school fees is one method available to defray the cost of new development, it is not an acceptable solution since the maximum amount that could be collected by law represents less than one-fourth the cost to construct schools. The SUHSD is unable to meet the needs of this project with current school facilities and it is unable to construct new facilities to meet the impacts of this project through the provision of school fees. In recognition of this funding deficiency, it is the policy of each district to fully mitigate the facility impacts caused by a master planned community via the creation of a Mello Roos Community Facilities District. The following Mello-Roos Districts have been created by each district: SUHSDCVED CFD CFD LocationLocation NumberNumber 1EastLake1EastLake 2Bonita Long Canyon2Bonita Long Canyon 3Rancho del Rey3Rancho del Rey 4Sunbow4Sunbow 5Annexable5Annexable 6Otay Ranch6Otay Ranch 7Rolling Hills Estate10Annexable for future annexations 8Coral Gate (Otay Mesa)11Otay Ranch (Lomas Verde) 9Ocean View Hills12Otay Ranch (Village 1, West) 10Remington Hills/Annexable13San Miguel Ranch 11Lomas Verdes14Otay Ranch Village 11 () Brookfield/Shea 12Otay Ranch (Village 1 West)15Otay Ranch Village 6 (ORC) 13San Miguel Ranch17Otay Ranch Village 2 & portion of V7 14Otay Ranch Village 11 18Eastern Urban Center (Millennia) 19Portion of PA12 & Village 2 Based on historical data available from each district an estimate of costs for the construction of school facilities on a per student basis is provided. Both districts follow state standards for determining the costs and size for school construction. The cost for a high school, including land acquisition, is approximately $38,500 per student (2010 dollars). Excluding land, the cost for a high school is approximately $32,000 per student. The cost for a middle school, including land acquisition, is approximately $36,000 per student (2010 dollars). Excluding land, the cost for a middle school is $32,000 per student. The cost for an elementary school, including land acquisition, is approximately $33,500 per student (2010 dollars). Excluding the land, the cost for an elementary school is approximately $30,000 per student. Land acquisition cost is calculated at approximately $350,000/net usable acre (10 acre elementary school site). Using the 51 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 997 aforementioned costs per student together with the school size, the following costs per facility can be anticipated. Elementary School Cost (1000 students) ($30,000/student w/o land cost) $30,000,000 (1000 students) ($33,500/student w/land cost) $33,500,000 Middle School Cost (1,500 students) ($32,000/student w/o land cost) $48,000,000 (1,500 students) ($36,000/student w/ land cost)$54,000,000 High School Cost (2,400 students) ($32,000/student w/o land cost) $80,000,000 (2,400 students) ($38,500/student w/ land cost) $92,500,000 IV.4.7 Threshold Compliance Prior to the issuance of each building permit for any residential dwelling units, the SUHSD and CVESD applicant(s) shall provide evidence or certification by the that any fee charge, dedication or other requirement levied by the school district has been complied with or that the district has determined the fee, charge, dedication or other requirements do not apply to the construction or that the applicant has entered into a school mitigation agreement. School Facility Mitigation Fees shall be in accordance with the fees in effect at the time of building permit issuance. 52 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 998 This Page Intentionally Blank 53 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 999 IV.5 LIBRARIES IV.5.1 Threshold Standard The city will not fall below the citywide ratio of 500 gross square feet (GSF) of library space, adequately equipped and staffed, per 1,000 population. IV.5.2 Service Analysis The City of Chula Vista Library Department provides library facilities. IV.5.3 Project Processing Requirements The PFFP is required by the Growth Management Program to address the following issues for Library services: A. Identify phased demands in conjunction with the construction of streets, water and sewer facilities. B. Specifically identify facility sites in conformance with the Chula Vista Library Master Plan. IV.5.4 Existing Conditions The City provides library services through the Civic Center Branch Library, the South Chula Vista Branch Library and, Otay Ranch Town Center Branch Library. The Civic Center Branch Library is located at 365 F Street, approximately seven miles from the FC- 2 project and is the largest library facility within the city, consisting of a two-story, 55,000-square-foot building. The South Chula Vista Branch Library is located at 389 Orange Avenue, approximately six miles from the project and consists of approximately 37,000 square feet. The Otay Ranch Branch Library is located at 2015 Birch Road in the Otay Ranch Town Center, approximately one-quarter mile from the project and consists of approximately 5,400 square feet.The existing and future libraries are listed on the Table G.1 and Table G.2, respectively. Table G.1 Existing Library Facilities Existing LibrariesSquare Footage Civic Center55,000 South Chula Vista37,000 Otay Ranch Town Center5,400 Total Existing SquareFeet97,400 54 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1000 The Chula Vista Public Library Strategic Facilities Plan identified ways to improve library service delivery to the community, particularly to residents of eastern Chula Vista. The plan indicates that the additional needed library square footage can be developed as budget has been significantly reduced and capital funding is not currently available. Therefore, the facilities plan does not determine which option would be implemented. The options will be evaluated when capital and operating funds become available. Additional measures such as mall outlets, book vending machines, a bookmobile, and service partnerships are identified as possible interim measures. One recent interim measure was the mall branch at Otay Ranch Town Center, which opened in April 2012, which was augmented with a 2,000 square foot expansion in 2014. IV.5.5 Adequacy Analysis Using the Threshold Standard of 500 square feet of library space per 1,000 population, 17 the demand for library space based on 261,187as of 12/31/2016is approximately 130,594square feet. Chula Vista currently provides approximately 97,400square feet of library space. This represents an approximate 33,200square-foot deficit. The demand generated by the 6,630forecasted dwelling units 18 (GMOC 2016Annual Report) is approximately 10,600square feet (6,630x 3.21/1,000) x 500). By 2019,the demand for library space generated by the existing and forecasted dwelling units totals approximately 141,200(130,600+10,600) square feet. Comparing this demand to the existing library square footage of 97,400square feet results in a deficit of approximately 43,800square feetunless the city completes the Rancho Del Rey or MillenniaRegional Library or a combination of a Regional Library and numerous branch libraries before 2020. Table G.2 illustrates the need to increase Library Facilities over the next five years to The table assumes the Millenia Library is completed andthe Otay Ranch Branchis closed. TheSANDAG 2030 build-out population for Chula Vista is approximately 289,044. This population will require approximately 144,500 square feet of Library Facilities. The GMOC Threshold Standard for libraries is 500 square feet of library space per 1,000 residents.According to the 2016GMOC Annual Report, the current service ratio for FY 2014-2015was approximately 380square feet forevery 1,000 residents.Therefore, the City does not currentlymeet the threshold standard for libraries. Construction of the proposed 30-35,000 square foot Library at the Millenia project may not achieve Threshold Standard compliance. The GMOC Annual Report ither doubling the size of the Millenia library to 70,000 square feet or constructing two 35,000 square-foot libraries one in Millenia and one on the Rancho del Rey library site will be necessary to achieve compliance at build-out. 17 GMOC 2016 Annual Report 18 City forecastingPopulation coefficient of 3.21 persons per household. 55 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1001 Table G.2 Library Space Demand vs. Supply Demand Estimated Estimated SupplyAbove/(Below) PopulationSquare FootageStandard Square Footage Estimated Existing 261,187130,59497,412 (33,182) Citywide 12/31/16 Regional libraryat Millenia 32,500(682) (EUC) 2020 Forecasted Projects to 202021,00010,500(10,500) 1 Subtotal282,187141,094129,912(11,182) Note 1: Assumes the Millenia Library completed with the closing of the Otay Ranch Branch Source: 2016 GMOC Annual Report IV.5.6 Financing Library Facilities The Public Facilities Development Impact Fee (PFDIF) was updated by the Chula Vista City Council on November 19, 2002 by adoption of Ordinance 2847. The PFDIF is st adjusted every October 1 pursuant to Ordinance 3050, which was adopted by the City Council on November 7, 2006. The current PFDIF for single-family residential and multi- family development is $1,627/unit. This amount is subject to change with the adoption of Ordinance 3010. The PFDIF amount is subject to change as it is amended from time to time. Both residential and non-residential development impact fees apply to the project. The calculations of the PFDIF due for each facility are addressed in the following sections of this report. At the current library fee rate, the Otay Ranch FC-2 Library Fee obligation at build- out is $976,200 (see Table G.3). Table G.4 19 FC-2 Estimated Library Fee MF DevelopmentAcresLibraryFee PFDIF/DUPFDIF/AC. Multi-Family 600$1,627N/AN/A$976,200 Residential Totals600$976,200 The projected fee illustrated in Table G.4 is an estimate only. Actual fees may be different. PFDIF Fees are subject to change depending upon City Council actions and or Developer actions that change residential densities. 19 Fee based on Form 5509 dated 10/16/2015. Actual fee may be different, please verify with the City of Chula Vista at the time of building permit. 56 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1002 IV.5.7. Threshold Compliance A. Project compliance will be satisfied with the payment of Public Facilities Fees. The proposed project will be required to pay public facilities fees for Library services, based on the number of dwelling units, prior to the issuance of building permits; the fees shall be paid at the rate in effect at the time payment is made. B. Prior to the issuance of each building permit for any residential dwelling units, the applicant shall pay the required PFDIF in accordance with the fees in effect at the time of building permit issuance and phasing approved. Payment of the PFDIF City Threshold Standard for library space. C. The City of Chula Vista shall continue to monitor library facilities and services and report the results to the GMOC on an annual basis. 57 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1003 This Page Intentionally Blank 58 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1004 IV.6 PARKS, TRAILS AND OPEN SPACE IV.6.1 Park Threshold Standard Population Ratio: Three (3) acres of neighborhood and community parkland with appropriate facilities per 1,000 residentseast of I-805. IV.6.2 Service Analysis The City of Chula Vista provides public park and recreational facilities and programs through the Public Works and Recreation Departments which are responsible for the acquisition and development of parkland. All park development plans are reviewed by City staff and presented to the Parks and Recreation Commission for review. A recommendation is made by this Commission to the City Council. The Otay Ranch Parks and Recreation Facility Implementation Plan was adopted by the City Council on October 28, 1993. This plan identifies the parks facility improvement standards for the Otay Ranch. The Otay Ranch Freeway Commercial (FC) SPA must conform to the Chula Vista Parks and Recreation Master Plan, as amended, which provides the guidance for planning, siting and implementation of neighborhood and community parks. Further, the SPA Plan must conform to the City of Chula Vista Greenbelt Master Plan and the Otay Valley Regional Park Concept Plan. IV.6.3 Project Processing Requirements A. constructed, street improvements and in coordination with the construction of water and sewer facilities. B. The specific siting of public parks and recreation facilities shall be in conformance with the Chula VistaParks and Recreation Master Plan. C. Site/s reserved for park purposes within the project. IV.6.4 Existing Conditions The Freeway Commercial SPA Plan was approved in September, 2004, for the 120-acre Freeway Commercial Site. The SPA provided 1,214,000 square feet of commercial uses with approximately 867,000 square feet on the approximate 85-acre FC-1 parcel and approximately 347,000 square feet for the remaining 35- acre FC-2 parcel. The Freeway Commercial SPA Plan identifies the FC-1 and the FC-2 sites separately because of different ownerships. In 2006, the Otay Ranch Town Center Mall was constructed on FC-1, and in 2007 a SPA amendment was approved which raised the total commercial area allowed on FC-1 (by 93,000 sq. ft. from 867,000 sq. ft. to 960,000) to accommodate another department store. Today, the FC-2 site remains vacant and undeveloped. On May 26, 2015, the Chula Vista City Council adopted Resolution 2015-114 that approved amendments to the City General Plan and Otay Ranch General Development 59 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1005 Plan for the FC-2 site. These amendments accommodate a transit-supportive mixed use development with ancillary commercial and an urban park. The Developer has proposed a development plan that is consistent with the City General Plan and Otay Ranch General Development Plan. The proposed FC-2 project proposes a mixed use residential development with 600 multi-family dwelling units, 15,000 square feet of ancillary commercial and a 2-acre urban park on approximately 28.7 acres of the approximate 35-acre FC-2 site. The remaining portion of the site is planned for two hotels with at least 300 total rooms. On June 16, 2015, the Chula Vista City Council approved and adopted Ordinance 3345 that approved a Development Agreement between the City and the Developer. The Development Agreement provides the assurance for two hotels totaling 300 rooms to be constructed; allows for a 4.69 acre park requirement to be met through the construction, programming and maintenance of a 2-acre enhanced urban park that is valued at or greater than 4.69 acres of park; and dedicates right of way and construction easements for completion of the South Bay Bus Rapid Transit (BRT) line. Recreation Element of the Parks and Recreation Master Plan. IV.6.5 Project Park Requirements Compliance with Public Park Standards The Freeway Commercial Condominium Project generates an estimated population of 20 1,566 (600 dwelling units x 2.61 population factor). To meet the city threshold requirements the amount of parkland dedicated is based on a standard of 3 acres per 1,000 populations (see Table H.1). The standard is based on State of California Government Code 66477, also known as the Quimby Act that allows a city to require by ordinance, the dedication of land or payment of fees for park or recreational purposes. Table H.1 Quimby Act Parkland Requirements Freeway CommercialParkland Acres Standard PopulationRequired 3 acres per 1,000 1,5664.69 population All new development in the City of Chula Vista is subject to the requirements contained in the City's Parkland Dedication Ordinance CVMC Chapter 17.10. The ordinance establishes fees for park land acquisition and development, sets standards for dedication and establishes criteria for acceptance of parks and open space by the City of Chula Vista. Fees vary depending upon the type of dwelling unit that is proposed. There are four types of housing; Single Family dwelling units (defined as all types of single family detached housing and condominiums), Multi-Family dwelling units (defined as all types of attached housing including townhouses, attached condominiums, duplexes, triplexes 20 City of Chula Vista staff recommendation. 60 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1006 and apartments) and Mobile Homes. Single Family Housing is defined as a freestanding structure with one residential unit. Multi-Family Housing is defined as any freestanding structure that contains two or more residential units. Parkland dedication requirements are shown below on Table H.2. Table H.2 City of Chula Vista Parkland Dedication Ordinance Standards Dwelling Unit TypeLand Dedicationper UnitDwelling Unitsper Park Acre Single-Family460 sf/du95 du/ac. Multi-Family341 sf/du128 du/ac. Table H.3 Freeway Commercial Project Preliminary ParklandDedication Requirements Number ofParkland Dwelling Unit Type*Required Acres D.U.Required/DU Single Family0460 sf0 Multiple Family600341 sf4.69 TOTALS6004.69 es Ordinance (CVMC 17.10) is based on the parkland requirement for the FC-2 Project is approximately 4.69 acres (see Table H.3). IV.6.6 Park Adequacy Analysis Table H.4 is a comparison of park acreage demands and supply east of Interstate 805 for existing, approved projects, as well as the phased addition of the project. A review of the existing and approved park demands for Chula Vista east of I-805 including the project indicates the estimated 2016 demand of approximately 427.64 acres of Neighborhood and Community Parks. The 2016 estimated supply of park acreage east of I-805, 418.44 acres, which is 21.17 acres less than the projected demand. Table H.4 Estimated Park Acreage Demand Compared to Supply East of Interstate 805 PopulationDemand Park ExistingEligibleNet Acres 2122 East of I-805Acres Park AcresCredit Acres+/-Standard 23 Estimated 6/30/15142,547427.64418.44418.44-9.2 2425 Forecasted 202019,22657.6836.5136.51-21.17 Total161,773485.32454.95454.95-30.37 Source: GMOC 2016Annual Report 21 Population figures are from the GMOC 2016 Annual Report. 22 City of Chula Vista's Thresholdrequirement is 3 acres of parkland per 1,000 residents that are east of I-805. 23 Existing Park Acreage is from the GMOC 2016 Annual Report. 24 Population figure derived from the GMOC 2016 Annual Report. 25 Assumes completion of: V2, P-3 (Ph1) 3.9 acres. V2, P-2 7.10 acres. Millenia, Strata Park 1.51 acres. Village 3, P-1 6.7 acres. Village 8 West, P-17.5 acres. Village 8 West Town Square 3 acres. V8 East, Neighborhood Park 6.8 acres. 61 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1007 IV.6.7 Open Space, Trails and Recreation A. Open Space Open space within the FC-2 site will be provided by an enhanced buffer area along Olympic Parkway and EastLake Parkway. Open space lands are indicated on the Landscape Plan (Exhibit 12). B. Trails Off-street trail routes which connect to the community-wide system of Otay Ranch as well as the regional system described in the Circulation Element of the Chula Vista General Plan are included as components of the perimeter arterials of the Freeway Commercial Center. The FC-2 project is surrounded by large-scale commercial and residential nature, there is an opportunity to connect uses via pedestrian routes and pedestrian oriented design features within the project along the internal streets, including and extending from the project entries to major destinations within the commercial center. The intersections of the internal streets are designated as "pedestrian enhanced intersection," where pedestrian oriented features (such as pedestrian plazas, shop fronts on sidewalk, etc.) will be provided. The "Village Pathway," providing community-wide pedestrian and bicycle circulation connections will be located off-site on the south side of Birch Road and the Regional Trail located along Olympic Parkway. Bicycles will share the traffic lanes with motor vehicles on the FC-2 internal streets due to the low (25 mph) speed limit. IV.6.8 Financing Park Facilities Chapter 17.10 of the Chula Vista Municipal Code, as amended, governs the financing of parkland and improvements. Included as part of the regulations are Park Acquisition and Development (PAD) fees established for the purpose of providing neighborhood and community parks. The Ordinance provides that fees be paid to the City prior to approval of a final subdivision map, or in the case of a residential development that is not required to submit a final map, at the time of the final building permit application. Pursuant to Ordinance Number 3345, a Development Agreement exists between the FC-2 Developer and the City of Chula Vista, which was approved and adopted by the Chula Vista City Council on June 16, 2015. obligation requireme parkland dedication and improvement is satisfied by the following: Dedicate 2 (two) acres in a permanent park easement. Developer shall invest the value equivalent of the dedication and improvement requirement for the 4.69 park development than would be typical for a 2-acre park. Based on City standards in effect as of January 2015. The Developer acquisition and development components of the PAD Fees as required by the City. The estimated multi-family acquisition and development component of the PAD Fee is approximately $8,032,800 (see Table H.5). 62 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1008 Table H.5 FC-2Multi-Family Acquisition and Development (PAD) Fees (Preliminary Calculation)* MFMF Acquisition FeeMF Development Fee Total Units$9,408$3,980 600 MF$5,644,800$2,388,000$8,032,800 * Figures in this tableare preliminary estimates, and shall be recalculated at the time when the obligations are due as determined by the Development Agreement.This table does not include credit for the 2 acre park and Development Agreement required park enhancements Table H.5identifies the estimated City of Chula Vista June 2016fees for the parkland Acquisition and Development Component of the PAD fees. These fees are estimates only and are dependent upon the actual numbers of units filed on the final map. The table does not include the provisions of Ordinance 3345 and the Development Agreement that requires the applicant to provide a 2-acre enhanced urban park. Recalculation of the AcquisitionFee at the time the obligation is due shall be based on the Development Agreement and the value of the 2-acre park. Acquisition and DevelopmentFees are also subject to change by the City Council. Multi-Family dwelling units are defined as all types of attached housing including townhouses, attached condominiums, duplexes, triplexes and apartments. IV.6.9 Financing Recreation Facilities Chapter 17.10 of the CVMC, which requires the collection of fees from residential developments to pay for parkland acquisition and various park facilities within the City of Chula Vista, is subject to changes by the City Council from time to time. Ordinance 2886 was approved by the Chula Vista City Council, which amended Chapter 17.10 of the CVMC to update the Parks Acquisition and Development Fees on November 19, 2002. On July 13, 2004, the City Council approved Ordinance 2945, which amended the CVMC Chapter 17.10 master fee schedule to adjust the Parkland Acquisition and Development (PAD) Fees for Neighborhood and Community Park requirements and the collection of In-Lieu PAD Fees from Residential developments that are not required to submit a subdivision map or parcel map. On October 25, 2005, the Chula Vista City Council approved Ordinance 3026, which amended CVMC Chapter 17.10 to adjust the Park Acquisition and Development Fees to pay for new park facilities. Ordinance 3303 was approved by the Chula Vista City Council on February 11, 2014 to amend Chapter 17.10 by deleting the Hotel and Motel requirement. Ordinance 2887, approved by the Chula Vista City Council on November 19, 2002, amended CVMC Chapter 3.50 of the Municipal Code, as detailed in the "Public Facilities DIF, November 2002 Amendment', adding a new recreation component to the Public Facilities DIF, updating the impact fee structure and increasing the overall fee. Ordinance 3010 approved by the Council on June 14, 2005, amended Chapter 3.50 to update the public facilities DIF and made the fee adjustments to be automatically updated annually based on the building construction cost index and the U.S. Department of Labor Index (see Ordinance 3010). Also, Chapter 3.50 was also updated by Ordinance 3050 on November 7, 2006, to update the public facilities DIF. 63 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1009 Chapter 17.10 of the Chula Vista Municipal Code, first adopted in 1971, details requirements for parkland dedication, park improvements and the collection of in-lieu fees (i.e., PAD fees) from developers of residential housing in subdivisions or in divisions created by parcel maps, both east and west of I-805. PAD fees cover parkland acquisition and the cost of related capital items associated with parkland development, including: Grading Improvements including: Drainage Systems Street Improvements Lighted Parking Lots Concrete Circulation Systems Security Lighting Park Fixtures (drinking fountains, trash receptacles, bicycle racks, etc.) Landscaping (Trees, Shrubs, Ground Cover and Turf) Automatic Irrigation Systems Restrooms and Maintenance Storage Play Areas (including preschoolers and primary school-age children, with disabled accessible surfacing, as required) Picnic Shelters and Tables Outdoor Sports Venues (tennis courts, baseball/softball/soccer fields. basketball courts, multi-purpose sports fields, skateboard and roller blade venues) Utilities Major recreation facilities are funded through a component of the Public Facilities DIF. The major capital items to be included are community centers, gymnasiums, swimming pools, and senior/teen centers. Since the demand for major public recreation facilities is created by residential development, facilities costs are not spread to commercial/industrial development. Table H.6 provides an estimate of the Recreational PDIF Fees for the project. Table H.6 FC-2Multi-FamilyProject 26 Public Facilities Fees for Recreation(Preliminary Calculation) Dwelling UnitsRecreation Fee DevelopmentTotal SFMF$1,235/SF Unit$1,235/MF Unit Multi-Family06000$741,000$741,000 26 Fee based City of Chula Vista Form 5509, 10/16/2015, requirements. Actual fee may be different, please verify with the City of Chula Vista at the time of building permit. 64 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1010 The projected fee illustrated in Table H.6 is an estimate only. Actual fees may be different. Recreation Fees are subject to change depending upon City Council actions and or Developer actions that change residential densities. IV.6.10 Threshold Compliance Park obligation will be satisfied pursuant to Ordinance 3345 and the City approved Development Agreement between the City and the Developer. The Acquisition and Development park obligations related to the Project would require the dedication and the improvement to City standards of up to a 4.69 acre park on the Property. actual baseline park obligations shall be calculated at the time park obligations become due for the Project in accordance with City standards, including, but not limited to, Chapter 17.10 of the Chula Vista Municipal Code. Owner shall receive PAD credits by satisfying its actual park obligations by the following: The Developer shall grant 2 (two) acres of the FC-2 site to the City in a permanent easement for public usage, shall develop a hi on the Park Site, as described in the Agreement, to the satisfaction of the Director of Development Services. The Park shall generally be located as depicted in Exhibit 12 (Development Agreement), with the final location subject to City approval. In order to create an extraordinary public space, the Park shall generally consist of the elements described in the Development Agreement. Developer shall invest substantially more to the development and granting of the Park than would be typical for a City standard park, up to and including the value equivalent to the dedication and improvement required to achieve the Developer's full park obligations, as calculated at the time park obligations for the Project become due. Developer shall commence construction of the Park prior to the issuance of the three hundredth (300th) residential building permit and substantially complete the Park within fifteen (15) months of commencement of construction. The Developer shall pay to the City the applicable Recreation fee in accordance with CVMC Chapter 3.50, Development Impact Fees to Pay Various Public Facilities. 65 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1011 Exhibit 11 66 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1012 IV.7 WATER IV.7.1 Threshold Standard A. Adequate water supply must be available to serve new development. Therefore, developers shall provide the city with a service availability letter from the appropriate water district for each project. B. The city shall annually provide the San Diego County Water Authority, the Sweetwater Authority and the Otay Municipal Water District with the city's annual 5- year residential growth forecast and request that they provide an evaluation of their ability to accommodate forecasted growth. Replies should address the following: 1. Water availability to the city, considering both short- and long-term perspectives. 2. Identify current and projected demand, and the amount of current capacity, including storage capacity, now used or committed. 3. Ability of current and projected facilities to absorb forecasted growth. 4. Evaluation of funding and site availability for projected new facilities. 5. Other relevant information the district(s) desire to communicate to the city and the Growth Management Oversight Commission (GMOC). IV.7.2 Service Analysis: The Otay Water District (OWD) provides water service for the existing Otay Ranch Town Center (FC-1) and the proposed FC-2 project. The FC-2 project is located within Improvement Districts 22 and 27. The district has existing facilities in the vicinity of the project site that can provide sufficient water services to support the proposed FC-2 project. The Sub-Area Water Master Plan Freeway Commercial, dated August 2002, by PBS&J was approved by the OWD on October 7, 2002. The Sub-Area Master Plan (SAMP) for the Freeway Commercial project addresses the facilities necessary to support the project. In addition the projected water demands for the Approved Freeway Commercial project were included in the Master Plan, prepared by PBS&J and adopted November 2010. Water service and facilities were addressed in the Freeway Commercial Conceptual Water and Recycled Water Study,dated September 2002,by PBS&J. A subsequent project design change required anupdate letter, dated March 3, 2004,by PBS&J, indicated the original report is still valid.A second update letter entitled Memorandum, dated December 17, 2014 by Dexter Wilson updated the original report on the redesigned project.The phasing and financing of water facilities in this PFFP is based on the Dexter Wilson Memorandum. The design criteria implemented to evaluate the potable and recycled water systems for the Freeway Commercial project are established in accordance with the Otay Water District Master Plan. The design criteria are utilized for analysis of the existing water system as well as for design and sizing of proposed improvements and expansions to the existing system to accommodate demands in the study area. California Senate Bills 610/221 require a Water Supply Assessment and Verification (WSAV) report to be prepared for projects proposing 500 or more residential dwelling units, or projects that demand an amount of water equivalent to, or greater than, the 67 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1013 amount of water required by a 500 dwelling unit project. Since the proposed Freeway Commercial SPA amendment proposes an equivalent development of more than 500 residential units, a WSAV was prepared for the project entitled: Water Supply Assessment and Verification Report, February 2015, by Lisa Coburn-Boyd and Robert Kennedy, P.E., in consultation with Dexter Wilson, Inc., and the San Diego County Water Authority. IV.7.3 Project Processing Requirements The SPA Plan and the PFFP are required by the Growth Management Program to address the following issues for water services. A. Identify phased demands in conformance with street improvements and in coordination with the construction of sewer facilities. B. Identify location of facilities for onsite and offsite improvements in conformance with the master plan of the water district serving the proposed project. C. Provide cost estimates and proposed financing responsibilities. D. Identify financing methods. E. A Water Conservation Plan shall be required for all major development projects (50 dwelling units or greater, or commercial and industrial projects with 50 EDUs of water demand or greater. IV.7.4 Existing Conditions The California Urban Water Management Planning Act (UWMP)requires that each urban watersupplier providing water for municipal purposes, either to more than 3,000 customers, or morethan 3,000 acre feetof water annually, must prepare, adopt, and update a UWMP at least onceevery fiveyears. This applies toMetropolitan Water District (MWD),San Diego County Water Authority SDCWA, and its member agencies, including theOWD. The intent of an UWMP is to present information on water supply, waterusage/demand, recycled water, and water use efficiency programs within awater districtover a 25 year time frame. The UWMP process ensures that water supplies are being planned to meet future growth. The most current supply and demand projections are contained in the 2010 UWMPs of MWD, SDCWA, and OWD. San Diego County Water Authoritymember districtsrely on the UWMPs and Integrated Resources Plans (IRPs) ofMWD and the Regional Water Facilities Master Plan of SDCWA to document supplies available to meet projected demands. In the 2010 UWMPs, MWD, SDCWA, and all SDCWA member agencies, including OWD, have determined that adequate water supplies would be available to serve existing service areas under normal year, single dry year, and multiple dry year conditions through the year 2035. The GMOC annually distributes aquestionnaire to relevant city departments and public facility and service agencies to monitor the status of Threshold Standards compliance. Theresponse from OWD in the 2016GMOC Annual Reportincludedthe topicof existing water systemadequacyto serve projected growth for Chula Vista. The response identified OWDs capital improvement programs required to serve the forecasted water demandsand identified a list of capital improvement projects (CIPs) that would need to be implemented in order to meet projected demand. The OWD 68 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1014 concluded that the existing potable and recycled water systems including their CIP projectsshould be adequate to meet forecasted growth over the next five-years. The Otay Water District reported to the GMOC that despite the State of California's water conservation mandates between June 1, 2015 and February 13, 2016, Chula Vista's water supply is in good shape because customers have been exceeding water conservation required Water Conservation Plans for all SPA Plans, Tentative Maps, and major development projects has been positive for water conservation within the City.The GMOC 2016 Annual Report indicated that water was compliant with the threshold standards. With ample water in storage, the Otay Water District's water supply is very highwell over what is currently demanded. They continue to pursue a future desalination plant in Rosarito, Mexico as another source of water, however, saying that doing so may provide price stability. A.Metropolitan Water District: In November 2010, MWD adopted their 2010 Regional UWMP, which evaluates water supply reliability, over a 20-year period, for average, single-dry, and multiple- dry yearswithin its service area. MWD developed estimates of total retail demands for the region,factoring in the impacts of conservation. The water reliabilityanalysis identifies both thecurrent supplies and supplies under development to meet projected demands. MWDs reliability assessment showed that MWD can maintain reliable watersupplies to meet projected demands through the year 2035. MWD also identified a planning buffer supply intended to protect against the risk that future demands could be higher than projected. As part of itsimplementation of the planning buffer, MWD periodically evaluates watersupply development, supply conditions, and projected demands to ensure that the region is not under or over developing supplies. The planning buffer will ensure that Southern California, including San Diego County, will have adequate water supplies to meet long-term future demands. B.San Diego County Water Authority: The SDCWA service area covers approximately 951,000 acres and encompasses the western third of San Diego County. SDCWA has 24 member agencies, including OWD.SDCWA is responsible for ensuring a safe andreliable water supply to support the regions economy and quality of life for over threemillion residents. SDCWA imports between 70%and 95%of the water used in the San Diego region fromMWD.In 2008, MWD provided 71%of the San Diego regions water supply. Most of thiswater is obtained from the Colorado River and the State Water Project (SWP)through a system of pipes, aqueducts,and associated facilities. Historically, SDCWA has relied on imported water supplies purchasedfrom MWD to meet the needs of its member agencies. SDCWA is the largest MWD memberagency in terms of deliveries,accounting for nearlydelivered water. According to theSDCWA 2010 UWMP,theSan Diego region has reduced water usage over 50,000 acre feetaverage duringthe pastthree years.Conserved agricultural transfer water from the Imperial Valley has begun flowing tothe San Diego region. This source provided approximately 70,000 acre feet in 2010 and will provide approximately 200,000acre feetby2021. This relatively new source of 69 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1015 water is the result of SDCWA entering into the Quantification Settlement Agreement (QSA) with other water agencies in October 2003. The QSA resolvedlong-standing disputes regarding Colorado River water use among severalagencies, and established awater budget for the agricultural agencies. This resolution permitted the implementation of several waterconservation and transfer agreements, including the SDCWA/Imperial Irrigation District (IID)transfer agreement. Table I.1 Average/Normal Water Year Supply and Demand Assessment (acre feet/year) Local Supplies20152020202520302035 Surface Water48,20647,94047,87847,54247,289 Water Recycling38,66043,72846,60348,27849,998 Groundwater11,71011,10012,10012,84012,840 Groundwater Recovery10,32015,52015,52015,52015,520 Seawater Desalinization056,00056,00056,00056,000 Imported Supplies IID Water Transfer100,000190,000200,000200,000200,000 Supply from MWD358,189230,601259,694293,239323,838 Coachella Canal and All American Canal Lining 80,20080,20080,20080,20080,200 Projects Total Projected Supplies647,285675,089717,995753,619785,685 1 Total Estimated Demands647,285675,089717,995753,619785,685 Difference00000 1 With Conservation Source: University Villages Project Environmental Impact Report Table I.2 Single Dry Water Year Supply and Demand Assessment (acre feet/year) Local Supplies20152020202520302035 Surface Water17,93217,93217,93217,93217,932 Water Recycling38,66043,72846,60348,27849,998 Groundwater9,9779,9779,9779,9779,977 Groundwater Recovery10,32015,52015,52015,52015,520 Seawater Desalinization056,00056,00056,00056,000 Imported Supplies IID Water Transfer100,000190,000200,000200,000200,000 Supply from MWD430,431305,101338,501376,023409,389 Coachella Canal and All American Canal Lining 80,20080,20080,20080,200 80,200 Projects Total Projected Supplies687,520718,458764,733803,930839,016 1 Total Estimated Demands687,520718,458764,733803,930839,016 Difference00000 1 With Conservation Source: University Villages Project Environmental Impact Report 70 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1016 The SDCWA UWMP containsdocumentation of existing and planned water supplies.These supplies includeMWD (imported Colorado River water and SWP water), and local member agency supplies that include (1) IID water transfer supplies; (2) supplies from conservation projects to line the All-American Canal and the Coachella ValleysCoachellaCanal; and (3) development of a seawater desalination facility at the Encina Power Plant in Carlsbad, which is anticipated to produce 56,000 acre feet per year of water supplies. Additionally, since 1980, approximately 5 to 30% of member agency water has come from local sources, primarily from surface water reservoirs. Recycled water and groundwater recovery projects are growing in importance in the region.These projects coupled with water conservation efforts have made SDCWA member agencies less dependent on imported water. Based on the imported and member agency local water sources, SDCWA estimates that it, along with member agency local sources, will be able to supply 647,284 acre feetof water in 2015. Therefore, according to the MWD and SDCWA 2010 UWMPs, there is available water to meet all of the region anticipated demand, as shown in Table I.1, and I.2. C. Otay Water District: The Project is within the boundaries of the OWD, which provides water services to a large portion of San Diego East County and Eastern Chula Vista, including the EastLake community, Otay Ranch, and Otay Mesa along the U.S./Mexico International Border. OWD covers 137 square miles with approximately 450 miles of pipelines, 21 pump stations, and 37 reservoirs with a total storage capacity of approximately 190 million gallons. OWD provides approximately 90% of its water service to residential and approximately 10% to commercial, industrial, and other land uses. Average daily consumption is approximately 40,324 acre feet. OWD also operates the Ralph W. Chapman Water Recycling Facility. The OWD 2010 UWMP provides water supply sources, supply reliability, water demands, and measures to reduce water demand, and planned water supply projects and programs. Reliability for water service is based on the documentation in the UWMPs prepared by MWD and SDCWA andthat these agencies have determined that they will be able to meet potable water demandsthrough 2035, during normal and dry yearconditions. The OWD 2010 UWMPrelies on MWD and SDCWA for its potable supply, and OWD workswith theseagencies to prepare consistent demand projections for OWDs service area. The OWD has several connections to SDCWA Pipeline No. 4 which delivers filtered water from the Metropolitan Water District's filtration plant at Lake Skinner in Riverside County. The OWD also has a connection to the La Mesa - Sweetwater Extension Pipeline, which delivers, filtered water from (HWD) R.M. Levy Water Treatment Plant.Recently, OWD service reliability levels were enhanced with additional major facilities including an increase in supply capacity from the Levy Water Treatment Plant. 71 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1017 1.Existing Potable Water System: The project canbe served by the Central Service Area of OWD. This area is supplied water from Connection Nos. 10 and 12 to the SDCWA aqueduct, which fills 624 Zone reservoirs. Water is then distributed within the 624 Zone. Water is then pumped to the 980 service zones. There is water service from theexisting the adjacent Olympic Parkway. 2. Recycled Water: The Ralph W. Chapman Water Recycling Facility has a rated capacity of 1.3 million gallons per day (mgd) with a maximum production of approximately 1.1 mgd and could be expanded to an ultimate capacity of 2.50 mgd. Typically the summer demands exceed the 1.1 mgd plant capacity. Recycled water supply is also available from the South Bay Water Treatment Plant, which has an ultimate rated capacity of 15 mgd and OWD has capacity rights to 8.0 mgd of recycled water. This additional source of recycled water will allow OWD to meet existing and future recycled water demands. The OWD has master planned a series of pump stations, reservoirs, and transmission lines to integrate this source of water into the existing recycled water system. Currently, there is an 12-inch recycled water main within the adjacent EastLake Parkway. IV.7.5 Adequacy Analysis Water A. Water Conservation Plan A Water Conservation Plan is required for all major development projects (50 dwelling units or greater, or commercial and industrial projects with 50 EDUs of water demand or greater). This plan is required at the Sectional Planning Area (SPA) Plan level or equivalent for projects which are not processed through a Planned Community Zone. The Otay Ranch Planning Area 12 SPA Amendment Water Conservation Plan, dated June 2016,by Dexter Wilson Engineering, Inc. addresses the water usage requirements of the proposed project, as well as a detailed plan of proposed measures for water conservation, use of reclaimed water, and other means of reducing per capita water consumption from the proposed project, as well as defining a program to monitor compliance.The Water Conservation Plan isincluded with the SPA Plan documentation. As detailed in the Water Conservation Plan, the FC-2 project is committed to being water efficient through the use of recycled water for irrigation and utilizing other water conservation devices and measures. Through the use of recycled water and other water conservation measures the FC-2 project is expected to reduce the potential potable water usage by 46,938 gpd, or 21 percent of the baseline usage. As evidenced by the information contained in the Water Conservation Plan,the objectives of the Otay Ranch GDP to incorporate water saving fixtures, drought tolerant landscaping, and recycled water usage into the development are being met. Based on information contained in the 1989 San Diego County Water Authority Annual Report, average water use within the Otay Water District was 220 gallons per day per capita (20,469.7 AF for a population of 83,000). Based on 2007 data from the OWD 2008 Master Plan, per capita water usage has dropped to approximately 189 gpd (33.26 mgd for a population of 186,000). These per capita numbers include non-residential demands and indicate the effectiveness that the conservation 72 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1018 measures are having. It is expected that this trend will continue as adopted guidelines are increasingly focused on reducing per capita water use. B.FC-2 Potable Water Demand Table I.3 summarizes the previously approved development in the FC-2 SPA Amendment area along with the proposed development.The 2010 Water Resources Master Plan (WRMP) projected water demands for the Approved Freeway Commercial project. Table I.3 FC-2 SPA Amendment Land UseApprovedProposed MF Residential Units---600units Hotels---300units Park---2.0 acres Commercial34.5acres4.0acres Source: Dexter Wilson Engineering, Inc. TableI.4 FC-2SPA Amendment Water Demand Summary Unit Demand Building Total Demand Land UseAcres Factor Units(gpd) Approved Water Demand (2010 WRMP) Commercial29.9---1,785 gpd/ac53,372 Proposed Water Demand l Multi-Family Residential---600255 gpd/unit153,000 Hotels---300115gpd/unit34,500 l Commercial4.0---1,607gpd/ac6,428 2 Park2.01,000 Subtotal194,928 3 Increased Water Demand 141,556 1 Assumes recycled water to be used for irrigation 2 Estimated potable water use for restrooms, drinking fountains, etc. based on other similar facilities 3 Excludeswater Conservation measures Source: Dexter Wilson Engineering, Inc. Table I.4 summarizes the projected water demands based on the proposed SPA Amendment. As shown, the projected water demand is increased by 141,928 gallons per day (gpd) increase. According to the Water Conservation Plan, the water demand will be reduced approximately 21 percent through the use of recycled water and other water conservation measures to approximately 94,990 gpd. As shown by Table I.4, the projected water demand for the amended project is higher than the previously estimated 2010 WRMP. This information will be provided by the developer to OWD for their use in regional water supply planning. 73 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1019 The sizing of the existing 16-inch water line in Olympic Parkway, 20-inch line in Eastlake Parkway, and proposed 12-inch line in Town Center Drive is adequate to support the proposed development and, thus, no changes to the proposed Freeway Commercial water system are necessary as a result of the proposed development. California Senate Bills 610/221 require a Water Supply Assessment and Verification (WSAV) report to be prepared for projects proposing 500 or more residential dwelling units, or projects that demand an amount of water equivalent to, or greater than, the amount of water required by a 500 dwelling unit project. The proposed PA- 12 SPA amendment includes a WSAV report dated 1015. The City of Chula Vista utilizes the Uniform Fire Code for determining required fire flows and durations for new development. Specific flows will ultimately depend on building type and size. The approved Freeway Commercial Project was based on the 1995 OWD Master Plan that used 5,000 gallons per minute (gpm) flow for 5-hours in assessing storage capacity adequacy, necessary pumping capacity and distribution piping requirements. The WRMP requires a fire flow of 5,000 gpm for a minimum 4-hour duration and 20 psi residual pressure for the Hotel uses. C.FC-2 Recycled Water Demand Within the FC-2 Project, recycled water will be used to irrigate street parkway landscaping, manufactured slopes along the circulation areas, commercial landscaping, open space and park area. Dexter Wilson estimated projected recycled water demands for the proposed project are approximately 32,388 gpd. Table I.5 contains a summary of the projected recycled water demands for the FC-2 SPA Amendment. Table I.5 FC-2 SPA Amendment Projected Recycled Water Demands Recycled Net Average 27 Land UseQuantityWater Recycledgpd/ac.Demand 28 FactorAcreage(gpd) Approved FC-2 29.910%2.992,1556,444 gpd Freeway Commercial Proposed Multi-Family Residential600units15%4527,000 Commercial4.0ac.10%0.42,1551,078 Park2.0ac.100%2.02,1554,310 Subtotal-32,388 Increased Recycled Demand25,944gpd Source: Dexter Wilson Engineering, Inc. 27 Acreages based on Site Utilization Plan prepared by Cinti Land Planning (August 1, 2004) 28 Percentage irrigated is based on WRMP 74 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1020 D. Otay Water District Master Plan The OWD's master plan includes water demands for this project as part of the overall demands in the area based upon the City of Chula Vista land use data. IV.7.6 Existing Potable Water Facilities The Central Service Area of the OWD serves the Freeway Commercial project. This area of the District is supplied water from Connection Number 10 and 12 to the SDCWA aqueduct that fills 624 Zone reservoirs. Water is then distributed within the 624 Zone st where it is pumped up to the 711 Zone (1 lift) storage and distribution system. Water is supplied to the 980 Zone storage and distribution system by the EastLake Pump Station, st which takes suction from the 1 lift (711) Zone. The EastLake pump station supplies the nd entire 2lift zone. The entire FC-2 site has been graded. Elevations on the FC-2 parcel range in elevation from low of approximately 645 to a high of approximately 657 feet. The project is within the 980 water service zone (2" lift zone) and is supplied from the 711 water service zone st (1lift zone). IV.7.7 Existing Recycled Water Facilities Currently, the source of recycled water for the OWD is the Ralph W. Chapman Water Recycling Facility. This facility has a capacity of 1.3 MGD and can be expanded to an ultimate capacity of 3.84 MGD. Two ponds in the District's Recycled Use Area near the two existing 980 Zone potable water tanks provide storage of the treated effluent. The recycled water storage ponds have a high water line of approximately 944 feet and provide the storage and supply for the 944 Zone distribution system. Recycled water pressure range between 135 psi to 165 psi for the FC-2 Project and is sufficient to provide fire protection. The 944 augmented by the South Bay Water Reclamation Plant, which will supply the 680 Zone and then pumped to the 944 Zone. There are currently no 944 Zone pipelines in place to supply recycled water to the FC-2 Project. Facilities within both of these zones are planned within Olympic Parkway along the northern boundary of the project. IV.7.8 Proposed Facilities: The proposed FC-2 project shall be responsible for constructing all potable and recycled water improvements necessary to serve the project, which includes but are not limited to associated connections and upgrades (see Exhibit 12 and 13). Further, the proposed project shall adequately provide potable and recycled water service without relying on any proposed water construction phasing by other developments. IV.7.9 Financing Water Facilities: The financing and construction of potable water facilities is provided by two methods: Capacity Fees: facilitates design and construction of facilities and collects an appropriate share of the 75 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1021 cost from developers through collection of capacity fees from water meter purchases. Capital Improvement Projects typically include supply sources, pumping facilities, operational storage, terminal storage, and transmission mains. The Otay Water District may use bond debt financing from Improvement Districts 22 by capacity fees collected on the sale of water meters after building permit issuance. Exaction: The developer is required to finance, construct, dedicate water and recycled water facilities that serve only his/her development to the Otay Water District. Potable Water Improvement Costs The total capital cost for potable water facilities will be determined at the time the system is designed and approved by OWD. In accordance with District Policy No. 26, the District may provide reimbursement for construction and design costs associated with development of these improvements. Recycled Water Improvement Costs The total capital cost for recycled water facilities will be determined at the time the system is designed and approved by OWD.The District may provide reimbursement for construction and design costs associated with development of these improvements. IV.7.10 Threshold Compliance A. The approved SAMP Freeway Commercial, dated August 2002, by PBS&J identify water facilities to be constructed to provide the appropriate level of water service to meet the criteria established within the plans. The potable and recycled water systems have been designed and the costs identified by phase of development. The Developer shall be responsible for constructing all potable and recycled water improvements necessary to adequately serve the FC-2 SPA Amendment Project. B. The developer shall request and deliver to the City a service availability letter from the OWD prior to a final map being approved for the FC-2 parcel of the Freeway Commercial Project. C. The developer shall provide the OWD the projected increased water demand for the FC-2 SPA Amendment project. 76 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1022 Exhibit 12 77 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1023 Exhibit 13 78 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1024 IV.8 SEWER IV.8.1 Threshold Standard A. Existing and projected facility sewage flows and volumes shall not exceed city engineering standards for the current system and for budgeted improvements, as set forth in the Subdivision Manual. B. The city shall annually ensure adequate contracted capacity in the San Diego Metropolitan Sewer Authority or other means sufficient to meet the projected needs of development. IV.8.2 Service Analysis The City of San Diego Metro provides sewer treatment services for the City of Chula Vista and 14 other participating agencies in accordance with the terms of a multi-agency agreement (Metro Agreement). The Metro system currently has adequate sewage treatment capacity to serve the region until approximately 2025. The Developer shall pay capacity fees prior to building permit issuance. Development shall not occur without adequate sewer capacity as determined by the City Engineer. Building permits will not be issued if the City Engineer has determined that adequate sewer capacity does not exist. All development must comply with the Municipal Code, specifically Municipal Code sections 19.09.010(A) 6 and 13.14.030. Sewer service to the project site is provided by the City of Chula Vista. Future development of the FC-2 site will require a connection to the Poggi Canyon Interceptor located in Olympic Parkway.The capacity of the off-site sewer facilities to serve the FC-2 SPA Amendment project has been analyzed by the Otay Ranch Planning Area 12 Freeway Commercial SPA Amendment Sewer System Evaluation, dated December 17, 2014, by Dexter Wilson Engineering, Inc. This study is referred to as the Dexter Wilson Sewer Study throughout this PFFP. The study includes an analysis of a connection to the Poggi Creek Interceptor Sewer located in the adjacent Olympic Parkway. The base source of information regarding the existing and recommended sewer facilities is from the Freeway Commercial Conceptual Sewer Study,dated July 2002 by PBS&J and city engineering. This study is referred to as the PBS&J Sewer Study throughout this PFFP. An update letter dated March 3, 2004, was provided by PBS&J, indicating the original 2002 report is still valid for the reconfigured FC-1 SPA project. IV.8.3 Project Processing Requirements The SPA Plan and the PFFP are required by the Growth Management Program to address the following issues for Sewer Services: 1. Identify phased demands for all sewer trunk lines in conformance with the street improvements and in coordination with the construction of water facilities. 2. Identify location of facilities for onsite and offsite improvements, including reclaimed water facilities, in conformance with the Dexter Wilson Sewer Study. 3. Provide cost estimates for all facilities and proposed financing responsibilities. 4. Identify financing methods. 79 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1025 IV.8.4 Existing Conditions The Project area is within the Poggi Canyon Sewer Basin. Sewage generated within the Project will ultimately flow to the Poggi Canyon Interceptor in Olympic Parkway. The proposed on-site collection system serving the FC-2 parcel will drain northward to a connection to the Interceptor just west of EastLake Parkway. The existing Poggi Canyon Interceptor currently flows west along Olympic Parkway to Brandywine eventually connecting to the Salt Creek Interceptor, which ultimately connects to the Metro system facilities just west of Interstate 5. As apart of other Projects, the 18-inch Poggi Canyon Interceptor in Olympic Parkway was extended to the Project entrance at the FC-2 Entry Street. IV.8.5 Proposed Land Use Change Table J.1 summarizes the previously approved development in the FC-2 SPA Amendment area along with the new development currently being proposed. Table J.1 FC-2SPA Amendment Land UseApprovedProposed MFResidential Units600units Hotels300units Park2.0 acres Commercial34.5 acres4.0acres Dexter Wilson Engineering, Inc. An evaluation of the proposed land use change impact will have on the sewer collection system has been prepared by Dexter Wilson Engineering. This evaluation includes an estimate of the projected sewage flows. The August 2004 approved SPA plan provided the projected sewer flows when the project was initially approved. Table J.2 provides a comparison between projected sewer flows from the approved sewer study and the current land use plan proposal, per the proposed FC-2 Amendment. The result of the evaluation is that there is a total increase of approximately 227 EDUs over and above the 2004 SPA Plan. 80 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1026 Table J.2 FC-2 SPA Amendment Sewer Flow Summary Generation Average Flow Land UseAcresBuilding Units Factor(gpd) FC-2Approved Sewer Flow Commercial34.5---2,500 gpd/ac86,250 FC-2Proposed Sewer Flow MFResidential ---600182gpd/unit109,200 Units 1 Hotels---30076gpd/unit 22,800 Park2.0---410 gpd/ac820 Commercial4.0---1,401gpd/ac5,604 Subtotal138,424 Increased Sewer Flow52,174 2 Increased Sewer EDUs 227 1 Dexter Wilson Engineering, Inc. Based on 0.33 EDU/Rm. 2 Based on 230 gpd/EDU. IV.8.6 Adequacy Analysis The wastewater master plan evaluates sewer facilities from two aspects, the current and future adequacy of trunk sewers and the future wastewater treatment facilities. A. Wastewater Treatment: According to the GMOC 2016 Aewer facilities are in compliance with the Threshold Standard and it is projected to remain in compliance for the next five years (See Table J.3). However, additional treatment capacity will be required as the city begins to approach build-out projections Table J.3 City of Chula Vista Sewage Flow &Treatment Capacity 12/1313/1414/15Projection Projection Projection Million Gallons per FiscalFiscal Fiscal fornext 18fornext 5 for- Day(mgd) YearYearYearmonthsyearso AverageFlow15.73415.46615.72916.5918.629.89 20.86420.86420.86420.86420.86420.864 Capacity *Buildout Projection based on Chula Vista Wastewater Master Plan (2005). Source: GMOC 2016 Annual Report 81 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1027 B. Poggi Canyon Basin: Wastewater generated within the Poggi Canyon Sewer Basin is conveyed to the City of San Diego Metropolitan Wastewater Department (Metro) sewerage system via the Poggi Canyon Interceptor, which generally follows from Olympic Parkway to Brandywine Avenue and then extends southerly to the Salt Creek Interceptor near the intersection of Palm Avenue and Main Street. In accordance with the City of Chula Vista Subdivision Manual, Dexter Wilson used sewage generation rates for commercial, residential and hotel land use to estimate the total annual average wastewater flows produced from the FC-2 SPA Amendment project (see Table J.2). On-site and off-site collection, trunk, and interceptor facilities were evaluated by Dexter Wilson Engineering based on this sewage flow.In addition, the design criteria are used for analysis of the existing sewer system as well as for design and sizing of proposed improvements and expansions to the system to accommodate the flows anticipated to be generated by the project. Dexter Wilson evaluation of the Poggi Canyon Interceptor is based on the April 2009 Poggi Canyon Basin Gravity Sewer Development Impact Fee Update (DIF Report). A comparison of the current FC-2 plan and the proposed FC-2 SPA amendment versus the assumptions in the DIF Report was prepared. Table J.4 provides the sewer flow projections for the current land use plan for the proposed amendment compared to the 2009 DIF Report. As shown, the Poggi Basin projections in the 2009 DIF Report would be increased by approximately 166 EDUs based on the current plan for the proposed FC-2 SPA Amendment. Table J.4 FC-2 SPA Amendment Poggi Basin EDU Summary Unit Flow Average DescriptionQuantityEDUs FactorFlow, gpd 2009 DIF Study C-130.4 Ac2,500 gpd/Ac76,000330.4 C-28.2 Ac2,500 gpd/Ac20,50089.1 Subtotal 2009 DIF Study420 Current Plan with Amendment Res. 600units182gpd/unit109,200474.8 Apartments Hotels300units76gpd/unit22,80099.1 Park2.0 Ac.410gpd/Ac8203.6 Commercial4.0Ac.1,401gpd/Ac1,9608.5 Subtotal Current Plan with Amendment586 Increase166 Dexter Wilson Engineering, Inc. C. Poggi Canyon Trunk Sewer: The Poggi Canyon Interceptor available capacity was evaluated by the Dexter Wilson Sewer Study considering the proposed land use changes. Data on the Poggi Canyon Interceptor was obtained from the April 2009 Poggi Canyon Basin Gravity Sewer Development Impact Fee Update prepared by PMC. Data from this report includes 82 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1028 existing permitted EDUs in the basin as well as committed EDUs based on previous project approvals. Since the preparation of the 2009 PMC Study, a few proposed have the potential of increasing the number of units that will flow into the Poggi Interceptor. A brief description of these projects from the Dexter Wilson Sewer Study is provided below: 1. Village 2 Unit Transfer. As outlined in an August 4, 2011 memorandum, Baldwin and Sons processed a unit transfer that did not change the total unit count in Village 2, but transferred units between neighborhoods. The net effect of these transfers was a shift of 84 EDUs from the Wolf Canyon Basin to the Poggi Basin. These EDUs were considered in the Dexter Wilson Sewer Study. 2. JPB Village 2 SPA Amendment. The JPB Village 2 SPA Amendment increased the unit count in Village 2 by 197 units. Per the November 21, 2011 Sewer System Evaluation that was done for this project, the net effect of this land use change was the addition of 160 EDUs to the Poggi Basin. These additional EDUs were considered in the Dexter Wilson Sewer Study. 3. Village 2 Comprehensive SPA Amendment. Baldwin and Sons has proposed a comprehensive SPA Amendment that could increase the number of units in Village 2 by approximately 1,500 units. The impact of this would be an increase EDUs and EDUs in the Poggi Basin. The potential of between 900 1,000 impact of theseadditional units was not considered in the Dexter Wilson Sewer Study. Eastern Urban Center (EUC). The EUC was approved in September 4. 2009, shortly after the PMC Study was prepared. The PMC Study did, 2009 however,anticipate the EUC project and included EDUs from the EUC in 429 thecalculation of the Poggi Interceptor Fee. These units include EDUs 189 within thePoggi Basin and EDUs that are proposed to be permanently 240 diverted from theSalt Creek Basin to the Poggi Basin. Since the PMC 2009 Study already accountsfor units from the EUC, no additional EDUs from the EUC have been considered . the Dexter Wilson Sewer Study Table J.7 on page provides a reach by reach summary of permitted and committed EDUs and provides the impact that the FC-2 SPA Amendment would have on remaining capacity. Exhibit 14 identifies the reach locations and indicates where the FC-2 SPA Amendment EDUs will connect to the Poggi Interceptor. As shown in Table J.7, only the two reaches already identified for future replacement are shown as being over capacity. The proposed amendment does not require additional reaches of the Poggi Canyon Interceptor to be upgraded in the future. Upon approval of the proposed FC-2 SPA Amendment, the Poggi Basin Gravity Sewer Development Impact Fee should be updated to reflect the additional units. 83 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1029 IV.8.7 Recommended Sewerage Facilities The recommended onsite sewer system for the FC-2 SPA Amendment area consists of gravity sewer lines that will convey flow to the Poggi Canyon Interceptor in Olympic Parkway. Based on the average flow presented in Table J.2 and a peak factor of 2.28 from the City Subdivision Manual, the projected peak flow for the project is 0.31 mgd. An 8-inch gravity sewer line with a minimum slope of 0.53% is adequate to convey this total project flow. IV.8.8 Freeway Commercial North Improvements The proposed FC-2 SPA Amendment will exceed the units foreseen in the 2009 Poggi DIF update, however, the limits of the required DIF improvements remain the same. The cost related to the DIF improvements has been identified in the Poggi DIF program and the FC-2 SPA Amendment project will be required to update the Poggi DIF study as a condition of approval for the project. The developer proposes an onsite sewer system consisting of 8-inch sewer lines with a single point of connection to the Poggi Canyon Interceptor at Town Center Drive. IV.8.9 Financing Sewerage Facilities The Poggi Basin Plan established a fee for funding capital improvements. City of Chula Vista Ordinance Number 2716 established the fee to be paid by future development within the Poggi Canyon Basin. Table J.5 summarizes the Poggi Canyon Basin Impact Fees to be paid for the proposed project. Table J.5 Estimated Poggi Canyon Basin Impact Fees Land UseQuantityEDUsImpact Fee @ $265/EDU MF Residential 600units474.8$125,822 Hotels 300units99.1$26,262 Park 2.0 Ac.3.6$954 Commercial 4.0Ac.8.5$2,253 Total586$155,291 Table J.6 Estimated Sewerage Participation Fees Land UseQuantityEDUsFee @ $3,528/EDU MF Residential 600units474.8$1,587,600 Hotels 300units99.1$349,625 Park 2.0 Ac.3.6$12,701 Commercial 4.0Ac.8.5$29,988 Total586$1,979,914 84 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1030 II.8.10 Threshold Compliance A. All gravity sewers will be designed to convey peak wet weather flow. For pipes with diameter of 12 inches and smaller, the sewers will be designed to convey this flow when flowing half full. All new sewers will be designed to maintain a minimum velocity of two feet per second (fps) at design capacity to prevent the deposition of solids. B. The applicant for the FC-2 SPA Amendment project shall: 1. Pay all current sewer fees required by the City of Chula Vista. 2. Comply with Section 3-303 of the City of Chula Vista Subdivision Manual. 3. Construct all on and off-site sewer lines and connections as required by the City Engineer to serve the project. C. Prior to each final map the developer shall either demonstrate that Poggi Sewer has adequate capacity or upsize the inadequate segment, all to the satisfaction of the Director of Development Services. D. Prior to the first final map, Developer shall fund the updates of the Poggi Canyon Sewer DIF to include the projects proposed additional units. Further, prior to the first final map developer shall agree not to protest the update of the Poggi Canyon Sewer DIF. 85 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1031 1032 0 ¦¤ Freeway Commercial PFFP Supplement Source: Dexter Wilson Engineering, Inc. 86 Poggi Canyon Interceptor Sewer 2 SPA Amendment Table J.7 - FC Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ Exhibit 15 88 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1034 IV.9 Drainage IV.9.1 Threshold Standard A. Storm water flows and volumes shall not exceed city engineering standards and shall comply with current local, state and federal regulations, as may be amended from time to time. B. The GMOC shall annually review the performance of the city's storm drain system, with respect to the impacts of new development, to determine its ability to meet the goal and objective for drainage. IV.9.2 Service Analysis The City of Chula Vista Public Works Department is responsible for ensuring that safe and efficient storm water drainage systems are provided concurrent with development in order to protect the residents and property within the city. City staff is required to review individual projects to ensure that improvements are provided which are consistent with the drainage master plan(s) and that the project complies with all City engineering drainage standards. The City of Chula Vista Public Facilities Plan Flood Control Summary Report, dated March 1989 (Phase II) provides details for the city planned drainage facilities. Otay Ranch FC-2 project existing conditions and proposed drainage improvements are identified in the Otay Ranch Planning Area 12, Drainage Study, October 7, 2014, by Hunsaker & Associates, which is referred as the Hunsaker Drainage Study throughout this PFFP.The Hunsaker Drainage Study identifies the Pre-Development and Post-Development Conditions flow rates for 50-year and 100-year storm events; the required size of the proposed storm drain facilities needed to route the expected runoff through the developed site; and a capacity analysis and recommendation for the existing storm drain capacity once the site is developed. The existing project storm water quality conditions and proposed water quality improvements are identified in three reports. Each report focuses on a specific area within FC-2 and are referred collectively as the Hunsaker WQTRthroughout this PFFP. The reports include the following: The Hotel Site: Water Quality Technical Report (Major WQTR) for Otay Ranch Village 12, PA-12 West Residential October 20, 2014 by Hunsaker & Associates. The Eastern Residential area: Water Quality Technical Report (Major WQTR) for Otay Ranch Planning Area 12 East, November 9, 2015 by Hunsaker & Associates. The Western Residential area:Water Quality Technical Report (Major WQTR) for Otay Ranch Village 12, PA-12 West Residential December 31, 2015 by Hunsaker & Associates. The Hunsaker WQTR has been prepared to implement the methods and procedures as described in the City of Chula Vista Storm Water Manual and Standard Urban Stormwater Mitigation Plan (SUSMP) for BMP design. The treatment of the runoff from the project is addressed in the WQTR. The proposed design will utilize on-site Low Impact Development 89 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1035 (LID), Best Management Practices (BMPs) and Bioretention Integrated Management th percentile flow from the development. Previous drainage and WQTR studies for the Otay Ranch Freeway Commercial project include the following reports: Preliminary Regional Drainage Study, Major Drainage Patterns and Facilities, for Otay Ranch Village 6, revised September 4, 2001 by P&D consultants. Preliminary Regional Drainage Study, Major Drainage Patterns and Facilities, for Otay th Ranch Freeway Commercial, October 1, 2002(4Revision) by P&D consultants Storm Water Quality Technical Report for Otay Ranch SPA Village 12 Freeway Commercial in the City of Chula Vista,revised October 4, 2002 by Rick Engineering Company. The Preliminary Regional Drainage Study, Major Drainage Patterns and Facilities, for Otay th Ranch Freeway Commercial, October 1, 2002 (4 Revision) by P&D consultants was prepared in conjunction with the SPA application for the Freeway Commercial North area of the McMillin Otay Ranch project. It also was prepared for the McMillin Otay Ranch Tentative Map application for parcel FC-1, a portion of the Freeway Commercial SPA area. The intent of this study was to establish general design procedures and calculations identify preliminary flows and major drainage facilities and set preliminary guidelines for the subsequent phase(s) of the project. The design procedures and calculations referenced herein were established in the report titled Preliminary Regional Drainage Study, Major Drainage Patterns and Facilities, for Otay Ranch Village 6, revised September 4, 2001 by P&D consultants.The scope of this study was not intended to be for final engineering, therefore it does not include detailed analysis of all related drainage facilities (i.e., peak run off at each inlet, outlet, interceptor, and concentration or confluence point). Storm Water Quality Technical Report for Otay Ranch SPA Village 12 Freeway Commercial in the City of Chula Vista, revised October 4, 2002 by Rick Engineering was prepared in conjunction with the original application for a Tentative Map for parcel FC-1 of the Freeway Commercial site. This report no longer meets current the compliance standards of the City of Chula Vista Storm Water Municipal Code. The FC-2 project is under the jurisdiction of the San Diego Regional Water Quality Control Board (SDRWQCB). The FC-2 project is subject to the National Pollutant Discharge Elimination System (NPDES) requirements both during and after construction. NPDES requirements stem from the Federal Clean Water Act and are enforced either by the State Water Resources Control Board (SWRCB) or the Regional Water Quality Control Board (RWQCB) for the region in which the project is located. The City of Chula Vista BMP Design Manual, December 2015, addresses the onsite post- construction storm water requirements for Standard Projects and PriorityDevelopment Projects (PDPs) and provides procedures for planning, preliminary design, selection, and design of permanent storm water BMPs based on the performance standards as required by the Municipal Storm Water Permit for the San Diego Region \[Order No. R9-2013-0001 as amended by R9-2015-0001 and R9-2015-0100\]. The requirements in the Chula Vista BMP Design Manual were effectiveFebruary 16, 2016 and replacedthe City of Chula Vista Storm Water Manual (January 2011). Alldevelopment projectsmustcomply with the requirements 90 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1036 IV.9.3 Project Processing Requirements The SPA Plan and the PFFP are required to address the following issues for drainage issues: A. Identify phased demands. B. Identify locations of facilities for onsite and offsite improvements. C. Provide cost estimates. D. Identify financing methods. IV.9.4 Existing Conditions The FC-2 site is located within the northwest portion of the overall Otay Ranch Planning Area 12 or Freeway Commercial North site, which is bisected by Town Center Drive. The FC-2 site hasbeen mass graded with an average slope of 1.1%. Sediment basins are located at the southwest and southeast corner of the Olympic Parkway-Town Center Drive intersection to desilt runoff from the site. Runoff from these basins is conveyed towards the existing storm drain along Town Center Drive. This storm drain ties into the existing Olympic Parkway storm drain system and Poggi Canyon Creek downstream. The existing storm drain was designed as part of the Improvement Plans for Olympic Parkway (from SR- 125 to the SDG&E Easement). The flowrates for the existing storm drain were based on ultimate buildout of Otay Ranch Planning Area 12 using runoff coefficients consistent with a commercial development. Therefore, problems with capacity of the downstream storm drain system are not anticipated by the Hunsaker Drainage Study. The City of Chula Vista Public Facilities Plan, Flood Control Summary Report, March, 1989, by the City of Chula Vista, shows fifteen major drainage basins in Chula Vista. These drainage basin boundaries were determined by existing topography, drainage conditions and land uses. Four of these are essentially developed and not expected to have significant changes in runoff. Eleven drainage basins are east of I-805with one of the basins, Long Canyon, is mostly developed to the predicted densities in Scenario 4 of the general plan. Only the remaining ten basins will experience major development and the subsequent changes in drainage conditions. nalyzed current and future requirements for drainage facilities. The report details three alternative solutions for drainage in each basin. Because drainage facilities are directly related to the type and location of future development, it is not possible to determine which specific improvements will be required until the development project is presented and reviewed by staff at which time specific requirements will be determined and applied to the project. The hydrologic calculations were performed by Hunsaker for various areas within Planning Area 12 west of Town Center Drive. Runoff values obtained were based on the interim and ultimate buildout of the areas west of Town Center Drive in order to verify that the existing downstream storm drain had sufficient capacity. The values in Table K.1 below are the cumulative flows from the area west of Town Center Drive for the Interim Conditions. 91 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1037 Table K.1 Site Runoff Flows -Interim Condition Project SubareaArea (acres)Q50 (cfs)Q100 (cfs) PA 12 West, north portion5.7716.6818.81 PA 12 West, south portion17.4515.5817.84 PA 12 West (cumulative)23.2232.2636.65 Source: Hunsaker & Associates IV.9.5 Proposed Facilities A. Storm Drainage The values in Table K.2 below are the cumulative flows from the area west of Town Center Drive for the Ultimate Conditions. Table K.2 Site Runoff Flows -Ultimate Condition Project SubareaArea (acres)Q50 (cfs)Q100 (cfs) PA 12 West, north portion22.5959.7068.05 PA 12 West, south portion0.632.562.91 PA12 West (cumulative)23.2262.2670.96 Source: Hunsaker & Associates The existing storm drain along Town Center Drive, which connects to the Olympic Parkway storm drain system was sized per the Grading Plans for Olympic Parkway (from SR125 to the SDG&E Easement). The storm drain was sized based on the assumption that PA12 would be developed as a commercial development with a runoff coefficient of 0.85. Those calculations determined a runoff of 78.3 cfs from the PA 12 site based on hydrologic methodology being used in 2002. Subsequent changes to the hydrologic methodology dictated by the City of Chula Vista and the County of San Diego in 2003 have typically shown significant flow increases relative to values obtained in 2002 or earlier. Thus, the discrepancy in flows generated by PA 12 are expected although the land use and area have not changed. A preliminary hydraulic analysis by Hunsaker was performed on the existing storm drain along Town Center Drive using the calculated flows from the PA 12 site (west of Town Center Drive) to verify that it was not compromised. The Hunsaker Drainage Study includes this analysis, as well as the - According to the Hunsaker Drainage Study the northeast and southern portion of the R- 12 site will remain undeveloped in an interim condition. A new sediment basin within the southern portion will be constructed until this portion is developed. The new basin was sized per the City of Chula Vista Subdivision Manual (Section 3-204.4). The basin size he basin. This riser will produce a head of 0.54 feet based on a Q100 flowrate. Please reference the Hunsaker Drainage Study for sediment basin 92 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1038 calculations. Hunsaker concludes that the proposed site layout of FC-2 site as presented in the current grading plans will not present any unanticipated hydrologic concerns on the existing downstream storm drain infrastructure (see Exhibit 16 Drainage Plan). B. Storm Water Quality Urban runoff discharged from municipal storm water conveyance systems has been identified by local, regional, and national research programs as one of the principal causes of water quality problems in most urban areas. The Municipal Storm Water Pollutant Discharge Elimination System (NPDES) Permit (Municipal Permit), issued on February 21, 2001 to the City of Chula Vista, the County of San Diego, the Port of San Diego, and 17 other cities in the region by the San Diego Regional Water Quality Control Board (SDRWQCB), requires the development and implementation of storm water regulations addressing storm water pollution issues in development planning and construction associated with private and public development projects. The City requires that sufficient information and analysis on how the project will meet the water quality requirements shall be provided as part of the Tentative Map and/or Site Plan review process. In this manner, the type, location, cost, and maintenance characteristics of the selected BMPs will be given consideration during the project planning and design. Therefore, the City requires that prior to approval of any Tentative Map and/or Site Plan for the project, whichever occurs first, the applicant shall obtain the approval of the City Engineer of a Water Quality Technical Report containing specific information and analysis on how the project will meet the requirements of the City of Chula Vista Storm Water and Discharge Control Ordinance and the NPDES Municipal Permit (including the Final Model SUSMP for the San Diego Region). The overall FC-2 development site is currently graded and slopes towards the existing sediment basins. Town Center Drive divides PA 12 into two parcels. A sediment basin is located at the southeast corner of the Olympic Parkway- Town Center Drive intersection to desilt runoff from the area east of Town Center Drive. Runoff from this basin is conveyed towards the existing storm drain along Town Center Drive. This storm drain ties into the existing Olympic Parkway storm drain system and Poggi Canyon Creek downstream. The Hunsaker WQTR indicates that due to the FC- Hunsaker designed the storm drain system and layout to address peak flows as well as to integrate water quality features needed to comply with the City of Chula Vista Standard Urban Stormwater Mitigation Plan (SUSMP) requirements for water quality. 1.FC-2 Hotel Site: The Hotel Site is located within the northwest portion of the Planning Area 12 or FC-2 site. It is South of Olympic Parkway, west of Town Center Drive, east of SR-125, and north of Birch Road. Two hotels are proposed west of Town Center Drive. However, the westernmost hotel will be phased in before the easternmost hotel. The site will eventually consist of two hotel buildings, parking spaces, and storm drain and water quality facilities to collect and treat all runoff from the site. On an interim basis, the existing sediment basin located at the future location of the second hotel site will be converted into a hydromod basin to address hydromodification of the westernmost hotel site. 93 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1039 The aforementioned existing sediment basin immediately west of Town Center Drive currently collects all onsite runoff (from areas west of Town Center Drive). An existing riser and storm drain connect to the existing storm drain on Town Center Drive, which connects to the Olympic Parkway storm drain system. Runoff from the first hotel site will be collected by inlets and piped towards the existing sediment basin and existing storm drain within Town Center Drive. The developed site will contain drainage facilities such as inlets, storm drain, and street gutters to direct flow to the existing storm drain at Olympic Parkway. The hotel site will include a few open landscaped areas that are planned to be used as water quality facilities. In addition, some of these areas will serve as collection points for peak flow runoff.Permeable pavement areas within the hotel parking areas will serve for LID treatment for those respective areas. Peak flows for those areas will be directed towards downstream storm drain inlets. Biofiltration units (Bio Clean Modular Wetland Units or approved equal) will be specified at the two inlets along the entry road to the site. These units will be flow- based and will treat the Q85th flow being delivered towards each unit from the respective street. 2.FC-2West Residential Site: The West Residential Site is located within the southern portion of the overall Planning Area 12 or FC-2 west site. It is South of Olympic Parkway, west of Town Center Drive, east of SR125. The site will consist of multifamily dwelling units, a park, a biofiltration basin, and associated improvements typical of multi-family sites. Utilities such as sewer, water, and storm drain will connect to existing facilities adjacent to the site. Water quality and hydromodification facilities will also be constructed onsite for mitigation of site runoff. The site will be accessed by two entry roads from Town Center Drive. Drainage facilities will be built as part of the FC-2 West Residential development and will include storm drain, inlets, headwalls, cleanouts and rip rap outlet dissipation devices. The storm drain from the site will connect downstream to the storm drain which will be constructed as part of the Hotel site improvements. The proposed flows from the residential areas have been considered in the design of the hotel site storm drain design. Similar to the other areas within the FC-2 site, infiltration is not recommended for this site because of the soils. Therefore, infiltration BMPs or LID features are not proposed. Storm drain from this residential area and park site will connect to the storm drain which will be built as part of the Hotel improvement plans. Therefore, storm drain inverts will be constrained to those set per the Hotel plans. The western boundary of the site includes open space which can be utilized as a location for a water quality/HMP facility. The park area will be considered self-treating since it will consist of pervious areas. The residential areas propose to use a biofiltration facility as treatment control BMPs. The biofiltration basins were sized to treat the design capture volume (DCV) from the area, which is tributary to it. The BMP surface area, which is the bottom area of the bioretention area, was sized to ensure that the entire water quality runoff would filter 94 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1040 through the amended soil layer. The total DCV will be accounted for within the engineered fill and gravel layers as well as the ponded volume above the basin bottom. 3.FC-2East Residential Site: The FC-2 East Residential or Planning Area 12 East site is located within the eastern portion of the FC-2. It is South of Olympic Parkway, east of Town Center Drive, west of Eastlake Parkway, and north of Birch Road. The western boundary is the existing Town Center Drive that connects to Olympic Parkway at its northern end. The site will consist of residential units as well as retail shops, a swimming pool, parking lots, and open spaces. Utilities such as sewer, water, and storm drain will connect to existing facilities adjacent to the site. Water quality and hydromodification facilities will also be constructed onsite for mitigation of site runoff.In addition, the proposed residential project will include a few open landscaped areas that will be used to construct water quality facilities. The overall FC-2 is currently graded. Town Center Drive divides it into two parcels. A sediment basin is located at the southeast corner of the Olympic Parkway- Town Center Drive intersection to desilt runoff from the area east of Town Center Drive. Runoff from this basin is conveyed towards the existing storm drain along Town Center Drive. This storm drain ties into the existing Olympic Parkway storm drain system and Poggi Canyon Creek downstream. This project proposes to use biofiltration areas as treatment control BMPs sized as per the Hunsaker WQTR. The minor slopes along the exterior of the PA 12 East site will be considered a self-treating areas as they will not include any impervious areas. The onsite biofiltration areas were sized by Hunsaker to treat the runoff volume from an 85th percentile event. The BMP surface area, which is the bottom area of the biofiltration area, was sized to ensure that the entire water quality runoff would filter through the amended soil layer. After review and analysis of various treatment options, Hunsaker selected the Site Design BMPs that were deemed to be the most effective and feasible BMP treatment for the project. The following summarizes the mitigation measures to be implemented for this project. Storm Water Pollution Prevention Plan: Prior to issuance of each grading permit for Otay Ranch FC-2 project or any land development permit, including clearing and grading, the project applicant shall submit a notice of intent and obtain coverage under the NPDES permit for construction activity from the SWRCB. Supplemental Water Quality Report: Prior to issuance of each grading permit, the applicant shall submit a supplemental report to the Hunsaker WQTR that identifies which on-site storm water management measures from the Master Water Quality Technical Report have been incorporated into the project to the satisfaction of the City Engineer. Post-Construction/Permanent BMPs: Prior to issuance of each grading permit, the City Engineer shall verify that parcel owners have incorporated and will implement post-construction BMPs in accordance with current regulations. 95 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1041 Limitation of Grading: The project applicant shall comply with the Chula Vista Development Storm Water Manual limitation of grading requirements. Hydromodification Criteria: The project applicant shall comply, to the satisfaction of the City Engineer, with city Hydromodification Criteria or the hydrograph modification management plan, as applicable. maximum extent practicable, the expected project pollutants and will not adversely impact the beneficial uses of the receiving waters. If new technology that increases treatment capacity at the time of construction is developed, it will also be utilized. IV.9.6 Financing Drainage Facilities A.Onsite Facilities City policy requires that all master planned developments provide for the conveyance of storm waters throughout the project to City engineering standards. The Freeway Commercial North project will be required to construct all onsite facilities needed for the project. In the newly developing areas east of I- projects assume the burden of funding all maintenance activities associated with drainage facilities. As such, the City will enter into an agreement with the project applicant whereby maintenance of drainage facilities will be assured by one of the following funding methods: 1. property owner; or 2. A Community Facilities District (CFD) established over the entire project to raise funds through the creation of a special tax for drainage maintenance purposes. B. Offsite Facilities Off-site drainage facilities that are necessary to support the proposed project are either constructed or are in the process of being designed and processed with the City of Chula Vista by other projects. There are no off-sitedrainage facilities required of the project. However, if other projects do not complete an off-site drainage facility that is necessary for this project the applicant may be required to complete the facility. The proposed project modifications shall comply with all applicable Federal, State and local rules and regulations including compliance with NPDES permit requirements for urban runoff and storm water discharge. Best Management Practices (BMPs) for design, treatment and monitoring for storm water quality will be implemented as delineated in the approved WQTR with respect to municipal and construction permits. Compliance with all applicable rules and regulations governing water quality as well as implementation of all mitigation measures outlined in the FEIR would ensure no additional impacts to water quality beyond those previously analyzed would occur as a result of the proposed modifications. 96 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1042 IV.9.7 Threshold Compliance A. Prior to approval of the Tentative Map and/or Site Plan by the Design Review Committee, whichever occurs first, applicant shall demonstrate compliance with the City of Chula Vista Storm Water and Discharge Control Ordinance and the NPDES Municipal Permit (including the Final Model SUSMP for the San Diego Region). The Applicant shall obtain the approval of the City Engineer of a WQTR. B. The project shall comply with the recommended mitigation measures provided in the Hunsaker Drainage Study and the Hunsaker WQTR and the Environmental Impact Report for the Otay Ranch University Villages Project. C. The project shall be responsible for the conveyance of storm water flows in accordance with City Engineering Standards. The City Engineering Division will review all plans to ensure compliance with such standards. D. The project shall incorporate urban runoff planning in the Tentative Map and/or Site Plan. E. The project shall be required to comply with all current regulations related to water quality for the construction and post construction phases of the project. Both the future land development construction drawings and associated reports shall be required to include details, notes and discussions relative to the required or recommended BMPs. F. The project applicant will assure the maintenance of drainage facilities by a property and/or participation in a CFD established over the entire project to raise funds through the creation of a special tax for drainage maintenance purposes. G. Additional drainage analysis may be required at the tentative map phase of the project to demonstrate the adequacy of the proposed on-site storm drain system(s) and the existing storm drain connections. H. Future drainage reports shall be prepared by the Applicant, as required by the City of Chula Vista, for the final engineering phase(s) of the project. I. The project applicant shall comply with the Project FEIR Water Quality & Hydrology mitigation measures. A full discussion of these mitigation measures can be found in the Project FEIR. 97 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1043 1/19/2016 Exhibit 16 98 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1044 IV.10 AQCP IR UALITY AND LIMATE ROTECTION IV.10.1 Threshold Standard The city shall pursue a greenhouse gas emissions reduction target consistent with appropriate city climate change and energy efficiency regulations in effect at the time of project application for SPA plans or for the following, subject to the discretion of the Development Services Director: A. Residential projects of 50 or more residential dwelling units; B. Commercial projects of 12 or more acres (or equivalent square footage); C. Industrial projects of 24 or more acres (or equivalent square footage); or D. Mixed use projects of 50 equivalent dwelling units or greater. IV.10.2 Service Analysis The City of Chula Vista has a Growth Management Element (GME) in its General Plan. One of the stated objectives of the GME is to be proactive in its planning to meet federal and state air quality standards. This objective is incorporated into the GME's action program. To implement the GME, the City Council has adopted the Growth Management Program that requires Air Quality Improvement Plans (AQIP) for major development projects (50 residential units or commercial/industrial projects with equivalent air quality impacts). Title 19 (Sec. 19.09.0508) of the Chula Vista Municipal Code requires that a SPA submittal contain an AQIP. The AQIP shall include an assessment of how the project has been designed to reduce emissions as well as identify mitigation measures in accordance with the adopted AQIP Guidelines. The Chula Vista City Council adopted the2008 state Energy Code (Title 24) with an amendment requiring an increased energy efficiency standard. This amendment went into effect on February 26, 2010, as Section 15.26.030 of the Municipal Code. As required by this amendment, all building permits applied for and submitted on or after this date are subject to these increased energy efficiency standards. The increase in energy efficiency is a percentage above the new 2008 Energy Code and is dependent onclimate zone and type of development proposed. New residential and nonresidential projects that fall within climate zone 7 must be at least 15% more energy efficient than the 2008 Energy Code. New low-rise residential projects (three-stories or less) that fall within climate zone 10 must be at least 20% more energy efficient than the 2008 Energy Code. In Addition, per Section 15.12 sidential construction, remodels, additions, and alterations must provide a schedule of plumbing fixture fittings that will reduce the overall use of potable water by 20%. The City of Chula Vista has developed a number of strategies and plans aimed at improving headed air quality. The City is a part of the Cities for Climate Protection Program, which is by the International Council of Local Environmental Initiatives (ICLEI). In November 2002, Chula Vista adopted the CO Reduction Plan to lower the communit 2 emissions, strengthen the local economy, and improve the global environment. The CO 2 99 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1045 Reduction Plan focuses on reducing fossil fuel consumption and decreasing reliance on power generated by fossil fuels, which would have a corollary effect in the reduction of air pollutant emissions into the atmosphere. IV.10.3 Adequacy Analysis In 1983, the California Legislature enacted a program to identify the health effects of Toxic Air Contaminants (TACs)and to reduce exposure to these contaminants to protect the public contribute to an increase in mortality or in serious illness, or which may pose a present or fornia Health and Safety Code defines a TAC as an air pollutant that may cause or contribute to an increase in mortality or in serious illness or that may pose a present or potential hazard to human health. Impacts to air quality are addressed in Final Environmental Impact Report for the Otay Ranch Freeway Commercial Sectional Planning Area 12 (FEIR), 2003,City of Chula Vista. The proposed modifications addressed in this Addendum would not result in an increase in overall land use intensity or substantially change traffic distribution patterns, and would result in a decrease in traffic generation. In May 2015, the City approved the General Plan and Otay Ranch GDP Amendments, as well as entitlements, for the proposed modifications through approval of the First Addendum to the FEIR. The FEIR and the First Addendum are collectively referred to as the "FEIR." ASecond Addendum to the EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12, April 14, 2016, City of Chula Vista provides more specific detail regarding the proposed modifications for the approval of the SPA Plan Amendment, Tentative Map, and Freeway Commercial North Master Precise Plan. Specifically the Second Addendum addresses the proposed modifications to the designations in the SPA Plan for the FC-2 site, which would allow for the construction of 600 multi-family residential units, 15,000 square-feet of commercial space in a mixed use format, and 2.0 acres of public parkland. To achieve this, the definition of the current freeway commercial zone would be modified to allow for residential uses. These proposed residential uses would account for approximately 26.7 acres of the FC-2 site. The Air Toxics Health Risk Assessment for the Otay Ranch Planning Area 12 Project, dated March 24 2016, by SRA (SRA Report), is the basis of the Second Addendum. The SRA Report evaluated the potential for adverse impacts to the ambient air quality due to construction and operational emissions resulting from the Project. The report indicates that construction would result in a temporary addition of pollutants to the local air shed caused by soil disturbance, fugitive dust emissions, and combustion pollutants from on-site construction equipment, as well as from off-site trucks hauling construction materials. Construction emissions as estimated in the SRA Report would be below all significance thresholds for criteria air pollutants, and would not exceed those levels identified in the FEIR. The site would be watered at least three times daily to control fugitive dust emissions, and vehicle speeds would not exceed 15 miles per hour, per FEIR mitigation measure 5.4-2. In addition, low-VOC paints would be utilized during architectural coatings. With incorporation of these design features, construction emissions were estimated to be below construction emissions estimated in the FEIR. The FEIR also identified mitigation measures 5.4-1 and 5.4- 2, which reflect dust control measures and measures to reduce VOC and NO emissions. 100 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1046 With the proposed modifications to land uses, operational emissions would be well below the levels identified in the FEIR. As discussed, the proposed modifications would result in fewer trips than the approved project; therefore, mobile emissions resulting from the proposed modifications would be lower than that previously analyzed in the FOR. Additionally, mitigation measures 5.4-3 and 5.4-4 are identified in the FEIR, which would further reduce operational emissions. The SRA Report determined that there are no new significant sources of construction or operational air emissions or health risk impacts beyond those identified in the FEIR that would occur with implementation of the proposed modifications to the approved project. IV.10.4 Threshold Compliance The project applicant shall comply with the FEIR and SRA Report Air Quality mitigation measures. A full discussion of these mitigation measures can be found in the aforementioned documents. 101 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1047 IV.11.CC/CY/OPFF: IVIC ENTERORPORATE ARDTHER UBLIC ACILITY EES There areno adopted Threshold Standards for the Civic Center, Corporate Yard and other Public Facilities. Funds for the most recent renovation of the Civic Center are tied to the collection of the PFDIF fees in effect at the time building permits are issued.The information regarding the Corporate Yard and other Public Facilitiesis being provided in this section of the PFFP to aid in calculating the required PFDIF. The Public Facilities Development Impact Fee (PFDIF) was updated by the Chula Vista City Council on November 7, 2006 by adoption of Ordinance 3050. Current applicable fees for multi-family residential is $9,398/unit and general commercial (including office) development is $30,843/acre. The PFDIF amount is subject to change as it is amended from time to time. Both residential and non-residential development impact fees apply to the project. The calculations of the PFDIF due for each facility are addressed in the following tables of this report. At the current fee rate, the FC-2 SPA Amendment Other Public Facilities Fee obligation at build-out is approximately $1,329,206 (see Table L.1). Table L.1 Civic Center Fees MFEstimated Civic DevelopmentAcres PFDIF/DUPFDIF/AC.CenterFee Multi-Family Residential600$2,685$1,148,672 Commercial*6.6$9,044$180,534 Totals6006.6$1,329,206 *Includes 15,000 square feet of commercial mixed use At the current fee rate, the FC-2SPA Amendment Corporate YardFee obligation at build-out is approximately$275,221(see Table L.2). Table L.2 Corporate Yard Fees MFEstimated Fee DevelopmentAcres PFDIF/DUPFDIF/AC.Corporate Yard Multi-Family Residential600$372$223,200 Commercial6.6$7,882$52,021 Totals6006.6$275,221 *Includes 15,000 square feet of commercial mixeduse 102 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1048 At the current fee rate, the FC-2SPA Amendment AdministrationPublic Facilities Fee obligation at build-out is approximately$364,661(see Table L.3). Table L.3 Public Facilities Fees For Administration Facilities MFEstimated DevelopmentAcres PFDIF/DUPFDIF/AC.Admin.Fee Multi-Family Residential600$563$351,600 Commercial6.6$1,979$13,061 Totals6006.6$364,661 *Includes 15,000 square feet of commercial mixed use The projected fees, illustrated in Tables L.1, M.2 and M.3, are estimates only. Actual fees may be different. PFDIF Fees are subject to change depending upon City Council actions and or Developer actions that change residential densities, industrial acreage or commercial acreages. Civic Center, Corporate Yard and Administration Facilities fees shall be paid prior to the issuance of building permits, at the rate in effect at the time payment is made. 103 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1049 IV.12. FA ISCAL NALYSIS IV.12.1 Threshold Standard A. Fiscal Impact Analyses and Public Facilities Financing Plans, at the time they are adopted, shall ensure that new development generates sufficient revenue to offset the cost of providing municipal services and facilities to that development. B. The city shall establish and maintain, at sufficient levels to ensure the timely delivery of infrastructure and services needed to support growth, consistent with the threshold standards, a Development Impact Fee, capital improvement funding, and other necessary funding programs or mechanisms. IV.12.2 Facility Master Plan There is no existing Master Plan for fiscal issues. However, an economic base study and a long range fiscal impact study was included as part of the Chula Vista General Plan. IV.12.3 Project Processing Requirements The SPA Plan and the PFFP are required by the Growth Management Program to prepare a phased fiscal/economic report dealing with revenue vs. expenditures including maintenance and operations. IV.12.4 Fiscal Analysis of Project IV.12.4.1 Introduction This section of the PFFP is based upon the Fiscal Impact Analysis of the Freeway Commercial SPA FC2 Amendment, Inc. dated March17, 2015byHR&R Advisors,In.. This report is referred to as the HR&RFIA throughout this Supplemental PFFP. The HR&R FIA identifies the estimated fiscal impact that the FC-2Amendment will have on the operation and maintenance budgets of the City of Chula Vista (general fund). Information pertaining to the scope of development was supplied bythe developer and the City. The FC-2 SPA Amendment fiscal impact analysi previously developed SPA Fiscal Impact Analysis (FIA) Framework to create consistency between fiscal impact analyses. HR&R used revenue and expenditure factors from the SPA Fiscal Impact Framework to estimate fiscal revenues and expenditures expected to grow proportionally with new development. Special analysis models were used to estimate revenues, such as property tax revenues, transient occupancy tax, vehicle license fee (VLF) revenues, and sales taxes that may not grow proportionately with new development. The detailed methodology of the SPA Fiscal Impact Framework is described in the memorandum SPA Fiscal Analysis Fiscal Model Methodology Including the Development of Fiscal Factors in the Analysis of SPA Proposals, dated February 2008. 104 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1050 IV.12.4.2 SPA Amendment The Freeway Commercial SPA Plan was approved in 2004 and includes 1,214,000 square feet of commercial uses, 867,000 square feet on FC-1 and 347,000 square feet on FC-2. Otay Ranch Town Center Mall was constructed and is operating on FC-1, but FC-2 remains vacant. The Developer (Baldwin and Sons) has proposed a mixed-use plan for the FC2 site that includes residential, hotel, and commercial uses. The proposed project amends existing commercial entitlements on the approximately 35 acre FC2 site to implement 600 multi- family dwelling units and a 2-acre park. The residential development is planned as high quality multi-family rental apartments and for-sale multi-family townhomes, with the possibility of multi-family detached units. Commercial development is planned to include 15,000 square feet of mixed-use retail uses and two hotels, with a total of 300 rooms. The proposed project is projected to fill its Community Purpose Facility (CPF) obligations using excess CPF from developments in the Village 2 SPA. Park requirements will be met onsite through an equivalency program and maintenance will be satisfied through a Community Facilities District. The table below presents the land use program for the Approved FC SPA at build out and the FC-2 SPA Amendment at build out. TableM.1 Land Use Program Land UseApproved SPAFC-2SPAAmendment Multi-Family Residential Units600 Residential Acres26.70 Retail SF1,214,000882,000 Retail Acres120.786.20 Hotel (Rooms)0300 Hotel Acres6.30 Park Acres0.02.0 CPF Acres0.00.0 Subtotal Developed Acres120.7121.2 Open Space00.0 Preserve00.0 Other Acres/ROW00.0 Total Acres120.7121.2 Source: H&R Advisors, Inc. 105 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1051 IV.12.4.3 Absorption Schedule HR&R prepared absorption schedules based on input from the Otay Ranch Town Shopping Center, the FC-2 Developer, and a review of the historical absorption of single-family and multi-family units in the City of Chula Vista across the last 10 years. A.Existing Development (FC-1 Parcel) The Otay Ranch Town Shopping Center has constructed approximately 655,000 square feet of building area on the FC-1 site. An estimated 26,000 square feet of open air common area exists in addition to the building area. TheHR&R FIA uses an estimate of 680,000 square feet of existing retail and projects another 187,000 square feet of for the future development on FC-1. B.Retail Absorption The table below calculates total City of Chula Vista retail gross leasable area on a per dwelling unit basis and applies this estimate to the projected dwelling unit development from the latest City of Chula Vista growth management plan, to estimate a benchmark of 29 demandfor new retail. On average, there is benchmark demandfor 155,000 square feet of gross leasable area. This includes all types of retail. HR&R assumed the FC-2 SPA Amendment would capture approximately 50 percent of the benchmarked demand and that the remaining balance of the FC-1 parcel retail, 187,000 square feet, will be built out at approximately 80,000 square feet a year. The proposed 15,000 square feet of retail on the FC-2 site is expected to be absorbed in line with the development of the rental multi-family in Year 4. Table M.2 Benchmark Retail Demand ShoppingCenter Retail per Household Calculation Chula Vista Shopping Center Retail(4Q-2014)1 7,264,655SF City of Chula Vista Households (2012)2 82,026 Shopping Center SF Per HH88.57 Benchmark Retail 20142015201620172018 Demand Estimate Eastern Chula Vista 1,4801,6921,9021,8681,845 Forecast Dwelling 3 Units Benchmark Retail 88.57/HH128,420149,852168,451165,440163,403 Demand @ 1 Costar 2 California Department of Finance 3 City of Chula Vista Growth Management Plan Source: HR&R Advisors 29 Based on a market review, not a detailed market analysis. 106 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1052 C.Residential Absorption The FC-2 Developer anticipates development of the apartments in one phase with construction starting in early 2016 and move-ins in late fall and across 2017. Based on historical absorption of residential units in Chula Vista the FIA used 400 as the average annual multi-family residential being added. G.Hotel Absorption The Developer anticipates this hotel will begin construction in 2016 and will open in 2017. The second hotel has been estimated to be absorbed in 2019. H.Absorption of Other Uses Park and CPF land uses are projected to develop in line with residential uses. The open space is land that cannot be developed that is located within the proposed hospitality portion of FC-2. It is absorbed in line with the hotel uses. I.Population Estimated population for the project site under the FC-2 Amendment are based on an estimated 2.61 persons per household for multi-family residences. The Approved FC SPA does not have any residential units and thus no projected population. J.Employment HR&R projected the employment in the FC-2 SPA Amendment at buildout and is Retail employment is estimated at an industry average of approximately one employee per 450 square feet of occupied building space. Hotel employees for comparable limited-service upper to midscale hotels are approximately 0.8 to 1 employee per room. 107 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1053 1054 0 ¦¤ Freeway Commercial PFFP Supplement Source: HR&R 2 Amendment Projected Absorption .3 M Table 108 - FC Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ 1055 0 ¦¤ Freeway Commercial PFFP Supplement Source: HR&R Projected Absorption 4 . M able SPA 109 T 2 - FC Approved Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ IV.12.4 Fiscal Impact Methodology The FC- previously developed SPA Fiscal Impact Analysis (FIA) Framework (see SPA Fiscal Analysis Fiscal Model Methodology Including the Development of Fiscal Factors in the Analysis of SPA Proposals, dated February 2008 for details) to create consistency between fiscal impact analyses. As prescribed in the SPA Fiscal Impact Framework, HR&R Advisors used revenue and expenditure factors from the SPA Fiscal Impact Framework to estimate fiscal revenues and expenditures expected to grow proportionally with new development. Special analysis models were used to estimate revenues, such as property tax revenues, transient occupancy tax, vehicle license fee (VLF) revenues, and sales taxes that may not grow proportionately with new development. IV.12.5 Fiscal Impact Analysis Results The fiscal impacts generated by the FC-2 Amendment and the approved SPA Site are presented in this section. Table M.6 and Table M.7 present the annual fiscal revenues and annual fiscal expenditures of the proposed FC-2 Amendment and the approved SPA. The tables present anticipated revenues estimated based on special models such as property taxes, MVLF in-lieu fee revenues, transient occupancy tax, and sales and use tax, and other revenues, calculated on a pro rata basis, are summarized. Estimated expenditures are 30 calculated and presented by land use category. The figures in these tables have been adjusted to reflect 2015 dollars IV.12.6 FC-2 SPA Amendment Table M.6 presents the annual fiscal revenues and fiscal expenditures of the FC-2 Amendment. The FIA is included in Appendix A, which includes a detailed analysis of the FC-2 Amendment. Based on the FIA prepared by Pro Forma, the FC-2 Amendment will generate annual fiscal revenues of approximately $4.80million in Year 10 (2015 dollars). The FC-2 SPA Amendment is projected to generate annual expenditures of $2.26 million in Year 10 (2015 dollars). Public safety costs expected to be the greatest costs generated as a result of new development. Including both the dwelling unit allocation and allocations of public safety costs from other land uses, the FC-2 Amendment will generate approximately $1.26 million in public safety costs. In Year 10, the FC-2 Amendment is expected to generate a positive net fiscal impact of approximately $2.54 million. The FC-2 SPA Amendment, including all onsite retail tax receipts, currently generates approximately 1.0 million dollars in net fiscal revenue to the City annually. This net fiscal revenue grows with the build out of the retail developments and hotel developments. One-time property transfer and the incremental property taxes create small spikes after the inclusion of the hotels in Year 2 and Year 5. Net fiscal revenues grow on a constant basis after Year 7 ȁ 30 Also includes expenditures calculated based on population. 110 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1056 1057 0 ¦¤ Freeway Commercial PFFP Supplement Source: HR&R FC2 Amendment Fiscal Impact (2015 $) .6 M Table 111 Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ IV.12.7. Approved FC SPA Plan Table M.7 illustrates the annual fiscal revenues and fiscal expenditures of the Approved FC SPA Plan. Using the methodology described in the FIA, HR&R calculated that the Approved FC SPA Plan will generate fiscal revenues of approximately $4.11 million in Year 10 (2015 dollars). The greatest sources of fiscal revenue in the Approved FC SPA Plan are sales and use tax receipts. Sales tax receipts make up approximately 85 percent of total revenues. Current sales tax receipts are estimated at $1.81 million annually. There is a greater amount of retail in the approved FC SPA Plan and sales tax receipts are expected to grow by $1.6 million at buildout of retail properties. The Approved FC SPA Plan is projected to generate annual expenditures of $2.11 million in Year 10 (2015 dollars). Public safety costs are also expected to be the greatest costs generated as a result of new development. Within the retail land use factor, public safety costs account for approximately 50 percent of the costs, or $1.14 million. HR&R projects by Year 10 that the approved FC SPA Plan is expected to generate a positive net fiscal impact of approximately $2.0 million. Similar to the FC-2 Amendment, the Approved FC SPA Plan currently generates a projected net fiscal revenue of $1.0 million to the City. 112 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1058 1059 0 ¦¤ Freeway Commercial PFFP Supplement Source: HR&R Advisors Approved FC SPA Fiscal Impact (2015$) .7 M Table 113 Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ IV.12.8. Net Fiscal Impact Conclusions According to HR&R, both the FC-2 Amendment and Approved FC SPA Plan are projected to generate a positive net fiscal revenue to the City of Chula Vista in Year 10.The FC-2 Amendment is expected to generate $540,000 more than the Approved FC SPA in Year 10. Table N.8 presents the annual opportunity (cost)/benefit between the FC-2 Amendment and the Approved FC SPA Plan. The key variations in the fiscal impacts include sales tax differences, TOT differences, and property tax receipt differences. HR&R concluded that the FC-2 Amendment generates $840,000 less in sales tax revenues than the Approved FC SPA Plan, but generates $1.17 million in TOT that is not generated in the Approved FC SPA, assuming it is built fully as retail.Further, the FC-2 Amendment since the TOT receipts are a key fiscal revenue, HR&R prepared a sensitivity analysis to evaluate the variation in net fiscal impact at various room rates and at different levels of hotel room absorption.The analysis can be found in the HR&R FIA. 114 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1060 1061 0 ¦¤ Freeway Commercial PFFP Supplement Source: HR&R Advisors Approved FC SPA (2015 $) Annual Comparison of FC2 Amendment Relative to .8 M Table 115 Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ V.1 PUBLIC FACILITY FINANCE V.1.1 Overview The City will ensure the appropriate public facilities financing mechanisms are utilized to fund the acquisition, construction and maintenance of public facilities required to support the planned development of the Freeway Commercial North project in compliance with the City's Growth Management Program. Public facilities are generally provided or financed in one of the following three ways: 1. Subdivision Exaction: Developer constructed and financed as a condition of project approval. 2. Development Impact Fee: Funded through the collection of an impact fee. Constructed by the public agency or developer constructed with a reimbursement or credit against specific fees. 3. Debt Financing: Funded using one of several debt finance mechanisms. Constructed by the public agency or developer. It is anticipated that all three methods will be utilized for the Freeway Commercial North project to construct and finance public facilities. V.1.2 Subdivision Exactions Neighborhood level public improvements will be developed simultaneously with related residential and non-residential subdivisions. Through the Subdivision Map Act, it is the responsibility of the developer to provide for all local street, utility and recreation improvements. The use of subdivision conditions and exactions, where appropriate, will insure that the construction of neighborhood facilities is timed with actual development. The imposition of subdivision conditions and exactions does not preclude the use of other public facilities financing mechanisms to finance the public improvement, when appropriate. V.1.3 Development Impact Fee Programs Development Impact Fees are imposed by various governmental agencies, consist with State law, to contribute to the financing of capital facilities improvements within the City of Chula Vista. The distinguishing factor between a fee and a subdivision exaction is that exactions are requested of a specific developer for a specific project whereas fees are levied on all development projects throughout the City or benefit area pursuant to an established formula and in compliance with State law. Freeway Commercial North, through policy decisions of the City of Chula Vista and other governing agencies, is subject to fees established to help defray the cost of facilities that benefit Freeway Commercial North and areas beyond this specific project. These fees may include but not be limited to: 116 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1062 1. Eastern Chula Vista TDIF established to provide financing for circulation element road projects of regional significance in the area east of I-805. 2. Traffic Signal Fee to pay for traffic signals associated with circulation element streets. 3. Public Facilities Development Impact Fee Public Facilities DIF established to collect funds for Civic Center Facilities, Police Facilities, Corporation Yard Relocation, Libraries, Fire Suppression System, Geographical Information System (GIS), Mainframe Computer, Telephone System Upgrade and a Records Management System. 4. Park Acquisition and Development Fee PAD Fee established to pay for the acquisition and development of park facilities. 5. Poggi Canyon Sewer Basin Development Impact Fee to pay for constructing sewer improvements within the Poggi Canyon basin. 6. Sewerage Participation Fee established fee to aid in the cost of processing sewerage generated in the city. 7. Otay Water District Fees It should be noted that the Water District may require the formation of or annexation to an existing improvement district or creation of some other finance mechanism which may result in specific fees being waived. V.1.4 Debt Finance Programs The City of Chula Vista has used assessment districts to finance a number of street improvements, as well as sewer and drainage facilities. Both school districts have implemented Mello-Roos Community Facilities Districts to finance school facilities. Assessment Districts Special assessment districts may be proposed for the purpose of acquiring, constructing, maintaining certain public improvements under the Municipal Improvement Act of 1913, the Improvement Bond Act of 1915, the Benefit Assessment Act of 1982, and the Lighting and Landscape Act of 1972. The general administration of the special assessment district is the responsibility of the public agency. Special assessment financing may be appropriate when the value or benefit of the public facility can be assigned to a specific property. Assessments are levied in specific amounts against each individual property on the basis of relative benefit. Special assessments may be used for both publicly dedicated on-site and off-site improvements and maintenance. As a matter of policy, the City limits the type of improvements, which can be financed by assessment district bonding in residential projects. Such improvements are generally limited to collector streets and larger serving entire neighborhood areas or larger. This policy applies to backbone infrastructure including streets, water, sewer, storm drain, and dry utility systems. 117 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1063 Mello-Roos Community Facilities Act of 1982 The Mello-Roos Community Facilities Act of 1982 authorizes formation of community facilities districts, which impose special taxes to provide the financing of certain public facilities or services. Facilities that can be provided under the Mello-Roos Act include the purchase, construction, expansion, or rehabilitation of the following: 1. Local park, recreation, or parkway facilities; 2. Elementary and secondary school sites and structures; 3. Libraries; 4. Any other governmental facilities that legislative bodies are authorized to construct, own or operate including certain improvements to private property. V.1.5 Other Methods Used to Finance Facilities General Fund The City of Chula Vista's general fund serves to pay for many public services throughout the City. Those facilities and services identified as being funded by general fund sources represent those that will benefit not only the residents of the proposed project, but also Chula Vista residents throughout the City. In most cases, other financing mechanisms are available to initially construct or provide the facility or service, then general fund monies would only be expected to fund the maintenance costs once the facility is accepted by the City. State and Federal Funding Although rarely available to fund an entire project. Federal and State financial and technical assistance programs have been available to public agencies, in particular the public school districts. Dedications Dedication of sites by developers for public capital facilities is a common financing tool used by many cities. In the case of Freeway Commercial North, the following public sites are proposed to be dedicated: 1. Roads (if public) 2. Open space and public trail systems Homeowners Associations One or more Community Homeowner Associations may be established by the developer to manage, operate and maintain private facilities and common areas within FC-2. Developer Reimbursement Agreements Certain facilities that are off-site and/or provide regional benefits may be constructed in conjunction with the development of FC-2 SPA Amendment. In such instances, developer reimbursement agreements will be executed to provide for a future payback to the developer for the additional cost of these facilities. Future developments are required to pay back their fair share of the costs for the shared facility when development occurs. 118 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1064 Special Agreements/Development Agreement An approved development agreement exists between the City of Chula Vista and the Developer of FC-2. This development agreement will play an essential role in the implementation of the Public Facilities Financing Plan. The Public Facilities Financing Plan clearly details all public facility responsibilities and assures that the construction of all necessary public improvements will be appropriately phased with actual development, while the development agreement identifies the obligations and requirements of both parties. V.1.6 Public Facility Finance Policies The following finance policies were included and approved with the Growth Management Program to maintain a financial management system that will be implemented consistently when considering future development applications. These policies will enable the City to effectively manage its fiscal resources in response to the demands placed on the City by future growth. 1. Prior to receiving final approval, developers shall demonstrate and guarantee that 2. The Capital Improvement Program Budget will be consistent with the goals and objectives of the Growth Management Program. The Capital Improvement Program Budget establishes the timing for funding of all fee related public improvements. 3. The priority and timing of public facility improvements identified in the various City fee programs shall be made at the sole discretion of the City Council. 4. which facilitate the logical extension or provision of public facilities as defined in the Growth Management Program. 5. Fee credits, reimbursement agreements, developer agreements or public financing mechanisms shall be considered only when it is in the public interest to use them or these financing methods are needed to rectify an existing facility threshold deficiency. Such action shall not induce growth by prematurely extending or upgrading public facilities. 6. All fee credit arrangements or reimbursement agreements will be made based upon the ties contained in the Capital Improvement Program Budget. 7. result in the need for additional operating and maintenance funds. Therefore all such costs associated with the facility construction shall become the responsibility of the developer until such time as the City had previously planned the facility improvement to be made. 119 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1065 V.1.7 Lifecycle Cost Section 19.09.060 Analysis subsection F(2) of the Growth Management Ordinance requires the following: "...The inventory shall include Life Cycle Cost ("LCC") projections for each element in 19.09.060(E)...as they pertain to City fiscal responsibility. The LCC projections shall be for estimated life cycle for each element analyzed. The model used shall be able to identify and estimate initial and recurring life cycle costs for the elements..." Background The following material presents information on the general aspects of life cycle cost analysis as well as its specific application to the City of Chula Vista operations. The discussion regarding the general benefits and process of LCC is meant to provide a common base of understanding upon which further analysis can take place. Life cycle costing (LCC) is a method of calculating the total cost of asset ownership over the life span of the asset. Initial costs and all subsequent expected costs of significance are included in the life cycle cost analysis as well as disposal value and any other quantifiable benefits to be derived as a result of owning the asset. Operating and maintenance costs over the life of an asset often times far exceed initial costs and must be factored into the (decision) process. Life cycle cost analysis should not be used in each and every purchase of an asset. The process itself carries a cost and therefore can add to the cost of the asset. Life Cycle Cost analysis can be justified only in those cases in which the cost of the analysis can be more than offset by the savings derived through the purchase of the asset. Four major factors, which may influence the economic feasibility of applying LCC analysis, are: 1. Energy Intensiveness LCC should be considered when the anticipated energy costs of the purchase are expected to be large throughout its life. 2. Life Expectancy For assets with long lives (i.e., greater than five years), costs other than purchase price take on added importance. For assets with short lives, the initial costs become a more important factor. 3. Efficiency The efficiency of operation and maintenance can have significant impact on overall costs. LCC is beneficial when savings can be achieved through reduction of maintenance costs. 4. Investment Cost As a general rule, the larger the investment the more important LCC analysis becomes. The four major factors listed above are not, however, necessary ingredients for life cycle cost analysis. A quick test to determine whether life cycle costing would apply to a purchase is to ask whether there are any post-purchase costs associated with it. Life cycle costs are a combination of initial and post-purchase costs. 120 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1066 Applications for LCC Analysis The City of Chula Vista utilizes the concepts of life cycle cost analysis in determining the most cost effective purchase of capital equipment as well as in the determination of replacement costs for a variety of rolling stock. City staff uses LCC techniques in the preparation of the City's Five Year Capital Improvement Budget (CIP) as well as in the Capital Outlay sections of the annual Operating Budget. City Codes and Regulations provide the standards and design specifications that are required for infrastructure. Developers and contractors are required to meet city standards and design regulations. These standards and specifications have been developed over time to achieve the maximum life cycle of infrastructure that will be owned and maintained by the city. Prior to approval of new infrastructure, City Staff thoroughly reviews all plans and specifications to insure the maximum life cycle. The initial construction of roads, traffic signals, sewers, drainage, lighting, etc., usually accounts for the bulk of the costs associated with a project. The initial construction activities consist of preliminary engineering, construction engineering, traffic control, etc. Subsequent to initial construction, the City of Chula Vista is responsible for maintenance, rehabilitation and eventual reconstruction/replacement over a projected 50 year life expectancy. All project public facilities for the Otay Ranch Freeway Commercial North SPA Plan are life cycle cost analysis before construction. The City uses LCC analysis prior to or concurrent with the design of public facilities required by new development. Such requirement assists in the determination of the most cost effective selection of public facilities. 121 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1067 APPENDICES A. HR&R Advisors Fiscal Impact Analysis 122 Freeway Commercial PFFP Supplement ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1068 Fiscal Impact Analysis of the Freeway Commercial SPA FC2 Amendment Prepared for: The City of Chula Vista March 17, 2015 Prepared by: HR&A Advisors, Inc. 700 South Flower Street, Suite 2730 Los Angeles, CA 90017 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1069 Executive Summary The City of Chula Vista (ÑCityÒ) retained HR&A Advisors (ÑHR&AÒ) to evaluate the fiscal impacts of a proposed amendment to the Freeway Commercial Sectional Planning Area (ÑSPAÒ) to the City of Chula VistaÔs General Fund. The Freeway Commercial SPA includes approximately 1,215,000 square feet of commercial uses, 867,000 square feet on the FC1 site and 347,000 square feet on the FC2 site. The Otay Ranch Town Center Mall was constructed and is operating on the bulk of the FC1 site, but the FC2 site remains vacant. The proposed amendment will allow for the addition of 600 residential units and a 2-acre park on the designated FC2 site. The proposed amendment also includes two hotels with a total of 300 rooms on the FC2 site. Purpose of the Study A fiscal impact analysis of the proposed Freeway Commercial SPA FC2 Amendment is required as part of the supplemental Public Facilities Financing Plan (PFFP). The Supplemental PFFP ensures that the future development of the Freeway Commercial SPA is consistent with the overall goals and policies of the CityÔs General Plan, Growth Management Program and that the development of the project will not adversely impact the CityÔs Quality of Life Standards. The following analysis evaluates the net fiscal impact of the Freeway Commercial SPA FC2 Amendment (ÑFC2 AmendmentÒ) across a 10-year period, including build out, and reviews the annual net fiscal impact of the approved Freeway Commercial SPA (ÑApproved FC SPAÒ) across a similar 10-year period as a point of comparison. For the purposes of this analysis, net fiscal impacts refer to the fiscal revenues of the SPA less the fiscal costs generated by the SPA. A positive net fiscal impact means that the SPAÔs fiscal revenues cover the costs generated by the SPA. The FC2 AmendmentÔs net fiscal impact above or below the Approved FC SPA net fiscal impact is the opportunity cost or benefit generated as a result of the amendment. As part of this study, we also include a sensitivity analysis to understand the performance of the Approved FC SPA relative to the FC2 Amendment if specific land uses, particularly the hotels, are not fully built out. The sensitivity analysis reviews the net fiscal performance of the FC2 Amendment in the scenario that only one hotel is built out or a lower number of rooms are developed and also provides an understanding of net fiscal performance at different price levels. Results Including sales tax receipts based on onsite sales generated from the Otay Ranch Town Center, the 1 Freeway Commercial SPA has a current (Year 0) positive annual impact of $1.00 million that is expected to grow based on the proposed development. This sales tax receipt approach is an adjustment from the standard SPA Framework. The SPA Framework evaluates 1 sales tax receipts based on spending of residents within a SPA. The approach was adjusted in this study because the standard approach would not provide an understanding of the impact of the proposed commercial changes in the FC2 Amendment. HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 2 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1070 Using the City of Chula VistaÔs SPA Fiscal Impact Analysis Framework, the FC2 Amendment is expected to generate an annual positive net fiscal impact of approximately $2.54 million in Year 10. The FC2 Amendment is expected to generate total fiscal revenues of approximately $4.80 million in Year 10. Sales tax receipts and transient occupancy tax (hotel tax) receipts are the greatest sources of fiscal revenue. Sales and use tax receipts represent 55 percent of fiscal revenues while transient occupancy tax represent 25 percent of fiscal revenues. The FC2 Amendment is expected to generate annual fiscal expenditures of $2.26 million in Year 10. Public safety costs make up the majority of anticipated fiscal expenditures. The Approved FC SPA is projected to generate annual net fiscal revenues of $2.00 million in Year 10. The Approved FC SPA, which is projected to consist solely of retail commercial uses, will generate annual fiscal revenues of $4.11 million in Year 10. Sales and use tax receipts represent approximately 85 percent of total fiscal revenues for the Approved FC SPA. Annual fiscal expenditures generated by the Approved FC SPA are estimated at $2.11 million annually. Conclusions Both the FC2 Amendment and Approved FC SPA are projected to generate positive net fiscal revenues to the City of Chula Vista throughout the study period. However, starting in Year 2, the FC2 Amendment will generate more fiscal revenues than the Approved FC SPA. In Year 10, the FC2 Amendment is expected to generate approximately $540,000 more than the Approved FC SPA. Transient occupancy taxes are a key factor in the greater fiscal performance of the FC2 Amendment and further analysis was completed to understand the sensitivity of the overall land use program to variation in the number of hotel rooms developed and the hotel room rate. The sensitivity analysis revealed that, at an average room rate of $140 per night, 175 hotel rooms is the point of neutrality between the FC2 Amendment and Approved FC SPA, i.e. the number of developed rooms in which the net fiscal revenues both scenarios generate are approximately equal. If less than 175 rooms are built the Approved FC SPA will outperform the FC2 Amendment. HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 3 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1071 1072 0 ¦¤ 4 Chula Vista SPA FC2 Amendment FIA| HR&A Advisors, Inc. Figure 2: Approved FC SPA (2015 $) Figure 1: FC2 Amendment (2015$) Source: HR&A Source: HR&A Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ Table of Contents Executive Summary ............................................................................................................................................................. 2 Introduction ........................................................................................................................................................................... 6 Project ................................................................................................................................................................................... 7 Land Use Program ......................................................................................................................................................... 7 Population and Employment ........................................................................................................................................ 7 Employment ..................................................................................................................................................................... 7 Projected Absorption Schedule ................................................................................................................................... 9 Development Program Absorption ............................................................................................................................. 9 Existing Development (FC1 Site)............................................................................................................................. 9 Retail Absorption ....................................................................................................................................................... 9 Residential Absorption ........................................................................................................................................... 10 Hotel Absorption ..................................................................................................................................................... 10 Absorption of Other Uses ..................................................................................................................................... 10 Methodology .................................................................................................................................................................... 13 Budget and Revenue Factors .................................................................................................................................... 13 Service Standard Adjustment (Real Inflation Adjustment) .............................................................................. 13 Retail Expenditure Density Factor ....................................................................................................................... 13 2015 Dollar Adjustment ........................................................................................................................................ 14 Revenue Methodology ............................................................................................................................................... 14 Expenditure Methodology ......................................................................................................................................... 18 Fiscal Impacts .................................................................................................................................................................... 20 Approved FC SPA ....................................................................................................................................................... 22 Net Fiscal Impact Conclusions ................................................................................................................................... 24 Sensitivity Analysis ...................................................................................................................................................... 26 Appendices ....................................................................................................................................................................... 28 HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1073 Introduction Baldwin and Sons (the ÑDeveloperÒ) is currently preparing an amendment to the previously approved Otay Ranch Planning Area 12 Freeway Commercial SPA to add 600 residential units, 300 hotel rooms, and a 2-acre park to the FC2 site. The Freeway Commercial SPA was approved in 2004 and includes approximately 1,215,000 square feet of commercial uses, 867,000 square feet on the FC1 site and 347,000 square feet on the FC2 site. Otay Ranch Town Center Mall was constructed and is operating on the FC1 site, but the FC2 site remains vacant. Figure 3: Freeway Commercial SPA FC1 and FC2 Site Map FC 2 FC 1 Source: Google Maps and HR&A Advisors HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 6 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1074 Project The Developer has proposed a mixed-use plan for the FC2 site that includes residential, hotel, and commercial uses. The proposed project amends existing commercial entitlements on the approximately 35 acre FC2 site to implement 600 multi-family dwelling units and a 2-acre park. The residential development is planned as high quality multi-family rental apartments and for-sale multi-family townhomes, with the possibility of multi-family detached units. Commercial development is planned to 2 include 15,000 square feet of mixed-use retail uses and two hotels, with a total of 300 rooms. The proposed project is projected to fill its Community Purpose Facility (CPF) obligations using excess CPF from developments in the Village 2 SPA. Park requirements will be met onsite through an equivalency program and maintenance will be satisfied through a Community Facilities District. Land Use Program Figure 4 presents the land use program for the Approved FC SPA at build out and the FC2 Amendment at build out. Population and Employment Estimated population for the project site under the FC2 Amendment are based on an estimated 2.61 persons per household for multi-family residences. The Approved FC SPA does not have any residential units and thus no projected population. Employment Retail employment is estimated at an industry average of approximately one employee per 450 square feet of occupied building space. Hotel employees for comparable limited-service upper to midscale hotels are approximately 0.8 to 1 employee per room. For the purposes of this analysis, all for-sale multi-family products are assumed to be townhouses. 2 HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 7 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1075 Figure 4: Land Use Program Approved SPAFreeway Commercial Amendment Land Use Single Family Residential Units00 Multi-Family Residential Units0600(26.70 Ac.) MF Attached - For Sale Townhomes 0290 MF Attached - Rental Apartments0310 1 Retail Commercial Square Feet (SF) 1,214,000(120.7 Ac)882,000(86.20 Ac.) Hotels (Rooms)0300(6.30 Ac.) Parks0.02.0(2 Ac. onsite) CPF0.00 School0.00.0 Subtotal Developed Acres120.7121.2 Open Space00 Preserve00 Other Acres/ROW00 Total Acres120.7121.2 Population Multi Family Persons/DU@2.6101,566 Total Est. Population01,566 Employment Retail SF/Emp 4502,6981,960 Hotel Employees per Room 0.900270 Total Est. Employment2,6982,230 1 Mixed Use retail acreage is included with residential Source: Baldwin and Sons, City of Chula Vista and HR&A Advisors HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 8 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1076 Projected Absorption Schedule The absorption schedules shown in Figure 6 and Figure 7 were developed based on input from the Otay Ranch Town Shopping Center, the FC2 site Developer, and a review of the historical absorption of single- family and multi-family units in the City of Chula Vista across the last 10 years. Development Program Absorption Existing Development (FC1 Site) The Otay Ranch Town Shopping Center reports that they currently have 655,000 square feet of building area on the FC1 site. An estimated 26,000 square feet of open air common area exists in addition to the building area. For purposes of this analysis, existing retail square feet on the FC1 site is estimated at 680,000 square feet and 187,000 square feet of retail is estimated for future development on the FC1 site. Retail Absorption The retail absorption was estimated based on a brief benchmark of future retail demand. The table below calculates total City of Chula Vista retail gross leasable area on a per dwelling unit basis and applies this estimate to the projected dwelling unit development from the latest City of Chula Vista Growth Management Plan, to estimate a benchmark of demand for new retail. On average, there is benchmark 3 demand for 155,000 square feet of gross leasable area. This includes all types of retail. Assuming the Freeway Commercial SPA is able to capture approximately 50 percent of the benchmarked demand, we estimate that the remaining balance of the FC1 parcel retail, 187,000 square feet, will be built out at approximately 80,000 square feet a year. The proposed 15,000 square feet of retail on the FC2 site is expected to be absorbed in line with the development of the rental multi-family in Year 4. Figure 5: Benchmark Retail Demand Shopping Center Retail per Household Calculation 1 7,264,655 Chula Vista Shopping Center Retail(4Q2014) 2 82,026 City of Chula Vista Households (2014) Shopping Center SF Per HH88.57 Benchmark Retail Demand Estimate20142015201620172018 3 1,4501,6921,9021,8681,845 Eastern Chula Vista Forecast Dwelling Units Benchmark Retail Demand @88.57128,420149,852168,451165,440163,403 1 Costar 2 CA Dept. of Finance 3 City of Chula Vista 2013 Growth Management Plan Source: HR&A Advisors Based on a market review, not a detailed market analysis. 3 HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 9 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1077 Residential Absorption The FC2 site Developer anticipates development of the rental apartments and for-sale units starting at the end of 2016 with absorption starting in 2017. The historical absorption of residential units in Chula Vista is shown in the Appendix Table A-2. Between 2008 and 2014, an average of approximately 400 multi-family units were added in Chula Vista. For the FIA, we assume absorption starting in mid-2017 and use 250 units as the max annual multi-family residential absorption in 2018 and 2019. Hotel Absorption There are a limited number of quality hotels in the Otay Ranch and Chula Vista areas. Actual hotel absorption will be linked with the ability to attract an interested hotel chain/developer. The Developer anticipates the first hotel will open in 2016. The Developer anticipates the second hotel will be opened three years after the first. The FIA includes the first hotel in 2016 and the second hotel in 2019. It should be noted that we assume a buildup period in occupancy when estimating transient occupancy tax. Absorption of Other Uses Park uses are projected to develop in line with residential uses. HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 10 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1078 1079 0 ¦¤ 11 Chula Vista SPA FC2 Amendment FIA| HR&A Advisors, Inc. Figure 6: FC2 Amendment Projected Absorption Source: Baldwin and Sons, HR&A Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ 1080 0 ¦¤ 12 Chula Vista SPA FC2 Amendment FIA| HR&A Advisors, Inc. Figure 7: Approved FC SPA Projection Absorption Source: Baldwin and Sons, HR&A Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ Methodology The FC2 Amendment fiscal impact analysis was prepared in accordance with the CityÔs previously developed SPA Fiscal Impact Analysis (FIA) Framework. As prescribed in the SPA Fiscal Impact Framework, HR&A used revenue and expenditure factors from the SPA Fiscal Impact Framework to estimate fiscal revenues and expenditures expected to grow proportionally with new development. Special analysis models were used to estimate revenues, such as property tax revenues, transient occupancy tax, vehicle license fee (VLF) revenues, and sales taxes that may not grow proportionately with new development. The detailed methodology of the SPA Fiscal Impact Framework is described in the memorandum ÑSPA Fiscal AnalysisÐFiscal Model Methodology Including the Development of Fiscal Factors in the Analysis of SPA ProposalsÒ, dated February 2008. The following methodology section highlights key inputs and updates made to the methodology for the FC2 Amendment FIA. Budget and Revenue Factors The budget revenue and expenditure factors provided by the City are based on the FY 2009 City of Chula Vista budget. Adjustments have been made to these budget factors to provide a more accurate accounting of future impacts, including: (1) an expenditure and revenue adjustment to account for appropriate service standards, (2) a retail expenditure density adjustment, and (3) a 2015 dollar adjustment. In addition, as described in the methodology section, the calculation of onsite retail sales differs from the calculation in the SPA Fiscal Impact Framework. Service Standard Adjustment (Real Inflation Adjustment) Due to the 2007 recession, the City of Chula Vista implemented several rounds of budget reduction between FY 2007 and FY 2009, cutting the CityÔs service standard below the desired level. The expenditure and revenue adjustment factors use a 5-year average of inflation adjusted per capita revenue and expenditures to determine an appropriate level of future expenditures and revenues. Retail Expenditure Density Factor Retail expenditure factors were developed based on historical citywide acres and account for a historical citywide floor-to-area (FAR) ratios. Based on the citywide FAR, a factor is determined that translates the retail expenditure budget acre factor into a square foot factor. Figure 8: Retail Expenditure Factor Density Adjustment Land Use Citywide Density Village Per SF Density Factor Retail 0.28 FAR 0.00008 Source: City of Chula Vista, SPA Fiscal Framework HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 13 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1081 2015 Dollar Adjustment Finally, given that the FIA is based on FY 2009 budget, the inflation adjustment adjusts final total revenues and expenditures from 2009 dollars to 2015 dollars. It should be noted that the 2015 dollar amount is approximated using the mid-year 2014 San Diego Consumer Price Index. Revenue Methodology Special Models Special models were used to estimate fiscal impacts for property taxes, property transfer taxes, MVLF in- lieu fees, transient occupancy tax and sales tax. Special models were built based on the SPA Fiscal Framework with updated tax rates, as appropriate, and assessed value and household income inputs. Assessed Values and Property Taxes The incremental assessed value attributable to the Project is used to estimate property taxes, property transfer taxes, and MVLF in-lieu fees. The actual assessed building and improvement value for the FC1 site are used as the existing Year 0 value for the FC1 site. The current assessed value of the FC2 land reported by the County AssessorÔs Office and an estimate of the land value on the unimproved FC1 site are used as the base land value for undeveloped land. HR&A reviewed current market residential and commercial data and the assessed value of comparable projects to determine appropriate assessed values for new FC2 development. The capitalized value approach was used to estimate the market value of the retail properties and hotel properties as shown in Appendix Table A-5 and B-4. Retail Assessed Value The average 2014 4 quarter rental rate for shopping center retail in the greater Eastlake retail th submarket was approximately $2.10 per gross leasable square foot according to CoStar. This average includes a variety of retail types. HR&A reviewed historic and current retail property rents to estimate the rents for the mixed use retail product that is planned for the FC2 Amendment. Mixed use retail tends to achieve more conservative rents relative to community center and neighborhood center retail. The mixed use commercial proposed in the FC2 Amendment is most likely to be similar to mixed use retail such as Heritage Town Center at 1392 E. Palomar Street. For the mixed-use retail in the FC2 Amendment, HR&A uses an average retail lease rent of $1.85, and a conservative capitalization rate (cap rate) based on cap rates reported by the RERC Real Estate Report. The capitalized value approach, as shown in Appendix Table A-5, provided an assessed value of approximately $240.00 per square foot of building square foot for retail uses. HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 14 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1082 Figure 9: 3Q2013 East Chula Vista Retail Properties For Lease Rentable Average Building Percent Monthly Building NameBuilding AddressProperty TypeAreaYear BuiltLeasedWeighted Rent 2110 Birch RdCommunity Center8,686200826.87$2.25 1741 Eastlake PkyCommunity Center10,387200862.74$2.25 The Marketplace at 1745 Eastlake PkyCommunity Center106,000200896.12$2.25 Windingwalk 2315 Otay Lakes RdNeighborhood Center8,400200482.9$3.50 Heritage Town Center1392 E Palomar StMixed Use Retail38,000200393.61$1.95 Bldg E2318 Proctor Valley RdNeighborhood Center12,109200769.5$2.00 Bldg D2322 Proctor Valley RdNeighborhood Center11,896200757.91$2.00 851-881 Showroom PlCommunity Center162,967200685.47$1.81 Phase I, Bldg B891 Showroom PlCommunity Center14,542200687.19$2.45 Average 73.59$2.27 Source: CoStar and HR&A Hotel Assessed Value Current Chula Vista accommodations have low asking room rates of $60 to $120 per room. However, existing accommodations options include primarily economy-level limited service hotels. The Developer anticipates that the hotels located on the site may be similar to a Residence Inn or Courtyard by Marriott which are mid-scale to upscale in nature. The following table includes the asking room rates for comparable hotels in the San Diego area. HR&A estimates that a Residence Inn or Courtyard Marriott level hotel will have average asking rates of $150 to $200 and will achieve average revenue of between $120 to $160 per room night. Figure 11 shows average room metrics for San Diego County hotels. Based on a review of comparable hotels and countywide averages, we use an estimated average room rate of $140 to estimate the assessed value. Using standard industry margins and a current cap rate of approximate 9 percent, each hotel room is projected to have a value of approximately $146,000 per room. Figure 10: Comparable Hotel Room Rates Hotel Asking Room Rate Property Type Market Segment Courtyard by Marriott Oceanside $150-$180 / Limited-Service Hotel Upscale - Limited $250-$280 Peak Residence Inn San Diego $180 - $230 / Extended Stay Hotel Upscale - Limited $270 - $370 Peak Oceanside Residence Inn San Marcos $160-$170 / Extended Stay Hotel Upscale - Limited $210-$220 Peak Source: HR&A Advisors HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 15 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1083 Figure 11: San Diego County Hotel Performance Hotel Market Occupancy Average Daily Rate REVPAR 2012 73.7% $155.76 $114.80 2013(Estimated) 73.8% $158.10 $116.65 2014 (Forecasted) 73.8% $163.46 $120.67 Source: PKF 2014 Southern California Hotel Forecast Report and HR&A Rental Residential Assessed Value Average rental apartment rents were based on an analysis of comparable Otay Ranch apartment complexes. HR&A evaluated average monthly rental rents for various rental floor plans. Six rental complexes were reviewed. Figure 12 below presents select comparable project rents and their current assessed value per unit. Based on comparable rents, the projects average monthly rent is estimated at approximately $1,850. Figure 12: Select Otay Ranch Rental Residential Comparables Apartment Rental Rates Average Monthly Rent Residential ComplexBedroomsBathsUnit Size Toscano at Rancho Del Rey12767$1,535-$1,585 Toscano at Rancho Del Rey221,000$1,835-$1,985 Toscano at Rancho Del Rey321,300$2,030-$2,090 Sunbow Villas12715$1,460-$1,820 Sunbow Villas221,020$1,800-$2,165 Camden Sierra at Otay Ranch11720$1,559-$1,849 Camden Sierra at Otay Ranch11825$1,659-$1,949 Terra Vista11709$1,516-$1,636 Terra Vista221,098$1,904-$2,197 Terra Vista321,356$1,979-$2,201 Missions at Sunbow221,111$1,726-$1,886 Missions at Sunbow321,327$2,189-$2,336 Pinnacle at Otay Ranch11809$1,635-$1,635 Pinnacle at Otay Ranch221,186$1,849-$1,849 Average996$1,763-$1,942 Source: HR&A It should be noted that, currently, rental residential is the highest performing real estate land use in Southern California and is the most sought after land use by investors. The new rental apartment product included within the project will likely be considered Class A product. Assuming a gross expense estimate of 30 percent and 95 percent occupancy, expected apartment rents were capitalized using a capitalization rate of 6.00 percent. Based on these calculations, rental apartments were valued at approximately $246,000. HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 16 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1084 For-Sale Residential Assessed Value The assessed value for for-sale residential product was estimated based on recent sales of multi-family product in Otay Ranch, as shown in Figure 13. An average sales price of $325,000 was used as the assessed value for the for-sale multifamily units. Figure 13: Sales of Multi-Family Product Built Since 2010 AddressCityStateSFBedroomsSales DateSales PricePrice per SF 1831 Crimson Ct #2Chula VistaCA1,29232/4/2015$320,000247.68$ 1711 Rolling Water Dr #4Chula VistaCA1,89141/6/2015$390,000206.24$ 1430 Trouville Ln #6Chula VistaCA1,00821/2/2015$275,000272.82$ 2236 Antonio Dr #19Chula VistaCA1,984412/31/2014$409,000206.15$ 1875 Violet Ct #1Chula VistaCA1,565312/29/2014$350,000223.64$ 1432 Levant Ln #5Chula VistaCA1,372312/12/2014$315,000229.59$ 1724 Rolling Water Dr #1Chula VistaCA1,579212/12/2014$310,000196.33$ 1831 Crimson Ct #3Chula VistaCA1,175212/2/2014$280,000238.30$ 1830 Crimson Ct #9Chula VistaCA1,175211/26/2014$275,000234.04$ 1824 Peach Ct #3Chula VistaCA1,175211/24/2014$301,000256.17$ 1823 Casa Morro St #21Chula VistaCA1,860311/14/2014$378,000203.23$ 2161 Barrel Ct #93Chula VistaCA1,581311/7/2014$352,000222.64$ 1713 Cripple Creek Dr #1Chula VistaCA1,579210/30/2014$330,000208.99$ 1721 Cripple Creek #1Chula VistaCA1,579210/21/2014$347,500220.08$ 1874 Violet Ct #1Chula VistaCA1,292210/2/2014$305,000236.07$ 1875 Violet Ct #3Chula VistaCA1,17529/29/2014$299,000254.47$ 1876 Caminito TrevianaChula VistaCA1,40029/4/2014$317,000226.43$ Average1,452$326,676228.40$ Source: Trulia and HR&A Advisors Property Tax Rates The Freeway Commercial SPA is included in tax rate area 01265. The CityÔs proportion of the 1 percent tax distribution is 10.64% within this tax rate area. Transfer taxes were assessed at $0.55 per $1000 of assessed value. VLF Fees Until July of 2011, 0.65 percent VLF revenues were estimated based on population increases while the property taxes in-lieu of VLF fees (ÑMVLF In-Lieu FeesÒ) are based on incremental growth in assessed value. The State of CaliforniaÔs Legislature passed SB89 in 2011 that eliminates 0.65% VLF payments as of July 2011. The California League of Cities filed suit to challenge the law, but the State Superior Court recently ruled against the League in March of 2012. HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 17 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1085 The 0.65% VLF fees generated based on population have been excluded from this analysis. The MVLF In- Lieu Fees are still allocated proportionally, based on incremental growth in assessed value as described in the SPA Fiscal Impact Framework. Sales Tax It should be noted that the calculation of sales tax in this fiscal impact differs from the SPA FIA Framework. In the SPA FIA Framework, sales tax receipts to the City are analyzed on the basis of the projectÔs incremental residentsÔ retail spending. The SPA Framework used this sales tax analysis approach to ensure that retail sales tax receipts were not double counted by both the developer of a new retail shopping center and by a separate developer of nearby residential whose spending will support the new center. To better understand the variation in fiscal revenues generated from the different levels of commercial development in the FC2 Amendment and the Approved SPA, this analysis evaluates sales tax receipts based on the gross leasable square feet within each of the sites. 4 Estimated taxable sales for the existing FC1 site is based on current Chula Vista taxable sales averages and the taxable sales for new retail was estimated based on average California taxable sales per square estimates produced by HdL. Taxables sales per square foot of $270 and a 95 percent occupancy rate were used to estimate the taxables sales from both existing and future retail development. Other Discretionary Revenues As described above, revenue factors from the SPA Fiscal Framework were used to estimate revenues that are expected to grow proportionally with development. These are derived in Appendix Tables A-10 & A- 11 and B-8 & B-9. These factors are summarized in the table below. Figure 14: Other Discretionary Revenue Factors Summary of Other Discretionary Revenue Factors Hotel Commercial (Per Acre) $839.44 Retail Commercial ( Per SF) $0.07 Residential (Acre) $1,600.36 Residential (Per DU) $3.60 Employees (Per Employee) $19.45 Population (Per Resident) $3.86 Source: City of Chula Vista and HR&A Advisors Expenditure Methodology As described above, expenditure factors from the SPA Fiscal Framework were used to estimate expenditures that are expected to grow proportionally with development. The factors provided by the City of Chula Vista are shown in Appendix Table A-7 & B-6 and are summarized below. Special models are used to estimate the allocation of public safety fiscal expenditures generated by dwelling units. The public safety expenditures allocated to dwelling units are estimated proportionally As such, the FC Amendment FIA should not be considered additive to other fiscal impact analysis results in Otay 4 Ranch. HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 18 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1086 (there are no adjustments at this time), but are presented in a special model because these costs are typically a major fiscal expenditure. Figure 15: Expenditure Factors and Public Safety Dwelling Unit Factors Expenditure Factors Retail (Per SF) $1.36 Hotel (Acres) $11,584 Population (Per Resident) $76.53 Private Parks (Acres) $160.46 Public Use (Per Acre) $2,710.85 Dwelling Unit Factor $119.40 (Not including Public Safety) Special Model Factors Approved FC SPA FC2 Amendment Police (Per DU) $293.70 $293.70 Fire (Per DU) $210.64 $210.64 Source: City of Chula Vista and HR&A Advisors HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 19 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1087 Fiscal Impacts The following section describes the fiscal impacts generated by the FC2 Amendment and the Approved FC SPA scenarios. Figure 16 and Figure 17 present the annual fiscal revenues and annual fiscal expenditures of each of the scenarios. As described in the Methodology section, the tables present anticipated revenues estimated based on special models such as property taxes, MVLF in-lieu fee revenues, transient occupancy tax, and sales and use tax, and other revenues, calculated on a pro rata basis, are summarized. Estimated expenditures are calculated and presented by land use category. The figures in these tables have been adjusted to reflect 5 2015 dollars. FC2 Amendment Figure 16 presents the annual fiscal revenues and fiscal expenditures of the FC2 Amendment. The detailed analysis of the FC2 Amendment is included within Appendix A. Using the methodology described above, the FC2 Amendment will generate annual fiscal revenues of approximately $4.80 million in Year 10 (2015 dollars). Sales and use tax receipts represent 55 percent of revenues and are the greatest sources of fiscal revenue. Annual sales tax receipts are currently estimated at $1.84 million and are expected to grow by $778,000 at buildout of retail properties in Year 5. Transient occupancy tax (TOT) are the second greatest source of revenue for the FC2 Amendment scenario. At approximately $1.17 million annually at build out, TOT receipts are projected to generate approximately 25 percent of the total revenues. TOT will begin to be generated with the first hotel in Year 2, which will reach full occupancy (70%) in Year 3. The second hotel and its related TOT taxes are projected to come online in Year 5 with TOT growing at full occupancy in Year 6. The FC2 Amendment is projected to generate annual expenditures of $2.26 million in Year 10 (2015 dollars). Public safety (police and fire) are the CityÔs greatest fiscal costs and are expected to be the greatest costs generated as a result of new development. Including both the dwelling unit allocation and allocations of public safety costs from other land uses, the FC2 Amendment will generate approximately $1.26 million in public safety costs. In Year 10, the FC2 Amendment is expected to generate a positive net fiscal impact of approximately $2.54 million. The Freeway Commercial SPA, including all onsite retail tax receipts, currently generates an estimated $1.00 million positive net fiscal revenue to the City annually. This net fiscal revenue grows with the build out of the retail developments and hotel developments. One-time property transfer and the incremental property taxes create the largest spikes after the inclusion of the hotels in Year 2 and Year 5. Net fiscal revenues grow on a constant basis after Year 7. Also includes expenditures calculated based on population. 5 HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 20 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1088 1089 0 ¦¤ 21 Chula Vista SPA FC2 Amendment FIA| HR&A Advisors, Inc. Figure 16: FC2 Amendment Fiscal Impact (2015 $) Source: HR&A Advisors Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ Approved FC SPA Figure 17 presents the annual fiscal revenues and fiscal expenditures of the Approved FC SPA. Using the methodology described above, the Approved FC SPA will generate fiscal revenues of approximately $4.11 million in Year 10 (2015 dollars). Sales and use tax receipts are the greatest sources of fiscal revenue in the Approved FC SPA scenario. Sales tax receipts make up almost 85 percent of total revenues. Current sales tax receipts are estimated at $1.84 million annually. With a greater amount of future retail in this scenario, sales tax receipts are expected to grow by $1.60 million at buildout of retail properties in Year 5. After sales tax receipts, property tax, at $280,000 annually, and VLF Ñin-lieuÒ fee revenues, $200,000 annually, are the next greatest sources of revenue. The Approved FC SPA is projected to generate annual expenditures of $2.11 million in Year 10 (2015 dollars). Public safety costs are also expected to be the greatest costs generated as a result of new development. Within the retail land use factor, public safety costs account for more than 50 percent of the costs, or $1.14 million. In Year 10, the Approved FC SPA is expected to generate a positive net fiscal impact of approximately $2.00 million. Similar to the FC2 Amendment, the Approved FC SPA currently generates a net fiscal revenue of $1.00 million to the City. As additional retail development is absorbed, the annual net fiscal revenue increases. In this scenario, the retail is projected to be fully built out in Year 5. Net fiscal revenues stabilize in Year 6 and grow on a constant basis, thereafter. HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 22 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1090 1091 0 ¦¤ 23 Chula Vista SPA FC2 Amendment FIA| HR&A Advisors, Inc. Figure 17: Approved FC SPA Fiscal Impact (2015$) Source: HR&A Advisors Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ Net Fiscal Impact Conclusions Both the FC2 Amendment and Approved FC SPA are projected to generate a positive net fiscal revenue to the City of Chula Vista in Year 10. In Year 10, the FC2 Amendment is expected to generate $540,000 more than the Approved FC SPA. Figure 18 presents the annual opportunity (cost)/benefit between the two scenarios. Key variations in fiscal impacts include sales tax differences, TOT differences, and property tax receipt differences. The FC2 Amendment generates $820,000 less in sales tax revenues than the Approved FC SPA, but generates $1.17 million in TOT that is not generated in the Approved FC SPA, assuming it is built fully as retail. Overall, development of the FC2 Amendment is not expected to adversely impact the City of Chula VistaÔs quality of life. However, given that TOT receipts are key fiscal revenues, the timing and number of hotel rooms that are successful developed will impact the City net fiscal impacts The next section presents a sensitivity analysis evaluating the variation in net fiscal impact at various room rates and at different levels of hotel room absorption. HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 24 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1092 1093 0 ¦¤ 25 Chula Vista SPA FC2 Amendment FIA| Figure 18: Annual Comparison of FC2 Amendment Relative to Approved FC SPA (2015 $) HR&A Advisors, Inc. Packet !¦¤­£  Source: HR&A ΑΏΐΕȃΏΘȃΐΒ Sensitivity Analysis The sensitivity matrix presents the opportunity (cost)/benefit of the FC2 Amendment relative to the Approved FC SPA for three different levels of hotel rooms and at three different estimated average hotel room rates. The opportunity (cost)/benefit represents the FC2 Amendment net fiscal impacts less the base Approved FC SPA scenarioÔs net fiscal impacts. Based on absorption information from the Developer and HR&AÔs brief survey of the San Diego and Chula Vista hotel market, the FIA includes the projected average room rate ($140) and number of hotel rooms (300). The current assumption is highlighted in the sensitivity matrix. Three different hotel amounts have been modeled to provide the City with information regarding varying scenarios. Hotel Room Scenarios: 148 Rooms. Only one hotel gets built in Year 2. 175 Rooms. Point of Neutrality. One hotel gets built in Year 2 and 27 additional rooms are built in Year 5. 6 300 Rooms. The Developer anticipates the development of two hotels, one with 148 and another with 152 rooms each. The FIA models a 148-room hotel in Year 2 and a second hotel with 152 rooms in Year 5. Figure 19: Hotel Sensitivity Analysis FC2 Amendment Average Room Rate Sensitivity Matrix $120 $140 $160 148 Hotel Rooms Net Fiscal Impact $1,799,200$1,888,700 $1,978,200 Opportunity (Cost) -$202,315 -$112,800 -$23,300 /Gain 175 Hotel Rooms (Point Net Fiscal Impact $2,004,037 of Neutrality) Opportunity (Cost) $2,500 /Gain 300 Hotel Rooms Net Fiscal Impact $2,356,088$2,537,800 $2,719,500 Opportunity (Cost) $354,600 $536,300 $718,000 /Gain Source: HR&A Advisors Please note, the sensitivity analysis does not assume that changes in hotel rooms impact other uses, i.e the land planned for hotel is not assumed to be used for retail or any other interim or permanent purpose, but is instead assumed to remain vacant. As shown above, the FC2 Amendment generates positive net fiscal impacts within the $120 to $160 average room rate range and 175 to 300 hotel rooms range. However, if only one hotel is built, of approximately 148 rooms, there will be an opportunity cost of the FC2 Amendment relative to the Approved FC SPA. At an average room rate of $140 per room night, 175 hotel rooms is the point of neutrality between the FC2 Amendment and Approved FC SPA. Assuming an average of $140 per room night and assuming that Note that it is not likely that a new hotel will be built with 27 rooms (though an expansion of an existing hotel may 6 be possible). Instead, this number of rooms is included to understand the theoretical point of neutrality of the project in terms of hotel rooms. HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 26 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1094 the amount of land used for hotel uses does not change, every additional hotel room adds approximately $4,000 in additional benefit above the approved scenario, 90 percent from additional TOT receipts and the balance from additional property taxes. 7 Please note, this metric is not true on all scales, but near the 200 hotel room mark, the $4,000 per room net fiscal 7 impact variation is a reasonable benchmark. HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 27 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1095 Appendices A - FC2 Amendment Fiscal Impact Analysis B - Approved FC SPA Fiscal Impact Analysis HR&A Advisors, Inc. Chula Vista SPA FC2 Amendment FIA| 28 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1096 Appendix A Freeway Commercial Amendment ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1097 Table A-1 Proposed Land Uses Approved SPAFreeway Commercial Amendment Land Use Single Family Residential Units00 Multi-Family Residential Units0600(26.70 Ac.) MF Attached - For Sale Townhomes 0290 MF Attached - Rental Apartments0310 1 Retail Commercial Square Feet (SF) 1,214,000(120.7 Ac)882,000(86.20 Ac.) Hotels (Rooms)0300(6.30 Ac.) Parks0.02.0(2 Ac. onsite) CPF0.00 School0.00.0 Subtotal Developed Acres120.7121.2 Open Space00 Preserve00 Other Acres/ROW00 Total Acres120.7121.2 Population Multi Family Persons/DU@2.6101,566 Total Est. Population01,566 Employment Retail SF/Emp 4502,6981,960 Hotel Employees per Room 0.900270 Total Est. Employment2,6982,230 1 Mixed Use retail acreage is included with residential Source: Baldwin and Sons, City of Chula Vista and HR&A Advisors ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1098 Table A-2 Historical Housing Absorption FamilyMulti FamilyTotal Housing Units 2,00035,67119,97555,646 2,00137,21520,44157,656 2,00239,28621,30560,591 2,00340,96922,54563,514 2,00442,98623,23566,221 2,00545,16324,06669,229 2,00646,44625,30871,754 2,00747,13326,06773,200 2,00847,61426,41774,031 2,00947,81726,72274,539 2,01051,93827,47879,416 2,01152,15527,62579,780 2,01252,52227,88680,408 2,01352,91228,33981,251 2,01453,25128,77582,026 FamilyMulti FamilyTotal Change in Housing Units 2000 20011,5444662,010 20022,0718642,935 20031,6831,2402,923 20042,0176902,707 20052,1778313,008 20061,2831,2422,525 20076877591,446 2008481350831 2009203305508 2010190200390 2011217147364 2012367261628 2013390453843 2014339436775 Source: California Department of Finance E-5 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1099 1100 0 ¦¤ 20142015201620172018201920202021202220232024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 680,000680,000760,000840,000882,000882,000882,000882,000882,000882,000882,00067.667.675.683.586.286.286.286.286.286.286.267.667.678.792.4107.0121.2121.2121.2121.2121.2121.24501,5111,5111,6891,8671960 1,9601,9601,9601,9601,9601,960 600600600600600600001481481483003003003003003000.00.00.00.41.22.02.02.02.02.02.00.00.00.02.60.00.00.03139661,5661,5661,5661,5661,5661,5662702702702702702702,2302,2302,230 680,000680,000760,000840,000867,000867,000867,000867,000867,000867,000867,000 000901902902902902902902900003018031031031031031031015,00015,00015,00015,00015,00015,00015,000003336666660.00.00.00.00.00.00.00.00.00.00.00.00.00.03139661,5661,5661,5661,5661,5661,566 0.02,230 0.00.0 2,2302,230 3700.01332093 0001200.00.00.0001331331,5111,8222,000 0000 Freeway Commercial Amendment 0.0 1,511 Multi-Family Residential Units (Includes Multi-Use Residential) 0.9 Source: Baldwin and Sons and HR&A Advisors MF Attached Apartments (Mixed Use) Mixed Use Commercial - Parcel 2 Freeway Commercial - Parcel 1 Cumulative Land Use Program Hotel Employees per Room Multi Family Persons/DU@ Retail Commercial Acres MF Attached Townhomes Cumulative Population Total Est. Employment Proposed Land Uses Retail Commercial SF Total Est. Population Packet Retail SF/Emp@ !¦¤­£  Employment Hotel Rooms Total Acres Hotel Acres Table A-3 Land Use School ΑΏΐΕȃΏΘȃΐΒ Parks CPF Table A-4 1 Chula Vista - Expenditure Real Inflation Adjustment 20062008 200520072009 Population216,961223,604227,850231,157234,011 Households70,91673,36574,52775,25975,752 City Staff1,1691,2271,2641,2491,110 Revenues (Actuals)$137,763,583$157,809,965$161,564,721$153,938,093$140,502,938 Expenditures (Actuals)$142,195,531$160,826,968$166,056,406$155,021,736$140,365,277 CPI (San Diego Area)220.6228.1233.3242.3242.3 Expenditure/Capita$655.40$719.25$728.80$670.63$599.82 Revenues/Capita$634.97$705.76$709.08$665.95$600.41 2009 CPI Adjustment Factor1.101.061.041.001.00 Exp/Cap in 2009 Dollars$719.87$764.02$756.91$670.63$599.82 Rev/Cap in 2009 Dollars$697.43$749.69$736.44$665.95$600.41 Expenditure Adjustment Factor120%127%126%112%100% Revenue Adjustment Factor116%125%123%111%100% (Relative to 2009 Levels) 1 Provided by the City of Chula Vista Source: City of Chula Vista and HR&A Advisors ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1101 1102 0 ¦¤ Value per Unit AssessedValue Per SFAssessed $1.8590%95%5%$18.037.5%$240.43$1,79035%$13,1469.0%$146,067 per Unit CostNet Income/SFCap RateRoomOther RevenuesOther RevenuesHotel Net IncomeNet Income/UnitCap Rate Assessed Value 6.00%$246,05 0 EstimateOccupancy RateNet Income/UnitCap Rate Admin /Vacancy 14,763 $ EfficiencyOccupancy Rate 95% Revenues Gross Expense Building 5% of Room 30% Avg. Annual Rev. Per Mo. Rent NNN/SF Hotel $14070%$35,770 Source: Loopnet, RERC Real Estate Cap Rate Report, and HR&A Advisors Avg. AnnualRent/Unit per NightOccupancy Rate $ $22,20 0 Chula Vista Estimated Commercial Assessed Value Rent/Unit Avg. Room Price Avg. Monthly Rental Apartments1,850 Rental Residential Land Use Commercial Land Uses Packet !¦¤­£  Table A-5 ΑΏΐΕȃΏΘȃΐΒ Retail 1103 0 ¦¤ 2024Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 $240130130149168178178178178178178178$146,10000222222444444444444 Total For Sale Product000296294949494949400744767676767676Total Income Generating Product$129.9$129.9$170.7$197.4$244.3$298.5$298.5$298.5$298.5$298.5$298.5Total Assessed Value$129.9$129.9$170.7$226.6 $306.1$392.8$392.8$392.8$392.8$392.8$392.8 $0.0$0.0$29.3$61.8$94.3$94.3$94.3$94.3$94.3$94.3 2023 2022 2021 2020 2019 2018 2017 2016 The assessed value of existing retail square feet in Year 0 is based on reported assessed values for these properties. Freeway Commercial Amendment 2015 Per Unit(Millions $) 1 2014 Year 0 $0.0 Est. Assessed Value $325,000$246,000 Rental Residential - MF Attached Apartments Projected Program Assessed Value Cumulative Program Assessed Value Packet MF Attached Townhomes 1 Source: HR&A Advisors Retail Commercial SF !¦¤­£  Hotel (Rooms) Table A-6 Land Use ΑΏΐΕȃΏΘȃΐΒ 1 1104 0 ¦¤ PopulationRetail Office HotelIndustrialParks ( per acre)Public UseOpen SpaceOtherResidential(Per Person)(Per Acre)(Per Acre)(Per Acre)(Per Acre)PrivatePublic(Per Acre)(Per Acre)(Per Acre)(Per DU) Sub-Total Unit Cost$76.53$16,527.08$13,661.45$11,584.21$2,177.48$160.46$2,448.06$2,710.85$160.46$2,759.40$119.40 Total - Density Adjusted Unit Costs$76.53$1.36$13,661.45$11,584.21$2,177.48$160.46$2,448.06$2,710.85$160.46$2,759.40$119.40 $12.11$0.35Planning and Building Services$0.00$203.44$219.57$130.70$55.00$31.70$30.69Engineering$274.44$145.29$64.57$27.44$15.53$16.85$3.07Public Works$5,914.17$3,131.03$1,391.57$591.42$69.58$347.89$ 347.89$68.43$4.77 Police (Excluding Residential)$11.01$6,836.27$6,836.27$6,836.27$1,006.09$2,202.49$2,202.49$2,202.49Fire (Excluding Residential)$1.05$2,917.22$2,917.22$2,917.22$396.88$160.46$160.46$160.46$160.46$160. 46 Economic Development Function$0.00$301.43$325.55$192.68$79.51$0.00 Land Uses City Attorney$80.11$86.52$51.21$21.13 Acre to SF Density Adjustment Factors0.00008 City Council$2.00City Clerk$1.37Administration$0.29Management and Information Services$4.60Parks and Recreation$18.90Library$37.32 All Cost Factors and Subtotal Cost factors provided by the City 1 Citywide Cost Factors by Function/Department Source: City of Chula Vista and HR&A Advisors Development and Maintenance Services Legislative and Administration Boards and Commissions Packet Culture and Leisure Human ResourcesGeneral Services!¦¤­£  Nature Center Public Safety Table A-7 ΑΏΐΕȃΏΘȃΐΒ 1 1105 0 ¦¤ 2024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 0120370600600600600600600 $0$35,244$108,669$176,220$176,220$176,220$176,220$176,220$176,220$0$25,277$77,937$126,384$126,384$126,384$126,384$126,384$126,384$0$60,521$186,606$302,604$302,604$302,604$302,604$302,604$302,604 2023 2022 2021 2020 2019 2018 2017 2016 2015 0$0$0$0 2014 0$0 $0$0 Annual Public Safety (Allocated to Project Dwelling Units) $293.70$210.64 Source: City of Chula Vista and HR&A Advisors Freeway Commercial Amendment Dwelling Unit Public Safety Costs Total Annual Public Safety Costs Police Service Costs/ DU Project Residential Units Packet Fire Service Costs/ DU Current Service Costs !¦¤­£  Table A-8 ΑΏΐΕȃΏΘȃΐΒ Police Fire 1106 0 ¦¤ 20142015201620172018201920202021202220232024Expense DriversUnit CostYear 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 Retail (SF)680,000680,000760,000840,000882,000882,000882,000882 ,000882,000882,000882,000Retail (SF)$1.36$1,078,770$1,078,770$1,205,684$1,332,598$1,399,228$1,399,228$1,399,228$1,399,228$1,399,228$1,399,228$1,399,228Hotel (Acres)$11,584.21$0$0$42,152$42,152$42,152 $85,443$85,443$85,443$85,443$85,443$85,443Park (Acres)$160.46$0$0$0$75$232$376$376$376$376$376$376Population (Persons)$76.53$0$0$0$28,061$86,523$140,307$140,307$140,307$140,307$140,307$140,307Expendi tures Allocated to DUs (excluding Public Safety)$119.40$0$0$0$16,775$51,724$83,877$83,877$83,877$83,877$83,877$83,877Public Safety Costs Allocated to DUs$0$0$0$70,856$218,472$354,278$354,278$354,278$ 354,278$354,278$354,278Total Est. Annual Expenditures (2009 Dollars)$1,078,770$1,078,770$1,247,836$1,490,518$1,798,330$2,063,509$2,063,509$2,063,509$2,063,509$2,063,509$2,063,509 0001203706006006006006006000003139661,5661,5661,5661,5661,5661,566 0.00.03.13.13.16.36.36.36.36.36.30.00.00.00.41.22.02.02.02.02.02.0 Expenditure Adjustment Factor117%117%117%117%117%117%117%117%117%117%117% Expenditure Summary (2009 $)Freeway Commercial Amendment Packet Source: HR&A Advisors !¦¤­£  Dwelling Units Hotel Acres Park Acres Population Table A-9 ΑΏΐΕȃΏΘȃΐΒ Table A-10 City of Chula Vista - Discretionary Revenues (Based on the FY 2009 Amended Budget) Discretionary RevenuesProgram RevenuesNet RevenuesRevenue Distribution Non-Departmental Revenue Categories Amended Budget 2009(Estimate)Fixed RevenuesVariable Revenues Property Taxes Current Taxes - Secured$28,363,165$28,363,165$28,363,165 State Secured - Unitary$300,000$300,000$300,000 Current Taxes - Unsecured$979,200$979,200$979,200 Delinquent Taxes$590,000$590,000$590,000 Subtotal$30,232,365$0$30,232,365$0$30,232,365 Other Local Taxes Sales and Use Taxes$29,677,977$29,677,977$29,677,977 Franchise Fees$8,732,093$8,732,093$8,732,093 Utility Taxes$7,122,095$7,122,095$7,122,095 Business License Tax$1,322,847$1,322,847$1,322,847 Transient Occupancy Taxes$2,752,514$2,752,514$2,752,514 Real Property Transfer Tax$841,402$841,402$841,402 Subtotal$50,448,928$0$50,448,928$0$50,448,928 Use of Money and Property Subtotal$4,163,212$0$4,163,212$4,163,212$0 Revenues from other Agencies Sales Tax: Public Safety Augment$875,347$875,347$875,347 State Homeowners Property Tax Relief$282,800$282,800$282,800 State Motor Vehicle Licenses$20,215,866$20,215,866$20,215,866 Other Revenues from other Agencies$4,324,532$4,324,532$4,324,532 Subtotal$25,698,545$25,698,545$25,698,545 1 Charges for Services Subtotal$8,854,774$0$8,854,774$8,854,774$0 2 Other Revenues (less CIP) Subtotal$10,580,609$0$10,580,609$10,580,609$0 Transfers In Subtotal$12,272,473$0$12,272,473$12,272,473$0 Total Discretionary Revenues (Less CIP Transfers)$142,250,906$0$142,250,906$35,871,068$106,379,838 1 Includes Licenses and Permits 2 Other Revenue excludes funds from the CIP fund. Fines, Forfeitures, and Penalties are included in this category. Source: City of Chula Vista ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1107 Table A-11 Chula Vista - Other Discretionary Revenue Allocation Factors (Based on 2009 Information) 2009 Citywide Conditions Population226,694 Dwelling Units78,615 Employees71,153 Land UsesDeveloped AcresEmployeesAV Share (Estimates) (estimated) Commercial (Retail and Office)2,04846,84225% Industrial91721,1628% Residential9,56567% Subtotal Taxable12,53068,004 Other (Parks, Public/Quasi-public, Open Space)7,1713,149 Total19,70271,153 Incremental Revenue Factors by Development Unit Revenue Category2009 RevenuesAllocation MethodShareAllocation Units Property Taxes Current Taxes - Secured$28,363,165Calculated Separately State Secured - Unitary$300,000Commercial AV25%$36.61Acres Industrial AV8%$26.17Acres Residential AV67%$21.01Acres Current Taxes - Unsecured$979,200Commercial AV25%$119.51Acres Industrial AV8%$85.42Acres Residential AV67%$68.59Acres Delinquent Taxes$590,000Commercial AV25%$72.01Acres Industrial AV8%$51.47Acres Residential AV67%$41.33Acres Other Local Taxes Sales and Use Taxes$29,677,977Calculated Separately 1 Franchise Fees$8,732,093Commercial Land7%$298.40Acres Industrial Land3%$285.66Acres Residential Land90%$821.63Acres 1 Utility Taxes with Adjustment$7,122,095Commercial Land9%$312.92Acres Industrial Land4%$310.65Acres Residential Land87%$647.80Acres Business License Tax$1,322,847Employees (Non-Public)$19.45Employees Transient Occupancy Taxes$2,752,514Not Included Real Property Transfer Tax$841,402Calculated Separately Revenues from Other Agencies Sales Tax: Public Safety Augment$875,347People$3.86Person State Homeowners Property Tax Relief$282,800Dwelling Units$3.60DU State Motor Vehicle Licenses$20,215,866Calculated Separately Total Discretionary Revenues$102,055,306 Summary of Other Discretionary Revenue Factors Commercial (Acres)$839.44 Retail Commercial (SF)$0.07 Industrial (Acres)$759.37 Residential (Acres)$1,600.36 Residential (DU)$3.60 Employees$19.45 Population$3.86 1 As presented in SPA Fiscal Impact Framework, allocation share by land use based on FIND model estimates Source: City of Chula Vista and HR&A Advisors ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1108 1109 0 ¦¤ (33.1) 20142015201620172018201920202021202220232024 Yr 10 Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 122%0%10%5%$0.0$0.0$0.0$31.0$66.3$102.4$102.7$103.3$104.0$104.9$105.9$129.9$130.0$172.8$201.4$252.9$313.6$314.7$316.1$317.8$319.8$322.0$129.9$130.0$172.8$232.5$319.2$415.9$417.5$419.4$421.8$424.6$427 .8$129.9$130.0$165.9$217.2$294.8$382.8$384.3$386.3$388.7$391.5$394.7 $0.0$0.0$0.0$0.0$0.0$32.5$36.5$36.9$0.0$0.0$0.0$0.0$0.0Yr 0$129.9$130.0$130.3$130.6$131.1$131.8$132.5$133.3$134.3$135.3$136.5$0.0$43.9$29.0$51.9$60.7$0.0$0.0$0.0$0.0$0.00$1,298,801$1,300,100$1,659,35 7$2,171,754$2,948,466$3,828,156$3,843,249$3,862,883$3,886,853$3,914,974$138,145$138,283$176,495$230,995$313,608$407,175$408,780$410,869$413,418$416,409 (33.1) Yr 9 120%0%10%5% $0.0$0.0$0.0$0.0$0.0$32.2$36.1$36.5$0.0$0.0$0.0$0.0$0.0$43.6$28.8$51.6$60.4$0.0$0.0$0.0$0.00 (33.1) Yr 8 117%0%10%5% $0.0$0.0$0.0$0.0$0.0$31.9$35.8$36.3$0.0$0.0$0.0$0.0$43.4$28.7$51.4$60.2$0.0$0.0$0.00 0.0(6.8)(15.3)(24.4)(33.1)(33.1)(33.1) Yr 7 2.00%100%102%104%106%108%110%113%115%0%10%5%$31.0$31.1$31.2$31.4$31.6$35.2$35.2$35.4$35.6$35.9$36.0$36.1$42.51$42.6$42.6$42.8$42.9$43.1$28.24$28.3$28.3$28.4$28.5$50.87$50.9$51.0$51.2$59.83$59.9$60.0 $0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.00 Yr 6 $0.0$0.0$0.0$29.3$32.5$32.5$0.0$129.9$0.0$40.9$26.6$47.0$54.2$0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.00$0.0$0.0$0.0$0.0$0.0 0%10%10%10%10%10%10%10%10%5%Yr 0$0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.00$0.0$0.0$0.0$0.0$0.0$0.00 Yr 1Yr 2Yr 3Yr 4Yr 5 0%0%0%0%0%5%5%5%5%5% With a year lag to account for property tax receipt to the City. Given the Otay Ranch Town Center is built, property tax for this parcel is included in Year 0. Freeway Commercial Amendment Year 0 0%0%5%5% $1,298,801$138,145 0.0 Yr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7Yr 8Yr 9Yr 10Yr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7Yr 8Yr 9Yr 10 1.00%Property Tax Share to the City10.64% Annual Rate Total Assessed Value (Residential and Commercial) (Millions) Commercial and Rental Residential Assessed Value (Millions) Incremental AV (Residential and Commercial) (Millions) Annual Income Generating Product AV (Millions) Proposition 13 AV Limitation less Inflation of 2% For Sale Residential Assessed Value (Millions) 1 Commercial and Rental Residential Product Total Incremental Property Taxes Collected Annual For Sale Product AV (Millions) Residential Annual Turnover Rate Packet For Sale Residential Product Less Base Assessed Value Commercial Turnover Rate Year Property First Sold:Year Property First Sold: Property Tax Estimate !¦¤­£  Real Appreciation RateSource: HR&A Advisors Appreciation Factor: Table A-12 ΑΏΐΕȃΏΘȃΐΒ 1 1110 0 ¦¤ 20142015201620172018201920202021202220232024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 Commercial and Rental Residential Property Transfer Tax$3,572$3,643$27,095$20,516$33,85 4$40,324$9,246$9,430$9,619$9,811$10,008 Year 0Yr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7Yr 8Yr 9Yr 10$3,643$3,716$3,790$3,866$3,943$4,022$4,103$4,185$4,269$4,354Yr 1$0$0$0$0$0$0$0$0$0$0Yr 2$23,379$1,192$1,216$1,241$1,265$1,291$1,316$1,343$1,370Yr 3$15,534$792$808$824$841$858$875$892Yr 4$27,980$1,427$1,455$1,485$1,514$1,545$1,575Yr 5$32,905$1,678$1,712$1,746$1,781$1,816$0$0$0$0$0$0$0$0$0$0$0$0$0$0Total Annual Property Taxes to the City$3,572$3,643$27,095$37,589$54,944$63,809$15,083$15,385$15,693$16,006 $0 Annual For Sale Product AV (Millions)$0.0$0.0$0.0$29.3$32.5$32.5$0.0$0.0$0.0$0.0$0.0Annual Income Generating Product AV (Millions)$129.9$0.0$40.9$26.6$47.0$54.2$0.0$0.0$0.0$0.0$0.0 2.00%100%102%104%106%108%110%113%115%117%120%122%10%10%10%10%10%10%10%10%10%10%10%10%5%5%5%5%5%5%5%5%5%5%5%5%$0$0$0$17,072$21,090$23,485$5,838$5,954$6,074$6,195$6,319 The model accounts for only the property transfer tax annual allocation for the developed FC1 parcel. $3,572 1 Yr 6Yr 7Yr 8Yr 9 Yr 10 Yr 0 Annual Rate For Sale Residential Property Transfer Taxes Commercial and Rental Residential Product Annual Property Transfer Tax Estimate Freeway Commercial Amendment Residential Annual Turnover Rate Commercial Turnover Rate Year Property First Sold: Real Appreciation RateSource: HR&A Advisors Packet Appreciation Factor: !¦¤­£  Table A-13 ΑΏΐΕȃΏΘȃΐΒ 1 1111 0 ¦¤ $0.0$0.0($6.8)($15.3)($24.4)($33.1)($33.1)($33.1)($33.1)($33.1)($33.1) 20142015201620172018201920202021202220232024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 $129.9$130.0$172.8$232.5$319.2$415.9$417.5$419.4$421.8$424.6$427.8$130$130$166$217$295$383$384$386$389$391$395$15,726$15,726$15,762$15,813$15,891$15,979$15,981$15,982$15,985$15,988$15,9910.83%0.83%1. 06%1.39%1.89%2.45%2.46%2.48%2.49%2.51%2.53%$98,533$98,632$125,887$164,759$223,684$290,422$291,567$293,056$294,875$297,008$299,444$98,533$98,632$125,887$164,759$223,684$290,422$291,567$293,056$294,875 $297,008$299,444 Freeway Commercial Amendment $15,596$11.8 226,691 $1,328,857 Base Year (2004) Motor Vehicle In Lieu Fee Adjustment (MVLF) (Millions) Base Year (2004) Assessed Valuation of the City (Millions) As presented in the SPA Fiscal Impact Framework Adjusted Cumulative AV Development (Millions) Source: City of Chula Vista and HR&A Advisors Cumulative AV of New Development (Millions) Motor Vehicle In Lieu Fee (MVLF) Adjustment Cumulative MVLF generated by the Project Cumulative Citywide AV Growth (Millions) AV Adjustment of Base Value (Millions) Motor Vehicle License Fee Estimates 2009 Allocation of the 0.65% 2009 Population of the City Packet Total Annual MVLF Fees Percent Increase in AV !¦¤­£  1 VLF Revenues Table A-14 ΑΏΐΕȃΏΘȃΐΒ 1 1112 0 ¦¤ 20142015201620172018201920202021202220232024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 680,000680,000760,000840,000867,000867,000867,000867,000867,000867,000867,00096%654,840654,840731,880808,920834,921834,921834,921834,921834,921834,921834,92195%622,098622,098695,286768,474793,175793, 175793,175793,175793,175793,175793,175$270.00$167,966,460$183,600,000$205,200,000$226,800,000$234,090,000$234,090,000$234,090,000$234,090,000$234,090,000$234,090,000$234,090,000$0$3,462,750$3,462,750 $3,462,750$3,462,750$3,462,750$3,462,750$3,462,750$167,966,460$183,600,000$205,200,000$226,800,000$237,552,750$237,552,750$237,552,750$237,552,750$237,552,750$237,552,750$237,552,7501%$1,679,665$1,83 6,000$2,052,000$2,268,000$2,375,528$2,375,528$2,375,528$2,375,528$2,375,528$2,375,528$2,375,528 15,00015,00015,00015,00015,00015,00015,00013,50013,50013,50013,50013,50013,50013,50012,82512,82512,82512,82512,82512,82512,825 000000000000 Freeway Commercial Amendment $0 $0 $0 Est.Taxables Sales PSF Taxables Sales PSF Building Efficiency Occupancy Rate $270.00 90%95% FC 1 Site - Otay Ranch Town Center - Regional/Superregional Derived based on estimate of rental rate as 25% of income Board of Equalization 2009 Annual Data per county capita FC 2 Site Retail - Neighborhood/Community CenterFC 2 Site Retail - Neighborhood/Community Center Cumulative Retail Absorption (Square Feet) FC 1 -Site - Otay Ranch Town Center FC 1 Site - Otay Ranch Town CenterFC 1 Site - Otay Ranch Town Center American Community Survey 2009 Estimated Onsite Retail Sales Tax Annual Sales Taxes to the City @ FC 2 Site Proposed Project Total Taxable Retail Sales Packet FC 2 Site Taxable Sales Taxable Sales Estimate FC1 Site Taxable Sales Source: HR&A Advisors Gross Leasable Area !¦¤­£  FC 2 Site Retail Occupied GLA Table A-15 ΑΏΐΕȃΏΘȃΐΒ 123 Table A-16 Estimated Offsite Retail Sales Tax 1 Average Est. HH Income Multi Family Units For Sale Townhouses$78,000 Rental Apartments$68,000 Freeway Commercial Amendment 20142015201620172018201920202021202220232024 Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 Households Multi Family Units For Sale Townhouses00090190290290290290290290 MF Attached00030180310310310310310310 Total Units000120370600600600600600600 Employees1,5111,5111,8222,0002,0932,2302,2302,2302,2302,2302,230 Aggregate HH Income$0$0$0$9,060,000$27,060,000$43,700,000$43,700,000$43,700,000$43,700,000$43,700,000$43,700,000 Average Annual Income/HH$0$0$0$75,500$73,135$72,833$72,833$72,833$72,833$72,833$72,833 2 Countywide Income/HH$83,935 3 Countywide Retail Exp/HH$36,583 Retail Expenditure/HH Adj. Factor FC SPA0%0%0%90%87%87%87%87%87%87%87% Project Avg. Retail Expenditure/HH$0$0$0$32,907$31,876$31,745$31,745$31,745$31,745$31,745$31,745 Gross Retail Sales from Project Neghborhood Center33%$0$0$0$1,303,112$3,892,078$6,285,432$6,285,432$6,285,432$6,285,432$6,285,432$6,285,432 Community Center20%000789,7652,358,8353,809,3533,809,3533,809,3533,809,3533,809,3533,809,353 Regional Center4%000157,953471,767761,871761,871761,871761,871761,871761,871 Super Regional Center7%000276,418825,5921,333,2731,333,2731,333,2731,333,2731,333,2731,333,273 Other Centers36%0001,421,5774,245,9036,856,8356,856,8356,856,8356,856,8356,856,8356,856,835 Off Site Share Neghborhood Center10%$0$0$0$130,311$389,208$628,543$628,543$628,543$628,543$628,543$628,543 Community Center20%$0$0$0$157,953$471,767$761,871$761,871$761,871$761,871$761,871$761,871 Regional Center30%$0$0$0$47,386$141,530$228,561$228,561$228,561$228,561$228,561$228,561 Super Regional Center30%$0$0$0$82,925$247,678$399,982$399,982$399,982$399,982$399,982$399,982 Other Centers10%$0$0$0$142,158$424,590$685,683$685,683$685,683$685,683$685,683$685,683 Chula Vista Capture Neghborhood Center80%$0$0$0$104,249$311,366$502,835$502,835$502,835$502,835$502,835$502,835 Community Center80%$0$0$0$126,362$377,414$609,496$609,496$609,496$609,496$609,496$609,496 Regional Center70%$0$0$0$33,170$99,071$159,993$159,993$159,993$159,993$159,993$159,993 Super Regional Center60%$0$0$0$49,755$148,607$239,989$239,989$239,989$239,989$239,989$239,989 Other Centers30%$0$0$0$42,647$127,377$205,705$205,705$205,705$205,705$205,705$205,705 Gross Retail Sales from SPA Employees Annual Expenditure/Employee$1,175 Offiste Spending Neghborhood Center10%$177,556$177,556$214,095$234,984$245,951$262,025$262,025$262,025$262,025$262,025$262,025 Community Center5%88,77888,778107,048117,492122,976131,013131,013131,013131,013131,013131,013 Regional Center0%00000000000 Super Regional Center0%00000000000 Other Centers10%177,556177,556214,095234,984245,951262,025262,025262,025262,025262,025262,025 Chula Vista Capture Neghborhood Center80%$142,044$142,044$171,276$187,987$196,761$209,620$209,620$209,620$209,620$209,620$209,620 Community Center80%$71,022$71,022$85,638$93,994$98,380$104,810$104,810$104,810$104,810$104,810$104,810 Regional Center70%$0$0$0$0$0$0$0$0$0$0$0 Super Regional Center60%$0$0$0$0$0$0$0$0$0$0$0 Other Centers30%$53,267$53,267$64,229$70,495$73,785$78,608$78,608$78,608$78,608$78,608$78,608 Taxable Retail Sales% Taxable Neghborhood Center64%$90,908$90,908$109,617$187,031$325,201$455,971$455,971$455,971$455,971$455,971$455,971 Community Center77%$54,687$54,687$65,941$169,674$366,361$550,016$550,016$550,016$550,016$550,016$550,016 Regional Center97%$0$0$0$32,175$96,099$155,193$155,193$155,193$155,193$155,193$155,193 Super Regional Center100%$0$0$0$49,755$148,607$239,989$239,989$239,989$239,989$239,989$239,989 Other Centers97%$51,669$51,669$62,302$109,748$195,128$275,783$275,783$275,783$275,783$275,783$275,783 Total Taxable Retail Sales$197,264$197,264$237,860$548,384$1,131,396$1,676,952$1,676,952$1,676,952$1,676,952$1,676,952$1,676,952 Annual Sales Taxes to the City @1%$1,973$1,972.64$2,379$5,484$11,314$16,770$16,770$16,770$16,770$16,770$16,770 1 Derived based on estimate of rental rate as 32% of income 2 American Community Survey 2009 3 Board of Equalization 2009 Annual Data per county capita Source: City of Chula Vista and HR&A Advisors ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1113 1114 0 ¦¤ 20142015201620172018201920202021202220232024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 027,01037,81437,81465,55476,65076,65076,65076,65076,650 300$0$3,781,400$5,293,960$5,293,960$9,177,560$10,731,000$10,731,000$10,731,000$10,731,000$10,731,000$0$378,140$529,396$529,396$917,756$1,073,100$1,073,100$1,073,100$1,073,100$1,073,100 70% 300 70% 300 70% 300 70% 300 70% 300 60% 148 70% 148 70% Freeway Commercial Amendment 148 50% 0 0$0$0 0 Avg. Room Rate Occupancy $140.00 70%10% Annual Transient Occupancy Tax to the City @ Estimated Transient Occupancy Tax Estimated Hotel Room Nights Packet Source: HR&A Advisors Estimated Occupancy !¦¤­£  Room Revenues Hotel Rooms Table A- 17 ΑΏΐΕȃΏΘȃΐΒ 1115 0 ¦¤ 20142015201620172018201920202021202220232024 Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 Population(Persons)0003139661,5661,5661,5661,5661,5661,566Private Employment (Employees)1,5111,5111,8222,0002,0932,2302,2302,2302,2302,2302,230Dwelling Units000120370600600600600600600 Retail Commercial (SF)680,000680,000760,000840,000882,000882,000882,000882,000882,000882,000882,000Hotel (Acres)0.00.03.13.13.16.36.36.36.36.36.3Residential Land (Acres)0.00.00.05.316.526.726.726.726 .726.726.7Population(Persons)$3.86$0$0$0$1,390$4,285$6,949$6,949$6,949$6,949$6,949$6,949Private Employment (Employees)$19.45$33,780$33,780$40,732$44,706$46,792$49,851$49,851$49,851$49,851$49,851$49,8 51Dwelling Units$3.60$0$0$0$496$1,530$2,480$2,480$2,480$2,480$2,480$2,480Retail Commercial (SF)$0.07$53,783$53,783$60,110$66,438$69,760$69,760$69,760$69,760$69,760$69,760$69,760Commercial (Acres)$839.44$0$0$2,998$2,998$2,998$6,077$6,077$6,077$6,077$6,077$6,077Residential Land (Acres)$1,600.36$0$0$0$9,821$30,281$49,104$49,104$49,104$49,104$49,104$49,104Property Taxes$138,145$138,145$13 8,283$176,495$230,995$313,608$407,175$408,780$410,869$413,418$416,409Property Transfer Taxes$0$3,572$3,643$27,095$37,589$54,944$63,809$15,083$15,385$15,693$16,006MVLF Revenues$98,533$98,632$125,887$1 64,759$223,684$290,422$291,567$293,056$294,875$297,008$299,444Sales and Use Tax$1,681,637$1,837,973$2,054,379$2,273,484$2,386,841$2,392,297$2,392,297$2,392,297$2,392,297$2,392,297$2,392,297Transient Occupancy Tax$0$0$378,140$529,396$529,396$917,756$1,073,100$1,073,100$1,073,100$1,073,100$1,073,100Total Annual Revenues$2,005,878$2,165,884$2,804,172$3,297,078$3,564,151$4,153,248$4,412,169$4,366,53 8$4,370,747$4,375,737$4,381,478 Revenue Adjustment Factor115%115%115%115%115%115%115%115%115%115%115% Revenue Summary (2009 $)Freeway Commercial Amendment Factors Revenue Source: HR&A Advisors Packet Revenue Drivers Annual Revenues !¦¤­£  Table A-18 ΑΏΐΕȃΏΘȃΐΒ 1116 0 ¦¤ 2015201620172018201920202021202220232024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 $1,181,099$1,181,099$1,366,202$1,631,904$1,968,914$2,259,247$2,259,247$2,259,247$2,259,247$2,259,247$2,259,247$2,196,150$2,371,333$3,070,167$3,609,828$3,902,236$4,547,213$4,830,694$4,780,735$4,785,34 2$4,790,806$4,797,091Net Fiscal Impacts (2015 Dollars)$1,015,051$1,190,234$1,703,965$1,977,925$1,933,322$2,287,966$2,571,447$2,521,488$2,526,095$2,531,559$2,537,844 1.095 1.095 1.095 1.095 1.095 1.095 1.095 1.095 1.095 Bureau of Labor Statistics. 2015 Approximated using mid-2014 San Diego CPI 1.095 2014 265.25242.27 1.095 Freeway Commercial Amendment 2015 Dollar Inflation Factor 1 Source: HR&A Advisors CPI ( San Diego Area) Packet Net Fiscal Impacts Total Expenditures FC2 Amendment !¦¤­£  Total Revenues Table A-19 ΑΏΐΕȃΏΘȃΐΒ 1 Appendix B Original Plan ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1117 Table B-1 Proposed Land Uses Approved SPA Land Use Single Family Residential Units0 Multi-Family Residential Units0 MF Attached - For Sale Townhomes 0 MF Attached - Rental Apartments0 1 Retail Commercial Square Feet (SF) 1,214,000(120.70 Ac.) Hotels (Rooms)0 Parks0.0 CPF0.00 School0.0 Subtotal Developed Acres120.7 Open Space0 Preserve0 Other Acres/ROW0 Total Acres120.7 Population Multi Family Persons/DU@2.610 Total Est. Population0 Employment Retail SF/Emp 4 502,698 Hotel Employees per Room 0.900 Total Est. Employment2,698 1 Mixed Use retail acreage is included with residential Source: Baldwin and Sons, City of Chula Vista and HR&A Advisors ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1118 1119 0 ¦¤ 20142015201620172018201920202021202220232024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 000000000000000000 000Retail Commercial SF680,000680,000760,000887,0001,064,0001,214,0001,214,0001,214,0001,214,0001,214,0001,214,000Retail Commercial Acres67.667.675.688.2105.8120.7120.7120.7120.7120.7120.700000000000 Parks0.00.00.00.00.00.00.00.00.00.00.00.00.00.0Total Acres67.667.675.688.2105.8120.7120.7120.7120.7120.7120.700000000Retail SF/Emp@4501,5111,5111,6891,97123642,6982,6982,6982,6982,6982,6981,5111,6891 ,9712,3642,6982,6982,6982,6982,6982,698 000000000000000000000000000000000Freeway Commercial - Parcel 1680,000680,000760,000840,000867,000867,000867,000867,000867,000867,000867,000Freeway Commercial - Parcel 200047,000197,000347,000347,0003 47,000347,000347,000347,00000000000000School0.00.00.00.00.00.00.00.00.00.00.000000000 00.0 000.00.0 0000.00 Multi-Family Residential Units (Includes Multi-Use Residential)000000000000.00.00.00000 Multi Family Persons/DU@2.60.00.00.0 Total Est. Population0.00.00.0 Original Plan 00.0 1,511 Hotel Employees per Room0.9 Source: Baldwin and Sons and HR&A Advisors Cumulative Land Use Program MF Attached TownhomesMF Attached Apartments Cumulative Population Total Est. Employment Mixed Use (Attached) Proposed Land Uses Packet !¦¤­£  Employment Hotel Rooms Hotel Acres Table B-2 Land Use MF Acres SF Acres ΑΏΐΕȃΏΘȃΐΒ CPF Table B-3 1 Chula Vista - Expenditure Real Inflation Adjustment 20062008 200520072009 Population216,961223,604227,850231,157234,011 Households70,91673,36574,52775,25975,752 City Staff1,1691,2271,2641,2491,110 Revenues (Actuals)$137,763,583$157,809,965$161,564,721$153,938,093$140,502,938 Expenditures (Actuals)$142,195,531$160,826,968$166,056,406$155,021,736$140,365,277 CPI (San Diego Area)220.6228.1233.3242.3242.3 Expenditure/Capita$655.40$719.25$728.80$670.63$599.82 Revenues/Capita$634.97$705.76$709.08$665.95$600.41 2009 CPI Adjustment Factor1.101.061.041.001.00 Exp/Cap in 2009 Dollars$719.87$764.02$756.91$670.63$599.82 Rev/Cap in 2009 Dollars$697.43$749.69$736.44$665.95$600.41 Expenditure Adjustment Factor120%127%126%112%100% Revenue Adjustment Factor116%125%123%111%100% (Relative to 2009 Levels) 1 Provided by the City of Chula Vista Source: City of Chula Vista and HR&A Advisors ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1120 1121 0 ¦¤ Packet !¦¤­£  ΑΏΐΕȃΏΘȃΐΒ 1122 0 ¦¤ 2024Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 $24013013014918022225825825825825825800000000000 000000000000000000000Total Income Generating Product$129.9$129.9$149.1$179.6$222.2$258.3$258.3$258.3$258.3$258.3$258.3Total Assessed Value$129.9$129.9$149.1$179.6$222.2$258.3$258.3$258.3$258.3$258.3$ 258.3 $0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.0 2023 2022 2021 2020 2019 2018 2017 2016 The assessed value of existing retail square feet in Year 0 is based on reported assessed values for these properties. 2015 Per Unit(Millions $) 1 2014 Year 0 $0.0 Original Plan Est. Assessed Value $146,100 $325,000$246,000 Rental Residential - MF Attached Apartments Projected Program Assessed Value Cumulative Program Assessed Value Packet MF Attached Townhomes 1 Source: HR&A Advisors Total For Sale Product Retail Commercial SF !¦¤­£  Hotel (Rooms) Table B-5 Land Use ΑΏΐΕȃΏΘȃΐΒ 1 1123 0 ¦¤ OtherResidential (Per Person)(Per Acre)(Per Acre)(Per Acre)(Per Acre)PrivatePublic(Per Acre)(Per Acre)(Per Acre)(Per DU) Sub-Total Unit Cost$76.53$16,527.08$13,661.45$11,584.21$2,177.48$160.46$2,448.06$2,710.85$160.46$2,759.40$119.40Total - Density Adjusted Unit Costs$76.53$1.36$13,661.45$11,584.21$2,177.48$160.46$2,44 8.06$2,710.85$160.46$2,759.40$119.40 $12.11 $0.35Planning and Building Services$0.00$203.44$219.57$130.70$55.00$31.70$30.69Engineering$274.44$145.29$64.57$27.44$15.53$16.85$3.07Public Works$5,914.17$3,131.03$1,391.57$591.42$69.58$347.89$347.89 $68.43$4.77 Economic Development Function$0.00$301.43$325.55$192.68$79.51$0.00Fire (Excluding Residential)$1.05$2,917.22$2,917.22$2,917.22$396.88$160.46$160.46$160.46$160.46$160.46 Police (Excluding Residential)$11.01$6,836.27$6,836.27$6,836.27$1,006.09$2,202.49$2,202.49$2,202.49 Public UseOpen Space Retail Office HotelIndustrialParks ( per acre) Land Uses City Attorney$80.11$86.52$51.21$21.13 Acre to SF Density Adjustment Factors0.00008 Population City Council$2.00City Clerk$1.37 Administration$0.29Management and Information Services$4.60Parks and Recreation$18.90Library$37.32 All Cost Factors and Subtotal Cost factors provided by the City 1 Citywide Cost Factors by Function/Department Source: City of Chula Vista and HR&A Advisors Development and Maintenance Services Legislative and Administration Boards and Commissions Packet Culture and Leisure !¦¤­£  Human ResourcesGeneral Services Nature Center Public Safety Table B-6 ΑΏΐΕȃΏΘȃΐΒ 1 1124 0 ¦¤ 20202021202220232024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10$1,687,958$1,925,921$1,925,921$1,925,921$1,925,921$1,925,921$1,925,921$1,687,958$1,925,921$1,925,921$1,925,921$1 ,925,921$1,925,921$1,925,921 0000000000000000000000Hotel (Acres)$11,584.21$0$0$0$0$0$0$0$0$0$0$0Park (Acres)$160.46$0$0$0$0$0$0$0$0$0$0$0Population (Persons)$76.53$0$0$0$0$0$0$0$0$0$0$0Expenditures Allocated to DUs (excluding Public Safety)$119.40$0$0$0$0$0$0$0$0$0$0$0Public Safety Costs Allocated to DUs$0$0$0$0$0$0$0$0$0$0$0 0.00.0 1,214,00 117%117%117%117%117%117%117%117%117%117%117% 0 0.00.0 1,214,00 0 0.00.0 1,214,00 0 0.00.0 1,214,00 0 0.00.0 1,214,00 0 20182019 0.00.0 1,214,00 0 0.00.0 Retail (SF)680,000680,000760,000887,0001,064,00 0 0.00.0 201420152016201$1,205,684$1,407,16$1,205,684$1,407,16 7 00 0.00.0 0.00.0 $1,078,77$1,078,77 00 0.00.0 $1.36$1,078,77$1,078,77 Original Plan 00 Unit Cos t Total Est. Annual Expenditures (2009 Dollars ) Expenditure Summary (2009 $) Expenditure Adjustment Factor Packet Source: HR&A Advisors !¦¤­£  Expense Driver Dwelling Units s Hotel Acres Park Acres Population Retail (SF) Table B- ΑΏΐΕȃΏΘȃΐΒ 7 Table B-8 City of Chula Vista - Discretionary Revenues (Based on the FY 2009 Amended Budget) Discretionary RevenuesProgram RevenuesNet RevenuesRevenue Distribution Non-Departmental Revenue Categories Amended Budget 2009(Estimate)Fixed RevenuesVariable Revenues Property Taxes Current Taxes - Secured$28,363,165$28,363,165$28,363,165 State Secured - Unitary$300,000$300,000$300,000 Current Taxes - Unsecured$979,200$979,200$979,200 Delinquent Taxes$590,000$590,000$590,000 Subtotal$30,232,365$0$30,232,365$0$30,232,365 Other Local Taxes Sales and Use Taxes$29,677,977$29,677,977$29,677,977 Franchise Fees$8,732,093$8,732,093$8,732,093 Utility Taxes$7,122,095$7,122,095$7,122,095 Business License Tax$1,322,847$1,322,847$1,322,847 Transient Occupancy Taxes$2,752,514$2,752,514$2,752,514 Real Property Transfer Tax$841,402$841,402$841,402 Subtotal$50,448,928$0$50,448,928$0$50,448,928 Use of Money and Property Subtotal$4,163,212$0$4,163,212$4,163,212$0 Revenues from other Agencies Sales Tax: Public Safety Augment$875,347$875,347$875,347 State Homeowners Property Tax Relief$282,800$282,800$282,800 State Motor Vehicle Licenses$20,215,866$20,215,866$20,215,866 Other Revenues from other Agencies$4,324,532$4,324,532$4,324,532 Subtotal$25,698,545$25,698,545$25,698,545 1 Charges for Services Subtotal$8,854,774$0$8,854,774$8,854,774$0 2 Other Revenues (less CIP) Subtotal$10,580,609$0$10,580,609$10,580,609$0 Transfers In Subtotal$12,272,473$0$12,272,473$12,272,473$0 Total Discretionary Revenues (Less CIP Transfers)$142,250,906$0$142,250,906$35,871,068$106,379,838 1 Includes Licenses and Permits 2 Other Revenue excludes funds from the CIP fund. Fines, Forfeitures, and Penalties are included in this category. Source: City of Chula Vista ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1125 Table B-9 Chula Vista - Other Discretionary Revenue Allocation Factors (Based on 2009 Information) 2009 Citywide Conditions Population226,694 Dwelling Units78,615 Employees71,153 Land UsesDeveloped AcresEmployeesAV Share (Estimates) (estimated) Commercial (Retail and Office)2,04846,84225% Industrial91721,1628% Residential9,56567% Subtotal Taxable12,53068,004 Other (Parks, Public/Quasi-public, Open Space)7,1713,149 Total19,70271,153 Incremental Revenue Factors by Development Unit Revenue Category2009 RevenuesAllocation MethodShareAllocation Units Property Taxes Current Taxes - Secured$28,363,165Calculated Separately State Secured - Unitary$300,000Commercial AV25%$36.61Acres Industrial AV8%$26.17Acres Residential AV67%$21.01Acres Current Taxes - Unsecured$979,200Commercial AV25%$119.51Acres Industrial AV8%$85.42Acres Residential AV67%$68.59Acres Delinquent Taxes$590,000Commercial AV25%$72.01Acres Industrial AV8%$51.47Acres Residential AV67%$41.33Acres Other Local Taxes Sales and Use Taxes$29,677,977Calculated Separately 1 Franchise Fees$8,732,093Commercial Land7%$298.40Acres Industrial Land3%$285.66Acres Residential Land90%$821.63Acres 1 Utility Taxes with Adjustment$7,122,095Commercial Land9%$312.92Acres Industrial Land4%$310.65Acres Residential Land87%$647.80Acres Business License Tax$1,322,847Employees (Non-Public)$19.45Employees Transient Occupancy Taxes$2,752,514Not Included Real Property Transfer Tax$841,402Calculated Separately Revenues from Other Agencies Sales Tax: Public Safety Augment$875,347People$3.86Person State Homeowners Property Tax Relief$282,800Dwelling Units$3.60DU State Motor Vehicle Licenses$20,215,866Calculated Separately Total Discretionary Revenues$102,055,306 Summary of Other Discretionary Revenue Factors Commercial (Acres)$839.44 Retail Commercial (SF)$0.07 Industrial (Acres)$759.37 Residential (Acres)$1,600.36 Residential (DU)$3.60 Employees$19.45 Population$3.86 1 As presented in SPA Fiscal Impact Framework, allocation share by land use based on FIND model estimates Source: City of Chula Vista and HR&A Advisors ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1126 1127 0 ¦¤ (33.1) Yr 10 1.00%$1,298,801$1,298,801$1,300,100$1,453,142$1,702,370$2,058,892$2,371,825$2,382,096$2,394,762$2,409,762$2,427,037 $0.0$0.0122%0%Yr 0$129.9$130.0$130.3$130.6$131.1$131.8$132.5$133.3$134.3$135.3$136.5$20.7$33.3$47.0$40.4$0.00$129.9$130.0$150.3$183.1$229.7$270.3$271.3$272.6$274.1$275.8$277.8$129.9$130.0$150.3$183.1 $229.7$270.3$271.3$272.6$274.1$275.8$277.8$129.9$130.0$145.3$170.2$205.9$237.2$238.2$239.5$241.0$242.7$244.710.64%$138,145$138,145$138,283$154,561$181,070$218,990$252,275$253,367$254,715$256,310$258, 147 10%5%$0.0$0.0$0.0$0.0$0.0 Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 20142015201620172018201920202021202220232024 (33.1) Yr 9 $0.0$0.0120%0%$20.5$33.1$46.7$40.2$0.00 10%5%$0.0$0.0$0.0$0.0 (33.1) Yr 8 $0.0$0.0117%0%$20.4$32.9$46.5$40.1$0.00 10%5%$0.0$0.0$0.0 Yr 7 0.0(5.0)(12.8)(23.8)(33.1)(33.1)(33.1) $0.0$0.0$0.00 2.00%100%102%104%106%108%110%113%115%0%10%5%$0.0$20.01$20.0$20.1$20.1$20.2$20.3$32.40$32.4$32.5$32.6$32.7$46.06$46.1$46.2$46.3$39.82$39.9$39.9$0.0 Yr 6 $0.0$0.0$0.0$0.0$0.0$0.0$0.00%$0.00$0.0$0.0$0.0$0.0$0.0$0.00 $129.9$0.0$19.2$30.5$42.6$36.1$0.010%10%10%10%10%10%10%10%5% Yr 1Yr 2Yr 3Yr 4Yr 5 0%0%0%0%0%5%5%5%5%5% With a year lag to account for property tax receipt to the City. Given the Otay Ranch Town Center is built, property tax for this parcel is included in Year 0. Original Plan Year 0 0%0%5%5% 0.0 Yr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7Yr 8Yr 9Yr 10 Annual Rate Total Assessed Value (Residential and Commercial) (Millions) Commercial and Rental Residential Assessed Value (Millions) Incremental AV (Residential and Commercial) (Millions) Annual Income Generating Product AV (Millions) Proposition 13 AV Limitation less Inflation of 2% 1 Commercial and Rental Residential Product Total Incremental Property Taxes Collected Annual For Sale Product AV (Millions) Residential Annual Turnover Rate Property Tax Share to the City Less Base Assessed Value Commercial Turnover Rate Year Property First Sold: Property Tax Estimate Packet Source: HR&A Advisors Real Appreciation Rate Appreciation Factor: !¦¤­£  Table B-10 ΑΏΐΕȃΏΘȃΐΒ 1 1128 0 ¦¤ Commercial and Rental Residential Property Transfer Tax$3,572$3,643$14,722$22,173$30,682$28,646$7,998$8,158$8,322$8,488$8,658 Year 0Yr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7Yr 8Yr 9Yr 10$3,643$3,716$3,790$3,866$3,943$4,022$4,103$4,185$4,269$4,354Yr 1$0$0$0$0$0$0$0$0$0$0Yr 2$11,006$561$573$584$596$608$620$632$645Yr 3$17,822$909$927$946$9 65$984$1,004$1,024Yr 4$25,335$1,292$1,318$1,344$1,371$1,399$1,427Yr 5$21,900$1,117$1,139$1,162$1,185$1,209$0$0$0$0$0$0$0$0$0$0$0$0$0$0Total Annual Property Taxes to the City$3,572$3,643$14,722$22,173 $30,682$28,646$7,998$8,158$8,322$8,488 $0 Annual For Sale Product AV (Millions)$0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.0$0.0Annual Income Generating Product AV (Millions)$129.9$0.0$19.2$30.5$42.6$36.1$0.0$0.0$0.0$0.0$0.0 2.00%100%102%104%106%108%110%113%115%117%120%122%10%10%10%10%10%10%10%10%10%10%10%10%5%5%5%5%5%5%5%5%5%5%5%5%$0$0$0$0$0$0$0$0$0$0$0 Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 20142015201620172018201920202021202220232024 The model accounts for only the property transfer tax annual allocation for the developed FC1 parcel. $3,572 1 Yr 6Yr 7Yr 8Yr 9 Yr 10 Yr 0 Annual Rate For Sale Residential Property Transfer Taxes Commercial and Rental Residential Product Annual Property Transfer Tax Estimate Residential Annual Turnover Rate Commercial Turnover Rate Year Property First Sold: Real Appreciation RateSource: HR&A Advisors Packet Appreciation Factor: !¦¤­£  Original Plan Table B-11 ΑΏΐΕȃΏΘȃΐΒ 1 1129 0 ¦¤ $0.0$0.0($5.0)($12.8)($23.8)($33.1)($33.1)($33.1)($33.1)($33.1)($33.1) 20142015201620172018201920202021202220232024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 $129.9$130.0$150.3$183.1$229.7$270.3$271.3$272.6$274.1$275.8$277.8$130$130$145$170$206$237$238$239$241$243$245$15,726$15,726$15,742$15,766$15,802$15,833$15,834$15,836$15,837$15,839$15,8410.83%0.83%0. 93%1.09%1.32%1.52%1.53%1.54%1.55%1.56%1.57%$98,533$98,632$110,242$129,150$156,197$179,938$180,717$181,678$182,816$184,126$185,606$98,533$98,632$110,242$129,150$156,197$179,938$180,717$181,678$182,816 $184,126$185,606 Original Plan $15,596$11.8 226,691 $1,328,857 Base Year (2004) Motor Vehicle In Lieu Fee Adjustment (MVLF) (Millions) Base Year (2004) Assessed Valuation of the City (Millions) As presented in the SPA Fiscal Impact Framework Adjusted Cumulative AV Development (Millions) Source: City of Chula Vista and HR&A Advisors Cumulative AV of New Development (Millions) Motor Vehicle In Lieu Fee (MVLF) Adjustment Cumulative MVLF generated by the Project Cumulative Citywide AV Growth (Millions) AV Adjustment of Base Value (Millions) Motor Vehicle License Fee Estimates 2009 Allocation of the 0.65% 2009 Population of the City Packet Total Annual MVLF Fees Percent Increase in AV !¦¤­£  1 VLF Revenues Table B-12 ΑΏΐΕȃΏΘȃΐΒ 1 1130 0 ¦¤ 20142015201620172018201920202021202220232024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 047,000197,000347,000347,000347,000347,000347,000347,000042,300177,300312,300312,300312 ,300312,300312,300312,300040,185168,435296,685296,685296,685296,685296,685296,6851%$1,679,665$1,836,000$2,052,000$2,376,500$2,795,675$3,141,950$3,141,950$3,141,950$3,141,950$3,141,950$3,141,950 680,000680,000760,000840,000867,000867,000867,000867,000867,000867,000867,00096%654,840654,840731,880808,920834,921834,921834,921834,921834,921834,921834,92195%622,098622,098695,286768,474793,175793, 175793,175793,175793,175793,175793,175$270.00$167,966,460$183,600,000$205,200,000$226,800,000$234,090,000$234,090,000$234,090,000$234,090,000$234,090,000$234,090,000$234,090,000$0$10,849,950$45,477,4 50$80,104,950$80,104,950$80,104,950$80,104,950$80,104,950$80,104,950$167,966,460$183,600,000$205,200,000$237,649,950$279,567,450$314,194,950$314,194,950$314,194,950$314,194,950$314,194,950$314,194,95 0 00$0 0 Original Plan 00$0 0 Est.Taxables Sales PSF Taxables Sales PSF Building Efficiency Occupancy Rate $270.00 90%95% FC 1 Site - Otay Ranch Town Center - Regional/Superregional FC 2 Site Retail - Neighborhood/Community CenterFC 2 Site Retail - Neighborhood/Community Center Cumulative Retail Absorption (Square Feet) FC 1 -Site - Otay Ranch Town Center FC 1 Site - Otay Ranch Town CenterFC 1 Site - Otay Ranch Town Center Estimated Onsite Retail Sales Tax Annual Sales Taxes to the City @ FC 2 Site Proposed Project Total Taxable Retail Sales Packet FC 2 Site Taxable Sales Taxable Sales Estimate FC1 Site Taxable Sales Source: HR&A Advisors Gross Leasable Area !¦¤­£  FC 2 Site Retail Occupied GLA Table B-13 ΑΏΐΕȃΏΘȃΐΒ Table B-14 Estimated Offsite Retail Sales Tax 1 Average Est. HH Income Multi Family Units For Sale Townhouses$78,000 Rental Apartments$68,000 Original Plan 20142015201620172018201920202021202220232024 Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 Households Multi Family Units For Sale Townhouses00000000000 MF Attached00000000000 Total Units00000000000 Employees1,5111,5111,6891,9712,3642,6982,6982,6982,6982,6982,698 Aggregate HH Income$0$0$0$0$0$0$0$0$0$0$0 Average Annual Income/HH$0$0$0$0$0$0$0$0$0$0$0 2 Countywide Income/HH$83,935 3 Countywide Retail Exp/HH$36,583 Retail Expenditure/HH Adj. Factor FC SPA0%0%0%0%0%0%0%0%0%0%0% Project Avg. Retail Expenditure/HH$0$0$0$0$0$0$0$0$0$0$0 Gross Retail Sales from Project Neghborhood Center33%$0$0$0$0$0$0$0$0$0$0$0 Community Center20%00000000000 Regional Center4%00000000000 Super Regional Center7%00000000000 Other Centers36%00000000000 Off Site Share Neghborhood Center10%$0$0$0$0$0$0$0$0$0$0$0 Community Center20%$0$0$0$0$0$0$0$0$0$0$0 Regional Center30%$0$0$0$0$0$0$0$0$0$0$0 Super Regional Center30%$0$0$0$0$0$0$0$0$0$0$0 Other Centers10%$0$0$0$0$0$0$0$0$0$0$0 Chula Vista Capture Neghborhood Center80%$0$0$0$0$0$0$0$0$0$0$0 Community Center80%$0$0$0$0$0$0$0$0$0$0$0 Regional Center70%$0$0$0$0$0$0$0$0$0$0$0 Super Regional Center60%$0$0$0$0$0$0$0$0$0$0$0 Other Centers30%$0$0$0$0$0$0$0$0$0$0$0 Gross Retail Sales from SPA Employees Annual Expenditure/Employee$1,175 Offiste Spending Neghborhood Center10%$177,556$177,556$198,444$231,606$277,822$316,989$316,989$316,989$316,989$316,989$316,989 Community Center5%88,77888,77899,222115,803138,911158,494158,494158,494158,494158,494158,494 Regional Center0%00000000000 Super Regional Center0%00000000000 Other Centers10%177,556177,556198,444231,606277,822316,989316,989316,989316,989316,989316,989 Chula Vista Capture Neghborhood Center80%$142,044$142,044$158,756$185,284$222,258$253,591$253,591$253,591$253,591$253,591$253,591 Community Center80%$71,022$71,022$79,378$92,642$111,129$126,796$126,796$126,796$126,796$126,796$126,796 Regional Center70%$0$0$0$0$0$0$0$0$0$0$0 Super Regional Center60%$0$0$0$0$0$0$0$0$0$0$0 Other Centers30%$53,267$53,267$59,533$69,482$83,347$95,097$95,097$95,097$95,097$95,097$95,097 Taxable Retail Sales% Taxable Neghborhood Center64%$90,908$90,908$101,604$118,582$142,245$162,298$162,298$162,298$162,298$162,298$162,298 Community Center77%$54,687$54,687$61,121$71,335$85,569$97,633$97,633$97,633$97,633$97,633$97,633 Regional Center97%$0$0$0$0$0$0$0$0$0$0$0 Super Regional Center100%$0$0$0$0$0$0$0$0$0$0$0 Other Centers97%$51,669$51,669$57,747$67,397$80,846$92,244$92,244$92,244$92,244$92,244$92,244 Total Taxable Retail Sales$197,264$197,264$220,472$257,314$308,660$352,175$352,175$352,175$352,175$352,175$352,175 Annual Sales Taxes to the City @1%$1,973$1,972.64$2,205$2,573$3,087$3,522$3,522$3,522$3,522$3,522$3,522 1 Derived based on estimate of rental rate as 32% of income 2 American Community Survey 2009 3 Board of Equalization 2009 Annual Data per county capita Source: City of Chula Vista and HR&A Advisors ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1131 1132 0 ¦¤ 20142015201620172018201920202021202220232024 Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 00000000000Private Employment (Employees)1,5111,5111,6891,9712,3642,6982,6982,6982,6982,6982,69800000000000 Retail Commercial (SF)680,000680,000760,000887,0001,064,0001,214,0001,214,0001,214,0001,214,0001,214,0001,214,000Hotel (Acres)0.00.00.00.00.00.00.00.00.00.00.0Residential Land (Acres)0.00.00.00.00.00 .00.00.00.00.00.0Population(Persons)$3.86$0$0$0$0$0$0$0$0$0$0$0Private Employment (Employees)$19.45$33,780$33,780$37,754$44,063$52,856$60,307$60,307$60,307$60,307$60,307$60,307Dwelling Units$3.60$0$0$0$0$0$0$0$0$0$0$0Retail Commercial (SF)$0.07$53,783$53,783$60,110$70,155$84,155$96,018$96,018$96,018$96,018$96,018$96,018Commercial (Acres)$839.44$0$0$0$0$0$0$0$0$0$0$0Residential Land (Acres)$1,600.36$0$0$0$0$0$0$0$0$0$0$0Property Taxes$138,145$138,145$138,283$154,561$181,070$218,990$252,275$253,367$254,715$256,310$258,147Property Transfer Taxes$0$3,572$3,643$14,722$22,173$30 ,682$28,646$7,998$8,158$8,322$8,488MVLF Revenues$98,533$98,632$110,242$129,150$156,197$179,938$180,717$181,678$182,816$184,126$185,606Sales and Use Tax$1,681,637$1,837,973$2,054,205$2,379,073$2,798,7 61$3,145,471$3,145,471$3,145,471$3,145,471$3,145,471$3,145,471Transient Occupancy Tax$0$0$0$0$0$0$0$0$0$0$0Total Annual Revenues$2,005,878$2,165,884$2,404,237$2,791,724$3,295,212$3,731,408$3,763,435$ 3,744,841$3,747,486$3,750,555$3,754,038 Revenue Adjustment Factor115%115%115%115%115%115%115%115%115%115%115% Revenue Summary (2009 $)Original Plan Factors Revenue Source: HR&A Advisors Packet Population(Persons) Revenue Drivers Annual Revenues !¦¤­£  Dwelling Units Table B-15 ΑΏΐΕȃΏΘȃΐΒ 1133 0 ¦¤ 20142015201620172018201920202021202220232024Year 0Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10 Total Revenues$2,196,150$2,371,333$2,632,296$3,056,538$3,607,785$4,085,358$4,120,423$4,100,065$4,102,961$4,106,321$4,110,135 Total Expenditures$1,181,099$1,181,099$1,320,051$1,540,639$1,848,072$2,108,609$2,108,609$2,108,609$2,108,609$2,108,609$2,108,609Net Fiscal Impacts (2015 Dollars)$1,015,051$1,190,234$1,312,245$1,515,8 99$1,759,713$1,976,749$2,011,815$1,991,456$1,994,352$1,997,713$2,001,526 1.095 1.095 1.095 1.095 1.095 1.095 1.095 1.095 1.095 Bureau of Labor Statistics. 2015 Approximated using mid-2014 San Diego CPI 1.095 265.25242.27 2014 Dollar Inflation Factor1.095 1 Source: HR&A Advisors CPI ( San Diego Area) Packet Net Fiscal Impacts FC2 Amendment !¦¤­£  Original Plan Table B-16 ΑΏΐΕȃΏΘȃΐΒ 1 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 PROJECT NAME : Otay Ranch Planning Area 12 PROJECT LOCATION : City of Chula Vista PROJECT APPLICANT : City of Chula Vista DATE : June 28, 2016 1 INTRODUCTION The Final Environmental Impact Report for the Otay Ranch Freeway Commercial Sectional Planning Area Plan Planning Area 12 (FEIR) contains a comprehensive disclosure and analysis of potential environmental effects associated with the implementation of the Sectional Planning Area (SPA) Plan and Freeway Commercial (FC) site approved )in the City of Chula Vista (City) (City of Chula Vista 2003). The SPA Plan was developed to refine and implement the land use plans, goals and objectives of the Otay Ranch General Development Plan (GDP) for the development of Planning Area (PA) 12. In May 2015, the City approved the General Plan and Otay Ranch GDP Amendments, as well as entitlements, for the proposed modifications through approval of the First Addendum to the FEIR. This Second Addendum provides more specific detail regarding the proposed modifications for the approval of the SPA Plan Amendment, Tentative Map, and Freeway Commercial North Master Precise Plan.This Addendum addresses proposed modifications to the designations in the SPA Plan for the northern portion of Planning Area 12, which would allow for the construction of 600 multi-family residential units, 15,000 square-feet of commercial space in a mixed use format, and 2.0 acres of public parkland. To achieve this, the definition of the current freeway commercial zone would be modified to allow for residential uses. These proposed residential uses would account for approximately 26.7 acres of the Freeway Commercial 2 (FC-2) site. 2 CEQA REQUIREMENTS onsibilities report (EIR). 7266 1 January 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1134 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 Section 15162 of the CEQA Guidelines provides: a. that project unless the lead agency determines, on the basis of substantial evidence in the light of the whole record, one or more of the following: 1.Substantial changes are proposed in the project which will require major revisions of the EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; 2.Substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; or 3.New information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the EIR was certified as complete, shows any of the following: A.The project will have one or more significant effects not discussed in the \[Final\] EIR; B.Significant effects previously examined will be substantially more severe than shown in the \[Final\] EIR; C.Mitigation measures or alternatives previously found not to be feasible would in fact be feasible and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative; or D.Mitigation measures or alternatives which are considerably different from those analyzed in the \[Final\] EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. In the event that one of these conditions would require preparation of a subsequent EIR, but \] EIR adequately apply the FEIR (CEQA Guidelines, § 15163, subd. (a)). In the alternative, where the changes or new information will result in no new impacts, or no more severe impacts than any that were disclosed in the FEIR for the approved project, the City prepare an addendum pursuant to CEQA Guideline, § 15164.That section states that an 7266 2 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1135 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 not to prepare a subsequent EIR (CEQA Guidelines, § 15164, subd. (e).) The addendum need not be circulated for public review, but may simply be attached to the FEIR (Ibid.; CEQA Guideline, § 15164, subd. (c)). Thus, in the following inquiry the City considers under the standards articulated above whether each of these changed circumstances reveal or create previously undisclosed significant environmental impacts or a substantial increase in the severity of previously disclosed impacts (CEQA Guidelines, §15162, 15163, 15164, subd. (a); 15088.5, subds. \[a\], \[b\]). As the following discussion demonstrates, it is appropriate for the City to prepare this Addendum to the Final Environmental Impact Report for the Otay Ranch Freeway Commercial Sectional Planning Area Plan Planning Area 12 project, pursuant to CEQA Guideline, § 15164. 3 PROJECT LOCATION AND REGIONAL SETTING Otay Ranch lies within the East Planning Area of the City of Chula Vista. The East Planning Area is bordered by Interstate 805 (I-805) to the west, San Miguel Mountain and State Route 54 to the north, the Otay Reservoir and the Jamul foothills to the east, and the Otay River Valley to the south. The SPA Plan is located in the northeastern portion of the Otay Valley Parcel of the 22,899-acre Otay Ranch GDP project area (Figures 1 and 2). The project site, which comprises the FC North portion of PA 12 in the adopted Otay Ranch GDP, is located east of State Route 125, west of Eastlake Parkway, south of Olympic Parkway, and north of Birch Road. The project area is characterized by flat mesa tops and rolling hills including a sloping canyon located in the central portion of the project site, which heads west towards Poggi Canyon. Site elevation ranges from approximately 560 feet above mean sea level (amsl) to approximately 640 feet amsl. The site was previously used for agricultural uses and livestock grazing. The site contains a small system of dirt roads and cattle trails, as well as inactive agricultural fields and non-native grasslands. The project site is surrounded by other Otay Ranch development areas including Village 6 to the west, Village 11 to the east, a portion of the existing Eastlake community to the north and northeast, Village 7 to the southwest, and the EUC to the south of Birch Road. Eastlake High School and a commercial area are located north of the project site and the Arco Olympic Training Center is located east of the project site, immediately adjacent to Otay Lake. The proposed modifications are located in the northern portion of PA 12, which is identified as FC-2 in the FEIR. FC-1 is fully developed as the Otay Ranch Town Center. 7266 3 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1136 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 4 PROJECT DESCRIPTION This Addendum addresses the proposed SPA Plan Amendment, Tentative Map, and Freeway Commercial North Master Precise Plan for the northern portion of Planning Area 12, which has been entitled for the construction of 600 multi-family residential units, 15,000 square-feet of commercial space in a mixed use format, and 2.0 acres of public parkland, as shown on Figure 3. These proposed residential uses would account for approximately 26.7 acres of the FC-2 site. It should be noted that no changes to the hotel portion of the FC-2 site would occur as a result of the proposed modifications; the hotel portion may be included on site plans and throughout parts of the analysis to give a holistic look at the FC-2 site. A SPA Plan Amendment would be required to reflect the approved General Plan and General Development Plan Amendments. The mixed-use residential would be located along Town Center Drive and would consist of ground floor commercial with residential above (approximately 310 units) on approximately 10.4 acres, resulting in a density of 30 dwelling units per acre. These residential units would be comprised of studio units, and one-and two-bedroom units. The residential land uses within the western portion of the site would be comprised of approximately 280 multi-family units at approximately 30 dwelling units per acre. The land uses for the western residential area would include a variety of building heights to enhance the visual appearance and to avoid adverse bulk and massing. Shared one-way streets for pedestrian, vehicular, and bicycle use, would be included in the circulation plan for this area. The park is located near the center of the site and would be available for use by residents, retail employees, hotel guests, and visitors. The design of the park would incorporate flexibility for events for all potential users (hotel, residents, the City, etc.). The park would include an open lawn area, shaded picnic grove area, a water feature, food truck parking and plaza, a location for outdoor screening of movies, amphitheater seating, a boulder field, and hillsides. Town Center Drive generally bisects the site in a north to south direction. The design of Town Center Drive would promote a walkable, safe, and visually appealing roadway. The roadway would have a narrower street to encourage slower travel and multimodal travel, angled parking, a landscaped median, landscaped buffers along the edges, and wide pedestrian sidewalks. The proposed modifications would not require an expansion of the project site from that studied in the FEIR,and would not substantially change trip distribution patterns. No additional significant impacts beyond those previously analyzed in the FEIR, or substantial increases in any identified significant impacts are anticipated; however, the proposed modification represents new information 7266 4 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1137 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 that was not available at the time that the FEIR was certified. Therefore, the City has prepared this addendum pursuant to CEQA § 15162 to disclose minor changes in the approved project, and minor changes in some of the environmental effects as a result of proposed modifications. 5 IDENTIFICATION OF ENVIRONMENTAL EFFECTS The following environmental analysis provided in Section 6.0 supports a determination that approval and implementation of the proposed zoning modifications to the FC-2 site on PA 12 would not result in any additional significant environmental effects beyond those previously analyzed under the FEIR for the approved project. 6 ANALYSIS Aesthetics/Landform Alterations Impacts to aesthetics are addressed in Section 5.2 of the FEIR. As analyzed in the FEIR, the SPA Plan would not obstruct a scenic vista and no scenic resources are visible from nearby roadways, including Olympic Parkway, which is not a designated scenic highway, but is considered a nated by the City of Chula Vista General Plan. The FEIR included an undulating landscaped buffer at the project frontage along Olympic Parkway as a project design feature; however, this feature was included in order to minimize impacts to visual quality resulting from the predominantly large-scale commercial development that was originally proposed. Those areas are now proposed for residential and hotel uses. As such, the current proposal would offer more attractive urban scenes, and an undulating landscaped buffer is no longer necessary. Moreover, the adopted SPA Plan includes design development standards to minimize impacts to visual quality. The proposed modification to the FC-2 site would change a portion of the current commercial land use designation of the site to residential and mixed use and would include a neighborhood park; however, the aesthetic nature of the residential development within these areas would not be substantially different. Additionally, because no changes to the hotel portion of the FC-2 site would occur (approved per DRC-13-26 and PCC-14-023), no aesthetic changes would occur. The addition of a 2.0 acre park space within the FC-2 site would enhance the visual character through increased greenspace and natural elements. Therefore, the proposed modifications would not result in any significant impacts to scenic vistas or resources. The FEIR identified significant impacts resulting from additional light and glare to the area as the approved project would introduce new land uses to a currently undeveloped site. The proposed modifications would introduce similar light and glare elements to the area; however, 7266 5 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1138 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 the project site boundaries would remain as analyzed previously and no new light and glare impacts beyond those identified in the FEIR would occur. Therefore, no new mitigation would be required beyond mitigation measures 5.2-1 through 5.2-9 as identified in the FEIR. Although the proposed modifications would result in different land uses primarily consisting of residential development, thereby altering previously discussed development patterns, the modification would maintain all previously analyzed design standards and architectural considerations. Therefore, the proposed modifications from primarily commercial to mixed-use residential would not result in new substantial or significant impacts beyond those previously analyzed in the FEIR. Air Quality Impacts to air quality are addressed in Section 5.4 of the FEIR. The proposed modifications addressed in this Addendum would not result in an increase in overall land use intensity or substantially change traffic distribution patterns, and would result in a decrease in traffic generation. An air quality technical report was prepared for the proposed modifications by Scientific Resources Associated (SRA 2014a). The air quality technical report analyzed air quality impacts from the proposed modifications. Information provided in the air quality technical report was compared against the analysis in the FEIR for a determination of overall net impacts resulting from the proposed modifications. Construction emissions as estimated in the air quality technical report would be below all significance thresholds for criteria air pollutants, and would not exceed those levels identified in the FEIR. The site would be watered at least three times daily to control fugitive dust emissions, and vehicle speeds would not exceed 15 miles per hour,per FEIR mitigation measure 5.4-2. In addition, low-VOC paints would be utilized during architectural coatings. With incorporation of these design features, construction emissions were estimated to be below construction emissions estimated in the FEIR. The FEIR also identified mitigation measures 5.4-1 and 5.4-2, which reflect dust control measures and measures to reduce VOC and NO emissions. x With the proposed modifications to land uses, operational emissions would be well below the levels identified in the FEIR. As discussed, the proposed modifications would result in fewer trips than the approved project; therefore, mobile emissions resulting from the proposed modifications would be lower than that previously analyzed in the FEIR. Additionally, mitigation measures 5.4-3 and 5.4-4 are identified in the FEIR, which would further reduce operational emissions. 7266 6 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1139 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 A health risk assessment was prepared for the proposed modifications in addition to estimates for construction and operational criteria pollutant emissions. Maximum excess cancer risk due to inhalation of diesel particulate matter (DPM) was predicted to be 17.77 in a million at the point of maximum exposure, based on a 70-year scenario. Maximum excess cancer risk for the 9-year scenario was estimated to be 4.44 in a million. The maximum excess cancer risks due to inhalation of DPM at an actual residential dwelling were predicted to be 9.801 in a million based on a 70-year residential exposure scenario. Maximum excess cancer risks for the 9-year exposure scenario at this location were 2.29 in a million. These values are below the significance thresholds of 10 in a million (SRA 2013). Therefore, no new significant sources of construction or operational air emissions or health risk impacts beyond those identified in the FEIR would occur with implementation of the proposed modifications to the approved project. Biological Resources Impacts to biological resources are addressed in Section 5.8 of the FEIR. As indicated in the FEIR, no sensitive habitat or wetlands occur on the project site, and there is a low potential for sensitive plant species to occur on site and no sensitive plant species were observed at the time of surveying. Sensitive animal species observed on site include golden eagles and tricolored blackbirds; however, no nesting activity or suitable habitat for these species were observed. The proposed modifications would not exceed previously established boundaries for project development as approved in the SPA Plan and the proposed modifications would be subject to mitigation as provided in Section 5.8. Therefore, no new or increased levels of impacts to biological resources would result from implementation of the proposed modifications beyond those previously analyzed in the FEIR. Water Resources and Water Quality Impacts to water quality are addressed in Section 5.10 of the FEIR. SPA-level water quality technical reports were completed for the approved project as analyzed in the FEIR. The proposed modifications would continue to comply with all applicable rules and regulations including compliance with NPDES permit requirements for urban runoff and storm water discharge. Best Management Practices (BMPs) for design, treatment and monitoring for storm water quality would be implemented as delineated in the FEIR with respect to municipal and construction permits. Compliance with all applicable rules and regulations governing water quality as well as implementation of all mitigation measures outlined in Section 5.10 of the FEIR 7266 7 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1140 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 would ensure no additional impacts to water quality beyond those previously analyzed would occur as a result of the proposed modifications. Noise The Acoustical Assessment (Dudek 2015;Dudek 2016) concludes that the future noise levels from traffic A CNEL above the second floor at the residential units fronting SR-125. Additionally, the noise levels at the exterior use areas for the mixed use buildings on the northeastern portion of the site would . Specifically, the units along the western border of the project site nearest SR-125 would have balconies on the second floor that front SR-125. The 8-plex and 12-plex units located in the southwestern portion of the site that border SR-125 and the BRT corridor would have second and third floor balconies that front the roadways. Provided that the nearest residential units are not located within 28 feet of the BRT centerline, the exterior use areas (patios or ba However, the Otay Ranch GDP has policies in place to require appropriate sound attenuation project features for all required residential open space and public open space areas that are exposed to a noise level of 65 dBA CNEL or greater. Consistent with these policies, balconies planned on these residential units that are counted toward any open space requirementswould incorporate appropriate sound attenuating project features around the perimeter of the balconies. As a result, these outdoor areas would not exceed the 65 dB CNEL threshold. The 2-acre public park on the project site is the nearest known on-site outdoor area that would be considered sensitive receptors to this loading noise. The 2-acre public park is located approximately 150 feet southwest of one of the proposed hotel buildings where loading and unloading could potentially occur. At this distance, unmitigated loading dock area noise would be approximately 51 dB Land 71 dB L. As mentioned previously, the City requires that eqmax noise levels not exceed an exterior noise level of 65 dB Lfrom 7 a.m. to 10 p.m., or 60 dB L eqeq from 10 p.m. to 7 a.m. at the property line or at any point within the boundary of the property of the nearest sensitive receptors. Based on the conceptual site plan, any active park or other ground-level exterior uses located between SR-125 and the nearest multi-family residential buildings would be located at least 150 feet away from the northbound SR-125 centerline and Furthermore, based on the relatively low number of trips on the internal roadway adjacent to the park (approximately 7,000 trips; Chen Ryan 2015), traffic associated with this roadway would As demonstrated, the resulting noise level would not exceed these municipal code noise standards at the 2-acre park. This analysis also demonstrates that HVAC, truck traffic, loading and unloading, and trash collection would not exceed the 7266 8 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1141 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 Measure 5.5-1 of the approved FEIR. Additionally, consistent with Mitigation Measure 5.5-2 of the approved FEIR, the proposed project would not result in noise levels that exceed 70 dBA CNEL at patron-occupied exterior areas of the proposed commercial land uses. Therefore, no new significant impacts would occur beyond what is analyzed in the FEIR. Traffic, Circulation, and Access Impacts to traffic are addressed in Section 5.3 of the FEIR. Atraffic analysis has been conducted to evaluate the potential traffic impacts associated with the proposed modifications (Chen Ryan 2015). The trip generation rate utilized for the entire PA 12 (Freeway Commercial land use) as analyzed in the FEIR was 40 trips per 1,000 square-feet of commercial space. The FC-2 site, when accounting for the proposed modifications, consists of hotel uses, residential, mixed- use commercial, and park, and is located within 1,500 feet (less than 10 minutes of walking) of the Otay Ranch Town Center, grocery, banking, drugstore, postal services, both fast food and sitdown restaurants, as well as a future BRT station (this area encompasses the FC-1 portion of PA 12). account for the mixeduse nature of the project as well as its proximity to transit, consistent with SANDAG guidance (Chen Ryan 2015). With a 15% transit and mixeduse reduction, the FC-2 site would generate approximately 7,506 daily trips, which is lower than the entitled land use trip generation of approximately 12,145 daily trips for the FC-2 site. Additionally, the traffic analysis accounted for the hotel portion of the FC-2 site; under the proposed modifications, the hotel portions for the FC-2site would not change. Therefore, the proposed modifications would result in fewer trips than analyzed in the traffic analysis. Since the proposed modified land uses would generate less traffic than the entitled land uses, there would be no additional traffic impacts associated with the proposed modifications. Therefore, no new significant impacts would occur beyond what is analyzed in the FEIR. Public Services and Utilities Impacts to public services and utilities are addressed in Section 5.12 of the FEIR. A Water System Evaluation memorandum was prepared by Dexter Wilson for the project (Dexter Wilson 2014a). Additionally, a Sewer System Evaluation was prepared for the proposed project (Dexter Wilson 2014b). 7266 9 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1142 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 Water Demand and Water System The approved project water demands were included in the 2010 Water Resources Master Plan. Table 2 summarizes the approved project water demands as presented in the Water Resources Master Plan and projected demand based on the proposed modifications. As shown, projected water demand from the proposed modifications would increase by 136,378 gallons per day, or 13 acre-feet per year from that assumed in the Water Resources Master Plan (Dexter Wilson 2014). Table 2 Proposed Project Water Demand Summary Land Use Acres Building Units Unit Demand Factor Total Demand (gpd) Approved Water Demand (2010 WRMP) Commercial 29.9 1,785 gpd/ac 53,372 Proposed Modification Potable Water Demand Multi-Family Residential 600 255 gpd/unit 153,000 1 Hotels 300 115 gpd/unit 34,500 1 Commercial 1.4 1,607 gpd/ac 2,250 1 Subtotal 189,750 Increased Water Demand 136,378 Source: Dexter Wilson 2014a Notes: gpd = gallons per day 1 Assumes recycled water to be used for irrigation The recommended water system was outlined in the 2002 Sub Area Master Plan for the approved project and included in the 2010 Water Resources Management Plan. As shown in Table 2, the water demand for the project exceeds what was estimated in the 2010 Water Resources Management Plan. On April 1, 2015 the Otay Water District approved a Water Supply Assessment and Verification Report for the proposed project. The Water Supply Assessment and Verification Report projected an approximately 173 acre-feet per year increase in demand beyond what was estimated in the 2010 Water Resources Master Plan, and an approximately 46 acre-feet per year increase in demand beyond what was estimated in the 2013 Water Supply Assessment and Verification Report for a prior iteration of the proposed project. The demand is accounted for through the Accelerated Forecasted Growth demand increment of the Water The sizing of the existing 16-inch water line in Olympic Parkway, 20-inch line in Eastlake Parkway, and 12-inch line in Town Center Drive, and 12-inch lines within FC-1 are adequate to support the proposed modifications and, therefore, no changes to the approved project water 7266 10 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1143 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 system as analyzed in the FEIR are necessary as a result of the proposed modifications (Dexter Wilson 2014).Additionally, the proposed modifications would comply with the City of Chula Vista Guidelines for water conservation, including the use of recycled water for landscaping and implementation of additional water conservation measures such as hot water pipe insulation, pressure reducing valves, and water efficient dishwashers. Regarding recycled water use, the proposed modification would use recycled water for irrigation of the park site and common areas associated with the commercial and residential sites. Table 3 shows the average recycled water demand associated with the proposed project. Table 3 Proposed Project Projected Recycled Water Demand Recycled Water Net Recycled Average Factor Acreage Demand Land Use Quantity Unit Rate Multi-Family Residential 600 units 15% 45 gpd/unit 27,000 Commercial 1.4 acres 10% 0.4 2,155 gpd/ac 300 Park 2.0 acres 100% 2.0 2,155 gpd/ac 4,310 Total 31,610 gpd Source: Dexter Wilson 2014a Notes: gpd = gallons per day As shown in Table 3, the estimated average recycled water demand for the proposed modifications is 31,610gallons per day, or 35.4 acre-feet per year (Dexter Wilson 2014). Wastewater Demand and Wastewater System The August 2004 approved SPA plan provided projected wastewater flows. Table 4 shows a comparison between projected wastewater flows for the approved project and wastewater flows based on the land uses ofthe proposed modifications. Table 4 Proposed Modifications Wastewater Flow Summary Land Use Acres Building Units Generation Factor Average Flow (gpd) Previously Approved Wastewater Flow Commercial 34.5 2,500 gpd/ac 86,250 Proposed Project Wastewater Flow Multi-Family Residential 600 182 gpd/unit 109,200 Hotels 300 76 gpd/unit 22,800 1 Park 2.0 410 gpd/ac 820 7266 11 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1144 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 Table 4 Proposed Modifications Wastewater Flow Summary Land Use Acres Building Units Generation Factor Average Flow (gpd) Commercial 1.4 1,401 gpd/ac 1,960 Subtotal 134,780 Increased Wastewater Flow 48,530 Increased Wastewater EDUs 211 Source: Dexter Wilson 2014b Notes: gpd = gallons per day, EDU = equivalent dwelling unit 1 Assumes recycled water to be used for irrigation As shown, an increase of 211 equivalent dwelling units is estimated from that estimated as part of the approved project (Dexter Wilson 2014). The Poggi Canyon Basin Gravity Sewer Development Impact Fee Update (DIF report) was completed in April 2009, which projected wastewater flows associated with the Poggi Canyon Interceptor. Table 5 shows a comparison of wastewater flows associated with the proposed modifications and projected flows as presented in the DIF report. Table 5 Proposed Project and Poggi Basin Wastewater Flow Summary Description Quantity Unit Flow Factor Average Flow, gpd EDUs 2009 DIF Study C-1 30.4 ac 2,500 gdp/ac 76,000 330.4 C-2 8.2 ac 2,500 gdp/ac 20,500 89.1 Subtotal 2009 DIF Study 420 Proposed Modifications Multi-Family Residential 600 units 182 gpd/unit 109,200 474.8 Hotels 300 units 76 gpd/unit 22,800 99.1 Park 2.0 acre 410 gpd/ac 820 3.6 Commercial 1.4 acre 1,401 gpd/ac 1,960 8.5 Subtotal Proposed Modifications 586 Increase 166 Source: Dexter Wilson 2014b Notes: gpd = gallons per day As shown, the proposed modifications exceed the Poggi Basin projections in the 2009 DIF report by approximately 166 equivalent dwelling units. The proposed on-site wastewater system would consist of gravity sewer lines that would convey flow to the Poggi Canyon Interceptor in Olympic Parkway. Based on the average flow presented in Table 4 and a peak factor of 2.28 7266 12 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1145 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 from the City Subdivision Manual, the projected peak flow for the proposed modifications is 0.39 million gallons per day. An 8-inch gravity sewer line with a minimum slope of 0.53% is adequate to convey this projected total flow. Additionally, the proposed modifications do not require additional reaches of the Poggi Interceptor to be upgraded in the future. Therefore, although the proposed modifications would exceed the units anticipated in the 2009 Poggi DIF report, the limits of the required DIF improvements remain the same. Additionally, the proposed modifications would be required to update the Poggi DIF study as a condition of approval (Dexter Wilson 2014b). The project is consistent with FEIR Mitigation Measures 5.12-11 through 5.12-13, which require the applicant to demonstrate adequate capacity in the Poggi Canyon sewer line. As demonstrated above, there is adequate sewer capacity. Also, when the proposed project comes forward for approval, it will be conditioned to pay sewer fees and connect to the sewer system. Police Protection, Fire Protection and Emergency Medical Services, Schools, Libraries, and Parks As described in Section 5.12 of the FEIR, police, fire and emergency medical, library, and school facilities would be financed as part of the required Public Facilities Financing Plan (PFFP). The from the proposed residential development to provide adequate public facilities impact fees. Chula Vista Municipal Code Section 19.80.030 (Controlled Residential Development) is intended to ensure that new development would not degrade existing public services and facilities below acceptable standards for schools and other public services. The PFFP prepared in conjunction with the preparation of a SPA Plan for a project is intended to ensure development of the project is consistent with the overall goals and policies of the General Plan and would not degrade public services. Section 19.09 also requires a PFFP and the demonstration that public services meet the growth management ordinance quality of life threshold standards. The PFFP would ensure funding for any needed expansion of services and that public services would be provided commensurate with development and demand. Any resulting increase in public facilities space, such as schools or libraries, would be minor and would not result in an adverse The proposed modifications includes a 2.0 acres of public parkland along with private open space areas, such as balconies and patios, to account for the increase in demand for park and recreational facilities. As such, the proposed modifications would not result in any new significant environmental effects beyond those previously analyzed under the FEIR for the approved project. 7266 13 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1146 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 7 CONCLUSION This document has identified all changed circumstances and new information and memorializes that none of these changes create the conditions requiring the preparation of a Subsequent or Supplemental EIR pursuant to CEQA Guidelines, Sections 15162 and 15163. Pursuant to Section 15164 of the State CEQA Guidelines and based upon the above discussion, I hereby find that approval and implementation of the proposed project will result in only minor technical changes or additions, which are necessary to make the FEIR adequate under CEQA. ______________________________ __________________ Name/Title Date Attachments: Figures 13 Summary of Impacts and Mitigation Otay Ranch Planning Area 12 FC SPA Plan 7266 14 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1147 Second Addendum to EIR Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12 REFERENCES Chen Ryan.2015. Otay Ranch PA 12 - Trip Generation Review. February 12. City of Chula Vista. 2003.Final Environmental Impact Report for the Otay Ranch Freeway Commercial Sectional Planning Area (SPA) Plan Planning Area 12. SCH # 1989010154. Dexter Wilson Engineering, Inc. 2014a. Otay Ranch Planning Area 12 Freeway Commercial SPA Amendment Water System Evaluation. December 17. Dexter Wilson Engineering, Inc. 2014b. Sewer System Evaluation for the Otay Ranch Planning Area 12 Freeway Commercial SPA Amendment. December 17. Dudek. 2015. PA-12 Acoustical Assessment Report. February 12. Dudek. 2016. PA-12 FC-2b Addendum to Prior Noise Study and EIR. April 14. GEOCON, Inc. 2001. Geotechnical Investigation Otay Ranch, Village 12. August. SRA(Scientific Resources Associated). 2014a. Air Quality Analysis for the Otay Ranch Planning Area 12. July 24. SRA. 2014b. Global Climate Change Evaluation for the Otay Ranch Planning Area 12. September 25. 7266 15 June 2016 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1148 57 243 22 215 241 55 133 405 74 1 73 5 371 79 15 76 78 Service Layer Credits: Copyright:' 2014 Esri 56 Pacific 67 805 Ocean 52 8 274 163 209 Project Site 5 94 75 905 MEXICO MEXICO 015105 Miles FIGURE 1 Regional Map 7266 Otay Ranch Freeway Commercial SPA Plan - Planning Area 12 Second Addendum ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1149 Project Site 0250500 Feet FIGURE 2 AERIAL SOURCE: BING MAPPING SERVICE Vicinity Map 7266 Otay Ranch Freeway Commercial SPA Plan - Planning Area 12 Second Addendum ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1150 1151 0 ¦¤ FIGURE 3 Site Plan Otay Ranch Freeway Commercial SPA Plan - Planning Area 12 Second Addendum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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The Development Services Director has determined that only minor technical changes or additions to this document are necessary and thatnone of the conditions described in Section 15162 of the State CEQA Guidelines calling for the preparation of a subsequent document have occurred; therefore, the Development Service Director has prepared a Second Addendum to FEIR 02-04; and WHEREAS, the City Clerk set the time and place for the hearing on the Design Reviewrequestand notices of said hearing, together with its purposes given by its publication in a newspaper of general circulation in the City, and its mailings to property ownerswithin 500 feet of the exterior boundaries of the project siteat least ten (10) days prior to the hearing; and WHEREAS, the duly called and notified public hearing on the Design Review was heard before the City Council ofthe City of Chula Vista on September 13, 2016 in the CouncilChambers in City Hall, Chula Vista Civic Center, 276 Fourth Avenue, at 5:00 p.m. II.DESIGN REVIEW FINDINGS/APPROVAL NOW, THEREFORE, BE IT RESOLVED by the City Councilof the City of Chula Vista that it hereby makes the following findings: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1186 Resolution No. ______ Page 2 1.That the proposed project is consistent with thedevelopment regulations of the Freeway Commercial NorthSectional Planning Area (SPA) Plan and Planned Community (PC) District Regulations. Neighborhood RMis designated Residential Multi-Family (RM) in the PC District regulations of the Freeway Commercial NorthSPA Plan. The proposed multi-family use is permitted and meets all of the development regulations as stipulated in the Otay Ranch Freeway CommercialNorthPC District Regulations as conditioned. The allowable density on the site is a total of 212units. The Applicant is proposing to build a total of 212units. Each building includes a two-car garage in addition to guest parking. The project requires 494parking spaces, and provides 497 spaces, which consist of168 side by sidegarages, 224 tandem garagespaces and 105open parking spaces located onsite. The maximum allowable building height is 50 feet and the project proposes 45’-4”. The lot area, floor area ratio, and setback requirements are subject to Design Review (DR). 2.The proposed project is consistent with the design and development standards of the Freeway Commercial NorthSPA Design Planand Master Precise Plan. The project is in compliance with the Multi-Family Design Guidelines of the Freeway Commercial North SPA Design Plan, and is consistent with the SPA density requirements. Enhanced architectural details are proposed along the street elevations and the layout of the site provides for a pedestrian oriented design per the Otay Ranch Freeway Commercial NorthSPA Plan. BE IT FURTHER RESOLVED THAT THE CITY COUNCIL, BASED ON THE FINDINGS ABOVE, hereby approves the Design Review Permit subject to the following conditions: The following shall be accomplished to the satisfaction of the Development Services Director, or designee, prior to issuance of building permits, unless otherwise specified: Planning Division 1.The site shall be developed and maintained in accordance with the approved plans, which include site plan, floor plan, landscape plan and elevation plan on file in the Planning Division, the conditions contained herein, and Title 19. 2.Prior to, or in conjunction with the issuance of the first building permit, Applicant shall pay all applicable fees, including any unpaid balances of permit processing fees for deposit account DQ-1695. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1187 Resolution No. ______ Page 3 3.Prior to the approval of building permits, the Applicant shall submit building plans specifying colors and materials consistent with the colors and materials shown on the site plan, elevations and materials board submitted to the City Council and on file in the Planning Department. 4.Prior to issuance of the first building permit, Applicant shall provide specifications on construction drawings of sound attenuation features for required open space areas, as called out on Sheet(Architectural Site Plan -A050, Building 100 –Building Plans - A130, A140; Building 100-Building Elevations -A160; Building 200 –Building Plans -A230, A240; Building 200 –Building Elevations -A260; Unit 2 (Building 100 & 200) A720; Unit 3 (Building 200) A730; Unit 5 (Building 100) A750, A751) of the Design Reviewapproved plans, as well as in the project noise study. 5.Prior to final occupancyof the last building unit, the sound attenuation wall located at the west of the site, as specified on the project plans and within the project noise study, shall be constructed. 6.A graffiti resistant treatment shall be specified on the building plan for all wall and building surfaces. This shall be noted for any building, and wall plans and shall be reviewed and approved by the Director of Development Services prior to the issuance of building permits. Additionally, the project shall conform to Section 9.20.055 of the Chula Vista Municipal Code (CVMC)regarding graffiti control. 7.All roof appurtenances, including air conditioners and other roof mounted equipment and/or projections shall be shielded from view and the sound buffered from adjacent properties and streets as required by the Director of Development Services. Such screening shall be architecturally integrated with the building design and constructed to the satisfaction of the Director of Development Services. 8.All ground mounted utility appurtenances such as transformers, AC condensers, etc., shall be located out of public view and adequately screened through the use of a combination of concrete or masonry walls, berming, and/or landscaping to the satisfaction of the Director of Development Services. 9.All exterior lighting shall include shielding to remove any glare from adjacent residents. Details for said lighting shall be included in the architectural plans and shall be reviewed and approved to the satisfaction of the Director of Development Services, prior to the issuance of anybuilding permit. Building Division 10.The Applicant shall comply with 2013 California Building Code (CBC), California Mechanical Code (CMC), California Plumbing Code (CPC), California Electrical Code (CEC), California Fire Code (CFC), the 2008 California Energy Code (CEC), ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1188 Resolution No. ______ Page 4 and the 2013 California Green Building Standards, as adopted and amended by the State of California and the City of Chula Vista. Land Development Division/Landscape Architecture Division 11.The Applicant shall meet all park obligations relating to the proposed 212multi- family condos in accordance with the provisions of the Freeway Commercial North DevelopmentAgreement executed 6-29-15. 12.The Applicant shall comply with the 2015 update to Chapter 20.12 of the CVMC, the Landscape Water Conservation Ordinance. 13.The Applicant shall comply with all applicable conditions of Tentative Map No. 15- 0007. 14.The Applicant shall be required to pay Engineering Fees based on the final approved building plans for the project, which include, but are not limited to the following: Sewer Connection and Capacity Fee Traffic Signal Fee Public Facilities Development Impact Fees Eastern Transportation Development Impact Fees Other Engineering Fees as applicable per Master Fee Schedule 15.The Applicant shall be required to pay additional deposits or fees in accordance with the City Subdivision Manual, and Master Fee Schedule with the submittal of the following items: Grading Plans Street Improvement Plans Final Map 16.The Applicant shall pay the Park Acquisition and Development (PAD) fee per dwelling unit prior to the issuance of the first Building Permit in accordance with CVMC 17.10.100. The PAD fee is adjusted on an annual basis on October 1 based on the Engineer Construction Cost Index.The amount of the PAD fee shall be the amount in place at the time of Building Permit approval.The project shall comply with all conditions related to PAD fees as stipulated in the Freeway Commercial North DevelopmentAgreement. 17.Priorto the approval of the building permit, the Applicant shall submit duplicate copies of all commercial, industrial or multifamily projects in digital format, such as (DXF) graphic file, on a CD or through e-mail based on California State Plane ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1189 Resolution No. ______ Page 5 Coordinate System (NAD 83, Zone 6) in accordance with the City’s Guidelines for Digital Submittal. DXF file shall include a utility plan showing any and all proposed sewer or storm drain on site. 18.All driveways shall conform to the City of Chula Vista’s sight distance requirements in accordance with Section 12.12.130 of the CVMC.Also, landscaping, street furniture, or signs shall not obstruct the visibility of a driver at the street intersections or driveways. The Applicant shall obtain a Land Development Permit prior to beginning any 19. earthwork activities at the site and before issuance of building permits in accordance with CVMCTitle 15.04.The Applicantshall submit Grading Plans in conformance with the City’s Subdivision Manual and the City’s Development Storm Water Manual requirements, including, but not limited to the following: Grading Plans shall be prepared by a registered Civil Engineer and approved by the City Engineer. Drainage Study and Geotechnical/Soils Investigations are required with the firstsubmittal of Grading Plans.The Drainage Study shall calculate the Pre- Development and Post-Development flows and show how downstream properties and storm drain facilities are impacted.Design shall incorporate detention of storm water runoff if Post-Development flows exceed Pre- Development flows; analysis shall include flows from 2 yr., 10 y.r, and 50 yr. return frequency storms. Drainage study shall also demonstrate that no property damage will occur during the 100-year storm event. Drainage study shall show any offsite flows. All onsite drainage facilities shall be private. Any offsite work will require Letters of Permission from the property owner(s). st 20.The Applicant shall provide 2 copies of the following technical reports with the 1 submittal of grading plans: Drainage study Water Quality Technical Report (WQTR) Geotechnical Report 21.Applicant shall obtain encroachment permits for temporary improvements (such as fence, asphalt ramps, signs, etc.) located in the street right of way, City easements or City owned Open Space Lots prior to construction of such improvements. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1190 Resolution No. ______ Page 6 22.The project shall comply with all requirements of the Chula Vista Development Storm Water Manual (Storm Water Manual) for both construction and post- construction phases of the project.Prior to building permit approval, The Applicant shall provide documentation, to the satisfaction of the City Engineer, to demonstrate such compliance. 23.Site design shall include features to meet NPDES Municipal Permit Standards.These features shall maximize infiltration and minimize impervious land coverage while conveying storm water runoff. 24.The site runoff shall be directed to a bioretentionBMP.ThebioretentionBMP shall be designedin accordance with criteria establishedin the Countywide Model SUSMP and the California Stormwater Quality Association (CASQA) Storm Water Best Management Practices Handbook, BMP # TC-32. Details of thebioretention facility shall be shown on the plan. 25.The Owner shall enter into a Storm Water Management Facilities Maintenance Agreement to perpetually maintain private BMP’s located within the project prior to issuance of any Grading or Building Permits, whichever occurs first. 26.The Applicantshall file a Final Map in accordance with Sections 66426 and 66427 of the Subdivision Map Act should Owner propose condominium units for the project. The Applicantshall enter into an agreement prior to approval of the Final Map to secure all Public Improvements required for the development of the Project. 27.Applicantshall fund the projects fair share and/or install transit stop facilities within theTentative Map boundary when directed by the Director of Public Works. The improvement plans for said stops shall be prepared in accordance with the transit stop details described in the Freeway Commercial North Design Plan and PFFP and as approved by theDirectors of Development Services and Public Works. 28.Prior to the issuance of any building permit, the Applicant shall submit Improvement Plans in conformance with the City’s Subdivision Manual and obtain a Construction Permit.The Improvement Plansshall include but not be limited to: Removal and replacement of any broken or damaged curb, gutter, and sidewalkper SDRSD G-2, and G-7along the project’s frontage to the satisfaction of the City Engineer. Sidewalk shall be designed and constructed withproper transitions to existing conditions. Additional asphalt paving for the replacement of the existing curb, gutter and sidewalk. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1191 Resolution No. ______ Page 7 Installation of curb, gutter, and sidewalk per SDRSD G-3alongthe project’s frontage. Sidewalk shall be designed and constructed with proper transitions to existing conditions. Install a Concrete bus pad and a bus shelter on Santa Diana Road. Relocation of existing utilities, as determined by the City Engineer. 29.The Applicant shall obtain any and all permits required forthe installation of public utilities (gas, electric, water, cable, and telephone). 30.The Applicant shall secure the construction and completion of all improvements, including offsite improvements and those surrounding the Project, in accordance with Section 18.16.180of the CVMC. 31.For the proposed private sewer facilities, manholes shall be used where 6” mains or larger are connected to public sewer. 32.The onsite sewer and storm drain system shall be private.All sewer laterals and storm drains shall be privately maintained by the Applicant, until such time as the facilities are transferred to an HOA or other party, from each building unit to the City-maintained public facilities. 33.The Applicant shall design all proposed sidewalks, walkways, pedestrian ramps, and disabled parking to meet the City of Chula Vista Design Standards, ADA Standards, and Title 24 standards, as applicable. 34.Prior to Grading or Street Improvement Plan approval, the Applicant shall upload copies of the Street Improvement Plan, Grading Plan, and Site Improvement Plan in digital format such as AutoCAD DWG or DXF (AutoCAD version 2000 or above), ESRI GIS shapefile, file, or personal geodatabase (ArcGIS version 9.0 or above).The files should be transmitted directly to the GIS section using the city's digital submittalfile upload website at http://www.chulavistaca.gov/goto/GIS.The data upload site only accepts zip formatted files. 35.Prior to Improvement Plan or building permit approval, whichever occurs first, the Applicant shall obtain an Encroachment Permit for any private facilities within public right-of-way or City easement. Fire Department 36.The Applicant shall apply for and obtain all required building permits. Permits shall complywith applicable codes and requirements, including but not limited to: the current California edition of Building Code (CBC), Fire Code (CFC), Mechanical Code, and Residential Code as adopted and amended by the State of California and the City of Chula Vista. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1192 Resolution No. ______ Page 8 II.The following on-going conditions shall apply to the project site as long as it relies on this approval: 1.The Applicantshall develop and maintain the site in accordance with the approved plans, which include site plans, floor plan, and elevation plan on file in the Planning Division, the conditions contained herein, and Title 19, until such time as this obligation is assumed by a successor in interest or HOA, if established. 2.The Applicant shall install all landscaping and hardscape improvements in accordance with the approved landscape plan. 3.Approval of the Design Review Permit does not waive Owner’s/Applicant’s obligation to comply with any sections of Title 19 of the CVMC, nor any other applicable laws and regulations in effect at thetime of building permit issuance. The Applicant shall be responsible for complying with all such laws and regulations. 4.The Property Owner and Applicant shall and do agree to indemnify, protect, defend and hold harmless City, its City Council Members, officers, employees and representatives, from and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorney’s fees (collectively, liabilities) incurred by the City arising, directly or indirectly, from (a) City’s approval and issuance of this Design Review Permit and (b) City’s approval or issuance of any other permit or action, whether discretionary or non-discretionary, in connection with the use contemplated on the project site. The Property Owner and Applicant shall acknowledge their agreement to this provision by executing a copy of this Design Review Permit where indicated below. The Property Owner’s and Applicant’s compliance with this provision shall be binding on any and all of the Property Owner’s and Applicant’s successors and assigns. 5.This Design Review Permit shall become void and ineffective if not utilized within three years from the effective date thereof, in accordance with Section 19.14.600 of the CVMC; September 23, 2019. III. GOVERNMENT CODE SECTION 66020 NOTICE Pursuant to Government Code Section 66020(d)(1), NOTICE IS HEREBY GIVEN that the 90 day period to protest the imposition of any impact fee, dedication, reservation, or other exaction described in this resolution begins on the effective date of this resolution and any such protest must be in a manner that complies with Section 66020(a) and failure to follow timely this procedure will bar any subsequent legal action to attack, set aside, void or annual imposition. The right to protest the fees, dedications, reservations, or other exactions does not apply to planning, zoning, grading, or other similar application processing fees or service fees in connection with ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1193 Resolution No. ______ Page 9 the project; and it does not apply to any fees, dedication, reservations, or other exactions which have been given notice similar to this, nor does it revive challenges to any fees for which the Statute of Limitations has previously expired. IV.EXECUTION OF RESOLUTION OF APPROVAL The Property Owner and Applicant shall execute this document signing on the lines provided below, indicating that the Property Owner and Applicant have each read, understood and agreed to the conditions contained herein, and will implement same. Upon execution, this document shall be signed and returned to the City’s Development Services Department. _______________________________________________________ Signature of Property OwnerDate Freeway Commercial North, RM ______________________________ Printed Name of Property Owner _______________________________________________________ Signature of ApplicantDate ________________________________ Printed Name of Applicant V.CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny, or further condition issuance of all future building permits, deny, revoke, or further condition all certificates of occupancy issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. Failure to satisfy the conditions of this permit may also result in the imposition of civil or criminal penalties. VI.INVALIDITY; AUTOMATIC REVOCATION ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1194 Resolution No. ______ Page 10 It is the intention of the City Councilthat its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that any one or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution and the permit shall be deemed to be automatically revoked and of no further force and effect. BE IT FURTHER RESOLVED that the City Council, based on the evidence presented, hereby approvesthe appeal and grants approval for DR16-0030. Presented by:Approved as to form by: _____________________________________________ Kelly Broughton, FSALAGlen R. Googins Development ServicesDirectorCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1195 TOWN CENTER DRIVE PVT. STREET ‘C’ PVT. STREET ‘E’ TOWN CENTER DRIVE BLDG. NO. 7 PVT. STREET ‘C’ BLDG. NO. 6 BLDG. NO. 5 BLDG. NO. 2BLDG. NO. 3 PVT. STREET ‘E’ 106 sf 106 sf 106 sf 106 sf B A B ST. ‘A’ A 0 ¦¤ 1223 P A R T N E R S Sheet No: 1 CONCRETE 'S' STYLE ROOF TILES DECORATIVE LIGHT FIXTURE PRE-CAST DOOR SURROUND HORIZONTAL STUCCO TRIM ENTRY BALCONY & STAIRS MAINTENANCE ACCESS LADDER Scale: 1/8" = 1'-0" SHAPED STUCCO PARAPET WROUGHT IRON RAILING SLIDING GLASS DOORS GARAGE DOORS DECORATIVE CORBELS ENTRY DOORS EXTERIOR STUCCO GARAGE DOORS Date: 08/26/15 Job No: 15005 BLDG 100 8-PLEX ELEVATIONS CABINET DOORS METER WOOD TRELLIS STEEL CANOPYSTEEL CANOPY IRON RAILING WROUGHT !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1224 P A R T N E R S Sheet No: 2 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 64'-8" 6'-0"58'-8"6'-0" 17'-10" 20'-9 1/2"20'-0 1/2" 3'-6"3'-6" STORAGE GARAGE 08 UNIT 5 BIKE PARKING (UNIT 5) 23'-0" 29'-0" GARAGE 07 (UNIT 2) 54'-6" (AREA 2) BIKE PARKING 10'-2" 2" GARAGE 06 (UNIT 1) 21'-10" UNIT 4 17'-10" GARAGE 05 (UNIT 4) 105'-8"105'-8" BLDG 100 8-PLEX - FIRST FLOOR PLAN 2"2" BIKE PARKING 17'-10" UNIT 6 21'-10"GARAGE 04 (UNIT 6) 2" 10'-2" 51'-0" (AREA 1) GARAGE 03 (UNIT 3) BIKE PARKINGBIKE PARKING 29'-0" STORAGE GARAGE 02GARAGE 01 23'-0" (UNIT 1R)(UNIT 2R) BIKE PARKING 6'-0"21'-1"2"43'-5" 64'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1225 P A R T N E R S Sheet No: 3 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 66'-8" 4'-0"60'-8"6'-0" 23'-1"2"16'-11"20'-6" 3'-6"3'-6" UNIT 5 23'-0" 29'-0" UNIT 2 54'-6" (AREA 2) 54'-6" 10'-2" 2" UNIT 1 21'-10" UNIT 4 17'-10" BLDG 100 8-PLEX - SECOND FLOOR PLAN 105'-8"105'-8" 2"2" 17'-10" 21'-10" UNIT 1R UNIT 6 2" 10'-2" 51'-0" (AREA 1) DVTR 51'-0" UNIT 2R 29'-0" 23'-0" UNIT 3 4'-0"23'-1"2"37'-5"6'-0" 66'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1226 P A R T N E R S Sheet No: 4 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 66'-8" 60'-8"6'-0" 23'-1"2"16'-11"20'-6" UNIT 2 UNIT 5 23'-0" 29'-0" 51'-0" (AREA 2) 10'-2" 2" UNIT 4 - ALT UNIT 1 - ALT 21'-10" 17'-10" BLDG 100 8-PLEX - THIRD FLOOR PLAN 102'-2"102'-2" 2"2" UNIT 1R- ALT 17'-10" UNIT 6 21'-10" 2" 10'-2" 51'-0" (AREA 1) 29'-0" 23'-0" UNIT 3 UNIT 2R 23'-1"2"37'-5"6'-0" 66'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1227 P A R T N E R S Sheet No: 5 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 60'-8" 31'-3"14'-1"15'-4" 23'-0"23'-0" 51'-0" (AREA 2) 6'-0" 10'-2" UNIT 1 - ALT UNIT 4 - ALT 22'-0" 17'-10" 50'-2" BLDG 100 8-PLEX - FOURTH FLOOR PLAN 102'-2"102'-2" 2"2" UNIT 6 17'-10" 22'-0" UNIT 1R- ALT 4'-2" 51'-0" (AREA 1) 29'-0"29'-0" 31'-3"29'-5" 60'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1228 P A R T N E R S Sheet No: 6 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 66'-8" 23'-3"16'-11"17'-6"3'-0"6'-0" DOWNSPOUT, TYP. TERRACE BELOW 3'-6"3'-6" (UNIT 5) ROOF 10 (UNIT 5) ROOF 11 SLOPE UNO 1/4":FT 23'-0" 29'-2" SLOPE UNO 1/2":FT SLOPE UNO SLOPE UNO 1/4":FT(UNIT 2) 1/2":FTSLOPE ROOF 9 4:12 51'-0" - AREA 2 10'-2" PROPERTY ASSUMED 13'-5" NO PENETRATIONS IN LINE (UNIT 4) ROOF 8 (UNIT 1) SLOPE UNOSLOPE UNO ROOF SHT'G.ROOF 7 1/4":FT 1/4":FT 8'-5" 4'-0"4'-0" 105'-8" 35'-10" 102'-2" 2" 4'-0"4'-0" 8'-5" (UNIT 1R) (UNIT 6)BLDG 100 8-PLEX - ROOF PLAN ROOF 6 ROOF 4 SLOPE UNOSLOPE UNO 13'-5" 1/2":FT 1/2":FT (UNIT 2R) 10'-2" ROOF 5 51'-0" - AREA 1 ABOVE T.P. + 4'-2" PARAPET PROPERTY ASSUMED LINE SLOPE UNO 1/4":FT 29'-2" SLOPE UNO (UNIT 2R)(UNIT 3) 1/4":FT ROOF 1 (UNIT 3) ROOF 323'-0" ROOF 2 SLOPE UNO SLOPE 1/2":FT 4:12 SLOPE UNO 1/2":FT DOWNSPOUT, TYP.ABOVE T.P. + 4'-2" PARAPET 57'-8"3'-0" 60'-8"6'-0" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1229 P A R T N E R S Sheet No: 7 Scale: 1/8" = 1'-0" GARAGE DOORS Date: 08/26/15 CONCRETE 'S' STYLE ROOF TILES MAINTENANCE ACCESS LADDER DECORATIVE LIGHT FIXTURE PRE-CAST DOOR SURROUND HORIZONTAL STUCCO TRIM ENTRY BALCONY & STAIRS SHAPED STUCCO PARAPET WROUGHT IRON RAILING SLIDING GLASS DOORS DECORATIVE CORBELS Job No: 15005 EXTERIOR STUCCO GARAGE DOORS ENTRY DOORS T.P.T.P.T.P.T.P. OVERALL BUILDING HEIGHT +45'-4" HDR.F.F.HDR.F.F.HDR.F.F.HDR.F.F. 9'-1"9'-1"9'-8"9'-1" PARAPETPARAPET 8'-0"8'-0"8'-0"8'-0" 4'-2"4'-2" LEFT ELEVATION BLDG 100 8-PLEX ELEVATIONS AREA 2 2 CABINET DOORS METER 2" 8'-0"8'-0" AREA 1 FRONT ELEVATION REAR ELEVATION TOP OF POST 31 F.F.F.F. T.P. 9'-1"8'-0" RIGHT ELEVATION WOOD TRELLIS STEEL CANOPY 4 STEEL CANOPY IRON RAILING WROUGHT !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1230 P A R T N E R S Sheet No: 8 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 LEFT COURTYARD 3 ELEVATIONLEFT COURTYARD 1 ELEVATION BLDG 100 8-PLEX ELEVATIONS 75 RIGHT COURTYARD 3 ELEVATIONRIGHT COURTYARD 1 ELEVATION 86 !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1231 P A R T N E R S Sheet No: 9 CONCRETE 'S' STYLE ROOF TILES MAINTENANCE ACCESS LADDER Scale: 1/8" = 1'-0" DECORATIVE LIGHT FIXTURE PRE-CAST DOOR SURROUND HORIZONTAL STUCCO TRIM ENTRY BALCONY & STAIRS SHAPED STUCCO PARAPET WROUGHT IRON RAILING SLIDING GLASS DOORS DECORATIVE CORBELS EXTERIOR STUCCO GARAGE DOORSGARAGE DOORS ENTRY DOORS Date: 08/26/15 Job No: 15005 BLDG 200 12-PLEX ELEVATIONS CABINET DOORS METER WOOD TRELLIS STEEL CANOPYSTEEL CANOPY IRON RAILING WROUGHT !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1232 P A R T N E R S Sheet No: 10 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 64'-8" 18'-2"6'-0" 20'-7 1/2"19'-10 1/2" 3'-6"3'-6" STORAGE GARAGE 12 UNIT 5 BIKE PARKING (UNIT 5) 23'-0" 29'-0" GARAGE 11 (UNIT 2) 54'-6" (AREA 3) BIKE PARKING 54'-6" 10'-2" 2" GARAGE 10 (UNIT 1) 21'-10" UNIT 4 17'-10" GARAGE 09 (UNIT 4) 2"2" GARAGE 08 (UNIT 4R) 17'-10" 21'-10" UNIT 4R GARAGE 07 (UNIT 1R) 43'-10" (AREA 2) 149'-8"149'-8" 43'-10" 8'-2" 2" GARAGE 06 (UNIT 1) UNIT 4 21'-10" 17'-10" GARAGE 05 (UNIT 4) BLDG 200 12-PLEX - FIRST FLOOR PLAN 2"2" BIKE PARKING 17'-10" UNIT 6 GARAGE 04 21'-10" (UNIT 6) 2" 10'-2" 51'-0" (AREA 1) 51'-0" GARAGE 03 (UNIT 3) BIKE PARKINGBIKE PARKING 29'-0" STORAGE GARAGE 02GARAGE 01 23'-0" (UNIT 1R)(UNIT 2R) BIKE PARKING 21'-1"2" 6'-0"43'-5" 64'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1233 P A R T N E R S Sheet No: 11 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 66'-8" 4'-0"23'-1"37'-5"6'-0" 3'-6"3'-6" 2'-0" 9'-8 1/2" UNIT 5 23'-0" 29'-0" UNIT 2 17'-3 1/2" 54'-6" (AREA 3) 54'-6" 10'-2" 2" FEC UNIT 1 13'-5" 21'-10" UNIT 4 17'-10" 8'-1 1/2" 2"2" 8'-1 1/2" UNIT 4R 17'-10" 21'-10" UNIT 1R 13'-5" 1/4":FT SLOPE 43'-10" (AREA 2) FEC 149'-8"149'-8" 43'-10" 8'-2" 2" UNIT 1 13'-5" 21'-10" UNIT 4 17'-10" 8'-1 1/2" BLDG 200 12-PLEX - SECOND FLOOR PLAN 2"2" 8'-1 1/2" 17'-10" UNIT 6 21'-10" UNIT 1R 13'-5" FEC 2" 10'-2" 51'-0" (AREA 1) DVTR 51'-0" UNIT 2R 17'-3 1/2" 29'-0" 23'-0" UNIT 3 9'-8 1/2" 2'-0" 4'-0"23'-1"2"37'-5"6'-0" 66'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1234 P A R T N E R S Sheet No: 12 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 66'-8" 23'-1"2"37'-5"6'-0" UNIT 2 UNIT 5 23'-0" 29'-0" 51'-0" (AREA 3) 51'-0" 10'-2" 2" UNIT 1 21'-10" 17'-10" UNIT 4 2"2" UNIT 1R- ALT UNIT 4R-ALT 17'-10" 21'-10" 43'-10" (AREA 2) 43'-10" 146'-2"146'-2" 8'-2" 2" UNIT 1 - ALT 21'-10" UNIT 4 - ALT 17'-10" BLDG 200 12-PLEX - THIRD FLOOR PLAN 2"2" 17'-10" 21'-10"UNIT 6 UNIT 1R 2" 10'-2" 51'-0" (AREA 1) 51'-0" 29'-0" 23'-0" UNIT 3 UNIT 2R 23'-1"2"37'-5"6'-0" 60'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1235 P A R T N E R S Sheet No: 13 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 60'-8" 31'-3"29'-5" 23'-0" 51'-0" (AREA 3) 28'-0"28'-0" UNIT 4 2" 2" UNIT 1R- ALT UNIT 4R - ALT 21'-10" 90'-0" 43'-10" (AREA 2) 43'-10" 146'-2"146'-2" 2" 21'-10" UNIT 4 - ALT UNIT 1 - ALT BLDG 200 12-PLEX - FOURTH FLOOR PLAN 2" 2" UNIT 6 17'-10"17'-10" 51'-0" (AREA 1) 33'-2" 31'-3"29'-5" 60'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1236 P A R T N E R S Sheet No: 14 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 66'-8" DOWNSPOUT, TYP. TERRACE BELOW 3'-6" (UNIT 5) (UNIT 5) ROOF 15 (UNIT 2)ROOF 14 ROOF 13 CRICKET 1/4":FT SLOPEABOVE T.P. 1/2":FTPARAPET + 4'-2" Y E SLOPE L L A 1/2":FT V SLOPE 4:12 Y CRICKET E 1/4":FT L L A V AREA 3 PROPERTY ASSUMED NO PENETRATIONS IN LINE (UNIT 4) ROOF 12 (UNIT 4) ROOF 16 (UNIT 1) ROOF 11 ROOF SHT'G. 4'-0"4'-0" SLOPE 4:12 2" 4'-0"4'-0" CRICKETCRICKET 1/4":FT 1/4":FT (UNIT 4R-ALT) (UNIT 4R-ALT) ABOVE T.P. ROOF 10 SLOPE YROOF 17 PARAPET E 4:12 L(UNIT 1R-ALT)+ 4'-2" L Y A E V L ROOF 9 L A V 149'-8" 146'-2" AREA 2 SLOPESLOPE 1/2":FT1/2":FT (UNIT 1-ALT) (UNIT 4-ALT) ROOF 7 HIP NO PENETRATIONS IN ROOF 8PROPERTY ASSUMED LINE CRICKET ROOF SHT'G. 1/4":FT CRICKET 1/4":FT Y E L L 4'-0"4'-0" A Y V E L L A V 2" 4'-0"4'-0" BLDG 200 12-PLEX - ROOF PLAN (UNIT 1R) (UNIT 6) ROOF 4ROOF 6 (UNIT 6) ROOF 5 AREA 1 CRICKET 1/4":FT PROPERTY ASSUMED ABOVE T.P. + 2'-6" PARAPET LINE Y E (UNIT 2R) L (UNIT 3) CRICKET L (UNIT 3) ROOF 1 ROOF 31/4":FT A ROOF 2 V Y E L SLOPE L A 1/2":FTV SLOPESLOPE 1/2":FT4:12 DOWNSPOUT, TYP.ABOVE T.P. + 4'-2" PARAPET 2'-0"58'-8"6'-0" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1237 P A R T N E R S Sheet No: 15 Scale: 1/8" = 1'-0" CONCRETE 'S' STYLE ROOF TILES MAINTENANCE ACCESS LADDER DECORATIVE LIGHT FIXTURE PRE-CAST DOOR SURROUND HORIZONTAL STUCCO TRIM ENTRY BALCONY & STAIRS SHAPED STUCCO PARAPET WROUGHT IRON RAILING GARAGE DOORS SLIDING GLASS DOORS DECORATIVE CORBELS Date: 08/26/15 EXTERIOR STUCCO GARAGE DOORS ENTRY DOORS Job No: 15005 T.P.T.P.T.P. OVERALL BUILDING HEIGHT T.P. +45'-4" HDR.F.F.HDR.F.F.HDR.F.F.HDR.F.F. 9'-1"9'-1"9'-8"9'-1" 8'-0"8'-0"8'-0"8'-0" PARAPETPARAPET 4'-2"4'-2" AREA 3 LEFT ELEVATION BLDG 200 12-PLEX ELEVATIONS 2" 2 CABINET DOORS METER AREA 2 2" AREA 1 FRONT ELEVATION REAR ELEVATION RIGHT ELEVATION 31 WOOD TRELLIS STEEL CANOPY 4 STEEL CANOPY IRON RAILING WROUGHT !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1238 P A R T N E R S Sheet No: 16 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 LEFT COURTYARD 3 ELEVATIONLEFT COURTYARD 2 ELEVATIONLEFT COURTYARD 1 ELEVATION BLDG 200 12-PLEX ELEVATIONS 975 RIGHT COURTYARD 3 ELEVATIONRIGHT COURTYARD 2 ELEVATIONRIGHT COURTYARD 1 ELEVATION 10 86 !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1239 P A R T N E R S 1171 SF49 SF49 SF 601 SF570 SF Sheet No: 17 2 BEDROOM / 2.5 BATH SECOND FLOOR DECK TOTAL OUTDOOR SECOND FLOOR TOTAL LIVING THIRD FLOOR UNIT 1 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 29'-1" 29'-3" 4"4" 3'-2"3'-0"2'-8"3'-9" 13'-2 1/2"2'-7 1/2" 12'-5 1/2"6'-3 1/2"5'-11 1/2"4'-6 1/2" .. . TT T PP P 4" OO O 2'-7"4'-0" ENTRY 9'-8" CLG 3'-4" 5'-5" 5'-9 1/2" M BATH 5 1/2" 8'-1" CLG 1'-3 1/2" 3'-9"3'-0" LIVING 9'-8" CLG 7" 2'-4 1/2" M BDRM 9'-1" CLG 13'-5" 13'-5" KITCHEN 3'-0" DVTR(UNIT ABOVE GARAGE) 9'-8 CLG 2'-9"6'-0" 3'-11 1/2" 21'-10"21'-10" 1'-8" 3'-5" 21'-10"21'-10" 17'-10" 3'-3 1/2" 2 TR. @ 10" EA. = 1'-8" SECOND FLOOR 4'-4" 10" 6 TR. @ 10" EA. = 5'-0"8'-0" CLG THIRD FLOOR PDR 13'-0 1/2" 8'-1" CLG 2'-5 1/2" STUDY 9'-1" CLG DINING 9'-8" CLG 11'-1" LAU 8'-1 1/2" 5 1/2" 6'-11" 8'-5" 3'-7 1/2" 2" 3'-9 1/2" 3'-7 1/2" 3 1/2" UNIT 1 ALTERNATE 3'-8 1/2"9 TR. @ 10" EA. = 7'-6" 2" 3'-7 1/2"2 1/2"10 TR. @ 10" EA. = 8'-4 1/2" 4" 9'-11" 11'-4 1/2"3'-9 1/2" 8'-11" 12'-6 1/2"3'-7 1/2" 2'-0"4'-0"25'-1" 4'-0"25'-1" UNIT 1 29'-1" 29'-1" 29'-1" 25'-1" 14'-5" 4'-9 1/2"9'-10 1/2" 12'-0 1/2"6'-3 1/2"4'-1 1/2"2'-7 1/2" 3'-0" 5'-3 7/16" M.BATH 5'-9"9'-1" CLG 5'-7" BATH 4 9'-1" CLG10'-11" X 13'-11" 3'-0" M.BDRM 9'-1" CLG 10'-11" X11'-7" 11'-3" BDRM 2 9'-1" CLG 11'-5" 3'-7 1/16" 2'-10 1/2" 1'-9 1/2" 3'-4 1/2" 2" 2'-6 1/2" 4'-2" " 33'-0"3'-4" 21'-10"21'-10" 2'-7" 21'-10" 22'-0" 2" FOURTH FLOOR 10" 4'-3"6 TR. @ 10" EA. = 5'-0" BATH 2 3'-9 1/2" 9'-1" CLG THIRD FLOOR 3'-11" 3'-2" 4'-6" 12'-11 1/2" 10'-0" X 11'-5" 10'-11" X 11'-7" BDRM 2 2 TR. @ 10" EA. = 1'-8"9'-1" CLG BDRM 3 9'-1" CLG 10'-7" 10'-3 1/2" 10'-7" 2'-7" 2" W.I.C. 8'-1" CLG 6'-0 1/2" 2" 2" 3'-7 1/2" 3'-9 1/2"3'-9 1/2" 9 TR. @ 10" EA. = 7'-6" 7 1/2" 4" 10 TR. @ 10" EA. = 8'-4" 8 1/2" 2 1/2" 11'-11" 5'-1" 8'-5 1/2"3'-7 1/2" 9'-3" 12'-0 1/2"3'-9 1/2" 29'-1" 25'-1" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1240 P A R T N E R S 704 SF635 SF1339 SF Sheet No: 18 2 BEDROOM / 2.5 BATH SECOND FLOOR TOTAL LIVING THIRD FLOOR UNIT 2 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 23'-3"7'-10" 2'-0"21'-1" 2" 13'-2 1/2"7'-10 1/2" 1'-5 1/2" 5'-5" 2'-5 1/2" 2'-0" 2'-6" 1'-4" 5'-11 1/2" WALK-IN PANTRY KITCHEN 3'-4 1/2" 3'-3"9'-8" CLG 5 1/2" 9'-8 1/2" DECK 3'-0 1/2" 3'-4" 6'-0" DINING 9'-8" CLG 3'-9 1/2" 8'-1" CLG 4'-1" PWD 20'-8" 29'-2"29'-2" 3'-5" (UNIT ABOVE GARAGE) 4'-1"5'-6" 3'-7 1/2" 4'-1" 3'-9 1/2" 7 TR. @ 10" EA. = 5'-10" 9'-6 1/2" 17'-5 1/2" SECOND FLOOR LIVING 9'-8" CLG 1'-1" ENTRY 9'-8" CLG 5'-10" 4'-3" 9 1/2" 2" 7'-2" 3'-5"4'-10" 13'-2 1/2"5 1/2" UNIT 2 2'-0"29'-1" 31'-1" 23'-3"7'-10" 23'-1" 2" 10'-11"12'-2" 2'-3 1/2" 5'-9" M BATH 9'-1" CLG 3'-0" 2" 13'-1"x11'-5" 13'-7 1/2" M BDRM 9'-1" CLG 3'-5" 9'-1" CLG 8'-2" WIC 6'-5 1/2" 23'-2" BATH 2 9'-1" CLG 9'-6 1/2" 1'-3" 2'-11"8"3'-4" 3'-6 3/4"3'-6 3/4" 29'-2"29'-2" 2'-9 1/2" 1'-6 1/2" 3'-5" 2'-3 1/2" 23'-5" 7 TR. @ 10" EA. = 5'-10" THIRD FLOOR 11'-4"x11'-3" BDRM 2 9'-1" CLG 8'-6" 10'-5 1/2" 5'-6 1/2"6'-2 1/2" 5'-10" DVTR 9'-1" CLG LAU 1'-6" 2" 3'-5" 1'-7 1/2"2'-3 1/2"3'-8 1/2" 11'-9"1'-4" 11'-0 1/2"6'-11 1/2" 31'-1" 31'-1" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1241 P A R T N E R S 791 SF728 SF1519 SF226 SF226 SF Sheet No: 19 SECOND FLOOR TERRACE (2) 3 BEDROOM / 3 BATH TOTAL OUTDOOR SECOND FLOOR TOTAL LIVING THIRD FLOOR UNIT 3 Scale: 1/8" = 1'-0" Date: 08/26/15 Job No: 15005 43'-5" 7'-10"29'-7"6'-0" 10"10'-9" 3'-8 1/2"4'-9 1/2"5'-8 1/2"3'-9 1/2" 2'-4 1/2" 5'-10" BATH 3 8'-0" CLG 3'-0" 8'-0" KITCHEN 9'-8" CLG ENTRY 9'-8" CLG 2'-3 1/2" 7" 3'-1" 23'-0"DECK 23'-0" (UNIT ABOVE GARAGE) 7 TR. @ 10" EA. = 5'-10" 17'-7 1/2" BDRM 3/OPT DEN 3'-4" 14'-10 1/2" 14'-5" X11'-7" 4'-6" 6'-3 1/2" 2"7'-0"3'-5 1/2" 9'-8" CLG LIVING 9'-8" CLG DINING 9'-8" CLG SECOND FLOOR 6'-0" 12'-4 1/2"25'-0 1/2" 43'-5" UNIT 3 37'-5" 10'-9" 17'-0 1/2"9'-7 1/2" 5'-9"3'-6"4'-3"1'-6"9'-3" 7 TR. @ 10" EA. = 5'-10" 3'-6 1/2"3'-9 1/2" 4" 1'-9 1/2" 4'-1" 2'-2 1/2" 5'-10" 9'-1" CLG BATH 2 7'-5" 9'-1" CLG WIC 3'-7 1/2" 3'-5" DVTR 16 2'-2" 3'-7 1/2" 6'-6 1/2" 23'-0"23'-0" 1'-8" 3'-3 1/2"3'-4 1/2" 4'-0" 14'-6"X12'-2" 14'-10"X15' BDRM 2 2'-3 1/2" 9'-1" CLG M BDRM 9'-1" CLG 15'-7" 15'-0" M BATH 9'-1" CLG THIRD FLOOR 3'-0" 7'-8" 7" 7" 3'-2" 3'-3 1/2"4'-10 1/2"1'-3 1/2"15'-5 1/2" 8'-2"16'-9" 12'-6"24'-11" 37'-5" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1242 P A R T N E R S UNIT 4-ALT323 SF516 SF573 SF472 SF1884 SF Sheet No: 20 1969 SF UNIT 4323 SF516 SF658 SF472 SF105 SF105 SF210 SF 3 BEDROOM (OPTIONAL 4) / 3 BATH / LOFT SECOND FLOOR TERRACE Scale: 1/8" = 1'-0" FIRST FLOOR PORCH TOTAL OUTDOOR SECOND FLOOR FOURTH FLOOR TOTAL LIVING THIRD FLOOR FIRST FLOOR UNIT 4 Date: 08/26/15 6'-0" 40'-6 1/2"18'-1 1/2" Job No: 15005 10'-11" 7'-2 1/2" 6'-1" 6'-9" BATH 2 OPT. BDRM 4 FLEX ROOM/ 9'-1" CLG 9'-1" CLG 9'-11" 3'-0" 17'-10"17'-10" PORCH 1'-1 1/2" FIRST FLOOR TANDEM GARAGE CLG VARIES 3'-10" 11'-1" 9'-1" CLG ENTRY 7'-11" 2'-11" 4'-3 1/2" 3'-9 1/2" 14 TR. @ 10" EA. = 11'-8" 6'-0"4'-0" 10'-0" 8'-1 1/2" 6'-0" 40'-6 1/2"18'-1 1/2" 64'-8" 29'-5" 14'-1"15'-4" 8'-9 1/2"5'-3 1/2" 5'-9 1/2" 12'-9 1/2" DINING 3'-4 1/2"UNIT 4 9'-8" CLG9'-8" CLG KITCHENLIVING 9'-8" CLG 5'-11 1/2"2'-8 1/2" SECOND FLOOR 17'-10"17'-10" DECK 4'-0 1/2" 6 1/2" 5 1/2" 5'-0 1/2" 8'-0" CLG3'-7 1/2" PWDR 3'-6 1/2" 5'-9 1/2"3 1/2"16 TR. @ 10" EA. = 12'-7 1/2"10'-8 1/2" 29'-5"6'-0" 35'-5" 29'-5" 29'-5"14'-1"15'-4" 2'-9"11'-4"15'-4" 7'-5 1/2"6'-7 1/2" 4'-1" 7'-1" M BATH 8'-1" CLG 10'-3 1/2" 10'-2" 10'-0" 11"-6" X10'-10" BDRM 2 9'-1" CLG 4'-2" 5'-0" 2'-1" 3'-5 1/2" 3'-9" 3'-5 1/2" 11'-10 1/2"9'-1" CLG 27'-10"27'-10"27'-10" 28'-0" WIC 3'-1" LAU BATH 3 4'-2" 8'-0" CLG 8'-2"8'-2" OPT. LOFT / 16'-11" X 15'-0" 16'-11" X 12'-0" BDRM 3 9'-1" CLG M BDRM 2'-7" 9'-1" CLG 1'-4"4'-7"7" 4'-10"3'-6" 1'-4 1/2"5 1/2" 17'-10"17'-10" 2'-8" FOURTH FLOORTHIRD FLOOR 1'-0" 3'-1" 3'-9 1/2" 3'-7 1/2" 3'-9 1/2" UP DVTR DN 2 TR. @ 10" EA. = 1'-8" 7'-3" 3'-9"4'-0"6'-4" 3'-11 1/2" 3'-9 1/2" 11 TR. @ 10" EA. = 9'-2" 3'-11" 7 1/2"7 1/2" 3'-6"6'-11"3'-10" 2'-8 1/2"12'-5 1/2" 9'-10"29'-5" 3'-11 1/2"15'-7 1/2" 29'-5" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1243 P A R T N E R S UNIT 4-ALT323 SF516 SF573 SF472 SF1884 SF Sheet No: 21 1969 SF UNIT 4323 SF516 SF658 SF472 SF105 SF105 SF210 SF 3 BEDROOM (OPTIONAL 4) / 3 BATH / LOFT SECOND FLOOR TERRACE Scale: 1/8" = 1'-0" FIRST FLOOR PORCH TOTAL OUTDOOR SECOND FLOOR FOURTH FLOOR TOTAL LIVING THIRD FLOOR FIRST FLOOR UNIT 4 Date: 08/26/15 Job No: 15005 35'-5" 14'-1"15'-4"6'-0" 6'-9 1/2"7'-3 1/2"2'-10 1/2"12'-5 1/2" 3'-2" 4'-0" 9'-1" CLG WIC 3'-3" THIRD FLOOR - ALTERNATE M BATH 7'-4"8'-1" CLG 3'-0" 6 1/2" 7" 21'-10"21'-10" 3'-9 1/2" 7"16'-11" X 12'-0" 5'-3 1/2"2'-8 1/2"3'-3 1/2"4'-9 1/2" 3'-6" 17'-10" M BDRM 9'-1" CLG 3'-7 1/2" UP DN 7'-6 1/2" 3'-11" 7 1/2" UNIT 4 ALTERNATE 3'-6"6'-11"3'-10"6'-0" 2'-8 1/2"12'-5 1/2" 35'-5" 29'-5" 14'-1"15'-4" 2'-3 1/2"11'-9 1/2"5'-3 1/2"10'-0 1/2" EQ. 4'-0" EQ. 10"-2" X10'-10" FOURTH FLOOR - ALTERNATE BDRM 2 9'-1" CLG 10'-8" OPT. LOFT / BATH 3 8'-0" CLG 16'-11" X 9'-7' BDRM 3 21'-10"21'-10" 9'-1" CLG 3'-5 1/2" 17'-10" 3'-9" DN 5'-9" 3'-7 1/2"6'-4 1/2"3'-7 1/2"10'-0 1/2" 3'-11 1/2" STOR 7 1/2" 9'-10"10'-4" 3'-11 1/2"5'-3 1/2" 29'-5" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1244 2 BEDROOM (OPTIONAL 3) / 2 BATH / 2 PWD / ENTERTAINMENT P A R T N E R S Sheet No: 22 446 SF812 SF737 SF1995 SF134 SF109 SF243 SF UNIT 5 (ACCESSIBLE UNIT) SECOND FLOOR TERRACE Scale: 1/8" = 1'-0" FIRST FLOOR PATIO TOTAL OUTDOOR SECOND FLOOR TOTAL LIVING THIRD FLOOR FIRST FLOOR 58'-8"6'-0" Date: 08/26/15 21'-3"17'-1"20'-4" 2'-0 1/2"18'-3 1/2" 3'-6"3'-6" 8" Job No: 15005 BIKE PARKING 9'-0" ENTERTAINMENT / OPT. BDRM 3 9'-1" CLG 15'-6 1/2" 1'-7" " 0 - 1'-0" ' PORCH 4 23'-0"23'-0" R 5'-0" ENTRY 1 9'-1" CLG 3'-5" 9 1/2" FIRST FLOOR 3'-9" 7'-6" CLG PDR 1 1'-0" 8'-2 1/2" 9'-0" 7'-5 1/2"1 TR.@ 10" 3'-7 1/2" 4'-3"2'-9"4'-4"2'-11" 12 TR. @ 10" EA. = 10'-0"3" 3'-7 1/2" 38'-4"6'-0" 2'-2 1/2"18'-1 1/2" 16'-11"20'-6" 1'-0"6'-0"1'-0"1'-10"17'-8" 5'-8 1/2"5'-2 1/2" 20'-6" 3'-6"3'-6" 7'-1" 2'-2 1/2"11'-2 1/2" DECK 11 1/2" 2'-9 1/2" 2'-6" 9'-1" CLG WIC 6'-3" 4'-5 1/2" 9'-0" BDRM 3 9'-2 1/2"9'-1" CLG 14'-9 1/2" LIVING 9'-8" CLG KITCHEN 2'-9" 9'-8" CLG 11'-11" DINING 9'-8" CLG 3'-0" UNIT 5 BEDROOM 3 OPTION 15'-7" 9 1/2" PORCH 23'-0" 23'-0"23'-0" 5'-0" 4'-2" ENTRY 1 20'-6"9'-1" CLG 3'-10" SECOND FLOOR 3'-10" 2'-9 1/2" 2'-7 1/2"3'-1 1/8"5'-3 1/2" 3'-3 1/2" 4'-4 1/2" BATH 3 5'-5 1/2"7'-6" CLG 8'-0" CLG HALL FIRST FLOOR 2'-0" 3'-4"1'-7"1'-8" 7'-3 1/2"3'-9 1/2" PANTRY4" 8'-2 1/2" 1 TR.@ 10"1 TR.@ 10"9'-0" 1 TR.@ 10" 5'-9 1/2" 8'-4" CLG PDR 2 ENTRY 2 8'-4" CLG 3'-9 1/2"3'-9 1/2" 3'-9 1/2" 3'-1 1/2" 4'-11" 1'-10 1/2"7'-3 1/2" 5'-0" 5'-8 1/2"3'-3 1/2"5'-3 1/2"5 1/2"3'-7 1/2"12 TR. @ 10" EA. = 10'-0"4'-0 1/2" 3" 12 TR. @ 10" EA. = 9'-2"3'-9 1/2" 37'-5" 2'-2 1/2"18'-1 1/2" 16'-11"20'-6" 2'-10"4'-6"13'-2" 13'-11 1/2"2'-11 1/2" 2'-6" 3'-10 1/2" 9'-1" CLG WIC 12'-10"X12'-5" 4'-7" BDRM 2 9'-1" CLG 13'-8" 9'-11 1/2" 9'-1" CLG WIC 1 13'-5 1/2" 13'X13'-4" M BDRM 9'-1" CLG 1'-9" 3'-2" 23'-0" 20'-6" 3'-6" DVTR 1'-0"3'-4"1'-2" 3'-1 1/2"10'-0 1/2"BATH 2 9'-1" CLG THIRD FLOOR 5'-6 1/2" 2'-5" 6'-8"2'-10"3"5'-1" 3'-7 1/2" M BATH 9'-1" CLG 1 TR.@ 10" 9'-1" CLG WIC 2 7'-0 1/2" 7'-0 1/2" 3'-9 1/2"3'-9 1/2" OPTIONAL DOOR 6'-1" 10'-0 1/2"3'-7 1/2"3'-7 1/2"12 TR. @ 10" EA. = 10'-0"4'-0 1/2" 37'-5" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1245 P A R T N E R S 764 SF522 SF663 SF461 SF2410 SF104 SF105 SF209 SF Sheet No: 23 SECOND FLOOR TERRACE 4 BEDROOM / 3 BATH FIRST FLOOR PORCH TOTAL OUTDOOR SECOND FLOORFOURTH FLOOR TOTAL LIVING THIRD FLOOR FIRST FLOOR UNIT 6 Scale: 1/8" = 1'-0" Date: 08/26/15 64'-8" 20'-4"38'-4"6'-0" 16'-7"14'-6" 3'-7 1/2" 15 TR. @ 10" EA. = 12'-6" 3'-9 1/2"3 1/2"3'-7 1/2" 3'-9 1/2" Job No: 15005 8'-1" CLG 7'-11 1/2" PDR BIKE PARKING ENTRY 1 9'-1" CLG 4'-7 1/2" 3'-9" 2'-1 1/2" PORCH 17'-10" 4'-4 1/2" DINING 9'-1" CLG LIVING 9'-1" CLG 21'-10"21'-10" 2'-3" KITCHEN 9'-1" CLG 7'-0" FIRST FLOOR 9'-6" 6'-5" 7'-5"3'-0"4'-0" 4'-0" 2" 14'-5" 5'-9 1/2" 20'-4"6'-0" 20'-2 1/2"18'-1 1/2" 64'-8" 29'-5"35'-5" 5'-3"9'-3"6'-0" 3'-9 1/2"9 TR. @ 10" EA. = 7'-6"1'-3 1/2"3'-9 1/2"9 TR. @ 10" EA. = 7'-6"3'-7 1/2" 3'-9 1/2"3'-8 1/2" 2" 3'-7 1/2" 3'-9 1/2" 8'-0" CLG5'-6 1/2" WIC BATH 2 5 TR. @ 10" EA. = 4'-2"8'-0" CLG 6 TR. @ 10" EA. = 5'-0" UNIT 6 DECK 17'-10"17'-10" 17'-10" SECOND FLOOR 3'-10" 3'-3" 9'-8" CLG 16'-11"x16'-4" HALL 12'-3 1/2" M BDRM 9'-1" CLG5'-5" 11'-6"X14' BDRM 2 9'-8" CLG 27'-10"27'-10" ENTRY 2 8'-4" CLG 3'-8 1/2" 10'-9 1/2" 8'-1" CLG WIC THIRD FLOOR DVTR M BATH 9'-1" CLG 10'-0" 5'-10" 7'-3"7'-8"14'-6"6'-0" 35'-5" 29'-5" 14'-6" 3'-9 1/2"9 TR. @ 10" EA. = 7'-6"3'-7 1/2" 15'-4" 7'-11 1/2"6'-1 1/2" 29'-5" 2" 3'-9 1/2" 11'-6"x14' BDRM 3 2'-7" 9'-1" CLG 12'-0" 17'-10"17'-10" FOURTH FLOOR 11'-5 1/2" 11'x10'-6" BDRM 4 9'-1" CLG BATH 3 9'-1" CLG 9'-1" CLG WIC 5'-10" 11'-10" 11'-3 1/2"6'-3 1/2" 29'-5" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1249 CHULA VISTA BR16-0014 THROUGH 0017 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N ARCHITECTURAL 1" = 40'-0" 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com 09/18/15 A050 15005 P A R T N E R S SITE PLAN Sheet Title: Drawn By: Revisions: Sheet No: PLAN CHECK# Job No. Scale: Date: ASSUMED PROPERTY LINES, TYP. BUILDING NUMBERS 11, 12, 21 & 29, FROM SR-125 NOISE AND BUILDING NUMBERS BUILDING #7 - MODEL BUILDING CONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND 4, AS DETERMINED -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd AND 4th LEVELS AT -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE STUDY AND EIR VERTICAL CONTROLS, AND LANDSCAPE PLANS FOR ALL ARCHITECTURAL SITE PLAN IS FOR REFERENCE ONLY,SITE DEVELOPMENT CONSTRUCTION REQUIREMENTS. MATCH LINE REFER TO CIVIL DRAWINGS FOR HORIZONTAL AND - ADA ACCESSIBLE UNIT (22 LOCATIONS) 16 - 19 FROM BRT NOISE PER REPORT. BY NOISE CONTROL REQUIREMENTS. PREPARED BY DUDEK. NORTH .RD RET NEC NWOT 2 PLAN 200 BLDG 7 PLAN 200 BLDG 16 PRIVATE STREET 'A' ' D PLAN 100PLAN 100 ' BLDG 15 BLDG 8 E V I R D T R E B T A E V R I U R T P U F PRIVATE DRIVE 'F' PLAN 200 BLDG 17 RECREATION AREA PLAN 200PLAN 200 BLDG 14 BLDG 9 PRIVATE STREET 'A' RECREATION AREA PASEO PLAN 100 BLDG 18 PASEO PLAN 100 BLDG 20 PLAN 100PLAN 100 BLDG 10BLDG 13 OPEN SPACE PASEO PRIVATE DRIVE 'D' PLAN 100 BLDG 19 PLAN 200PLAN 200PLAN 200 BLDG 11BLDG 12BLDG 21 PRIVATE DRIVE 'F' PRIVATE STREET 'A' ARCHITECTURAL SITE PLAN PASEO POOL AREA SCALE 1" = 30'-0" PVT. DRIVE 'E' MATCH LINE !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ THIRD FLOOR PLAN CHULA VISTA BR16-0014 THROUGH 0017 0 ¦¤ 1250 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N1/8" = 1'-0" 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 BLDG TYPE 100 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com 09/18/15 A130 15005 P A R T N E R S 07/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: PLAN CHECK# Job No. Scale: Date: 2 BUILDING NUMBERS 11, 12, 21 & 29, FROM SR-125 NOISE AND BUILDING NUMBERS TWO HOUR FIRE WALL CONSTRUCTION, DOUBLE STUD WALLCONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND 4, AS DETERMINED -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd AND 4th LEVELS AT TYPICAL ONE HOUR DWELLING UNIT SEPARATION, PARTY -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE STUDY AND EIR 2 DOWNSPOUT LOCATION, CONNECT TO STORM DRAIN, SEE DETAILS 14/A920, ADJACENT STAR DENOTES ROOFTOP MECHANICAL ACCESS WINDOW DOWNSPOUT LOCATION, EXPEL ON ROOF BELOW, SEE DETAIL #24/AD501 & LOW WALL, STUCCO CAP, ROUGH HEIGHT AS NOTED, SEE DETAIL #15/A951 ELECTRICAL, PLUMBING AND HVAC. ALL DIAGONAL WALLS TO BE 45, UNLESSTHROUGH-PENETRATION FIRE STOPS AND MEMBRANE-PENETRATION FIRE TYPICAL ONE HOUR FIRE PARTITION, PROTECTED SEE GENERAL NOTES, SHEET GN, FOR TYPICAL REQUIREMENTS. REFER TO WALL CONSTRUCTION, DOUBLE STUD WALL TYPICAL ONE HOUR WALL CONSTRUCTION, 1/4" UNIT PLANS FOR TYPICAL NOTES, DIMENSIONS, REFERENCES AND SEE DETAIL 12/A960 FOR TYPICAL INTERIOR DOOR HEAD AND JAMB. INTERIOR WALL ASSEMBLY TYPES. SEE DRAWINGS BY OTHERS FOR EXTERIOR STROBE PER CVFD DETAIL, MOUNTED 14'-0" ABOVE SEMI-RECESSED FIRE EXTINGUISHER CABINET, SEE 16/A912 PENETRATIONS OF FIRE WALLS SHALL BE PROTECTED WITH NOTED OTHERWISE. ALL EXTERIOR WALLS TO BE 2X6, U.N.O. MULTI-FAMILY RESIDENTIAL KNOX BOX PER CVFD DETAILUNPROTECTED OPENING ALLOWED PRIVATE PATIO / TERRACE (DENOTED BY CROSSHATCH). GUARDRAIL, WROUGHT IRON, SEE DETAIL #8/AD213. ADJACENT DOT DENOTES EGRESS WINDOW STOPS IN ACCORDANCE WITH CBC SECTION 714. SECOND FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. ADJACENT DOT DENOTES EGRESS DOOR THIRD FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. FIRST FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. FINISH GRADE, WEATHERPROOF PER NEMA 4X ROOF ACCESS LADDER (SHIP LADDER STYLE) OPENINGS REQUIRED SEE WALL TYPE SCHEDULE, SHEET A810 16 - 19 FROM BRT NOISE PER REPORT. (22"x24" MIN CLEAR OPENING) SEE WINDOW SCHEDULE, SHEET A800 SEE DOOR SCHEDULE, SHEET A800 LINE OF WALL OR FLOOR BELOW. LINE OF FLOOR OR ROOF ABOVE. BY NOISE CONTROL REQUIREMENTS. 22/A920 & PLUMBING PLANS TANKLESS WATER HEATER. FIRE BELL ALARM SIGNAL PREPARED BY DUDEK. TRASH/RECYCLE BINS. PLAN NOTES PLUMBING PLANS NOT USED LEGEND ### FEC 1011121314 ### 123456789 2 2 2 2 2 A171A171A171A160A170 F HG4E 66'-8" 60'-8"6'-0" 23'-1"2"16'-11"20'-6" 2 1010 20 DS DS 2 20 75 SEE SHEET A720 2 UNIT 2 16 2 72 2 SEE SHEET A750 2 2 9 UNIT 5 2 23'-0" 19 5 TEMP. SIM. 2 3 29'-0"2 SIM. 3 2 202A170 A SIM. 2 51'-0" (AREA 2) 7 SIM. 1 15 A161 4 25 16 10'-2" 2 22 2" A161 6 16 5 1/4":FT SLOPE 2 3 2 SEE SHEET A741 2 52 SEE SHEET A71110 21'-10" SIM.UNIT 4X 12 UNIT 1X 16 2 2 17'-10" 2 22 C3 DS 2 1715 6 2 SLOPE 3 5 A170 1/4":FT 1/4":FT SLOPE B 31 4 11 DS 102'-2"102'-2" 2"2" 1/4":FT SLOPE 2 A170 C 1212 10 10 5 2 FIRE WALLFIRE WALL SEE SHEET A711 SEE SHEET A760 2 2 UNIT 1X-R 12 17'-10" C3 DS UNIT 6 2 21'-10" 20SIM. 2 2 2 SLOPE 5 BLDG 100 - THIRD FLOOR PLAN 2 1/4":FT 1/4":FT A160SLOPEA160 216 31 13 SIM.2 5 154 A161 7 2" 10'-2" 51'-0" (AREA 1) 2 3 SIM. 15 A161 3 2 SIM.8 2 16 2 1 2 7 2 2015 A170 5 D 2 2 2 29'-0"3 TEMP. 2 23'-0" SEE SHEET A730 2 5 SEE SHEET A720 UNIT 3 1916 UNIT 2R 2 2 5 2 DS DS 1920 14 1010 77933 22 2 23'-1"2"37'-5"6'-0" A160 2 66'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ CHULA VISTA BR16-0014 THROUGH 0017 0 ¦¤ 1251 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N1/8" = 1'-0" 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 FOURTH FLOOR BLDG TYPE 100 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com 09/18/15 A140 15005 P A R T N E R S 07/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: PLAN CHECK# Job No. PLAN Scale: Date: 2 BUILDING NUMBERS 11, 12, 21 & 29, FROM SR-125 NOISE AND BUILDING NUMBERS TWO HOUR FIRE WALL CONSTRUCTION, DOUBLE STUD WALLCONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND 4, AS DETERMINED -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd AND 4th LEVELS AT TYPICAL ONE HOUR DWELLING UNIT SEPARATION, PARTY -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE STUDY AND EIR 2 DOWNSPOUT LOCATION, CONNECT TO STORM DRAIN, SEE DETAILS 14/A920, ADJACENT STAR DENOTES ROOFTOP MECHANICAL ACCESS WINDOW DOWNSPOUT LOCATION, EXPEL ON ROOF BELOW, SEE DETAIL #24/AD501 & LOW WALL, STUCCO CAP, ROUGH HEIGHT AS NOTED, SEE DETAIL #15/A951 ELECTRICAL, PLUMBING AND HVAC. ALL DIAGONAL WALLS TO BE 45, UNLESSTHROUGH-PENETRATION FIRE STOPS AND MEMBRANE-PENETRATION FIRE TYPICAL ONE HOUR FIRE PARTITION, PROTECTED SEE GENERAL NOTES, SHEET GN, FOR TYPICAL REQUIREMENTS. REFER TO WALL CONSTRUCTION, DOUBLE STUD WALL TYPICAL ONE HOUR WALL CONSTRUCTION, 1/4" UNIT PLANS FOR TYPICAL NOTES, DIMENSIONS, REFERENCES AND SEE DETAIL 12/A960 FOR TYPICAL INTERIOR DOOR HEAD AND JAMB. INTERIOR WALL ASSEMBLY TYPES. SEE DRAWINGS BY OTHERS FOR EXTERIOR STROBE PER CVFD DETAIL, MOUNTED 14'-0" ABOVE SEMI-RECESSED FIRE EXTINGUISHER CABINET, SEE 16/A912 PENETRATIONS OF FIRE WALLS SHALL BE PROTECTED WITH NOTED OTHERWISE. ALL EXTERIOR WALLS TO BE 2X6, U.N.O. MULTI-FAMILY RESIDENTIAL KNOX BOX PER CVFD DETAILUNPROTECTED OPENING ALLOWED PRIVATE PATIO / TERRACE (DENOTED BY CROSSHATCH). GUARDRAIL, WROUGHT IRON, SEE DETAIL #8/AD213. ADJACENT DOT DENOTES EGRESS WINDOW STOPS IN ACCORDANCE WITH CBC SECTION 714. SECOND FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. ADJACENT DOT DENOTES EGRESS DOOR THIRD FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. FIRST FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. FINISH GRADE, WEATHERPROOF PER NEMA 4X ROOF ACCESS LADDER (SHIP LADDER STYLE) OPENINGS REQUIRED SEE WALL TYPE SCHEDULE, SHEET A810 16 - 19 FROM BRT NOISE PER REPORT. (22"x24" MIN CLEAR OPENING) SEE WINDOW SCHEDULE, SHEET A800 SEE DOOR SCHEDULE, SHEET A800 LINE OF WALL OR FLOOR BELOW. LINE OF FLOOR OR ROOF ABOVE. BY NOISE CONTROL REQUIREMENTS. 22/A920 & PLUMBING PLANS TANKLESS WATER HEATER. FIRE BELL ALARM SIGNAL PREPARED BY DUDEK. TRASH/RECYCLE BINS. PLAN NOTES PLUMBING PLANS NOT USED LEGEND ### FEC 1011121314 ### 123456789 2 2 2 2 2 A171A171A171A160A170 F HG4E 60'-8" 31'-1"2"29'-5" 2 23'-0"23'-0" 2 2 820 2 2 A170 A 15 51'-0" (AREA 2) 2 2019 6'-0" A161 2 5 2 10'-2" 5 A161 9 6 TEMP. 2 SEE SHEET A711 9 UNIT 1X 7 22 2 SEE SHEET A741 22'-0" UNIT 4X 2 17'-10" 2 435 2 122 5 6 A170 1212 50'-2" 1 2B DS 20 22 11 DS 102'-2"102'-2" 2"2" SEE SHEET A760 A170 2 C 10 UNIT 6 131713 FIRE WALLFIRE WALL 5 2 17'-10" 125 2 2 2 2 22'-0" BLDG 100 - FOURTH FLOOR PLAN 2 2 SEE SHEET A711 UNIT 1X-R 20 A160A160 31 7 4'-2" A161 7 51'-0" (AREA 1) 59 2A161 TEMP.8 20192019 22 8 9 2 2 TEMP. 2 A170 D 2 29'-0"29'-0" 31'-1"2"29'-5" A160 2 60'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ CHULA VISTA BR16-0014 THROUGH 0017 0 ¦¤ 1252 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N1/8" = 1'-0" 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 BLDG TYPE 100 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com 09/18/15 A160 15005 ELEVATIONS P A R T N E R S EXTERIOR 07/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: PLAN CHECK# Job No. Scale: Date: 2 SR-125 NOISE AND BUILDING NUMBERS 16 - 19 FROM BRT NOISE 2 CONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND AND 4th LEVELS AT BUILDING NUMBERS 11, 12, 21 & 29, FROM -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE EXTERIOR STROBE PER CVFD DETAIL, MOUNTED 14'-0" ABOVE-PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd 2ENTRY DOOR(S): THERMATRU FIBERGLASS AS SELECTED BY BUILDING ADDRESS, SEE DETAIL 19/A951 FOR MORE INFO. DECORATIVE CORBELS, SEE DETAIL #14/A951 PROFILE 'F' MULTI-FAMILY RESIDENTIAL KNOX BOX PER CVFD DETAIL CONCRETE TILES, S-TILE PROFILE, SEE ROOF DETAILS. 2 WROUGHT IRON GUARD RAIL, SEE DETAIL #8/A950 4, AS DETERMINED BY NOISE CONTROL REQUIREMENTS. SECOND FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. SEE GENERAL NOTES FOR TYPICAL REQUIREMENTS. THIRD FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. FIRST FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O.FINISH GRADE, WEATHERPROOF PER NEMA 4X EXTERIOR STUCCO PER GENERAL NOTES.2 2 STUDY AND EIR PREPARED BY DUDEK. WOOD TRELLIS, SEE DETAIL #16/A952 STEEL CANOPY, SEE DETAIL #2/A952 OPT. DOOR AT ACCESSIBLE UNITS EXTERIOR NOTES DECORATIVE LIGHT FIXTURE FIRE BELL ALARM SIGNAL STUCCO CONTROL JOINT GAS METER LOCATION PER REPORT. DEVELOPER. 10111213141516 123456789 22 2 T.P.T.P.T.P.T.P. OVERALL BUILDING HEIGHT +45'-4" HDR.F.F.HDR.F.F.HDR.F.F.HDR.F.F. 9'-1"9'-1"9'-8"9'-1" PARAPETPARAPET TOP OF TRIM 8'-0"8'-0"8'-0"8'-0" 2 4'-2"4'-2" 2'-10" 10 2 PRO 'E' 2 13 14 8 PRO 'B' 6a 14 6b 21 11 5 AREA 2 2 2 3 20a 2 13 20b 10a 4 2 9'-2" 3 PRO 'C' 22 16 13 2 14 2" LEFT ELEVATION 9 13 15 2 11 7 9'-2" 2 2 PRO 'C' 10b 2 2 2 14 19 11 5 2 AREA 1 2 1 3 2 13 2 PRO 'E' 8 14 8b FRONT ELEVATION REAR ELEVATION 2 8a 8c 6 16 10 2 2 TOP OF POST 31 F.F.F.F. T.P. 2 2 9'-1"8'-0" 2 RIGHT ELEVATION 2 4 !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ CHULA VISTA BR16-0014 THROUGH 0017 0 ¦¤ 1253 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N1/8" = 1'-0" 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 BLDG TYPE 100 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com 09/18/15 A170 15005 P A R T N E R S SECTIONS BUILDING 07/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: PLAN CHECK# Job No. Scale: Date: 2 SR-125 NOISE AND BUILDING NUMBERS 16 - 19 FROM BRT NOISE CONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND AND 4th LEVELS AT BUILDING NUMBERS 11, 12, 21 & 29, FROM -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd 4, AS DETERMINED BY NOISE CONTROL REQUIREMENTS. STUDY AND EIR PREPARED BY DUDEK. PER REPORT. 2 T.P.T.P.T.P.T.P. HDR.F.F.HDR.F.F.HDR.F.F.HDR.F.F. 4'-2"9'-1"9'-1"9'-8"9'-1" 8'-0"8'-0"8'-0"8'-0" PARAPETPARAPET 3'-0" 2 2 ENTERTAINMENT MIN. 2 30" BDRM 2 LIVING UNIT 5 12 .25 BDRM 2 2 UNIT 4-ALT LIVING MIN. LOFT 30" M.BDRM 12 FIRE WALL .25 2-HR A600 1 M.BDRM BDRM 3 BDRM 2 LIVING UNIT 6 SECTIONSECTION BATH 2 WIC CA KITCHEN WIC GARAGE 01 UNIT 3 UNIT 2R 12 M.BDRM .25 DINING SECTION 2 E 2 SECTIONSECTION B D !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ THIRD FLOOR PLAN CHULA VISTA BR16-0014 THROUGH 0017 0 ¦¤ 1254 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N1/8" = 1'-0" 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 BLDG TYPE 200 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com 09/18/15 A230 15005 P A R T N E R S 07/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: PLAN CHECK# Job No. Scale: Date: 2 BUILDING NUMBERS 11, 12, 21 & 29, FROM SR-125 NOISE AND BUILDING NUMBERS TWO HOUR FIRE WALL CONSTRUCTION, DOUBLE STUD WALLCONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND 4, AS DETERMINED -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd AND 4th LEVELS AT TYPICAL ONE HOUR DWELLING UNIT SEPARATION, PARTY -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE STUDY AND EIR 2 DOWNSPOUT LOCATION, CONNECT TO STORM DRAIN, SEE DETAILS 14/A920, ADJACENT STAR DENOTES ROOFTOP MECHANICAL ACCESS WINDOW DOWNSPOUT LOCATION, EXPEL ON ROOF BELOW, SEE DETAIL #24/AD501 & LOW WALL, STUCCO CAP, ROUGH HEIGHT AS NOTED, SEE DETAIL #15/A951 ELECTRICAL, PLUMBING AND HVAC. ALL DIAGONAL WALLS TO BE 45, UNLESSTHROUGH-PENETRATION FIRE STOPS AND MEMBRANE-PENETRATION FIRE TYPICAL ONE HOUR FIRE PARTITION, PROTECTED SEE GENERAL NOTES, SHEET GN, FOR TYPICAL REQUIREMENTS. REFER TO WALL CONSTRUCTION, DOUBLE STUD WALL TYPICAL ONE HOUR WALL CONSTRUCTION, 1/4" UNIT PLANS FOR TYPICAL NOTES, DIMENSIONS, REFERENCES AND SEE DETAIL 12/A960 FOR TYPICAL INTERIOR DOOR HEAD AND JAMB. INTERIOR WALL ASSEMBLY TYPES. SEE DRAWINGS BY OTHERS FOR EXTERIOR STROBE PER CVFD DETAIL, MOUNTED 14'-0" ABOVE SEMI-RECESSED FIRE EXTINGUISHER CABINET, SEE 16/A912 PENETRATIONS OF FIRE WALLS SHALL BE PROTECTED WITH NOTED OTHERWISE. ALL EXTERIOR WALLS TO BE 2X6, U.N.O. MULTI-FAMILY RESIDENTIAL KNOX BOX PER CVFD DETAILUNPROTECTED OPENING ALLOWED PRIVATE PATIO / TERRACE (DENOTED BY CROSSHATCH). GUARDRAIL, WROUGHT IRON, SEE DETAIL #8/AD213. ADJACENT DOT DENOTES EGRESS WINDOW STOPS IN ACCORDANCE WITH CBC SECTION 714. SECOND FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. ADJACENT DOT DENOTES EGRESS DOOR THIRD FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. FIRST FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. FINISH GRADE, WEATHERPROOF PER NEMA 4X ROOF ACCESS LADDER (SHIP LADDER STYLE) OPENINGS REQUIRED SEE WALL TYPE SCHEDULE, SHEET A810 16 - 19 FROM BRT NOISE PER REPORT. (22"x24" MIN CLEAR OPENING) SEE WINDOW SCHEDULE, SHEET A800 SEE DOOR SCHEDULE, SHEET A800 LINE OF WALL OR FLOOR BELOW. LINE OF FLOOR OR ROOF ABOVE. BY NOISE CONTROL REQUIREMENTS. 22/A920 & PLUMBING PLANS TANKLESS WATER HEATER. FIRE BELL ALARM SIGNAL PREPARED BY DUDEK. TRASH/RECYCLE BINS. PLAN NOTES PLUMBING PLANS NOT USED LEGEND ### FEC 1011121314 ### 123456789 2 2 2 2 2 A271A271A271A260A270 F4 HGE 66'-8" 23'-1"2"37'-5"6'-0" 17'-1" 6'-0"16'-11"20'-6" 10'-3"10'-3" 8'-5 1/2"8'-5 1/2" 2 1010 8 2 20 75 2'-6" 7 2 6'-9" 7'-4" 20 SEE SHEET A720 2 16 SEE SHEET A750 UNIT 2 2 2 UNIT 5 4'-9" 2 5'-10"9 23'-0" 5 TEMP. 4'-9" 2 29'-0" 19 2 2 10'-0" SIM. 3 6'-9" 2 A270 A 51'-0" (AREA 3) 7 2 251'-0" 5'-1" 2 5'-10" 15 A261 2 5 16 210'-2" 2 2" A261 5'-1" 6'-4"5'-0"4'-0" 6 4'-0" SEE SHEET A710 3 SIM. UNIT 1 16 1 4 5 2'-0" 21'-4" 2 SIM. 5'-0" SEE SHEET A741 3'-2"4'-0"2'-0" 2 UNIT 4X 6'-7 1/2" 5 5 21'-10" 2 2 6'-10" 17'-10" 20 1'-8" 2 2 2 2 14 6'-7 1/2" 5C22 6 1213 6'-0"1 11" 2"2" 11" 6'-2 1/2" SEE SHEET A711 6'-7 1/2" UNIT 1X-R 2 12 SIM. 2 17 FIRE WALLFIRE WALL 2 2'-2 1/2" C2 SIM. 2 5 2 43 1'-8"17'-10" 2 SIM. SEE SHEET A740 21'-10" 4'-5" 2 UNIT 4R 6'-7 1/2" 2 11 5 2 5 2 SIM. A260A260 5'-0" 16 31 2'-0" 3 13 4 4 5 43'-10" (AREA 2)2 4'-0" A261 7 146'-2"43'-10"146'-2" 8'-2" 2"2" 4'-0" A261 8 3 3'-2"4'-0"2'-0" 1616 5 2 5'-0" SEE SHEET A740 412'-2"3'-2"6'-0" 2 14 UNIT 4 9'-3" 5 2 21'-10" 4'-5" 2 2 SIM.17'-10" SIM.2 2 SEE SHEET A711 2'-2 1/2" C3 UNIT 1X SIM. 2 2 43 5SIM. 8'-7" 6'-2 1/2"2 2 12A270 1 B 10 2"2" SEE SHEET A760 SIM. 6'-0" A270 12 8'-7" UNIT 6 C 2 FIRE WALL 15 FIRE WALL 2 14 5 2 17'-10" 2 6'-10" C3 2 20 21'-10" 2 9'-3" 5 SEE SHEET A710 20 5'-0" UNIT 1R 2 2 SIM. SIM. 5 4 1 4'-0" 5'-1"3 A261 9 2" 10'-2" 51'-0" (AREA 1) SIM.2 5'-10"15 32A261 51'-0" 5'-1" 10 3'-2"6'-0" 2 THIRD FLOOR PLAN 7 4'-4" 15 10'-0" A270 5 D 2 2 19 7'-2" 29'-0" 2 TEMP. 2 SIM. 23'-0" 5'-10 1/4" 3 5 SEE SHEET A720 UNIT 2R 2SEE SHEET A730 7'-2" UNIT 3 2 7'-3 3/4" 16 5 4'-4" 2 77933 20 1010 8 2 2 17'-1"6'-0"6'-5"7'-10"9'-8"10'-0"3'-6" 23'-1"2"37'-5"6'-0" A260 2 60'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ FOURTH FLOOR PLAN 0 ¦¤ 1255 CHULA VISTA BR16-0014 THROUGH 0017 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N 1/8" = 1'-0" 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 BLDG TYPE 200 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com A240 09/18/15 15005 P A R T N E R S 07/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: PLAN CHECK# Job No. Scale: Date: 2 BUILDING NUMBERS 11, 12, 21 & 29, FROM SR-125 NOISE AND BUILDING NUMBERS TWO HOUR FIRE WALL CONSTRUCTION, DOUBLE STUD WALLCONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND 4, AS DETERMINED -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd AND 4th LEVELS AT TYPICAL ONE HOUR DWELLING UNIT SEPARATION, PARTY -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE STUDY AND EIR 2 DOWNSPOUT LOCATION, CONNECT TO STORM DRAIN, SEE DETAILS 14/A920, ADJACENT STAR DENOTES ROOFTOP MECHANICAL ACCESS WINDOW DOWNSPOUT LOCATION, EXPEL ON ROOF BELOW, SEE DETAIL #24/AD501 & LOW WALL, STUCCO CAP, ROUGH HEIGHT AS NOTED, SEE DETAIL #15/A951 ELECTRICAL, PLUMBING AND HVAC. ALL DIAGONAL WALLS TO BE 45, UNLESS THROUGH-PENETRATION FIRE STOPS AND MEMBRANE-PENETRATION FIRE TYPICAL ONE HOUR FIRE PARTITION, PROTECTED SEE GENERAL NOTES, SHEET GN, FOR TYPICAL REQUIREMENTS. REFER TO TYPICAL ONE HOUR WALL CONSTRUCTION,WALL CONSTRUCTION, DOUBLE STUD WALL 1/4" UNIT PLANS FOR TYPICAL NOTES, DIMENSIONS, REFERENCES AND SEE DETAIL 12/A960 FOR TYPICAL INTERIOR DOOR HEAD AND JAMB. INTERIOR WALL ASSEMBLY TYPES. SEE DRAWINGS BY OTHERS FOR EXTERIOR STROBE PER CVFD DETAIL, MOUNTED 14'-0" ABOVE SEMI-RECESSED FIRE EXTINGUISHER CABINET, SEE 16/A912 PENETRATIONS OF FIRE WALLS SHALL BE PROTECTED WITH NOTED OTHERWISE. ALL EXTERIOR WALLS TO BE 2X6, U.N.O. MULTI-FAMILY RESIDENTIAL KNOX BOX PER CVFD DETAILUNPROTECTED OPENING ALLOWED PRIVATE PATIO / TERRACE (DENOTED BY CROSSHATCH). GUARDRAIL, WROUGHT IRON, SEE DETAIL #8/AD213. ADJACENT DOT DENOTES EGRESS WINDOW SECOND FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O.STOPS IN ACCORDANCE WITH CBC SECTION 714. ADJACENT DOT DENOTES EGRESS DOOR THIRD FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. FIRST FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. FINISH GRADE, WEATHERPROOF PER NEMA 4X ROOF ACCESS LADDER (SHIP LADDER STYLE) OPENINGS REQUIRED SEE WALL TYPE SCHEDULE, SHEET A810 16 - 19 FROM BRT NOISE PER REPORT. (22"x24" MIN CLEAR OPENING) SEE WINDOW SCHEDULE, SHEET A800 SEE DOOR SCHEDULE, SHEET A800 LINE OF WALL OR FLOOR BELOW. LINE OF FLOOR OR ROOF ABOVE. BY NOISE CONTROL REQUIREMENTS. 22/A920 & PLUMBING PLANS TANKLESS WATER HEATER. FIRE BELL ALARM SIGNAL PREPARED BY DUDEK. TRASH/RECYCLE BINS. PLAN NOTES PLUMBING PLANS NOT USED LEGEND ### FEC 1011121314 ### 123456789 2 2 2 2 2 A271A271A271A260A270 GF4E H 60'-8" 31'-3"29'-5" 14'-1"15'-4" 2'-5 1/2" 4'-7"7'-7" 6'-0"25'-3"3'-2" 11'-7 1/2" 2 11 23'-0" 2 20 A270 A 2 51'-0" (AREA 3) 5'-5" A261 5 2 10'-2" 5 A261 9 4'-9" 6 22 28'-0"28'-0" 9'-5 1/2" 2 2 SEE SHEET A741 20 2 UNIT 4X 17'-10" 8 2 6 2 2 8'-4 1/2" 2 3 4 201220 13 2 2 2" 2" 6'-2 1/2" 2 SEE SHEET A711 DS UNIT 1X-R 8'-4 1/2" 1 2 11 FIRE WALLFIRE WALL 5 SEE SHEET A740 17'-10" UNIT 4R 6 21'-10" 9'-10" 9'-5 1/2" A260A260 2 31 2 90'-0" 73 5'-9 1/2" 1113 1616 4 EQ. 43'-10" (AREA 2) TEMP. A261 9 EQ.7 5 146'-2"43'-10"146'-2" 8'-2" 2" EQ. 5'-9 1/2"TEMP.A261 DS 8 5 EQ. 9 2 4 14 9 7 2'-6"9'-10"3'-2" 9'-10" SEE SHEET A740 21'-10" 9'-10" 20 UNIT 4 17'-10" 2 2 2 SEE SHEET A711 7 UNIT 1X 2 5 6 6'-2 1/2"28'-0" 2 12A270 1 B DS 11 2" 2" A270 8'-0" SEE SHEET A760 1713C UNIT 6 FIRE WALL 4 FIRE WALL 32 22 17'-10"17'-10" 7 2 2 2 9'-10" TEMP. 79 2019 A261 9 51'-0" (AREA 1) 2 2 A261 11 10 FOURTH FLOOR PLAN 9" EQ. 7'-2" EQ. A270 D 33'-2" 2 EQ. EQ. 7'-2" EQ. EQ. EQ. 7'-2" EQ. EQ. 9" 11 2 5'-3"9" 25'-3"9'-0"9'-10"10'-7" 31'-3"29'-5" A260 2 60'-8" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1256 CHULA VISTA BR16-0014 THROUGH 0017 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N 1/8" = 1'-0" 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 BLDG TYPE 200 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com A260 09/18/15 15005 ELEVATIONS P A R T N E R S EXTERIOR 07/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: PLAN CHECK# Job No. Scale: Date: 2 SR-125 NOISE AND BUILDING NUMBERS 16 - 19 FROM BRT NOISE 2 CONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND AND 4th LEVELS AT BUILDING NUMBERS 11, 12, 21 & 29, FROM EXTERIOR STROBE PER CVFD DETAIL, MOUNTED 14'-0" ABOVE -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd 2ENTRY DOOR(S): THERMATRU FIBERGLASS AS SELECTED BY BUILDING ADDRESS, SEE DETAIL 19/A951 FOR MORE INFO. DECORATIVE CORBELS, SEE DETAIL #14/A951 PROFILE 'F' MULTI-FAMILY RESIDENTIAL KNOX BOX PER CVFD DETAIL CONCRETE TILES, S-TILE PROFILE, SEE ROOF DETAILS. 2 WROUGHT IRON GUARD RAIL, SEE DETAIL #8/A950 4, AS DETERMINED BY NOISE CONTROL REQUIREMENTS. SECOND FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. SEE GENERAL NOTES FOR TYPICAL REQUIREMENTS. THIRD FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O. FIRST FLOOR WINDOW HEAD HEIGHT: 8'-0" U.N.O.FINISH GRADE, WEATHERPROOF PER NEMA 4X EXTERIOR STUCCO PER GENERAL NOTES.2 2 STUDY AND EIR PREPARED BY DUDEK. WOOD TRELLIS, SEE DETAIL #16/A952 STEEL CANOPY, SEE DETAIL #2/A952 OPT. DOOR AT ACCESSIBLE UNITS EXTERIOR NOTES DECORATIVE LIGHT FIXTURE FIRE BELL ALARM SIGNAL STUCCO CONTROL JOINT GAS METER LOCATION PER REPORT. DEVELOPER. 10111213141516 123456789 22 2 T.P.T.P.T.P. OVERALL BUILDING HEIGHT T.P. +45'-4" HDR.F.F.HDR.F.F.HDR.F.F.HDR.F.F. 9'-1" 9'-1"9'-8"9'-1" 8'-0"8'-0"8'-0"8'-0" PARAPETPARAPET 2 PRO 'D' 2 4'-2"4'-2" 10 12 PRO 'E' 2 13 14 8 PRO 'B' 6 4 11 11 5 AREA 3 2 3 6 13 4 3 19 2 2 2" LEFT ELEVATION 13 2 2 2 20 AREA 2 3 2 13 2 2 6 2 9'-2" 2 3 2 7 16 19 9 2 11 2 10 9'-2" 2 PRO 'E' 17 2 14 10 2 2 14 13 3 2 13 4 8 7'-2" 3 FRONT ELEVATION 2 REAR ELEVATION 7'-2" 2 7'-2" 8 16 2 31 2 RIGHT ELEVATION 2 4 !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ 0 ¦¤ 1257 CHULA VISTA BR16-0014 THROUGH 0017 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N 1/8" = 1'-0" 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 BLDG TYPE 200 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com A270 09/18/15 15005 P A R T N E R S SECTIONS BUILDING 07/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: PLAN CHECK# Job No. Scale: Date: 2 SR-125 NOISE AND BUILDING NUMBERS 16 - 19 FROM BRT NOISE CONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND AND 4th LEVELS AT BUILDING NUMBERS 11, 12, 21 & 29, FROM -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd 4, AS DETERMINED BY NOISE CONTROL REQUIREMENTS. STUDY AND EIR PREPARED BY DUDEK. PER REPORT. 2 1 T.P.T.P.T.P.T.P. HDR.F.F.HDR.F.F.HDR.F.F.HDR.F.F. 1 4'-2" 9'-1"9'-1"9'-8"9'-1" 8'-0"8'-0"8'-0"8'-0" PARAPETPARAPET 3'-0" 2 2 2 ENTERTAINMENT MIN. 2 30" BDRM 2 LIVING UNIT 5 12 .25 1 BDRM 2 2 UNIT 4-ALT LIVING MIN.MIN. LOFT 30"30"1 M.BDRM 12 FIRE WALL .25 1 1 2-HR SIM A600 1 M.BDRM LOFT SECTIONSECTION LIVING UNIT 4R BDRM 2 CA 1 1 BDRM 2 LIVING UNIT 4 LOFT M.BDRM FIRE WALL 2-HR A600 1 M.BDRM BDRM 3 BDRM 2 LIVING UNIT 6 BATH 2 WIC 4 2 2 KITCHEN 1 WIC GARAGE 01 UNIT 3 UNIT 2R 12 M.BDRM .25 DINING SECTION 1 E 1 SECTIONSECTION 2 B D 1 1 1 !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ CHULA VISTA BR16-0014 THROUGH 0017 0 ¦¤ 1258 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N1/4" = 1'-0" CLIENT MODIFICATIONS 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com 09/18/15 A730 FLOOR PLANS & INTERIORS 15005 P A R T N E R S 03/15/201607/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: UNIT 3 PLAN CHECK# Job No. Scale: Date: 12 BUILDING NUMBERS 11, 12, 21 & 29, FROM SR-125 NOISE AND BUILDING NUMBERS CONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND 4, AS DETERMINED -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd AND 4th LEVELS AT TYPICAL ONE HOUR DWELLING UNIT SEPARATION, PARTY -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE STUDY AND EIR WALL CONSTRUCTION UNLESS NOTED OTHERWISE. TYPICAL ONE HOUR FIRE PARTITION, PROTECTED TYPICAL ONE HOUR WALL CONSTRUCTION, DRYER VENT, SEE MECHANICAL DRAWINGS FOR DUCT SIZE(S) OUTSIDE OF EACH BEDROOM IN THE IMMEDIATE VICINITY OFREQUIREMENTS PRIOR TO BUILDING THE ENCLOSING WALLS. REFER GENERAL NOTES SHEETS FOR TYPICAL REQUIREMENTSTWO HOUR FIRE WALL CONSTRUCTION SAFETY GLAZING IN ACCORDANCE WITH CBC SECTION 2406.4 GRAB BAR REINFORCEMENT REQUIRED AT GROUND LEVEL OF FOR EXTERIOR WALL ASSEMBLY TYPES, DOORS AND WINDOWREFER TO PLANS AND BUILDING SECTIONS FOR STAIR TREAD INTERIOR PARTITIONS SHALL BE 2X4 STUDS, UNLESS NOTEDSHOWN ON THE CABINET SHOP DRAWINGS AS APPROVED BY AREAS IN ACCORDANCE WITH APPROVED MANUFACTURER'S21.IN ADDITION TO RECESSED FIRE EXTINGUISHERS AT UNIT & ROOM AND IN A CENTRAL LOCATION TO PROTECT SLEEPINGADAPTABLE UNITS ONLY. SEE ELEVS AND GENERAL NOTES.HOOD, LIGHT, EXHAUST FAN, 110V RECEPTACLE. VENT PER EXTERIOR DOOR AND WINDOW TYPES AND LOCATIONS AREALL PLUMBING WALLS SHALL BE 2X6 STUDS, UNLESS NOTED SMOKE DETECTORS MUST BE INSTALLED IN EACH SLEEPINGALL GLAZING AT SHOWER DOOR AND ENCLOSURE TO BE OFLOW WALL WITH CAP, 42" HEIGHT U.N.O., SEE SIM 4/A960.5/8" TYPE X GYPSUM BOARD BETWEEN HOUSE AND GARAGE 18.FOR TYPICAL INTERIOR DOOR HEAD AND JAMB SEE DETAILACCESSIBLE ROLL-IN SHOWER, 44" X 48" HOT-MOPPED PANTHROUGHOUT, SEE GENERAL NOTES DIVISION 9B. HOUSE WARDROBE SLIDING DOORS, SIZE AS NOTED, SEE 7/A960.UNIT 3 AREA CALCULATIONS INSTRUCTIONS. SEE ELECTRICAL PLANS FOR LOCATIONS.PORTABLE FIRE EXTINGUISHER HAVING A MIN. RATING OFFAU ON RAISED PLATFORM 18" A.F.F., SEE DETAIL 5/A960. REFER TO DETAIL SHEET A960 FOR STAIR, HANDRAIL ANDPROVIDE BACKING AS REQUIRED FOR CABINETRY, TOILET22" x 30" ATTIC ACCESS PANEL, 1-HR RATED. SEE DETAIL UNPROTECTED OPENING ALLOWEDNOTE: CALCULATED FROM EXTERIOR FACE OF UNIT WALL THE BEDROOM AND ON EVERY LEVEL OF EACH DWELLING 30" SLIDE-IN GAS RANGE/OVEN, 110V RECEPTACLE. 30" UNIT PLAN GENERAL NOTES ALL DIMENSIONS NOTED ON THIS PLAN ARE TO FACE OFCABINET INTERIOR ELEVATIONS AS SHOWN FOR DESIGN PROVIDE 1-HR RATED ENCLOSURE UNDERNEATH STAIR. INTENT ONLY. THE FINAL CABINET DESIGN SHALL BE ASFIBERGLASS TUB/SHOWER WITH INTEGRAL SURROUND.FIBERGLASS TUB/SHOWER WITH INTEGRAL SURROUND. WITH CERAMIC TILE SURROUND 70" ABOVE DRAIN. SEE SHOWERS AGAINST MANUFACTURERS CUT SHEETS AND 30" X 30" ROOF ACCESS (PROVIDED LARGEST PIECE OF TO GARAGE DOOR, SEE GENERAL NOTES DIVISION 8B. 19.VERIFY THE EXACT FAU DIMENSIONS AND CLEARANCE CARBON MONOXIDE DETECTORS MUST BE INSTALLED20.VERIFY FRAME OPENING DIMENSIONS FOR TUBS AND GARAGE ENTRIES, EACH UNIT IS TO BE PROVIDED A REFRIGERATOR, 39" WIDE X 72" HIGH CLEAR SPACE FIBERGLASS SHOWER WITH INTEGRAL SURROUND.2 D.PLAN 4 - MB - FIBERCARE MODEL #ES60-36WS SHOWER HEAD SHALL BE INSTALLED AT 84" A.F.F. EQUIPMENT CAN PASS THROUGH), SEE 17/A920. BA2 - FIBERCARE MODEL #ES48-34 UNIT. SEE ELECTRICAL PLANS FOR LOCATIONS. B.PLAN 2 - FIBERCARE MODEL #ES60-36WSC.PLAN 3 - FIBERCARE MODEL #ES60-36WSF.PLAN 6 - FIBERCARE MODEL #ES60-36WS A.PLAN 1 - FIBERCARE MODEL #ES60-36WS AND EXCLUDES AREAS FOR VERTICAL SHAFTS 861 SF797 SF1558 SF138 SF138 SF UNIT PLAN KEY NOTES OPENINGS REQUIRED WASHER DRAIN PAN, DRAIN TO EXTERIOR. E.PLAN 5 - FIBERCARE MODEL #ES48-34 LOCATIONS, REFER TO BUILDING PLANS. SHOWN ON THE BUILDING FLOOR PLANS. SEE WALL TYPE SCHEDULE, SHEET A810 16 - 19 FROM BRT NOISE PER REPORT. DOUBLE SINK WITH GARBAGE DISPOSAL LAUNDRY SHELF, 16" DEEP, +54" HIGH. INTERIOR FLAT SOFFIT AT 8'-0" U.N.O. 2x6 LOW WALL BELOW COUNTER TOP. GUARDRAIL, REFER TO DETAIL 4/A960 HANDRAIL, REFER TO DETAIL 3/A960 SEE DOOR SCHEDULE, SHEET A800 DISHWASHER UNDER COUNTERTOP AND ROUTING, FIGURE AS NOTED. STUD UNLESS NOTED OTHERWISEADJUST OPENINGS AS REQUIRED. PANTRY CABINET WITH SHELVES GENERAL NOTES DIVISION 15.2. FIBERCARE MODEL #ET60-32R. FIBERCARE MODEL #ET60-32L. BY NOISE CONTROL REQUIREMENTS. ACCESSORIES & TOWEL BARS. RECESSED MEDICINE CABINET GUARDRAIL INFORMATION. AND RISER INFORMATION. PREPARED BY DUDEK. SECOND FLOOR DECK 3 BEDROOM / 3 BATH TOTAL OUTDOOR SECOND FLOOR THE BUILDER. TOTAL LIVING THIRD FLOOR OTHERWISEOTHERWISE 1-A: 10-B: C LEGEND 14/A900.13/A912. 6/A960. 2 10.11.12.13.14.15.16.17. 2.3.4.5.6.7.8.9.1.12.1 1. 101112131415161718192021 ## 123456789 2 2 1 1 9'-1" 3'-0"3'-0" F MASTER BATH MIRROR HIGH 42" F 43'-5" 29'-7" 7'-10"6'-0" SECOND FLOOR INTERIOR ELEVATIONS 10"10'-9" THIRD FLOOR INTERIOR ELEVATIONS 3'-8 1/2"4'-9 1/2"5'-8 1/2"3'-9 1/2" UNIT ENTRY 22 DOOR 9'-1" 2020 BED LINEN 3'-0" MASTER 1'-6" 2'-4 1/2" MC 7 4 2 S & P 4'-4" ACCESS STAIRWAY U1 5'-10" INTERIOR EXIT BATH 3 9'-1"2013 8'-0" CLG LINEN 17 ENTRY 9'-8" CLG 3'-0"121110 U1 1 8'-0" 9 3'-6"1'-6"3'-0"5'-8" KITCHEN 9'-8" CLG 12345678 3 UP 8'-0" 2'-3 1/2" U2 T C HALL LINEN 3'-6"1'-6"3'-0"C T 5 6 C T 1'-6" 19 7" AND UPPER CABINETS & P 17 3'-1" FU10 OPTIONAL LOWER 10'-9" 8A960 DW 5 C T 18 F DECK 23'-0"23'-0" (UNIT ABOVE GARAGE) A9605'-8" 2 7 7 TR. @ 10" EA. = 5'-10" 17'-7 1/2" 9 BDRM 3/OPT DEN 1/4":FT 3'-4" 1 SLOPE 14'-10 1/2"14'-5" X11'-7" 4'-6" 6'-3 1/2"1'-6" TYP, U.N.O.7'-4" 2"3'-1 1/2" 9'-1" C3 9'-8" CLG LIVING 9'-8" CLG DINING 179'-8" CLG SECOND FLOOR 4" 3'-6"3'-0" MIRROR HIGH 42" HOOD 2'-8"2 F 5'-8" 7'-11" 20 2 1'-6" BATH 2 TUB 20 2 3'-6"1'-6"3'-0" 9'-1" 3'-6"1'-6"3'-0" 1'-10"6'-2" REF SPACE MASTER BED. HALL LINEN OPTIONAL UPPER 6'-2"6'-9"6'-0"4'-6"1'-6" 6'-2 1/2"12'-3 1/2" CABINET 6'-0" KITCHEN 12'-4 1/2"25'-0 1/2" 2 43'-5" 3'-6"1'-6"3'-0" 9'-1" 8'-0" 3'-6"4"3'-0" MIRROR HIGH 42" 2'-8" 37'-5" F 10'-9" 17'-0 1/2"9'-7 1/2" 5'-9"3'-6"4'-3"1'-6"9'-3" 7 TR. @ 10" EA. = 5'-10" 3'-6 1/2"3'-9 1/2" 4" A960A960A960 2 321 1'-9 1/2" BATH 3 TUB 20 20 18 2 4'-1" 4'-4" ACCESS STAIRWAY2'-2 1/2" DN MC 1 5'-10" INTERIOR EXIT 1 S & P9'-1" CLG BATH 2 7'-5" 11 1716151413121110 9'-1" CLG WIC 9 345678S & P A960 6 3'-7 1/2" U5 LINEN3'-5" DVTRW/D3'-1" 12 15 16 HALL LINEN 2'-2" U1U2 C T OPTIONAL UPPER 1710 C T S & P3'-7 1/2" U9 8 U3 4'-1" U2 TYP, U.N.O. CABINET 6'-6 1/2" 18 17 3'-6"1'-6"3'-0" 23'-0"23'-0" 2 U8 8'-0" 1'-8" 3'-3 1/2"3'-4 1/2" 2 4'-0" A960 2 10 14'-6"X12'-2" 14'-10"X15' 2'-3 1/2" BDRM 2 MC LINEN 9'-1" CLG M BDRM 9'-1" CLG 7'-2"15'-7" 15'-0" M BATH 8'-0" CLG THIRD FLOOR 203'-0" U1 7'-8" 7" C T 4'-4" 7" LINEN 3'-2"20 2 2 2019 22 6'-5"6'-1"1'-9"10'-0"3'-6" 1'-6 1/2"1'-11 1/2" 3'-3 1/2"4'-10 1/2"1'-3 1/2"15'-5 1/2" 12'-6"8'-2"16'-9" 37'-5" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ CHULA VISTA BR16-0014 THROUGH 0017 0 ¦¤ 1259 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N1/4" = 1'-0" 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com 09/18/15 A740 FLOOR PLANS 15005 P A R T N E R S 07/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: UNIT 4 PLAN CHECK# Job No. Scale: Date: 2 BUILDING NUMBERS 11, 12, 21 & 29, FROM SR-125 NOISE AND BUILDING NUMBERS CONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND 4, AS DETERMINED -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd AND 4th LEVELS AT TYPICAL ONE HOUR DWELLING UNIT SEPARATION, PARTY -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE STUDY AND EIR WALL CONSTRUCTION UNLESS NOTED OTHERWISE. TYPICAL ONE HOUR FIRE PARTITION, PROTECTED TYPICAL ONE HOUR WALL CONSTRUCTION, 2 DRYER VENT, SEE MECHANICAL DRAWINGS FOR DUCT SIZE(S) OUTSIDE OF EACH BEDROOM IN THE IMMEDIATE VICINITY OFREQUIREMENTS PRIOR TO BUILDING THE ENCLOSING WALLS. REFER GENERAL NOTES SHEETS FOR TYPICAL REQUIREMENTSTWO HOUR FIRE WALL CONSTRUCTION SAFETY GLAZING IN ACCORDANCE WITH CBC SECTION 2406.4 GRAB BAR REINFORCEMENT REQUIRED AT GROUND LEVEL OF FOR EXTERIOR WALL ASSEMBLY TYPES, DOORS AND WINDOWREFER TO PLANS AND BUILDING SECTIONS FOR STAIR TREAD INTERIOR PARTITIONS SHALL BE 2X4 STUDS, UNLESS NOTEDSHOWN ON THE CABINET SHOP DRAWINGS AS APPROVED BY AREAS IN ACCORDANCE WITH APPROVED MANUFACTURER'S21.IN ADDITION TO RECESSED FIRE EXTINGUISHERS AT UNIT & ROOM AND IN A CENTRAL LOCATION TO PROTECT SLEEPINGADAPTABLE UNITS ONLY. SEE ELEVS AND GENERAL NOTES.HOOD, LIGHT, EXHAUST FAN, 110V RECEPTACLE. VENT PER EXTERIOR DOOR AND WINDOW TYPES AND LOCATIONS AREALL PLUMBING WALLS SHALL BE 2X6 STUDS, UNLESS NOTED SMOKE DETECTORS MUST BE INSTALLED IN EACH SLEEPINGALL GLAZING AT SHOWER DOOR AND ENCLOSURE TO BE OFLOW WALL WITH CAP, 42" HEIGHT U.N.O., SEE SIM 4/A960.5/8" TYPE X GYPSUM BOARD BETWEEN HOUSE AND GARAGE 18.FOR TYPICAL INTERIOR DOOR HEAD AND JAMB SEE DETAILACCESSIBLE ROLL-IN SHOWER, 44" X 48" HOT-MOPPED PANTHROUGHOUT, SEE GENERAL NOTES DIVISION 9B. HOUSEUNIT 4X - 3 BEDROOM (OPTIONAL 4) / 3.5 BATH / OPT. LOFT WARDROBE SLIDING DOORS, SIZE AS NOTED, SEE 7/A960.323 SF525 SF665 SF630 SF2143 SF INSTRUCTIONS. SEE ELECTRICAL PLANS FOR LOCATIONS.PORTABLE FIRE EXTINGUISHER HAVING A MIN. RATING OFFAU ON RAISED PLATFORM 18" A.F.F., SEE DETAIL 5/A960.UNIT 4-X UNIT 4 - 3 BEDROOM (OPTIONAL 4) / 3.5 BATH / OPT. LOFT REFER TO DETAIL SHEET A960 FOR STAIR, HANDRAIL ANDPROVIDE BACKING AS REQUIRED FOR CABINETRY, TOILET22" x 30" ATTIC ACCESS PANEL, 1-HR RATED. SEE DETAIL UNIT 4 AREA CALCULATIONS UNPROTECTED OPENING ALLOWED THE BEDROOM AND ON EVERY LEVEL OF EACH DWELLING 30" SLIDE-IN GAS RANGE/OVEN, 110V RECEPTACLE. 30" UNIT PLAN GENERAL NOTES ALL DIMENSIONS NOTED ON THIS PLAN ARE TO FACE OFCABINET INTERIOR ELEVATIONS AS SHOWN FOR DESIGN PROVIDE 1-HR RATED ENCLOSURE UNDERNEATH STAIR.NOTE: CALCULATED FROM EXTERIOR FACE OF UNIT WALL INTENT ONLY. THE FINAL CABINET DESIGN SHALL BE ASFIBERGLASS TUB/SHOWER WITH INTEGRAL SURROUND.FIBERGLASS TUB/SHOWER WITH INTEGRAL SURROUND. WITH CERAMIC TILE SURROUND 70" ABOVE DRAIN. SEE SHOWERS AGAINST MANUFACTURERS CUT SHEETS AND 30" X 30" ROOF ACCESS (PROVIDED LARGEST PIECE OF TO GARAGE DOOR, SEE GENERAL NOTES DIVISION 8B. 19.VERIFY THE EXACT FAU DIMENSIONS AND CLEARANCE CARBON MONOXIDE DETECTORS MUST BE INSTALLED20.VERIFY FRAME OPENING DIMENSIONS FOR TUBS AND GARAGE ENTRIES, EACH UNIT IS TO BE PROVIDED A REFRIGERATOR, 39" WIDE X 72" HIGH CLEAR SPACE FIBERGLASS SHOWER WITH INTEGRAL SURROUND. D.PLAN 4 - MB - FIBERCARE MODEL #ES60-36WS SHOWER HEAD SHALL BE INSTALLED AT 84" A.F.F. EQUIPMENT CAN PASS THROUGH), SEE 17/A920. BA2 - FIBERCARE MODEL #ES48-34 UNIT. SEE ELECTRICAL PLANS FOR LOCATIONS. B.PLAN 2 - FIBERCARE MODEL #ES60-36WSC.PLAN 3 - FIBERCARE MODEL #ES60-36WSF.PLAN 6 - FIBERCARE MODEL #ES60-36WS A.PLAN 1 - FIBERCARE MODEL #ES60-36WS AND EXCLUDES AREAS FOR VERTICAL SHAFTS UNIT PLAN KEY NOTES 1973 SF OPENINGS REQUIREDUNIT 4323 SF525 SF581 SF544 SF107 SF107 SF107 SF321 SF WASHER DRAIN PAN, DRAIN TO EXTERIOR. E.PLAN 5 - FIBERCARE MODEL #ES48-34 LOCATIONS, REFER TO BUILDING PLANS. SHOWN ON THE BUILDING FLOOR PLANS. SEE WALL TYPE SCHEDULE, SHEET A810 16 - 19 FROM BRT NOISE PER REPORT. DOUBLE SINK WITH GARBAGE DISPOSAL LAUNDRY SHELF, 16" DEEP, +54" HIGH. INTERIOR FLAT SOFFIT AT 8'-0" U.N.O. 2x6 LOW WALL BELOW COUNTER TOP. GUARDRAIL, REFER TO DETAIL 4/A960 HANDRAIL, REFER TO DETAIL 3/A960 SEE DOOR SCHEDULE, SHEET A800 DISHWASHER UNDER COUNTERTOP AND ROUTING, FIGURE AS NOTED. STUD UNLESS NOTED OTHERWISEADJUST OPENINGS AS REQUIRED. PANTRY CABINET WITH SHELVES GENERAL NOTES DIVISION 15.2. FIBERCARE MODEL #ET60-32R. FIBERCARE MODEL #ET60-32L. BY NOISE CONTROL REQUIREMENTS. ACCESSORIES & TOWEL BARS. RECESSED MEDICINE CABINET GUARDRAIL INFORMATION. AND RISER INFORMATION. PREPARED BY DUDEK.SECOND FLOOR TERRACE THIRD FLOOR TERRACE FIRST FLOOR PORCH TOTAL OUTDOOR THE BUILDER. SECOND FLOORFOURTH FLOOR TOTAL LIVING THIRD FLOOR OTHERWISEOTHERWISEFIRST FLOOR 1-A: 10-B: C LEGEND 14/A900.13/A912. 6/A960. 2 10.11.12.13.14.15.16.17. 2.3.4.5.6.7.8.9.1.12.1 1. 101112131415161718192021 ## 123456789 2 2 6'-0" 40'-6 1/2"18'-1 1/2" 10'-11"4'-0"1'-0"1'-0" 7'-2 1/2" 22 20 7'-9"3'-2" 1'-6 1/2"5'-8"8 1'-0" MC 20 201'-9" 5'-9 1/2"2 OPT. BDRM 4 FLEX ROOM/ 6'-1" 6'-9" BATH 2 9'-1" CLG 9'-1" CLG 3'-9" U1 3'-2" 10'-1" A960 2'-6" 6 6'-1" 2 C T 34 x 48 3'-0" 7 1/2" 4'-0"U1 S & P 2 17'-10"17'-10" PORCH 1'-1 1/2" 1/4":FT 8'-1"2'-0" SLOPE 10'-7 1/2" TANDEM GARAGE FIRST FLOOR 2 TYP, U.N.O. 8'-2" C8U13 CLG VARIES 3'-10" 11'-1"17 3'-4 1/2"18 +36" NICHE 17 2 9'-1" CLG ENTRY 19 2 14U1 6'-1" 7'-9" 2'-11" 4'-3 1/2" 87654321 C1 A960 3'-11 1/2" 5 3'-9 1/2" UP 2'-3 1/2" 19 18 2 14 TR. @ 10" EA. = 11'-8" 11" S & P 6'-0"4'-0" 10'-0" 8'-1 1/2" 6'-0" 40'-6 1/2"18'-1 1/2" 64'-8" 29'-5" 14'-1"15'-4"4'-0"1'-0"1'-0" 2UNIT ENTRY2 DOOR 20 12'-2"3'-2" 8 8'-9 1/2"5'-3 1/2" 2 1'-0" 6 1'-9" 20 5'-9 1/2" 2 5 9'-0" 3 12'-9 1/2"6'-1" C3 3'-4 1/2"DINING 9'-8" CLG KITCHEN 9'-8" CLG LIVING 9'-8" CLG 5'-11 1/2"2'-8 1/2" ISLAND 4 1/4":FT 17'-10"17'-10" DECK SECOND FLOOR SLOPE TYP, U.N.O. 2'-0" 4'-0 1/2" 7 17 18 2 A960 18 1 2 DN 6 1/2"8'-10" 19 C T 5 1/2" 6'-1" 5'-0 1/2" 17161514132 7'-8" CLG 8'-0" CLG3'-7 1/2" PWDR U1 UP 18 2 ACCESS STAIRWAY7654321 11" INTERIOR EXIT C T 3'-6 1/2" 5'-9 1/2"3 1/2"16 TR. @ 10" EA. = 12'-7 1/2"10'-8 1/2" 29'-5"6'-0" 35'-5" 29'-5"35'-5" 13'-9"15'-8"14'-1"15'-4"6'-0" 2'-7"11'-2" 3'-2" 5'-7 1/2"10'-0 1/2"6'-9 1/2"7'-3 1/2"2'-10 1/2"9'-3 1/2" 2 2'-8"3'-2" 2'-11 1/2"6'-10 1/2" 2'-1 1/2" 22 3'-2" 8 4'-0"4'-0" 81'-10 1/2"8 8 9'-1" CLG 2 WIC A960 2 7 10"-2" X10'-10" BDRM 2 9'-1" CLG 10'-8" 3'-3" U10 U2 2 M BATH 7'-4"9'-1" CLG 2020 18 18 2 LINEN 2 22 9'-3" 3'-0" 9'-10"18 OPT. LOFT / BATH 3 17 8'-0" CLG 16'-11" X 9'-7' 2 6 1/2" 2 BDRM 3 7" 21'-10"21'-10"21'-10"21'-10" 9'-1" CLG U1 3'-5 1/2"3'-9 1/2"7" 16'-11" X 12'-0" 5'-3 1/2"2'-8 1/2"3'-3 1/2"4'-9 1/2" U3 3'-6" 17'-10"17'-10" M BDRM 9'-1" CLG FOURTH FLOOR U2 U2 C3 2 THIRD FLOOR TYP, U.N.O. U8 U5 2 2 3'-7 1/2" 3'-11" A96017 LINEN UP 3 A960A960 10 A960 5 DN 6DN8'-7" 7'-6 1/2" U1 8'-0" 2 6'-8"3'-2"5'-11" 3'-7 1/2"10'-0 1/2" 3'-9 1/2" STOR 3'-11" 2 2 ACCESS STAIRWAY ACCESS STAIRWAY INTERIOR EXIT INTERIOR EXIT A960A960 21 9'-10"10'-4"3'-6"6'-11"3'-10"6'-0" 3'-11 1/2"5'-3 1/2"2'-8 1/2"12'-5 1/2" 29'-5"35'-5" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ CHULA VISTA BR16-0014 THROUGH 0017 0 ¦¤ 1260 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N1/4" = 1'-0" CLIENT MODIFICATIONS 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com 09/18/15 A741 FLOOR PLANS & INTERIORS 15005 UNIT 4 ALT P A R T N E R S 03/15/201607/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: PLAN CHECK# Job No. Scale: Date: 12 BUILDING NUMBERS 11, 12, 21 & 29, FROM SR-125 NOISE AND BUILDING NUMBERS CONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND 4, AS DETERMINED -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd AND 4th LEVELS AT TYPICAL ONE HOUR DWELLING UNIT SEPARATION, PARTY -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE STUDY AND EIR WALL CONSTRUCTION UNLESS NOTED OTHERWISE. TYPICAL ONE HOUR FIRE PARTITION, PROTECTED TYPICAL ONE HOUR WALL CONSTRUCTION, 2 DRYER VENT, SEE MECHANICAL DRAWINGS FOR DUCT SIZE(S) OUTSIDE OF EACH BEDROOM IN THE IMMEDIATE VICINITY OFREQUIREMENTS PRIOR TO BUILDING THE ENCLOSING WALLS. REFER GENERAL NOTES SHEETS FOR TYPICAL REQUIREMENTSTWO HOUR FIRE WALL CONSTRUCTION SAFETY GLAZING IN ACCORDANCE WITH CBC SECTION 2406.4 GRAB BAR REINFORCEMENT REQUIRED AT GROUND LEVEL OF FOR EXTERIOR WALL ASSEMBLY TYPES, DOORS AND WINDOWREFER TO PLANS AND BUILDING SECTIONS FOR STAIR TREAD INTERIOR PARTITIONS SHALL BE 2X4 STUDS, UNLESS NOTEDSHOWN ON THE CABINET SHOP DRAWINGS AS APPROVED BY AREAS IN ACCORDANCE WITH APPROVED MANUFACTURER'S21.IN ADDITION TO RECESSED FIRE EXTINGUISHERS AT UNIT & ROOM AND IN A CENTRAL LOCATION TO PROTECT SLEEPINGADAPTABLE UNITS ONLY. SEE ELEVS AND GENERAL NOTES.HOOD, LIGHT, EXHAUST FAN, 110V RECEPTACLE. VENT PER EXTERIOR DOOR AND WINDOW TYPES AND LOCATIONS AREALL PLUMBING WALLS SHALL BE 2X6 STUDS, UNLESS NOTED SMOKE DETECTORS MUST BE INSTALLED IN EACH SLEEPINGALL GLAZING AT SHOWER DOOR AND ENCLOSURE TO BE OFLOW WALL WITH CAP, 42" HEIGHT U.N.O., SEE SIM 4/A960.5/8" TYPE X GYPSUM BOARD BETWEEN HOUSE AND GARAGE 18.FOR TYPICAL INTERIOR DOOR HEAD AND JAMB SEE DETAILACCESSIBLE ROLL-IN SHOWER, 44" X 48" HOT-MOPPED PANTHROUGHOUT, SEE GENERAL NOTES DIVISION 9B. HOUSEUNIT 4X - 3 BEDROOM (OPTIONAL 4) / 3.5 BATH / OPT. LOFT WARDROBE SLIDING DOORS, SIZE AS NOTED, SEE 7/A960.2143 SF INSTRUCTIONS. SEE ELECTRICAL PLANS FOR LOCATIONS.PORTABLE FIRE EXTINGUISHER HAVING A MIN. RATING OFFAU ON RAISED PLATFORM 18" A.F.F., SEE DETAIL 5/A960.UNIT 4-X323 SF525 SF665 SF630 SF UNIT 4 - 3 BEDROOM (OPTIONAL 4) / 3.5 BATH / OPT. LOFT REFER TO DETAIL SHEET A960 FOR STAIR, HANDRAIL ANDPROVIDE BACKING AS REQUIRED FOR CABINETRY, TOILET22" x 30" ATTIC ACCESS PANEL, 1-HR RATED. SEE DETAIL UNIT 4 AREA CALCULATIONS UNPROTECTED OPENING ALLOWED THE BEDROOM AND ON EVERY LEVEL OF EACH DWELLING 30" SLIDE-IN GAS RANGE/OVEN, 110V RECEPTACLE. 30" UNIT PLAN GENERAL NOTES ALL DIMENSIONS NOTED ON THIS PLAN ARE TO FACE OFCABINET INTERIOR ELEVATIONS AS SHOWN FOR DESIGN PROVIDE 1-HR RATED ENCLOSURE UNDERNEATH STAIR.NOTE: CALCULATED FROM EXTERIOR FACE OF UNIT WALL INTENT ONLY. THE FINAL CABINET DESIGN SHALL BE ASFIBERGLASS TUB/SHOWER WITH INTEGRAL SURROUND.FIBERGLASS TUB/SHOWER WITH INTEGRAL SURROUND. WITH CERAMIC TILE SURROUND 70" ABOVE DRAIN. SEE SHOWERS AGAINST MANUFACTURERS CUT SHEETS AND 30" X 30" ROOF ACCESS (PROVIDED LARGEST PIECE OF TO GARAGE DOOR, SEE GENERAL NOTES DIVISION 8B. 19.VERIFY THE EXACT FAU DIMENSIONS AND CLEARANCE CARBON MONOXIDE DETECTORS MUST BE INSTALLED20.VERIFY FRAME OPENING DIMENSIONS FOR TUBS AND GARAGE ENTRIES, EACH UNIT IS TO BE PROVIDED A REFRIGERATOR, 39" WIDE X 72" HIGH CLEAR SPACE FIBERGLASS SHOWER WITH INTEGRAL SURROUND. D.PLAN 4 - MB - FIBERCARE MODEL #ES60-36WS SHOWER HEAD SHALL BE INSTALLED AT 84" A.F.F. EQUIPMENT CAN PASS THROUGH), SEE 17/A920. BA2 - FIBERCARE MODEL #ES48-34 UNIT. SEE ELECTRICAL PLANS FOR LOCATIONS. B.PLAN 2 - FIBERCARE MODEL #ES60-36WSC.PLAN 3 - FIBERCARE MODEL #ES60-36WSF.PLAN 6 - FIBERCARE MODEL #ES60-36WS A.PLAN 1 - FIBERCARE MODEL #ES60-36WS AND EXCLUDES AREAS FOR VERTICAL SHAFTS UNIT PLAN KEY NOTES OPENINGS REQUIREDUNIT 4323 SF525 SF581 SF544 SF1973 SF107 SF107 SF107 SF321 SF WASHER DRAIN PAN, DRAIN TO EXTERIOR. E.PLAN 5 - FIBERCARE MODEL #ES48-34 LOCATIONS, REFER TO BUILDING PLANS. SHOWN ON THE BUILDING FLOOR PLANS. SEE WALL TYPE SCHEDULE, SHEET A810 16 - 19 FROM BRT NOISE PER REPORT. DOUBLE SINK WITH GARBAGE DISPOSAL LAUNDRY SHELF, 16" DEEP, +54" HIGH. INTERIOR FLAT SOFFIT AT 8'-0" U.N.O. 2x6 LOW WALL BELOW COUNTER TOP. GUARDRAIL, REFER TO DETAIL 4/A960 HANDRAIL, REFER TO DETAIL 3/A960 SEE DOOR SCHEDULE, SHEET A800 DISHWASHER UNDER COUNTERTOP AND ROUTING, FIGURE AS NOTED. STUD UNLESS NOTED OTHERWISEADJUST OPENINGS AS REQUIRED. PANTRY CABINET WITH SHELVES GENERAL NOTES DIVISION 15.2. FIBERCARE MODEL #ET60-32R. FIBERCARE MODEL #ET60-32L. BY NOISE CONTROL REQUIREMENTS. ACCESSORIES & TOWEL BARS. RECESSED MEDICINE CABINET GUARDRAIL INFORMATION. AND RISER INFORMATION. PREPARED BY DUDEK.SECOND FLOOR TERRACE THIRD FLOOR TERRACE FIRST FLOOR PORCH TOTAL OUTDOOR THE BUILDER. SECOND FLOORFOURTH FLOOR TOTAL LIVING THIRD FLOOR OTHERWISEOTHERWISEFIRST FLOOR 1-A: 10-B: C LEGEND 14/A900.13/A912. 6/A960. 2 10.11.12.13.14.15.16.17. 2.3.4.5.6.7.8.9.1.12.1 1. 101112131415161718192021 ## 123456789 2 2 29'-5"29'-5" 29'-5"29'-5"14'-1"14'-1"15'-4"15'-4" 20 2'-7"11'-6"15'-4" 7'-5 1/2"6'-7 1/2" 2 4'-7"7'-7"3'-2"12'-2"3'-2" 9'-0 1/2"2'-5 1/2" MC A960 4'-3" U1 7 20 5'-1" 5'-5" 8 8 7'-3" S & P U10 M BATH 89'-1" CLG 2 10'-3 1/2" 2 10'-2"10'-2" 11"-6" X10'-10" BDRM 2 9'-1" CLG 4'-2" THIRD FLOOR - 4X (ALTERNATE) FOURTH FLOOR - 4X (ALTERNATE) 5'-1" 22 4'-9" 2 88 LINEN20 5'-0" 1'-3 1/2"MC U2 2'-1" 3'-5 1/2" S & P 3'-11"3'-9"3'-11" U2 2020 8'-0" CLG U2 3'-5 1/2"WIC 18 211'-10 1/2"22 28'-0"28'-0"28'-0"28'-0" OPT. DESK C T 1 2 2 S & P T C LINEN3'-1" LAU 17 BATH 3 TYP, U.N.O.4'-2" 8'-0" CLG U3 8'-2"8'-2" 5'-0" 5'-0" OPT. LOFT / 17 16'-11" X 15'-0" U1 16'-11" X 12'-0" 204'-10"1'-4"4'-7"7" 1'-4 1/2"5 1/2" 3'-6" A960 C T BDRM 3 10 W/D 9'-1" CLG M BDRM 2'-7" 9'-1" CLG U3 1517'-10"17'-10"17'-10" 2 MC T C13 1616 2'-8" 1'-0" U8 TYP, U.N.O. S & P 2LINEN 3'-1"5'-0"5'-0" 3'-7 1/2"3'-9 1/2" 3'-9 1/2" LINEN 17 1818UP DVTR 17 DN DN 18 17 2 13 2 TR. @ 10" EA. = 1'-8" 7'-3" 4'-0"6'-2" 3'-9"2 16151413121110 987654 10 98765 4 3'-11 1/2" 3'-9 1/2"11 TR. @ 10" EA. = 9'-2" 2 3'-11"3'-11"3'-11" 2 DN A960 3 18 171614131211 15 ACCESS STAIRWAY ACCESS STAIRWAY INTERIOR EXIT INTERIOR EXIT A960 2 10" 3'-6"6'-11"3'-10" 2'-8 1/2"2'-8 1/2"12'-5 1/2" 9'-10"27'-5"29'-5"2'-0" 3'-11 1/2"15'-7 1/2" 29'-5"29'-5" 8'-0" 4" 3'-6"3'-0" MIRROR HIGH 42" 2'-8"F POWDER 1 8'-0" 3'-6"1'-6"3'-0" 9'-1" HOOD HALL LINEN 4'-7" 1'-6"3'-0" REF SPACE OPTIONAL UPPER CABINET MASTER BATH DOOR HALL LINEN AT 9'-1" 4'-7"1'-6"3'-0" FOURTH FLOOR INTERIOR ELEVATIONS (PLAN 4 ALT) 1'-10"6'-2" OPTIONAL UPPER THIRD FLOOR INTERIOR ELEVATIONS (UNIT 4 ALT) CABINET FOURTH FLOOR INTERIOR ELEVATIONS (PLAN 4) THIRD FLOOR INTERIOR ELEVATIONS (UNIT 4)DW 9'-1" FF 3'-6"4"3'-0" 42" HIGH MIRROR F 2'-8" MASTER BED HALL LINEN 9'-1" SECOND FLOOR INTERIOR ELEVATIONS KITCHEN 4'-7"1'-6"3'-0" FIRST FLOOR INTERIOR ELEVATIONS 8'-0" OPTIONAL UPPER MASTER BATH 3'-6"1'-6"3'-0" LAUNDRY 42" HIGH CABINET MIRROR 8'-0" 3'-0"3'-0" F 42" HIGHOPTIONAL UPPER MIRROR 8'-0" 3'-6"1'-6"3'-0" F HALL LINEN 3'-6"1'-6"3'-0" CABINET 8'-0" 9'-1" 2 3'-6"4"3'-0" MIRROR 3'-0"HIGH 2'-8" 42" 8'-0" F OPTIONAL UPPER MIRROR 4" 3'-6"3'-0" 3'-6"1'-6"3'-0" HIGH 2 42" MASTER BED. 2'-8"F HALL LINEN CABINET BATH 3 TUB BATH 2 BATH 3 OPTIONAL UPPER SHWR 9'-1" CABINET MASTER BATH (UNIT 4 ALT) OPTIONAL UPPER 8'-0" F8'-0" CABINET 3'-6"1'-6"3'-0" 8'-0" 42" HIGH 5'-0"3'-0" MIRROR LINEN AT BED. 2KITCHEN ISLAND 2'-8" 9'-1" 2'-8" MASTER BED. HALL LINEN 3'-6"1'-6"3'-0"DRYWALL HALL DESK NICHE 10" F HALL CLEAR 24" MIN 2 4" 3'-6" 11 1 1 3'-0" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ (ACCESSIBLE UNIT) CHULA VISTA BR16-0014 THROUGH 0017 0 ¦¤ 1261 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N1/4" = 1'-0" CLIENT MODIFICATIONS 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com 09/18/15 A750 FLOOR PLANS 15005 P A R T N E R S 03/15/201607/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: UNIT 5 PLAN CHECK# Job No. Scale: Date: 12 BUILDING NUMBERS 11, 12, 21 & 29, FROM SR-125 NOISE AND BUILDING NUMBERS CONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND 4, AS DETERMINED -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd AND 4th LEVELS AT TYPICAL ONE HOUR DWELLING UNIT SEPARATION, PARTY -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE STUDY AND EIR WALL CONSTRUCTION UNLESS NOTED OTHERWISE. TYPICAL ONE HOUR FIRE PARTITION, PROTECTED TYPICAL ONE HOUR WALL CONSTRUCTION, DRYER VENT, SEE MECHANICAL DRAWINGS FOR DUCT SIZE(S) OUTSIDE OF EACH BEDROOM IN THE IMMEDIATE VICINITY OFREQUIREMENTS PRIOR TO BUILDING THE ENCLOSING WALLS. REFER GENERAL NOTES SHEETS FOR TYPICAL REQUIREMENTSTWO HOUR FIRE WALL CONSTRUCTION SAFETY GLAZING IN ACCORDANCE WITH CBC SECTION 2406.4 GRAB BAR REINFORCEMENT REQUIRED AT GROUND LEVEL OF FOR EXTERIOR WALL ASSEMBLY TYPES, DOORS AND WINDOWREFER TO PLANS AND BUILDING SECTIONS FOR STAIR TREAD INTERIOR PARTITIONS SHALL BE 2X4 STUDS, UNLESS NOTEDSHOWN ON THE CABINET SHOP DRAWINGS AS APPROVED BY AREAS IN ACCORDANCE WITH APPROVED MANUFACTURER'S21.IN ADDITION TO RECESSED FIRE EXTINGUISHERS AT UNIT & ROOM AND IN A CENTRAL LOCATION TO PROTECT SLEEPINGADAPTABLE UNITS ONLY. SEE ELEVS AND GENERAL NOTES.HOOD, LIGHT, EXHAUST FAN, 110V RECEPTACLE. VENT PER EXTERIOR DOOR AND WINDOW TYPES AND LOCATIONS AREALL PLUMBING WALLS SHALL BE 2X6 STUDS, UNLESS NOTED SMOKE DETECTORS MUST BE INSTALLED IN EACH SLEEPINGALL GLAZING AT SHOWER DOOR AND ENCLOSURE TO BE OFLOW WALL WITH CAP, 42" HEIGHT U.N.O., SEE SIM 4/A960.5/8" TYPE X GYPSUM BOARD BETWEEN HOUSE AND GARAGE 18.FOR TYPICAL INTERIOR DOOR HEAD AND JAMB SEE DETAILACCESSIBLE ROLL-IN SHOWER, 44" X 48" HOT-MOPPED PANTHROUGHOUT, SEE GENERAL NOTES DIVISION 9B. HOUSE 2 BEDROOM (OPTIONAL 3) / 3.5 BATH / ENTERTAINMENT RM WARDROBE SLIDING DOORS, SIZE AS NOTED, SEE 7/A960. INSTRUCTIONS. SEE ELECTRICAL PLANS FOR LOCATIONS.PORTABLE FIRE EXTINGUISHER HAVING A MIN. RATING OFFAU ON RAISED PLATFORM 18" A.F.F., SEE DETAIL 5/A960. REFER TO DETAIL SHEET A960 FOR STAIR, HANDRAIL ANDPROVIDE BACKING AS REQUIRED FOR CABINETRY, TOILET22" x 30" ATTIC ACCESS PANEL, 1-HR RATED. SEE DETAIL UNIT 5 AREA CALCULATIONS UNPROTECTED OPENING ALLOWED THE BEDROOM AND ON EVERY LEVEL OF EACH DWELLING 30" SLIDE-IN GAS RANGE/OVEN, 110V RECEPTACLE. 30" UNIT PLAN GENERAL NOTES ALL DIMENSIONS NOTED ON THIS PLAN ARE TO FACE OFCABINET INTERIOR ELEVATIONS AS SHOWN FOR DESIGNNOTE: CALCULATED FROM EXTERIOR FACE OF UNIT WALL PROVIDE 1-HR RATED ENCLOSURE UNDERNEATH STAIR. INTENT ONLY. THE FINAL CABINET DESIGN SHALL BE ASFIBERGLASS TUB/SHOWER WITH INTEGRAL SURROUND.FIBERGLASS TUB/SHOWER WITH INTEGRAL SURROUND. WITH CERAMIC TILE SURROUND 70" ABOVE DRAIN. SEE SHOWERS AGAINST MANUFACTURERS CUT SHEETS AND 30" X 30" ROOF ACCESS (PROVIDED LARGEST PIECE OF TO GARAGE DOOR, SEE GENERAL NOTES DIVISION 8B. 19.VERIFY THE EXACT FAU DIMENSIONS AND CLEARANCE CARBON MONOXIDE DETECTORS MUST BE INSTALLED20.VERIFY FRAME OPENING DIMENSIONS FOR TUBS AND GARAGE ENTRIES, EACH UNIT IS TO BE PROVIDED A REFRIGERATOR, 39" WIDE X 72" HIGH CLEAR SPACE FIBERGLASS SHOWER WITH INTEGRAL SURROUND. D.PLAN 4 - MB - FIBERCARE MODEL #ES60-36WS SHOWER HEAD SHALL BE INSTALLED AT 84" A.F.F. EQUIPMENT CAN PASS THROUGH), SEE 17/A920.2 BA2 - FIBERCARE MODEL #ES48-34 UNIT. SEE ELECTRICAL PLANS FOR LOCATIONS. B.PLAN 2 - FIBERCARE MODEL #ES60-36WSC.PLAN 3 - FIBERCARE MODEL #ES60-36WSF.PLAN 6 - FIBERCARE MODEL #ES60-36WS A.PLAN 1 - FIBERCARE MODEL #ES60-36WS UNIT PLAN KEY NOTES AND EXCLUDES AREAS FOR VERTICAL SHAFTS OPENINGS REQUIRED445 SF812 SF742 SF1999 SF74 SF106 SF180 SF WASHER DRAIN PAN, DRAIN TO EXTERIOR. E.PLAN 5 - FIBERCARE MODEL #ES48-34 LOCATIONS, REFER TO BUILDING PLANS. SHOWN ON THE BUILDING FLOOR PLANS. SEE WALL TYPE SCHEDULE, SHEET A810 16 - 19 FROM BRT NOISE PER REPORT. DOUBLE SINK WITH GARBAGE DISPOSAL LAUNDRY SHELF, 16" DEEP, +54" HIGH. INTERIOR FLAT SOFFIT AT 8'-0" U.N.O. 2x6 LOW WALL BELOW COUNTER TOP. GUARDRAIL, REFER TO DETAIL 4/A960 HANDRAIL, REFER TO DETAIL 3/A960 SEE DOOR SCHEDULE, SHEET A800 DISHWASHER UNDER COUNTERTOP AND ROUTING, FIGURE AS NOTED. STUD UNLESS NOTED OTHERWISEADJUST OPENINGS AS REQUIRED. PANTRY CABINET WITH SHELVES GENERAL NOTES DIVISION 15.2. FIBERCARE MODEL #ET60-32R. FIBERCARE MODEL #ET60-32L. BY NOISE CONTROL REQUIREMENTS. ACCESSORIES & TOWEL BARS. RECESSED MEDICINE CABINET GUARDRAIL INFORMATION. AND RISER INFORMATION. PREPARED BY DUDEK. SECOND FLOOR DECK FIRST FLOOR PATIO TOTAL OUTDOOR THE BUILDER. SECOND FLOOR TOTAL LIVING THIRD FLOOR OTHERWISEOTHERWISEFIRST FLOOR 1-A: 10-B: C LEGEND 14/A900.13/A912. 6/A960. 2 10.11.12.13.14.15.16.17. 2.3.4.5.6.7.8.9.1.12.1 1.101112131415161718192021 ## 123456789 2 2 58'-8" UNIT / GARAGE REQ'D AT MIN. 2% OF ACCESSIBLE LANDSCAPE DRAWINGS. PATH OF TRAVEL FROM 32" WIDE ACCESSIBLE UNITS. SEE CIVIL AND 17'-10"6'-0" 20'-9 1/2"20'-0 1/2" 191'-9" 18'-3 1/2" 2 7'-0"3'-1"6'-0"6'-0"2'-9"5'-0"5'-0"5'-3" 13'-9 1/2"3'-0 1/2" 22 3'-6"3'-6" 1920 2 8" ACCESSIBLE VAN OPT. OCCURENCES. C9 OPT. DOOR,20 PARKING 4'-6" 22 5'-7" REFER TO GRADING PRECISE 19 PLAN TWO BIKE PARKING 9'-0" ENTERTAINMENT / OPT. BDRM 3 2 TANDEM GARAGE CLG VARIES (MIN. 8'-2") 4'-6" 15'-6 1/2"9'-1" CLG 14 1'-7" 8'-2" C8 SEE LANDSCAPE DWG " 17 0 - 1'-0" ' PORCH 4 23'-0"C123'-0" R5'-0" 2 ENTRY 1 TYP, U.N.O. 9'-1" CLG 3'-5"U14 17 U15 20 2 1'-9 1/2"9 1/2" 2 T C FIRST FLOOR MC T C 3'-9" 2 7'-6" CLG PDR 1 2 UP 181'-0" 8'-2 1/2" 9'-0" 19 7'-5 1/2"C T@ 10" 1 TR. SLOPED CLG 3'-7 1/2" 2 1 ACCESS STAIRWAY 2 876543 INTERIOR EXIT 8 2 4'-4"2'-11" 4'-3"2'-9" 3" 12 TR. @ 10" EA. = 10'-0"3'-7 1/2" 38'-4"6'-0" 2'-2 1/2"18'-1 1/2" 16'-11"20'-6"16'-11"20'-6" 2'-10"4'-6"13'-2"1'-0"1'-0"1'-10"17'-8" 13'-11 1/2"2'-11 1/2"8'-8 1/2"8'-2 1/2" 3'-4"3'-10"2'-11"10'-3"2'-5"5'-0"5'-0"5'-3" 6'-9 1/2" 22 3'-6"3'-6" 2020 DECK 22 20202'-9 1/2" 2'-6"2'-6" 3'-10 1/2" 2020 4'-6" 22 6'-9" S & P U1 S & P A9604'-5 1/2" 9'-1" CLG 6 WIC 1 9 S & P12'-10"X12'-5" 2 4'-7" BDRM 2 9'-1" CLG 13'-8" 6'-7" 9'-11 1/2" 9'-1" CLG5'-8 1/2"4'-7 1/2" WIC 1 LIVING 9'-8" CLG S & P KITCHEN 9'-8" CLG7'-0" 11'-11" DINING 9'-8" CLG 13'-5 1/2" 3'-0" 13'X13'-4" M BDRM 9'-1" CLG4'-9" 3 TYP, U.N.O. 1'-9" S & P2 17 16'-5" 3'-2" 2 U1U223'-0"6523'-0" LINEN C T 4'-2" 2'-2" 20'-6"20'-6" 16A960 5 PER STRUCT. 3'-6" T C 6x6 POST, 172 SECOND FLOOR 2 DVTR2 12 1'-0"3'-4"1'-2" BATH 2 3'-1 1/2"10'-0 1/2" 8'-0" CLG 2 2'-7" U37'-0" U1 2'-9 1/2" 2'-7 1/2"3'-1 1/8"5'-3 1/2" THIRD FLOOR 3'-3 1/2" 1518418 5'-6 1/2"18 17 U5 T C 20 5'-5 1/2" 1.18'-0" CLG 3'-4"1'-7"1'-8" HALL 8'-1 1/2"3'-9 1/2" 2'-11 1/2" 2'-5"8'-4" CLG 6'-8"2'-10"3"5'-1" 3'-7 1/2"LINEN1'-10" DNUP M BATH U1PANTRY U1 8'-0" CLG T C U1 161721 MC T C19 @ 10"1'-2"DN@ 10" 1 TR.1 TR. 9'-1" CLG WIC 2 2 7'-0 1/2" 7'-0 1/2"S & P U5 17 5'-9 1/2" 151413121110 9876543876543 8'-4" CLG PDR 2 ENTRY 2 2 20 8'-4" CLG 18 23'-9 1/2"3'-9 1/2" 3'-9 1/2"3'-9 1/2" 4'-6" 10 3'-1 1/2" U2 18 2 2 A960 1 13 10 18218 C1 1'-7" ACCESS STAIRWAY16151413121110 2 9 MC INTERIOR EXIT 1'-7" 8'-0" SOFFIT UNIT ENTRY ACCESS STAIRWAY INTERIOR EXIT S & PS & P DOOR 2 TYP, U.N.O. A960 A960 OPTIONAL 1 3 17 888 DOOR 222 6'-1"4'-2" 12 TR. @ 10" EA. = 10'-0"13 TR. @ 10" EA. = 10'-10" 10'-0 1/2"3'-7 1/2"3'-7 1/2"4'-0 1/2"5'-8 1/2"3'-3 1/2"5'-3 1/2"5 1/2"3'-7 1/2"4'-0 1/2" 37'-5"37'-5" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ CHULA VISTA BR16-0014 THROUGH 0017 0 ¦¤ 1262 A R C H I T E C T U R E P L A N N I N G U R B A N D E S I G N1/4" = 1'-0" 4350 EXECUTIVE DRIVE SUITE 305 SAN DIEGO, CA 92121 3080 Bristol Street, Suite 650 Costa Mesa, CA 92626 p 714.426.6900 www.jzmkpartners.com 09/18/15 A760 FLOOR PLANS 15005 P A R T N E R S 07/14/2016 REVISIONS Sheet Title: Drawn By: Revisions: Sheet No: UNIT 6 PLAN CHECK# Job No. Scale: Date: 2 BUILDING NUMBERS 11, 12, 21 & 29, FROM SR-125 NOISE AND BUILDING NUMBERS CONTRACTOR TO INSTALL PLEXIGLAS AT BALCONIES ON LEVELS 3 AND 4, AS DETERMINED -PROVIDE 6' HIGH PLEX-GLASS BARRIER AT BALCONIES AT 3rd AND 4th LEVELS AT TYPICAL ONE HOUR DWELLING UNIT SEPARATION, PARTY -REFER TO REPORT PA-12 FC-2B, ADDENDUM TO PRIOR NOISE STUDY AND EIR WALL CONSTRUCTION UNLESS NOTED OTHERWISE. TYPICAL ONE HOUR FIRE PARTITION, PROTECTED TYPICAL ONE HOUR WALL CONSTRUCTION, DRYER VENT, SEE MECHANICAL DRAWINGS FOR DUCT SIZE(S) OUTSIDE OF EACH BEDROOM IN THE IMMEDIATE VICINITY OFREQUIREMENTS PRIOR TO BUILDING THE ENCLOSING WALLS. REFER GENERAL NOTES SHEETS FOR TYPICAL REQUIREMENTSTWO HOUR FIRE WALL CONSTRUCTION SAFETY GLAZING IN ACCORDANCE WITH CBC SECTION 2406.4 GRAB BAR REINFORCEMENT REQUIRED AT GROUND LEVEL OF FOR EXTERIOR WALL ASSEMBLY TYPES, DOORS AND WINDOWREFER TO PLANS AND BUILDING SECTIONS FOR STAIR TREAD INTERIOR PARTITIONS SHALL BE 2X4 STUDS, UNLESS NOTEDSHOWN ON THE CABINET SHOP DRAWINGS AS APPROVED BY AREAS IN ACCORDANCE WITH APPROVED MANUFACTURER'S21.IN ADDITION TO RECESSED FIRE EXTINGUISHERS AT UNIT & ROOM AND IN A CENTRAL LOCATION TO PROTECT SLEEPINGADAPTABLE UNITS ONLY. SEE ELEVS AND GENERAL NOTES.HOOD, LIGHT, EXHAUST FAN, 110V RECEPTACLE. VENT PER EXTERIOR DOOR AND WINDOW TYPES AND LOCATIONS AREALL PLUMBING WALLS SHALL BE 2X6 STUDS, UNLESS NOTED SMOKE DETECTORS MUST BE INSTALLED IN EACH SLEEPINGALL GLAZING AT SHOWER DOOR AND ENCLOSURE TO BE OFLOW WALL WITH CAP, 42" HEIGHT U.N.O., SEE SIM 4/A960.5/8" TYPE X GYPSUM BOARD BETWEEN HOUSE AND GARAGE 18.FOR TYPICAL INTERIOR DOOR HEAD AND JAMB SEE DETAILACCESSIBLE ROLL-IN SHOWER, 44" X 48" HOT-MOPPED PANTHROUGHOUT, SEE GENERAL NOTES DIVISION 9B. HOUSE WARDROBE SLIDING DOORS, SIZE AS NOTED, SEE 7/A960. INSTRUCTIONS. SEE ELECTRICAL PLANS FOR LOCATIONS.PORTABLE FIRE EXTINGUISHER HAVING A MIN. RATING OFFAU ON RAISED PLATFORM 18" A.F.F., SEE DETAIL 5/A960. UNIT 6 AREA CALCULATIONS REFER TO DETAIL SHEET A960 FOR STAIR, HANDRAIL ANDPROVIDE BACKING AS REQUIRED FOR CABINETRY, TOILET22" x 30" ATTIC ACCESS PANEL, 1-HR RATED. SEE DETAIL UNPROTECTED OPENING ALLOWED THE BEDROOM AND ON EVERY LEVEL OF EACH DWELLING 30" SLIDE-IN GAS RANGE/OVEN, 110V RECEPTACLE. 30"NOTE: CALCULATED FROM EXTERIOR FACE OF UNIT WALL UNIT PLAN GENERAL NOTES ALL DIMENSIONS NOTED ON THIS PLAN ARE TO FACE OFCABINET INTERIOR ELEVATIONS AS SHOWN FOR DESIGN PROVIDE 1-HR RATED ENCLOSURE UNDERNEATH STAIR. INTENT ONLY. THE FINAL CABINET DESIGN SHALL BE ASFIBERGLASS TUB/SHOWER WITH INTEGRAL SURROUND.FIBERGLASS TUB/SHOWER WITH INTEGRAL SURROUND. WITH CERAMIC TILE SURROUND 70" ABOVE DRAIN. SEE SHOWERS AGAINST MANUFACTURERS CUT SHEETS AND 30" X 30" ROOF ACCESS (PROVIDED LARGEST PIECE OF TO GARAGE DOOR, SEE GENERAL NOTES DIVISION 8B. 19.VERIFY THE EXACT FAU DIMENSIONS AND CLEARANCE CARBON MONOXIDE DETECTORS MUST BE INSTALLED20.VERIFY FRAME OPENING DIMENSIONS FOR TUBS AND GARAGE ENTRIES, EACH UNIT IS TO BE PROVIDED A REFRIGERATOR, 39" WIDE X 72" HIGH CLEAR SPACE FIBERGLASS SHOWER WITH INTEGRAL SURROUND. D.PLAN 4 - MB - FIBERCARE MODEL #ES60-36WS SHOWER HEAD SHALL BE INSTALLED AT 84" A.F.F. EQUIPMENT CAN PASS THROUGH), SEE 17/A920. 2 BA2 - FIBERCARE MODEL #ES48-34 UNIT. SEE ELECTRICAL PLANS FOR LOCATIONS. B.PLAN 2 - FIBERCARE MODEL #ES60-36WSC.PLAN 3 - FIBERCARE MODEL #ES60-36WSF.PLAN 6 - FIBERCARE MODEL #ES60-36WS A.PLAN 1 - FIBERCARE MODEL #ES60-36WS AND EXCLUDES AREAS FOR VERTICAL SHAFTS 2414 SF UNIT PLAN KEY NOTES 764 SF525 SF665 SF460 SF104 SF104 SF104 SF209 SF OPENINGS REQUIRED WASHER DRAIN PAN, DRAIN TO EXTERIOR. E.PLAN 5 - FIBERCARE MODEL #ES48-34 LOCATIONS, REFER TO BUILDING PLANS. SHOWN ON THE BUILDING FLOOR PLANS. SEE WALL TYPE SCHEDULE, SHEET A810 16 - 19 FROM BRT NOISE PER REPORT. DOUBLE SINK WITH GARBAGE DISPOSAL LAUNDRY SHELF, 16" DEEP, +54" HIGH. INTERIOR FLAT SOFFIT AT 8'-0" U.N.O. 2x6 LOW WALL BELOW COUNTER TOP. GUARDRAIL, REFER TO DETAIL 4/A960 HANDRAIL, REFER TO DETAIL 3/A960 SEE DOOR SCHEDULE, SHEET A800 DISHWASHER UNDER COUNTERTOP AND ROUTING, FIGURE AS NOTED. STUD UNLESS NOTED OTHERWISEADJUST OPENINGS AS REQUIRED. PANTRY CABINET WITH SHELVES GENERAL NOTES DIVISION 15.2. FIBERCARE MODEL #ET60-32R. FIBERCARE MODEL #ET60-32L. BY NOISE CONTROL REQUIREMENTS. ACCESSORIES & TOWEL BARS. RECESSED MEDICINE CABINET GUARDRAIL INFORMATION. AND RISER INFORMATION. SECOND FLOOR TERRACE PREPARED BY DUDEK. 4 BEDROOM / 3.5 BATH THIRD FLOOR TERRACE FIRST FLOOR PORCH TOTAL OUTDOOR THE BUILDER.SECOND FLOORFOURTH FLOOR TOTAL LIVING THIRD FLOOR FIRST FLOOR OTHERWISEOTHERWISE 1-A: 10-B: C LEGEND 14/A900.13/A912. 6/A960. 2 10.11.12.13.14.15.16.17. 2.3.4.5.6.7.8.9.1.12.1 1. 101112131415161718192021 ## 123456789 2 2 64'-8" 20'-4"38'-4"6'-0" A960 6 4'-8"14'-6" 15'-6 1/2" 15 TR. @ 10" EA. = 11'-8" 3'-10 1/2"3'-7 1/2" 11" 3'-10 1/2" 3'-9 1/2" 18 4'-3 1/2" 4'-4" U1 UP 30" x 48" 1011121314 U15124567896'-1" BIKE PARKING 3 ENTRY 1 C1 9'-2" 9'-1" CLG 9'-1" CLG PDR A960 4'-10 1/2" 18 5 5 ACCESSIBLE VAN 1'-6" 1 6 1 PARKING 2 3'-6" 8'-2" 2'-0" 8'-9" PORCH 17'-10" DR WIDTH x 48"4'-1" 2 1'-10" DINING 9'-1" CLGC T LIVING 9'-1" CLG U14 CLG VARIES (MIN. 8'-2") 21'-10"21'-10" 18 4'-11" 9 6'-1" KITCHEN GARAGE 16'-2" 9'-1" CLG 3'-1" C7 18 " 1'-6" 1 - ' 5'-0" 1/4":FT C3 4 3'-0" 2SLOPE 5'-9 1/2" FIRST FLOOR 56 1'-9" 4 2 2 TYP, U.N.O. 1'-0" 4'-0" 4'-8" 7'-9"17 6'-3 1/2" 3 7'-0" 6'-11 1/2"5 1/2" 4'-0" 7 1'-4" 2" LINEN 8 2 2 6'-8"4'-0"4'-0" 3'-5 1/2" 14'-5"4'-0"1'-0"1'-0" 5'-9 1/2" 20'-4"6'-0" 20'-2 1/2"18'-1 1/2" 64'-8" 29'-5"35'-5" 5'-3"9'-3"6'-0" 3'-9 1/2"9 TR. @ 10" EA. = 7'-6"1'-3 1/2"3'-9 1/2"9 TR. @ 10" EA. = 7'-6"3'-7 1/2" A960A960 13 3'-9 1/2"3'-8 1/2" 2 2" 11" ACCESS STAIRWAY ACCESS STAIRWAY 3'-7 1/2"3'-11 1/2" 3'-9 1/2"INTERIOR EXIT INTERIOR EXIT MC 2 2 8'-0" CLG WIC S & P 1818 1.1 S & P20 BATH 2 8'-0" CLG 5 TR. @ 10" EA. = 4'-2"1011 78976543 10111213141516 6 TR. @ 10" EA. = 5'-0"6'-1" 567898'-0" 14 6 1'-7" DN U1 U1 2 5 4 LINEN TYP, U.N.O.C T S & P 2 4 132 17 DN U2 U1 1 DECK U25 2'-0" 1 16'-11"x16'-4" S & P 17'-10"17'-10"17'-10" 6 6'-6" M BDRM 1 UP39'-1" CLG 3'-8 1/2" SECOND FLOOR 7 3'-5"3 UP 1 2 TYP, U.N.O. 17 U32 2U8 9'-8" CLG 1 5'-1 1/2"A960 HALL 8'-1" CLG 10 17 1 11'-6"X14' 2 BDRM 2 9'-8" CLG 6'-1" U12 2 9'-10" 2 1/4":FT 182 27'-10"27'-10"SLOPE 15 C3 T C 5'-9 1/2" ENTRY 2 S & P 9'-8" CLG LINEN 8'-1" CLG8'-0" CLG 2 LAU. LINEN 4'-0" 8 1'-9" 21 10'-7 1/2" W/D U2 9'-1" CLG S & P WIC C1 1'-0" T C MCUNIT ENTRY THIRD FLOOR DOOR 16 82 8 DVTR 5'-1" 3 2 2 M BATH 9'-1" CLG 10'-0" 2 S & P 2 U2 5'-10" 4'-11"4'-0"1'-0"1'-0" 10'-6 1/2"3'-11 1/2" 20 7'-3"7'-8"14'-6"6'-0" MC 35'-5" 29'-5" 12'-2" 3'-2" 14'-6" 9 TR. @ 10" EA. = 7'-6" 3'-9 1/2"3'-7 1/2" 15'-4" 7'-11 1/2"6'-1 1/2" 29'-5" 2" ACCESS STAIRWAY 3'-9 1/2"18 INTERIOR EXIT 10111213141516 7898'-1" 456 17 11'-6"x14' BDRM 3 2'-7" DN TYP, U.N.O.9'-1" CLG 2 2 12'-0" 317 U9 8 U2 17'-10"17'-10" 8'-1" CLG U2 FOURTH FLOOR A960 4'-0" 7 11'-5 1/2" 11'x10'-6" BDRM 4 9'-1" CLG T C U1 U1 BATH 3 9'-1" CLG 9'-1" CLG 1 WIC U1 S & P 5'-10" 20 T C MC S & P 8 2 9'-0" 2'-3 1/2"7'-6 1/2"4'-3 1/2" 11'-10" 11'-3 1/2"6'-3 1/2" 29'-5" !¦¤­£  Packet ΑΏΐΕȃΏΘȃΐΒ City of Chula Vista Staff Report File#:15-0570, Item#: 10. CONSIDERATION OF ADOPTING THE CHULA VISTA CULTURAL ARTS MASTER PLAN RESOLUTIONOFTHECITYCOUNCILOFTHECITYOFCHULAVISTAADOPTINGTHECITYOF CHULA VISTA CULTURAL ARTS MASTER PLAN RECOMMENDED ACTION Council adopt the resolution. SUMMARY Culturalartsenrichesqualityoflifeandenhancesthelocaleconomybystrengtheningcommunity identityandcharacter,stimulatingculturaltourism,increasingconsumerpurchasing,creatingjobs, andincreasingtaxrevenue.TheCulturalArtsMasterPlan(MasterPlan)identifiesvarious strategiesandinitiativesthattogetherwillstrengthenChulaVista’sculturalartsassets,support future opportunities and support cultural tourism in Chula Vista (Attachment 1). ENVIRONMENTAL REVIEW Environmental Notice TheProjectqualifiesforaStatutoryExemptionpursuanttoSection15262(FeasibilityandPlanning Studies) pursuant to the California Environmental Quality Act State Guidelines. Environmental Determination TheDirectorofDevelopmentServiceshasreviewedtheproposedactivityforcompliancewiththeCalifornia EnvironmentalQualityAct(CEQA)andhasdeterminedthattheproposedaction,adoptionoftheCulturalArtsMaster Plan,fallsunderaStatutoryExemptionpursuanttoSection15262(FeasibilityandPlanningStudies)oftheStateCEQA Guidelines.Thus,nofurtherenvironmentalreviewisnecessary,atthistime.However,projectsresultingfromCulturalArts MasterPlan,mayrequireenvironmentalreviewandaCEQAdeterminationcompletedpriortocommencingsaidproject (s). BOARD/COMMISSION RECOMMENDATION At their regularly scheduled meeting on June 13, 2016 the Cultural Arts Commission unanimously voted to recommend that the City Council adopt the Cultural Arts Master Plan. DISCUSSION TheMasterPlanisorganizedaroundfive(5)goalsandidentifiesstrategiesandinitiativestoaccomplishthosegoals. Cumulativelythegoals,strategiesandinitiativesprovidearoadmapforChulaVistathatisintendedtoincreaseits competitive edge, further connect the community, and attract both new and visiting populations. Goal 1: Communicate Provideresidentsandvisitorseasyaccesstoculturalartsofferingswhilealsounderstandingthe needsofourlocalartistsandaudienceswhicharevitalcomponentstothesuccessoftheMaster Plan.Thisincludeson-goingpublicoutreach,marketingandpromotionstrategies.Thepublic City of Chula VistaPage 1 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1263 File#:15-0570, Item#: 10. outreachinitiativewasdevelopedtoincreasetheawarenessofopportunities,activitiesandevents bothcitywideandregionally.Themarketingandpromotioninitiativeswillprovidethepublic informationonalltheculturalartsactivitiestakingplaceinChulaVista.Whilethemarketingand promotioninitiativeswillfocusoncoordinationacrosscitydepartmentsandcommunitywide organizations. Goal 2: Create Opportunities BuildingpublicandprivatepartnershipsareinvaluableopportunitiesfortheCityofChulaVistain ordertosupportandleveragethetalentsofthecreativecommunity.Thefirststeptocreating opportunitiesistounderstandwhatassetsarecurrentlyavailableandwherethegapsexist.This includescontinuingtosupportculturalartsprogramsandactivities,publicandprivatepartnerships andestablishingaqualifiedCulturalArtsCommission(CAC).SomeoftheInitiativesinclude conductingacitywideculturalartsassetsmapandfacilitatingmoreopportunitiesforparticipationin cultural arts activities by staff and the CAC. Goal 3: Build Community Strengtheningthecommunitythroughculturalartsincludesexposuretopublicart,learningthroughthearts, accesstoartseducationandmakingculturalartsaccessibletoallagesandabilities.Thiswillincludethe developmentofapublicartprogramandayouthandseniorengagementstrategy.Initiativesunderthis goalinclude:inventorying,appraisingandmappingtheCity’spublicartcollection,incentivizingtheinclusion ofpublicartinprivatedevelopment,supportingyouthinvolvementinculturalartsevents,andprovidingthe senior community easier access to cultural programming and events. Goal 4: Stimulate Economic Vitality InordertoleverageculturalartsasatoolforeconomicdevelopmentitisessentialthatthevalueofChula Vista’sculturalartsassetsbeunderstoodandcommunicated.Developingmetricstomeasurethevalueof culturalartsasset’s,pursuediversefundingstreamstosupportthoseassetsandbuildingChulaVista’s identityasaculturalartsdestinationarestrategiestosupporteconomicvitality.Initiativesunderthisgoal include:leveragingexistinggrantfunding,establishinganappropriatefundthatcanacceptphilanthropy donations,pursuegrantsfromawiderangeofsources,partnerwithbi-nationalorganizationsandworkwith tourism stakeholders to promote cultural arts events, activities and programs in Chula Vista. Goal 5: Infuse Arts into City Processes EnsuringthattheartsareaconsiderationofdevelopmentprojectsandCityprocessesisanotherwaythat theCitycanaccommodateandstrengthenculturalartsinChulaVista.Creatingartsfriendlypolicies, supportingtheuseofcreativespaces,andthecreationofqualitypublicspacesareGoal5strategies. Initiativesunderthesestrategiesinclude:offeringfavorablefeesandstreamliningfacilityuseforcultural artsactivitiesthathaveapositiveeconomicimpact,developingnon-traditionalopportunitiestoshowcase theworkandperformancesoflocalartists,andadoptingpoliciesandguidelinesthatwouldactivatepublic spaces that otherwise would be underutilized or left vacant. TheCulturalArtsMasterPlanisintendedtobeadynamicdocumentthatcelebratesandembracesChulaVista’sunique historicalnarrativeanddiverseculturalartsofferings.Thegoals,strategiesandinitiativesoftheMasterPlanwillhelp ChulaVistatoremainresponsivetothedynamicnatureofChulaVista’screativecommunity,whileatthesametime transforming cultural arts in Chula Vista into a sustainable industry and a cultural arts destination. Tomaximizethesuccessofproposedstrategiesandinitiatives,afiveyearimplementationworkplanisproposed, categorizedbyshortterm,mid-termandlongtermpriorities(Attachment2).Itisassumedthattheremaybesomefluidity City of Chula VistaPage 2 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1264 File#:15-0570, Item#: 10. betweenthecategories,asseveralstrategiesandinitiativesareon-goingundertakingsandothersmaybesubjectto funding and resource availability. DECISION-MAKER CONFLICT Staffhasreviewedthedecisioncontemplatedbythisactionandhasdeterminedthatitisnotsite specificandconsequently,the500-footrulefoundinCaliforniaCodeofRegulationssection18702.2 (a)(11),isnotapplicabletothisdecision.Staffisnotindependentlyaware,andhasnotbeen informedbyanyCityCouncilmember,ofanyotherfactthatmayconstituteabasisforadecision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS TheCity’sStrategicPlanhasfivemajorgoals:OperationalExcellence,EconomicVitality,Healthy Community,StrongandSecureNeighborhoodsandaConnectedCommunity.Theadoptionofthe MasterPlanwouldsupportseveraloftheStrategicPlanGoals,including;Strategy2.2;topromotean environmentforresidentsandbusinessestoprosper,Goal5,Strategy5;toencourageresidentsto engageincivicactivities,andStrategy5.2;toprovideopportunitiesthatenrichthecommunity’s qualityoflife.TheadoptionandimplementationoftheMasterPlanwillreinforceandbuildupon ChulaVista’suniqueculturalartsstrengths,willprovidebetteraccesstoculturalartsforallpersons of all abilities, and will be a catalyst to making Chula Vista a cultural arts destination. CURRENT YEAR FISCAL IMPACT Itisanticipatedthatcostsassociatedwiththefirstyearimplementationwouldbeaccomplishedwithin existing staff and resources. ONGOING FISCAL IMPACT It is anticipated that any future impacts will be considered during the annual budget process. ATTACHMENTS 1.Cultural Arts Master Plan 2.Implementation Work Program Staff Contact:Lynnette Tessitore; Cultural Arts Manager City of Chula VistaPage 3 of 3Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1265 MASTER PLAN Prepared by the 2016 Cultural Arts Division ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1266 Cover artwork and chalk mural (left) by Lidia F. Vasquez High Tech High Chula Vista Age 14 Executive Summary Cultural arts in Chula Vista is the culmination of local heritage, artistic talent, creative activities and opportunities that develop social cohesion and a positive creative environment for all Chula Vistans of all abilities. The City recognizes that innovation, exploration, and expression are all important ingredients of an attractive, vibrant, and prosperous community. The Cultural Arts Master Plan (CAMP) is intended to be a dynamic resource that celebrates and embraces Chula Vista’s unique historical narrative and the renaissance of innovation, exploration, and, expression that is occurring in the community. The innovative strategies and initiatives of the CAMP will help Chula Vista to remain vital and responsive to the dynamic nature of Chula Vista’s creative community, while at the same time transforming cultural arts in Chula Vista into a sustainable industry and a cultural arts destination. 2 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1267 Table of Contents The Role of Culture Arts in Economic Development ............................. 4 Objectives of the City’s Economic Development ................................. 4 Setting | Vision | Mission ........................................................ 5 Goals: 1 | Communicate .................................................... 6 2 | Create Opportunities ............................................ 8 3 | Build Community ................................................ 11 4 | Stimulate Economic Vitality ..................................... 14 5 | Infuse Arts Into City Processes .................................. 17 Acknowledgements ............................................................. 20 Appendices Appendix 1 - Discussion Group 2 SWOT Analysis ............................... 21 Appendix 2 - Cultural Arts Master Plan Discussion Group #1 ..................... 23 Appendix 3 - Chula Vista Cultural Arts Master Plan Public Discussion Group #2 .. 26 Appendix 4 - Cultural Arts Survey 1 .............................................. 29 Appendix 5 - Cultural Arts Survey 2 .............................................. 32 3 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1268 Objectives The goals, strategies and initiatives of the CAMP align well with the objectives of the City’s Economic Development Work Plan which includes, business support, project development, and regional collaboration. There is great economic value in building upon and expanding the arts in Chula Vista, as a strong well defined cultural arts program will: 1. Improve Chula Vista’s Competitive Edge There are many economic benefits of supporting cultural arts, such as: increased sales tax, the The Role of Cultural development and retention of a skilled workforce and the creation of a vibrant community that will Arts in Economic attract business and foster innovation. Each of these benefits are key ingredients of improving Development Chula Vista’s competitive edge. 2. Promote a Connected Community Much has been written over the last decade about Cultural arts can help to demonstrate and the growing role of cultural arts in the economic enhance the unique meaning, value and recovery of cities. Where industries have declined or character of a community. The City 4 has a long have yet to be established the “creative industry” has history of cultural arts offerings and a variety of emerged as a powerful and energizing economic creative assets. The City’s role is to encourage, driver. In cities where the creative industry and its endorse, facilitate, market and promote those activities are nurtured and supported, there is higher cultural arts programs, activities and creative than average growth, increased job creation, assets that express and celebrate diverse community pride and cultural tourism, all of which community narrative, encourage civic are important factors of successful economic engagement and promote a connected development. community. 3. Attract new and visiting populations The City plays an essential role in leveraging Cultural arts activities draw crowds from within relationships and resources necessary to champion and around the community. Increasing the cultural arts in Chula Vista. Whether through the number of visitors as well as enhancing resident provision of resources, adoption of policies, or participation will assist in building Chula Vista’s support of cultural arts programs, creative and positive image, will help sustain a positive quality diverse cultural arts strategies and initiatives will help of life, and will assist in developing Chula Vista as to strengthen Chula Vista’s economy. a tourism destination. 4 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1269 Setting “Art is not what you see but what you make others see.” Chula Vista is an exceptional city. It is the second – Edgar Degas largest City in San Diego County, with a population of more than 260,000, a rich and unique history, key Mission geographic location, an attractive Bayfront landscape, environmentally rich canyons, scenic The mission of the CAMP is to acknowledge Chula rolling hills, and quality public amenities. Chula Vista Vista’s leadership role, commitment to cultural arts, is a leader in conservation and renewable energy, and to provide a road map for the development of a has an outstanding public school system, and is one creative industry that will: celebrate and leverage of the safest cities in the country. The City is also Chula Vista’s cultural arts resources and assets, home to a diverse culture of creativity comprised of grow public involvement in cultural arts, enhance individual artists, local creative organizations, the local economy, and encourage and support school districts with strong visual and performing cultural tourism in Chula Vista. arts programs, and various community events. Through wide-ranging innovative strategies and This mission will be achieved through the City of Chula initiatives the City of Chula Vista will strengthen, Vista’s commitment, support, and endorsement of: support and leverage this culture of creativity. Chula Vista will develop a sustainable creative industry that will improve Chula Vista’s competitive edge, • Community engagement and networking enhance its remarkable assets, and the overall opportunities quality of life for all citizens. • Diverse cultural arts programming • Endorsement and support of community events • Key partnerships and collaborations “Chula Vista is a unique community • Direct and in-kind funding and resources with a special heritage.” • Cultural arts friendly policies and processes – Chula Vista Heritage 1911-1986 Vision As the City seeks to stimulate economic development, there is an increased awareness of the important role that cultural arts will play. Chula Vista’s vision is that cultural arts will: • Honor the past but guide the future • Contribute to the quality of life for all residents • Support and cultivate Chula Vista’s creative culture • Create an environment that encourages and supports Chula Vista’s diverse population, the creative community, and the business community • Expand a positive image of Chula Vista “Vision is the art of seeing the invisible.” – Jonathan Swift 5 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1270 1 Communicate Providing residents and visitors easy access been developed. A multi-faceted approach to to cultural arts offerings and understanding gather on-going input from the community the needs of local creatives and audiences and easier access to information on cultural are important components of the CAMP, arts offerings in Chula Vista are keys to the therefore, on-going outreach and marketing success of the CAMP. and promotion strategies and initiatives have Strategy 1: Public Outreach A. Create and maintain a cultural arts master contact list of creative individuals, organizations, and agencies to be used for on-going outreach and collaboration. B. Develop a process to obtain attendee feedback at cultural arts events, performances, and activities. C. Create a cultural arts website that will provide up to date information on cultural arts offerings and resources. chulavistaca.gov/residents/cultural-arts D. Create a process for on-going outreach and communication with community stakeholders (i.e social media surveys) to ensure that the City understands the cultural arts needs of the creative community and community at large. “The idea is not to live forever, it is to create something that will.” — Andy Warhol 6 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1271 1 - COMMUNICATE Strategy 2: Marketing and Promotion A. Work with the Office of Communications to market and promote cultural arts events and activities. B. Work cross departmentally, to create a cultural arts communications and marketing plan of City programs, activities, and events. C. Use branding, such as a Chula Vista cultural arts logo and #CVArts, on cultural arts marketing and promotion materials and correspondence. D. Create a cultural arts master calendar of both public and non-public events, programs and activities. E. Create a means to spotlight and highlight the work of local creatives, including individual artists, businesses and organizations and coordinate the promotion of these creatives through the City website, social media and City Council recognition. F. Support and endorse cultural arts activities that provide a positive economic or social benefit to the City. G. Coordinate marketing and promotion efforts between the City and the creative community city-wide H. Market and promote cultural arts friendly City facilities, venues (including parks), events and activities. I. Develop ways, such as a banner program, to market and promote the creative assets, local creatives, and art friendly businesses located within each council district and city-wide. J. Collaborate with local agencies and organizations such as water authorities, schools and transit agencies for cultural arts marketing and promotional opportunities. K. Collaborate with media outlets including Spanish media outlets (newspapers, radio…) on features, articles and marketing and promotion of cultural arts in Chula Vista. 7 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1272 2 Create Opportunities The City is host to a variety of cultural arts To understand how to best leverage these events, performances, and activities opportunities and local creative capital including HarborFest, Starlight Parade, (individual artists, organizations and Parade Band Review, local talent businesses) an assets inventory needs to be showcases, performances, exhibitions, and a conducted. This cultural arts asset mapping multitude of both public and private cultural (Asset Mapping), would be an assessment of arts programming. The City also collaborates existing cultural arts infrastructure, programs with a variety of local cultural arts and creative capital. This mapping will assist organizations and supports a nine (9) in identifying creative resources that can be member Cultural Arts Commission (CAC) built upon, further developed and supported. comprised of individuals with diverse It will also identify gaps that might exist and backgrounds in cultural arts, related fields, or provide Information on how these gaps may experience. Building public and private be filled. The information obtained through partnerships and professional networks are the CAMP stakeholder and community input invaluable opportunities for the City of Chula process will be a valuable part of this Vista to support and leverage the skills and assessment. talents of the creative community. Some of the questions that the Asset Mapping will answer are: • Who are the creative people, organizations, companies, and other resources in Chula Vista. Are these creatives connected and/or collaborating and if so how? • What are the issues, challenges, and opportunities surrounding cultural arts in Chula Vista? • What are the creative space issues, challenges and opportunities? • What are the cultural tourism opportunities? • How can we best engage, support, and promote the city’s creative assets? • What programs and activities are missing? Assets mapping will also assist in connecting the creative community by providing information and resources that otherwise may not be known. 8 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1273 2 - CREATE OPPORTUNITIES Strategy 1: Support Cultural Strategy 2: Public Private Arts Programs and ActivitiesPartnerships and Collaboration A. Develop a cultural arts assets map that can be integrated into City software platforms A. Develop diverse and dynamic community such as GIS and Accela. partnerships that benefit and enhance the capacity of and opportunities for individual B. Create a master venue/ facilities list that creatives, creative businesses and non-profits. identifies site amenities such as: capacity, type of stage, lighting, sound, parking, and B. Collaborate with non-traditional venues associated fees. and local businesses to provide more access to cultural arts. C. Work across City departments to better understand programming trends and needs of C. Collaborate with stakeholders, arts the Community and build upon those groups, committees, and activities to support programs that have shown to have the most cultural arts in Chula Vista, the region, the success. state and at the national level. D. Explore opportunities to revive past D. Develop a collaborative relationship with cultural arts events and local traditions. the Chamber of Commerce and local Visitor’s Center to build public awareness of Chula E. Align and support quality programming that Vista cultural arts offerings . is more high tech and responsive to trends and needs of the creative community. E. Assist in the development of beneficial relationships between the creative F. Develop an exhibit policy for City facilities community, businesses, and the development that will provide opportunities for artists to community to create more cultural arts exhibit and sell their work. opportunities. G. Support the development of programs and F. Facilitate a collaborative relationship opportunities such as artist in residence, between the Cultural Arts Commission, the creative co-ops, and art incubators. Parks and Recreation Commission, the Commission on Aging, Friends of the Library, H. Explore and support new arts trends such Healthy Chula Vista Advisory Commission as: maker faires, night markets, walk abouts, and the Youth Action Council to provide and digital cultural arts opportunities. relevant cultural arts programs and activities, including intergenerational opportunities and collaboration. G. Participate in key cultural arts groups, opportunities, and resources to help identify opportunities for collaboration and partnerships that will strengthen and grow cultural arts in Chula Vista. 9 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1274 2 - CREATE OPPORTUNITIES Strategy 3: Connect the Strategy 4: Establish a Creative Community Qualified Cultural Arts Commission A. Support the creation of artist collaboratives and art hubs in locations that will bring A. Amend the Chula Vista Municipal Code to creatives and the community together establish a qualified Cultural Arts Commis- through cultural art exhibits, events, programs sion (CAC) where all members would be and activities. required to demonstrate an interest, experi- ence, and knowledge in cultural arts, with a B. Identify opportunities for arts to business minimum number of members appointed partnership opportunities such as: art from among professionals in the disciplines of installations, events and performances, cross arts and culture. marketing, and apprenticeship opportunities. B. Facilitate opportunities for CAC atten- C. Create opportunities for creatives of all dance and participation in community and artistic mediums to exhibit and showcase cultural art activities city-wide. their work and Support entrepreneurial workshops for creatives using local, state C. Align the CAC appointment process in and national resources and expertise. accordance with the provisions established by Chula Vista Municipal Code section D. Work with the creative community to 2.25.050 (E. and H.) establish a local network that will provide access to information, share resources and D. Establish specific program/activity develop opportunities with other creatives. sub-committees (e.g.. public art committee, events committee) “Alone we can do so little; E. Work with the CAC to create a rotating schedule wherein a minimum of two (2) CAC together we can do so much.” Commissioners would volunteer to attend – Helen Keller community cultural art events. 10 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1275 3 Build Community Cultural arts assist in building strong, healthy, and connected communities. Strengthening the community through cultural arts includes exposure to public art, School of Arts and Communications at learning through arts experiences, access Southwestern College, also provides a robust to arts education, and making cultural arts arts curriculum including dance, journalism, accessible for all ages and all abilities. music, recording arts and technology, telemedia and theater arts. The City also provides personal Public art has the power to transform and enrichment and development programs designed strengthen a community. The City of Chula Vista to engage youth and opportunities for youth civic currently has over 80 public arts pieces located activism and community service such as the throughout the City as well as an inventory of Youth Action Council and Leaders in Training contemporary art pieces. The development of a program. formalized public art program that builds upon the City’s current inventory of public art will help In addition, the City of Chula Vista offers a range ensure that the collection is available for the of services and activities for the senior enjoyment of future generations.community. These include educational courses, health and exercise programs, dancing, art, and The City of Chula Vista supports a variety of arts senior focused events. The CAMP provides education programs through recreational and strategies and initiatives that further connect library programming and is home to a variety of seniors to the arts and community wide events non-profit youth arts organizations and programs and activities. Exposure to the arts has positive such as: the Community Opus Project, Christian implications for the health and well-being of our Youth Theater, various music ministries, and senior community. Supporting programs and significant Visual and Performing Arts programs activities that provide seniors creative expression in both the Chula Vista Elementary School and social engagement have proven to be District and the Sweetwater Union High School beneficial to both the individual and the district.community at large. A community that provides for cultural art opportunities for all ages of all Early exposure to cultural arts is essential to abilities provides a better quality of life for maximizing knowledge and a life-long everyone. Support of cultural arts programming involvement and appreciation in the arts. Studies that creatively and socially engages senior adults show that students involved in the arts perform is a vital ingredient to overall quality of life in better in math, have greater reading fluency, a Chula Vista. better working memory, and perform better on standardized tests. Programs that incorporate the arts have proven to provide students with the skills they need to be productive participants in today’s high-tech and innovative economy. The 11 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1276 “The world is but a canvas Strategy 1: Public Art Program to the imagination.” – Henry David Thoreau A. Build a publicly available collection of artwork that celebrates Chula Vista’s history, diversity, and natural assets. B. Adopt a public art policy that will: • establish criteria that will ensure that public art in Chula Vista that expresses creativity, provides visual information about Chula Vista, and captures and highlights the essence of Chula Vista’s creative culture and community. • establish guidelines, standards, and procedures for the acquisition, selection, installation, curation, and decommission of the City’s current and future public art collection. C. Work collaboratively with the appropriate stakeholders to integrate and explore ways to incentivize the inclusion of public art into private development. D. Work with both the development and community stakeholders to develop a program for the installation of public art in private development. E. Inventory, appraise, and map all public art and city owned art and properly label all City displayed art (i.e. artist, title of the work, and the medium of the work). F. Explore ways that public art may assist in developing community identity and opportunities for creative placemaking in areas throughout the City such as in public works projects, transit stops, neighborhood entrances and City gateways. Strategy 2: Youth Engagement A. Support programs that encourage and engage youth in cultural arts activities. B. Actively participate in arts education committees, programs and initiatives such as: Chula Vista Elementary School District Visual and Performing Arts Steering Committee, Sweetwater Union High School District VAPA Strategic Plan Committee, the California Arts Project, and Arts in Education Week. C. Build and strengthen the City’s partnership with educational community through collaboration and support of arts in education goals, events, and activities. D. Work with city departments, school districts, Youth Action Council, the local creative community and arts organizations to support meaningful opportunities for youth involvement in cultural arts planning and to utilize the youth as resources, collaborators, and organizers in the development of cultural arts events, activities, and programs. 12 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1277 3 - BUILD COMMUNITY E. Facilitate collaboration between the Cultural Arts Commission and the Youth Action Council to develop cultural arts programs and activities that will engage and appeal to the youth demographic. F. Advocate for the inclusion of the arts in educational curriculum G. Support community cultural arts education and enrichment activities. H. Strengthen and grow affordable cultural arts youth programming. I. Support cultural arts outreach programs such as: The Old Globe’s Globe for All Program, San Diego Youth Symphony Community Opus Project, and the La Jolla Playhouse Performance Outreach Program. Strategy 3: Senior Engagement A. Work collaboratively across city departments, to coordinate and support senior cultural arts programming. B. Advocate for transportation opportunities for seniors to community events such as: Lemon Festival, HarborFest, and the Starlight Parade. C. Encourage participation of the senior community in planning of and participation in community events and activities. D. Develop cultural art programs that will provide seniors exposure to a variety of art disciplines. E. Provide opportunities for members of the senior community to be active participants in cultural arts planning. F. Facilitate collaboration between the Cultural Arts Commission and the Commission on Aging to identify senior cultural arts needs and opportunities . G. Create opportunities for cultural arts intergenerational collaborations. H. Develop ways to communicate with the senior community about cultural arts opportunities that takes into consideration seniors that may not have access to technology and social media. “The best classroom in the world is at the feet of an elderly person.” Andy Rooney –– 13 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1278 4 Stimulate Economic Vitality To leverage cultural arts as a tool of economic proximity to Baja California, a regional vitality and economic development, it is epicenter of cultural arts. To date, Chula Vista imperative that the value of Chula Vista’s has hosted several Mexican exhibits including cultural arts assets be understood and a binational exhibit of Gustavo Mayoral & communicated. Developing metrics to Friends and a culmination of Mexican artwork measure the value of cultural arts assets in from the Centro Cultural Tijuana (CECUT) at Chula Vista, pursuing diverse funding streams Southwestern College. Continued cross to support and leverage those assets , and border cultural arts collaboration and building Chula Vista’s identity as a cultural arts collaboration with stakeholders such as the destination will create a healthier and stronger South County Economic Development community, will assist in attracting new and Council, the Smart Border Coalition and the visiting populations, and will advance Chula Tijuana Tourism Board, will not only help Vista’s competitive edge.strengthen cultural arts in Chula Vista but will strengthen the binational region at large. Chula Vista has the distinct advantage of Strategy 1: Develop Cultural Arts Metrics A. Leverage the existing Performing and Visual Arts Grant (PVAG) program by establishing grantee accounting and reporting criteria to better understand and measure both direct and indirect economic value of projects and programs funded through the PVAG program. B. Develop a database of Chula Vista’s creative industry including cultural tourism activity and establish criteria for measuring and reporting its economic value. C. Develop tools to understand the trends and needs of both the creative community and audiences. D. Establish a means to report out to national and state agencies and organizations the scope and economic importance of cultural arts in Chula Vista for inclusion in national and state reports such as the AMERICANS for the ARTS; Creative Industries: Business & Employment in the Arts Report. E. Conduct surveys to understand the Chula Vista Cultural Arts Audience (including) • Age demographic • Size of household • Education level • Income • Ethnic background F. Implement ways to regularly measure and report the economic impact of cultural arts events and activities. 14 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1279 4 - STIMULATE ECONOMIC VITALITY “The object of art is to give life shape.” – William Shakespeare establish the appropriate G. process to accept monies Apply for grants from raised through fundraising.foundations with a wide range of missions such as C. Support and grow revenue education, community generating opportunities from development, health and visitors, community events, social justice to create and cultural arts activities.cultural arts programs that meet those missions. D. Transfer administration of H. the City’s Performing and Pursue opportunities to Strategy 2: Support Visual Arts Grant (PVAG) and use leverage City funds to the Gayle McCandliss Arts strengthen and grow cultural both Traditional and Awards to the Economic arts and cultural tourism in Non-traditional Development Department.Chula Vista. Funding Sources E.I. Assist non-profit, private Pursue grants, such as the and community organizations National Endowment for the A. Work collaboratively to to apply for grants for projects Arts Our Town grant program, develop cultural arts that have a public benefit.for creative place-making programs, activities and projects that support such events with multiple benefits F. Establish a mechanism to things as arts engagement, and to cooperatively pursue accept donations that support civic participation and grants and funding cultural arts activities, community engagement. opportunities that would projects and programs (i.e. support those programs. establishing a non-profit group such as Friends of B. Support cultural arts Chula Vista Cultural Arts). fundraising activities and C.E. Strategy 3: Work with other Work with local and government entities to assist regional agencies and Strengthen in the interchange of art organizations to strengthen Binational exhibits and other cultural art cultural arts and tourism activities.within the binational region. Connection D.F. Facilitate and support Partner with local and A. Collaborate with local and collaboration between the binational organizations to regional stakeholders to Cultural Arts Commission, the host artist exhibits and other develop partnerships with the International Friendship cultural art activities from Baja region. Commission, and the Youth Mexico. Action Council to develop and B. Support programs and G. implement cultural art Pursue programs and initiatives to plan, develop, interchange between Chula policies that will showcase and carry out cross border Vista and Mexico.binational cultural arts on cultural art activities both sides of the border. 15 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1280 5 - INFUSE ARTS INTO CITY PROCESSES Strategy 1: Arts Friendly Policies A. Support activities, policies and regulations that would assist in the development of a City cultural arts hub and/or district. B. Offer favorable fees (possibly on a sliding scale) for artist and non-profits that offer cultural arts programs. C. Work with the appropriate City departments to assist in streamlining facility use and events permit processes for cultural arts events that have a positive economic impact. E. Allow the use of non-traditional spaces for cultural art activities and opportunities for pop-up, mobile exhibits and performances. F. Explore and support policies and regulations that will benefit potential live/work spaces and creative incubators. G. Identify and establish appropriate means to ensure that arts are integrated at the earliest possible stage of public facilities projects, public works projects and both large and small private development projects. Strategy 2: Support the Development and Use of Creative Spaces A. Develop non-traditional opportunities to showcase work, performance and community gatherings such as “community living rooms” or spaces where local residents feel welcome at a variety of hours of the day, and where there are always opportunities to socialize and to experience art and culture. B. Pursue opportunities for cultural arts opportunities within new large scale developments. C. Work with the creative community to identify non-traditional venues and local businesses (such as bookstores, religious facilities, cafes, and, private event halls) that may be appropriate venue for cultural arts opportunities D. Investigate the potential of adopting a policy (such as an Open Streets policy) that utilize streets for cultural arts events. “Coming together is a beginning, keeping together is progress, working together is success.” — Henry Ford 18 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1281 Strategy 3: Create Quality Public Spaces A. Adopt regulations and policies that would allow for creative uses within public spaces that would otherwise remain empty or avoided that would encourage and allow for the clustering of cultural art uses and the use of art to activate underutilized areas or vacant spaces. B. Support policies that would allow for community gathering and use of outdoor areas for cultural arts events and activities. C. Ensure that policies are included in other City plans (i.e. Parks and Recreation Master Plan), that support creative placemaking and the use of public spaces as places to make art, exhibit artwork, and as venues of cultural arts performances and activities. D. Adopt policies and guidelines that would allow for the use of street furniture, functional landscaping, and artistic wayfinding signage, public art, within public spaces. 19 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1282 Acknowledgements This Plan has been made possible by the dedication, passion and contributions of the City of Chula Vista City Council, Cultural Arts Commission, City staff and the input of numerous community members, creative individuals, arts groups, and organizations. Chula Vista City Council Mayor Mary Casillas Salas Patricia Aguilar Pamela Bensoussan John McCann Steven Miesen Cultural Arts Commission Leticia Cazares Karen Daniels Griselda Delgado Allen Gore Kirin Macapugay Jennifer Rodriguez Virginia Sywyj Marie Zhivago City Staff Gary Halbert, City Manager Kelley Bacon, Deputy City Manager Maria Kachadoorian, Deputy City Manager Eric Crockett, Director of Economic Development Kelly Broughton, Director of Development Services Betty Waznis, Library Director Lynnette Tessitore-Lopez, Cultural Arts Manager Anne Steinberger, Communications Manager Stephanie Loney, Principal Librarian Kim Murray, Senior Graphic Designer Julia Rodriguez, Student Intern 20 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1283 Appendix 1 Discussion Group 2 SWOT Analysis 21 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1284 APPENDIX 1 Cultural Arts in Chula Vista SWOT Analysis | September 28, 2015 Strengths: Opportunities • Location, weather, access to trolley (all allow year around • Potential cultural arts venues/facilities (i.e. vogue, coffee participation) shops etc..) • Dedicated staff and elected officials • Regional Resources (Arts networks, SDVAN, SWC) • Strong committed Cultural Arts Commission, and art • Chula Vista is on the radar of regional players professionals and educators • Revival of past events and traditions • Art schools, Southwestern College, SDYS Opus • Potential revenue generator program, CYT, CVESD VAPA • Grants • OnStage Playhouse • Village downtown and a unique history • Positive Growth • Bring Younger generation into the Cultural Arts • Businesses that support the arts through fundraisers conversation through technology • Guaranteed grant funds through the City’s VPAG • Relationships with educational organizations program (internships) • Local artists and creatives • Connecting to arts based businesses • Existing Public Art • Gaming (electronic) – opportunity for entrepeneurship • Parades, school bands, local talent showcases and start ups • Outdoor gathering spaces and places where art can be • Binational relationship made – We use our parks • Increase the number of families to that participate and • Olympic Training Center attend • Agency Partnerships (MTS, Port) • Revive downtown Chula Vista • Existing Cultural Art programs and activities (Libraries • Storefront displays (both public and private buildings, and Recreation) storefronts along Third Ave) • Farmer’s markets • Creation of a national event that culminates in Chula Weaknesses: Vista • No centralized Cultural Arts information hub • Social Media Campaigns • Small Cultural Arts Commission staff • Octoberfest • No public transit to amphitheater • Diverse and unique community • Border Image of South Bay • Intergenerational events, all ages • No image as a destination location • Opportunity to educate on social issues through art(i.e. • No or very little live work opportunities homelessness) • Migration outward for cultural arts • Creating events such as Stem to Steam workshops • Very low Transient Occupancy Tax • % received from ticket sales at amphitheater • Transitory population (i.e. military families) • Partnerships with high-tech industry • Gaps in knowledge of the work of the Cultural Arts • Learn from other community successes and implement in Commission Chula Vista (i.e. Design Thinking “D School”, Night • Turnover in Cultural Arts Commission leads to loss of Market along Convoy, Walk About in South park, NTC Institutional knowledge First Friday • Lack of an arts center (i.e. Liberty Station or the Jacobs • Collective power (i.e. Maker Quarters in East Village) Center) Public/private partnerships • Lack of a distinctive visual City Cultural Arts landmark • Stagnate downtown • No meeting space or venues Threats • Slower economic recovery here in Chula Vista • Image of some public spaces being unsafe • Perception of Chula Vista instability both politically and economically leads to lack of business development • East-West divide (physical 805 boundary) • Education curriculum (Common Core and budget cuts) • Behind the curve- lack of program for years and no master plan • Chula Vista is not fun and funky 22 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1285 Appendix 2 Cultural Arts Master Plan Discussion Group #1 23 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1286 4 - STIMULATE ECONOMIC VITALITY D.G. Strategy 4: Cultural Explore ways that cultural Use market research to arts events, programs, and understand tourist activities Tourism activities in Chula Vista can (spending, demographic attract tourism.profiles, travel trends…) and A. Work with local and collaborate with local and regional organizations to E. Coordinate listing of Chula regional organizations to track the characteristics of Vista cultural arts events in develop and market cultural the Chula Vista tourism local, regional, and state arts art experiences that market and visitor. and culture and tourism individual tourist and groups publications.are seeking out. B. Work with the Chamber of Commerce and Visitor’s F. H. Work with state agencies Utilize technology, Center to Collaborate with the such as the California Arts wayfinding tools, and travel local and regional hotel and Council and art organizations sites to support, market and motel industry to market and such as Americans for the promote cultural arts events, promote cultural arts events, Arts for inclusion of Chula activities, programs and activities and programs in Vista’s creative industry in tourism amenities such as the Chula Vista. Cultural Arts economic City’s historical resources, impact reports and creative public artwork inventory, C. Participate in local and industry studies.amphitheater, and water regional marketing tourism park. committees. 16 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1287 5 Infuse Arts into City Processes Chula Vista has a diverse array of artistic talent and creative assets. To assist in supporting and leveraging Chula Vista’s existing assets and to develop a more robust creative industry, The arts should be considered as part of development projects and City processes should be adjusted and policies developed to accommodate and strengthen cultural arts in Chula Vista. There are several venues and facilities in Chula Vista such as Mayan Hall at Southwestern College, the recently remodeled Civic Center Library auditorium, Memorial Park Amphitheater, and the Rosemary Lane Galeria at the South Library Branch. However, studies show that, on the whole, Cultural Arts spaces that are becoming smaller, less permanent, and less formal. These new space trends are taking the place of large formal brick and mortar venues and facilities. To respond to such changes, including changes in audience behavior (younger, diverse, and transitory) Cultural Arts spaces should be more flexible, high-tech and able to respond to changes in programming trends and needs. There is a growing realization of how important lively and appealing gathering places are to every aspect of our lives. Creating public spaces where all segments of a community are able to meet, interact, celebrate, and enjoy, can activate areas that otherwise would sit empty or avoided. Quality public space opportunities include historically significant or important places, parks, streets, community gardens, pocket parks, sidewalks, parklets, trails, promenades, public space within development, and public buildings. Chula Vista has various quality public spaces including approximately 57 parks and 9 recreation centers, a variety of pocket parks, and zoning regulations that support community gardens, and design requirements for functional common areas in both private and public development projects. In addition, the City of Chula Vista recently adopted Healthy Chula Vista General Plan policies that support quality of life wellness principles that support a connected community through social gatherings, civic engagement and access to arts and culture. Cultural Arts are not only a means to create an appealing community but are also an important element of creating a competitive tourist destination. It is important that Chula Vista nurture and support a robust cultural arts scene to create a more vibrant city and to promote a more positive image of Chula Vista. 17 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1288 APPENDIX 2 Cultural Arts Master Plan Discussion Group #1 “South Bay Culture Think Tank” | Wednesday, September 2, 2015 1. • No major investment in the arts What cultural events/places/artworks have • Social misconception that South Bay is not a worked in the past in the South Bay? Why have cultural/artistic center these events/institutions been successful? • A physical place for artists to develop and present work • Communication within the artistic community (online, Synthesis: South Bay successes are about family, print, etc) inclusive events and venues. • A visually appealing environment • A museum • Festivals such as Bonita Fest • Bonita Museum has no PR, so no one knows what’s • Parades happening • Inclusive, all ages venues • After-school program that helps students prepare for • Creative outlets for teens college (see “The Wooden Floor” in Santa Ana) • Public library: has displayed local talent • A collector base • Public art: promotes sense of pride and identity • Multiple venues for art • Taste of Third, Lemon Festival, public art pieces: have • Media on the arts in South Bay been successful because of the sense of community and • Children’s art programming cultural tradition. • Complacency, disorganization • Art Walk • High end events • Taste of the Arts • Visual approach to CV is unpleasant • Music in the park • Southwestern College Art Gallery and events • Lemon Festival: SWC Ballet Folklorico Club very 3. If money were no issue, what would we want in successful, community-based and family friendly the South Bay? Think BIG! • Performing Arts Grant (benefit schools), CV Public Library • ARTS (A Reason to Survive) Synthesis: If funded, we would like a well staffed arts • Trolley Dances Kids on Board complex. We would like artists involved in planning at • Surfboards and public art in IB all levels and subsidized arts education for all • Sand Castle competition, IB residents. • Murals on Third Ave in CV • South Bay Pride Art and Music Festival • A museum for local artists, with a collection • High school marching band pageants • Performing arts center that is visible and accessible, politically and physically 2. • Artistic presence in the malls, i.e. Otay Ranch, Millenium What are we missing in the South Bay in terms of Shopping Center culture? What are the problems that stand in the way • Arts connection with the Olympic Training Center of the visual and performing arts, arts institutions • A “South Bay Arts Network” and arts education? • Multicultural and International Center for the Arts, emphasis on exchange and cross cultural experiences, Synthesis: We don’t have a physical space to fully programmed and staffed, experienced director showcase local artists. We need better communication • Art as Infrastructure, utilitarian and multi-use about the arts. We have no aesthetic identity. We would • Art that acts as a gathering place, plus aquaponic system, like businesses to support the arts. plus renewable energy 24 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1289 APPENDIX 2 • Temporary panels for installations, murals (source: Land • Encourage public/private and profit/non-profit Art Generator Initiative)partnerships to create synergy and collaboration • Studio spaces for visual and performing artists (cheap • Allow working artists to teach in the schools rent!)• Give schools more budget for VAPA (visual and • Include artists on all CIP City projects as collaborators on performing after school) programs design teams• Collaborate: Comic Con, Colleges to mentor students, • City subsidized house and studio space for artists and cultural collaboration with other countries galleries • There is so much culture in South Bay that could be • A community stage, state of art theaterbrought out. We are amazing people! • Center for digital media where students and adults get training from instructors on latest software and Additional Ideas from San Diego City College technology students: • Transportation and funding for students to attend performance events (opera, theater, dance, etc) • Free bus trips for children and parents to all art What do you know of Culture in the South Bay? museums in the county • 2% for the arts (or 10%)• Chula Vista seems driven toward consumer growth • Architectural focal point in the cityrather than any aesthetic considerations. • Money for high school music, theater, dance and art • “Growing up the the South Bay, Eastlake area, I’ve never departmentssee any culture and wish there would have been some, • South Bay YouTube channel that promotes the artsbecause my childhood would have been expanded…” • Banners, bus ads and billboards promoting arts events Suggestions for how to proceed… on major arteries of the city• Get businesses on board with promoting the arts (murals) as happened in North Park. • Give us a reason to go to the South Bay. Other Ideas or Comments to help the Arts grow in the South Bay: • CV Library has auditorium to show movies/film festival, but no one knows this • Vogue Theater—could show art • Use open space for performance and site specific and/or temporary art projects • Connect with residents to create a mural • Shine light on South Bay talent • Case Study: City Heights Fairmount Arts Corridor Project • Combining collaborations with local cdc’s/non-profits, and business, university research • Studies/research that link economic development with art—to give residents a reason to value art • Increase walkability through art • Pay attention to the Promise Neighborhood Programming at many levels • Use the natural environment and farms as partners • Living murals • Jump on the bandwagon of other civic-related plans to incorporate art: master bike plan (paint on asphalt), master tree plan (tree cages), etc. 25 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1290 Appendix 3 Chula Vista Cultural Arts Master Plan Public Discussion Group #2 26 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1291 APPENDIX 3 Chula Vista Cultural Arts Master Plan Public Discussion Group #2 | October 21, 2015 StrengthsWeaknesses • Unique history• Lack of artist housing • Diverse community• Affordable studio spaces (ordinance needed, potential for • Large population and land areagentrification) • Lots of Talent• No art supply stores in Chula Vista • Proximity to the border• No Friend of the Arts (non-profit to donate to City • Coastalprojects) • Strong military presence and history• Lack of emphasis on other art forms other than • Strong youth potentialperforming arts (i.e. visual arts, culinary arts..) • No precedent/new ideas and creativity to be bleeding • East/West Divide (lack of visual identity, class disparity, edgelack of connection) • Established venues (Bonita Museum, SWC, Chula Vista • No cross promotion, lack of collaboration between Art Guild)different groups and different groups and the City of • Strong performing arts presence in the High Schools (CV Chula Vista (no one stop shop of information) High, Bonita Vista)• Expensive to rent venues/facilities • Chula Vista Elementary School District commitment of • No mentorship/internship opportunities for the arts 15million in Visual and Performing Arts teacher salaries • Lack of support outside of schools for further education over 3 yearsin the arts (i.e. no support at home) • Eastern growth (infuse Cultural Arts early into the • Lack of educating families on the power of the arts process)• Common Core versus the arts • City’s Commitment to developing a Cultural Arts Master • Lack of City commitment until recently Plan • Olympic Training Center Opportunities • City of Chula Vista Visual and Performing Arts Grants (proceeds from Sleep Train ticket sales)• COTA program – Collaborations of Teachers and Artists • Broadway Corridor, 3rd Avenue(teachers learn to teach through art) • Established community events (Bonita Fest, Harbor Fest, • Old Globe Shakespeare for parents program (Castle Lemon Fest)Park) • Strong Parks and Recreation Programs• Non-profit support as a source to tap into • Southwestern College Program and facilities• Scholarships for the arts (i.e. CVAG, CVVPAG) – need to • New Cultural and Performing Arts Facility at SWC – 2018market these opportunities • Business support of the arts and fundraising• Program models of other jurisdictions (i.e. National City’s • Research/ UCSD Case Study of the power of the arts in BOCON and ARTS programs) Chula Vista Elementary School District – published • Religious institutions as a venue, source of talent etc.. 2017??• Connection to Comic Con • Community based funding in neighborhoods• 72 new VAPA teachers in the CVESD (showcase • Bayfrontopportunities of talent &support of the arts • Planned Innovation District• Availability of research and data on the value of the arts (NEA, NEH, UCSD research) • Creation of a data base of local artist and creatives (collaboration, support…) 27 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1292 APPENDIX 3 • Collaboration with local business community and organizations (Romescos, wine club) • Established artist groups (CV Ballet/Neisha’s • Collaboration with other agencies (Courthouse) Threats • Lack of business investment in Chula Vista • Inferiority complex – lack of positivity • Gentrification of local artists/creatives • Community character perception • Fear of Change • Lack of full leadership support • Cultural Arts can be a political topic Other Comments • Chula Vista is not boring! • Tools for entrepreneurship exist and need to be utilized • There needs to be sweat equity of the artist/creative community (contributions to rehabilitating spaces, be advocates for themselves) 28 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1293 Appendix 4 Cultural Arts Survey 1 29 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1294 APPENDIX 4 Cultural Arts Master Plan Survey 1: 102 People Surveyed 30 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1295 APPENDIX 4 Cultural Arts Master Plan Survey 1: Results 15% Film Fests What Cultural Arts 5% Speaking Art events/activities/programs 30% Exhibitions/Art Walks would they like to see in 20% Artists Opportunities Chula Vista? 5% More Community Events (i.e. Holiday) What do they attend or 75% Community and Performance Arts Events participate in 3 or more 15% Visual Arts Events times per year?10% Other Creative Activity 50% Cultural Arts is an interest/hobby Person Surveyed 30% Artist or Creative by trade 10% Work/Have worked in the creative field 10% Not affiliated with Cultural Arts Where did they attend/ 65% Outside of Chula Vista participate in 30% In Chula Vista Cultural Arts? 5% Outside US How did they hear 70% Social Media about Cultural Arts? 20% Word of Mouth 10% Posted Advertisements or Other 31 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1296 Appendix 5 Cultural Arts Survey 2 32 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1297 APPENDIX 5 Cultural Arts Master Plan Survey 2: 189 People Surveyed 33 www.chulavistaca.gov/residents/cultural-arts ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1298 APPENDIX 5 Cultural Arts Master Plan Survey 2: Results Who were the Chula Vista survey takers? Resident? 35% Professional (non-artist) 25% Artist/Creative 59% Chula Vista Resident 20% Student 41% Non-Resident 15% Other 5% Educator Strengths What type of Cultural Arts activities do you 30% Large Population attend/participate in? 25% Talented Artists 20% Community and artists 40% Visual Arts want to participate or 30% Community Events be involved 25% Performances 15% Good school programs 5% Other 5% Diverse Community 5% None WeaknessesOpportunities 40% Not enough promotion 25% Third Avenue and or advertisement Broadway (artist space opportunities) 25% Lack of venues/space 20% Proximity to San Diego/ 20% Too much bureaucracy/ Mexico cultural arts hubs lack of support for individual artists 15% Vacant Buildings/Vogue 20% Talented Youth 15% Not enough money/resources 10% Talented Artists 10% Bayfront/Olympic Training Center 34 CHULA VISTA CULTURAL ARTS MASTER PLAN ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1299 fe Vista 1300 i Continue to Expand & Strengthen Cultural Arts 0 ¦¤ that Quality of L Economic Develop Marketing Strategies to brand Chula in Quality Public Spaces Integrate both Functional and Passive Art. Creative Industry ) nationally Measuring the Cultural Arts to Maintain s r a e Cultural Arts Destination y - i Establish and Support A 5 Locally, Regionally and B - Impact of Cultural Arts 4 Create and Maintain ( Metric for m n r sta a e l Vi Chula Vista Develop a T Leverage ula P g n h as a n in C o o L i Cultural Arts Master Plan t have cipal Code 2.33 to establish nclude high tech and to understand riteria for a Qualified Cultural Arts Commission a Network t to integrate arts into p and grow programs and activities that arts space. n responsive to trends and needs of creative acilities list to i e Arts al m n Binatio creative community trends and needs Bay e shown to be successful, that are more traditional 3 years) including surveys l A South p F m enues and & , Regional, Work cross departmentally I Amend Chula Vista Muni - Support both traditional and non r - Mid Term (2 a V research Work with Local e aster takeholders to Y community M e Conduct Create a projects v Develo i are F a C S Coordinate Marketing and Promotion Arts Grants and awards programs to Cultural Short Term ( 1 Year)efforts for Cultural Arts Citywide to a Cultural Arts Master Pursue funding opportunities with stakeholders Assets Mapping Develop a Website and LogoTransfer Administration of Economic Development Public Art Program & general fund) City Exhibit Policy Packet !¦¤­£  Cultural Arts e Collaborat ΑΏΐΕȃΏΘȃΐΒ Calendar develop - (non RESOLUTION NO. 2016- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTINGTHE CITY OF CHULA VISTA CULTURAL ARTS MASTER PLAN WHEREAS, in recent years, arts advocates, urban planners, and community leaders have begun to more clearly understand the direct causation betweencultural arts and building economically strong and vibrant communities; and WHEREAS, the City of Chula Vista’s General Plan serves as the “constitution” for future growth and development and is the foundation for establishing goals, purposes, zoning and activities that will protectthe environment, maintaina healthycommunity, create a thriving economy, and provide equitable treatment of all people; and WHEREAS, adoption of the Cultural Arts Master Plan meets General Plan Policy PFS 20.1 to prepare a citywide Cultural Arts Master Plan that discusses the development, coordination, and use of arts and culture facilities; identifies partnerships and collaborations; promotes opportunities and coordination; and recommends ongoing financial support for the arts; and WHEREAS, in 2015 the City Council accepted the Cultural Arts Master Plan Work Program (Work Program) report that identified tasks necessary to develop a Cultural Arts Master Plan; and WHEREAS, staff has completedthe Work Program tasks necessary to develop a Cultural Arts Master Plan; and WHEREAS, the proposed Cultural Arts Master Plan establishes goals, strategies, initiatives that will help Chula Vista to remain vital and responsive to the dynamic nature of Chula Vista’s creative community; and WHEREAS, the goals, strategies and initiatives will also assist in making cultural arts a sustainable industry in Chula Vista and Chula Vista a cultural arts destination; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it adopts the City of Chula Vista Cultural Arts Master Plan, in the form presented, with such minor modifications as the City Attorney may require or approve, a copy of which . shall be kept on file in the office of the City Clerk Presented byApproved as to form by Eric CrockettGlen R. Googins ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1301 Director of Economic Development City Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1302 City of Chula Vista Staff Report File#:16-0427, Item#: 11. CONSIDERATIONOFAMENDINGTHECHULAVISTAMUNICIPALCODETOREMOVETHECIVIL PENALTIESCAPANDTOPERMITCRIMINALENFORCEMENTFORVIOLATIONSOFCHAPTER 5.66 ORDINANCEOFTHECITYOFCHULAVISTAAMENDINGCHULAVISTAMUNICIPALCODE SECTION1.41.110TOREMOVETHEEXISTINGCIVILPENALTIESCAPANDDELETINGCHULA VISTAMUNICIPALCODESECTION5.66.030TOPERMITCRIMINALENFORCEMENTFOR VIOLATION OF CHAPTER 5.66(FIRST READING) RECOMMENDED ACTION Council place the ordinance on first reading. SUMMARY StaffrecommendsadoptionofanordinancethatwillamendChulaVistaMunicipalCodesection 1.41.110andchapter5.66toprovidetheCitywithmorerobustanddiversecodeenforcementtools, particularlyforuseinthecaseofpersistentcodeviolators.Theproposedordinancewouldeliminate thecaponcivilpenaltyassessment(currentlysetat$100,000)forallviolationsoftheMunicipal Code,andwouldpermittheCitytoprosecuteviolationsoftheCity’sbanonmedicalmarijuana dispensaries as criminal misdemeanors. ENVIRONMENTAL REVIEW Environmental Notice Thisactivityisnota“Project”asdefinedunderSection15378oftheCaliforniaEnvironmentalQuality ActStateGuidelines;therefore,pursuanttoStateGuidelinesSection15060(c)(3)noenvironmental review is required. Environmental Determination TheproposedactivityhasbeenreviewedforcompliancewiththeCaliforniaEnvironmentalQuality Act(CEQA)andithasbeendeterminedthattheactivityisnota“Project”asdefinedunderSection 15378ofthestateCEQAGuidelinesbecauseitwillnotresultinaphysicalchangeinthe environment;therefore,pursuanttoSection15060(c)(3)oftheStateCEQAGuidelines,theactivityis not subject to the CEQA. BOARD/COMMISSION RECOMMENDATION Not Applicable DISCUSSION Theproposedordinancewouldamendbothsection1.41.110andchapter5.66oftheChulaVista City of Chula VistaPage 1 of 5Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1303 File#:16-0427, Item#: 11. MunicipalCode(“CVMC”).Chapter5.66oftheCVMCwasenactedinSeptemberof2011.This chapterprohibitstheoperationofmedicalmarijuanadispensariesthroughouttheCityofChulaVista anddeclaresthatviolationofthechapterisapublicnuisancesubjecttoavailablelegalremedies. DespiteaclearprohibitionagainstmarijuanadispensariesintheCVMC,suchbusinessesopenand operateintheCityindefianceoflocallaw.TheCity’sCodeEnforcementandPoliceDepartments haveworkeddiligentlytoidentifysuchbusinesses;CodeEnforcementhasissuedNoticesof Violationandassessedadministrativecivilpenaltiesagainstpropertyownerswhopermitsuch violations on their land. TheCityisnotaloneinitsefforttoaddresstheproliferationofunlawfulmarijuanadispensaries.In SanDiegoCounty,thecitiesofVista,ElCajon,NationalCity,LemonGrove,Poway,Oceanside,and Carlsbad,amongothers,allworktoshutdowntheoperationofunlawfuldispensariesintheir respectivejurisdictions.TheCityofSanDiego,despitepermittingsomedispensaries,continuesto directsubstantialresourcesandefforttowardcivilandcriminalenforcementagainstalargenumber ofunlawfuldispensaries.TheChulaVistaCityAttorney’sOfficeactivelyworkswithotherjurisdictions to share best practices and information in addressing the operation of these unpermitted businesses. WhiletheCityofChulaVista’sCodeEnforcementDivision,withassistancefromthePolice Department,havesuccessfullyshutdownsomedispensarieswithoutneedforfurtherenforcement action,somemarijuanabusinessescontinuetooperatedespitenoticeoftheviolationandthe assessmentofadministrativecivilpenaltiesinamountsofupto$100,000.Asaresult,beginningin February,2015,theCityAttorney’sOfficebeganfilingcivillawsuitsagainstunlawfulmedical marijuanadispensariesandthepropertyownersuponwhoselandthedispensariesoperate.These civillawsuitsseekcourtordersprohibitingtheoperationoftheunlawfuldispensariesandrequest furthercivilpenalties,fees,andcostsagainstthedispensariesandpropertyowners.Anycivil penaltiesawardedbytheCourtmustbeinaccordancewiththeCVMC,includinganylimitations contained therein. Removal of the $100,000 Civil Penalties Cap CivilpenaltiesareauthorizedbytheCVMCinsection1.41.110.Section1.41.110currentlypermits penaltiesinanamountofupto$1,000perday,foramaximumof$100,000perstructureonaparcel ofproperty.TheCityofChulaVistaisuniqueinplacingacapontheamountofcivilpenaltiesthatcan beassessed,andthegenesisofthiscapisuncertain.Staffhasbeenunabletoidentifyanyother localjurisdictionwithasimilarmaximumcivilpenaltyamountoranylegalbasisforwhysuchacap would be required. Regardlessofthepresenceorabsenceofacivilpenaltiescap,theUnitedStatesandCalifornia constitutionsprovideprotectionagainstexcessivepenalties.Californiacaselawdictatesthatthe amountoffinesimposedmustbearaproportionalrelationshiptothepenalty’sdeterrentpurposeand thenatureofthemisconduct.Accordingly,finesinexcessof$100,000havebeenupheldaslawful when warranted by the facts and circumstances surrounding the assessment. City of Chula VistaPage 2 of 5Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1304 File#:16-0427, Item#: 11. Civilpenaltiescanbeaneffectivedeterrentagainstunlawfuldispensarieswhenthecostofviolating thelawbecomesgreaterthanthecostofdoingbusiness.JudgesinSanDiegoSuperiorCourthave awardedpenaltiesinexcessof$100,000inseveralpublicizedmarijuanadispensarycases. However,whenJudgesoftheSanDiegoSuperiorCourtassesspenaltiesincasesinvolvingviolation of the CVMC, they are hamstrung by the penalty cap codified in CVMC section 1.41.110. Staffrecommendsthatthepenaltycaplanguagecurrentlycontainedinsection1.41.110oftheCVMC bedeletedtopermittheCityand/ortheCourtstoassessfinesinexcessof$100,000when warranted.Federalandstateconstitutionalprotectionsagainstanypotentialexcessivefineswill remain in place. Allowing for Prosecution of Violations of City’s Dispensary Ban as Criminal Misdemeanors Inadditiontoremovingthepenaltycap,Staffrecommendsthatsection5.66.030bedeletedto providetheCitywithanadditionalenforcementtoolagainstunlawfuldispensaries.Section5.66.030 currentlyprohibitstheuseofcriminalenforcementremediesagainstpersonsfoundtobeinviolation ofchapter5.66.Whensection5.66.030wasenactedin2011,Californiacourtshadnotyetaffirmed thatmunicipalitiescouldcriminallyprosecutemunicipalcodeviolationsrelatedtomedicalmarijuana inCalifornia.Asenacted,section5.66.030wasintendedtoprotecttheCity’sordinancefroma challengeonthebasisofstatelawpreemption.Cities’authorityintheseareashassincebeen clarified. Othercities,includingthecitiesofLosAngeles,SanDiego,andVista,usecriminalprosecutionas onetoolinamulti-facetedapproachtoshutdownunlawfuldispensaries.Suchcriminalprosecutionis basedonaperson’sfailuretoabateapublicnuisance(inthiscase,theirviolationofthemunicipal code)andnotontheperson’sindividualuseorpossessionofmedicalmarijuana.TheCalifornia Courtofappealsin Kirbyv.CountyofFresno affirmedthatstatelawdoesnotprecludecriminal prosecutionforfailuretoabateapublicnuisanceregardingcommercialmarijuanaactivity. Accordingly,Staffrecommendsthatsection5.66.030bedeletedfromtheMunicipalCodetopermit theCitytocriminallyprosecuteviolationsofchapter5.66.Suchprosecutionwouldbepermittedin 5.66.040 subject to the extent expressly and validly preempted by state or federal law. ItisimportanttonotethattheproposedamendmentstotheCVMCarenotapanaceainthe enforcementeffortagainstunlawfulmarijuanabusinesses.WhiletheCityofVistainitiallyhad successusingcriminalprosecutionforviolationsoftheirdispensaryban,theyhavesincehada resurgenceofdispensaryviolatorsandarenowlookingtoaddcivillawsuits(similartothosecurrently filedbytheCityofChulaVista)totheirenforcementtoolkit.Staffanticipatesthatcriminal enforcementwillonlybeusedinthemostseriousandegregiouscases,andthatsuchenforcement wouldlikelyrequireadditionalstaffandresources.However,thecriminallegalprocesstypically movesmuchmorequicklythanthecivilprocess,andthepossibilityofacriminalconvictioncan persuadesomeresponsiblepartiestoceasetheirunlawfulconductor,perhaps,refusetoopenor rent to an unlawful dispensary in the first place. City of Chula VistaPage 3 of 5Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1305 File#:16-0427, Item#: 11. Conclusion/Recommendations Stateandfederallawsinvolvingmedicalmarijuanahaverapidlychangedandexpandedoverthe pastseveralyears.TheAdultUseofMarijuanaAct,whichproposestolegalizetheuseand possessionofrecreationalmarijuana,willbeontheballotinCaliforniathisNovember,butwillnot eliminatetherightofalocaljurisdictiontoprohibitand/orregulatecommercialmarijuanaactivities. Theproliferationofmarijuanadispensarieshasrequiredlocalgovernmentstoremainvigilantand agile,adaptingtothenewchallengesanddemandstheseprofit-orientedbusinessespresent.Staff recommendsthattheMunicipalCodebeamendedtobothremovethecivilpenaltycapandtopermit criminalprosecutionagainstunlawfuldispensaries.TheseamendmentswillprovidetheCitywith additionalenforcementtoolsagainstentitieswhointentionallydisregardlocallawandviolatethe Municipal Code despite both notice and the opportunity to abate such violation. DECISION-MAKER CONFLICT Staffhasreviewedthedecisioncontemplatedbythisactionandhasdeterminedthatitisnotsite- specificandconsequently,the500-footrulefoundinCaliforniaCodeofRegulationsTitle2,section 18702.2(a)(11),isnotapplicabletothisdecisionforpurposesofdeterminingadisqualifyingreal property-relatedfinancialconflictofinterestunderthePoliticalReformAct(Cal.Gov'tCode§87100, et seq.). Staffisnotindependentlyaware,andhasnotbeeninformedbyanyCityCouncilmember,ofany other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS TheCity’sStrategicPlanhasfivemajorgoals:OperationalExcellence,EconomicVitality,Healthy Community,StrongandSecureNeighborhoodsandaConnectedCommunity.Theamendmentsto section1.41.110andchapter5.66supporttheCity’sStrongandSecureNeighborhoodsgoal,asthey provide for more effective enforcement of the City’s Municipal Code provisions. CURRENT YEAR FISCAL IMPACT Thesubjectamendmentstosection1.41.110andchapter5.66resultinnocurrentyearfiscalimpact to the City. ONGOING FISCAL IMPACT Thesubjectamendmentstosection1.41.110andchapter5.66resultinnoongoingfiscalimpactto the City. ATTACHMENTS 1.Proposed amended CVMC 1.41.110 with strikeout underline text 2.Proposed amended CVMC 5.66 with strikeout underline text 3.Ordinance No. XXXX Staff Contact: Glen Googins; Megan McClurg City of Chula VistaPage 4 of 5Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1306 File#:16-0427, Item#: 11. City of Chula VistaPage 5 of 5Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1307 Chula Vista Municipal Code Page 1/3 1.41.110 Civil penalties. A. The council finds that there is a need for alternative methods of enforcement of the Chula Vista Municipal Code and applicable state codes. The council further finds that the assessment of civil penalties through an administrative hearing procedure for code violations is a necessary alternative method of code enforcement. The administrative assessment of civil penalties established in this section is in addition to any other administrative or judicial remedy established by law which may be pursued to address violations of the municipal code or applicable codes. B. Civil penalties may be assessed against a responsible party for continued violations of the municipal code or applicable state codes, whether of the same section or any combination, that reflect a continuing disregard for the requirements of such laws. The director may issue a notice and order to the responsible party assessing a civil penalty pursuant to this section. The civil penalty may be enforced against the responsible party as a lien pursuant to CVMC 1.41.140. C. Except for violations of land grading ordinances contained in Chapter 15.04 CVMC, civil penalties may be assessed at a daily rate not to exceed $1,000 per violation per day, and not to exceed a total of $100,000 per tax assessor’s parcel number in the case of unimproved real property or $100,000 per each structure against which violations have existed on a single tax assessor’s parcel number for any related series of violations.. D. The civil penalty for violations of land grading permits or land grading work done without the issuance of a permit shall be based on an estimate by the director of grading work performed. The rate of civil penalties shall be as follows: 1. Less than 250 cubic yards, but not meeting the requirements for an exemption from grading permit under CVMC 15.04.150: $1,000 per violation; 2. Two hundred fifty-one (251) to 500 cubic yards: $5,000 per violation; 3. Five hundred one (501) to 1,000 cubic yards: $10,000 per violation; 4. Over 1,001 cubic yards: $25,000 per violation; 5. In the event any individual, firm, company, developer or property owner causes a second violation of the land grading permit ordinance, either on the same property or different property and whether or not part of the same development, the rate of civil penalties shall be doubled. For third and subsequent violations, the rate of civil penalties shall be multiplied by a factor of four. E. Civil penalties under this section may be accrued retroactive to the date the violations were first discovered, as evidenced by the issuance of a notice of violation pursuant to CVMC 1.41.030, or any later date determined by the director. In determining the amount to be imposed on a daily rate, the director shall consider the following factors: 1. Duration of the violation; 2. Frequency or occurrence of the violation; 3. Frequency or occurrence of other violations during the period of accrual; 4. Seriousness of the violation in relation to its threat or impact upon public health, welfare or safety; 5. History of the violations; 6. Activity taken by the responsible party to obstruct or interfere with correction of the problem; 7. Good faith or bad faith efforts by the responsible party to comply; 8. The impact of the violation on the surrounding property and community; 9. The financial ability of the responsible party to have corrected the violation in a timely fashion. The Chula Vista Municipal Code is current through Ordinance 3369, passed June 14, 2016. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1308 Chula Vista Municipal Code Page 2/3 F. The director shall comply with Chapter 1.40 CVMC concerning notice of the proposed civil penalties and the right to a hearing to contest or confirm. Unless contested, the notice and order shall be final and be enforced pursuant to CVMC 1.41.160. If contested, the hearing examiner shall limit the hearing to the following issues: 1. Whether the responsible party maintained a use or condition on real property that violated the municipal code or state law on the dates specified; and 2. Whether the civil penalty assessed is consistent with the criteria expressed in subsection (E) of this section. The hearing examiner may, however, exercise discretion pursuant to CVMC 1.40.020(E) and increase or decrease the penalties assessed to a level determined to be supported by the evidence meeting the criteria under subsection (E) of this section. G. The director shall issue a final order based on the proceedings under subsection (E) of this section and establish a date for payment, following which date an enforcement lien shall be imposed upon the property. The imposition of an enforcement lien may be made a part of the proceedings and notice and order under CVMC 1.41.100 or this section. (Ord. 2718 § 3, 1998). The Chula Vista Municipal Code is current through Ordinance 3369, passed June 14, 2016. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1309 Chula Vista Municipal Code Page 3/3 Chapter 5.66 MEDICAL MARIJUANA DISPENSARIES Chapter 5.66 MEDICAL MARIJUANA DISPENSARIES Sections: 5.66.010 Definitions. 5.66.020 Operation of medical marijuana dispensaries prohibited. 5.66.030 Violation – Penalty. 5.66.040 Public nuisance. 5.66.010 Definitions. “Medical marijuana dispensary” is any fixed facility or location where, under the purported authority of California Health and Safety Code Section 11362.5 et seq. or otherwise, marijuana is cultivated, made available, sold, transmitted, distributed, given or otherwise provided to, by, or among three or more persons for medical purposes. “Medical marijuana dispensary” shall not include the following uses, so long as such uses comply with this code, Health and Safety Code Section 11362.5 et seq., and other applicable law: 1. A clinic licensed pursuant to Chapter 1 of Division 2 of the Health and Safety Code. 2. A health care facility licensed pursuant to Chapter 2 of Division 2 of the Health and Safety Code. 3. A residential care facility for persons with chronic life-threatening illness licensed pursuant to Chapter 3.01 of Division 2 of the Health and Safety Code. 4. A residential care facility for the elderly licensed pursuant to Chapter 3.2 of Division 2 of the Health and Safety Code. 5. A hospice or a home health agency licensed pursuant to Chapter 8 of Division 2 of the Health and Safety Code. “Persons” shall include any individual or entity regardless of status as a qualified patient or primary caregiver. “Primary caregiver” shall be defined in the same manner as such term is defined in California Health and Safety Code Section 11362.5. “Qualified patient” shall be defined as any individual who obtains and uses marijuana for medical purposes upon the recommendation of a physician. (Ord. 3204 § 2, 2011). 5.66.020 Operation of medical marijuana dispensaries prohibited. A. The operation of a medical marijuana dispensary, as defined in this chapter, is prohibited in the City of Chula Vista, and no person or association of persons, however formed, shall operate or locate a medical marijuana dispensary in the City. The City shall not issue, approve, or grant any permit, license or other entitlement for the establishment or operation of a medical marijuana dispensary in the City of Chula Vista. B. This chapter does not apply where preempted by state or federal law. (Ord. 3204 § 2, 2011). 5.66.030 Violation – Penalty. Any person found to be in violation of any provision of this chapter shall not be subject to the criminal enforcement remedies set forth in Chapter 1.20 CVMC, Chapter 1.24 CVMC or any other criminal law violation and enforcement provision set forth in this code, as a result of such violation. (Ord. 3204 § 2, 2011). 5.66.040 Public nuisance. Any use or condition caused or permitted to exist in violation of any of the provisions of this chapter shall be, and is hereby declared, a public nuisance, which may be abated by the city pursuant to the procedures set forth in this code, and be subject to any associated civil remedies. (Ord. 3204 § 2, 2011). The Chula Vista Municipal Code is current through Ordinance 3369, passed June 14, 2016. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1310 Chula Vista Municipal Code Page 1/2 Chapter 5.66 MEDICAL MARIJUANA DISPENSARIES Chapter 5.66 MEDICAL MARIJUANA DISPENSARIES Sections: 5.66.010 Definitions. 5.66.020 Operation of medical marijuana dispensaries prohibited. 5.66.030 Violation – Penalty.Repealed. 5.66.040 Public nuisance; Penalties.. 5.66.010 Definitions. “Medical marijuana dispensary” is any fixed facility or location where, under the purported authority of California Health and Safety Code Section 11362.5 et seq. or otherwise, marijuana is cultivated, made available, sold, transmitted, distributed, given or otherwise provided to, by, or among three or more persons for medical purposes. “Medical marijuana dispensary” shall not include the following uses, so long as such uses comply with this code, Health and Safety Code Section 11362.5 et seq., and other applicable law: 1. A clinic licensed pursuant to Chapter 1 of Division 2 of the Health and Safety Code. 2. A health care facility licensed pursuant to Chapter 2 of Division 2 of the Health and Safety Code. 3. A residential care facility for persons with chronic life-threatening illness licensed pursuant to Chapter 3.01 of Division 2 of the Health and Safety Code. 4. A residential care facility for the elderly licensed pursuant to Chapter 3.2 of Division 2 of the Health and Safety Code. 5. A hospice or a home health agency licensed pursuant to Chapter 8 of Division 2 of the Health and Safety Code. “Persons” shall include any individual or entity regardless of status as a qualified patient or primary caregiver. “Primary caregiver” shall be defined in the same manner as such term is defined in California Health and Safety Code Section 11362.5. “Qualified patient” shall be defined as any individual who obtains and uses marijuana for medical purposes upon the recommendation of a physician. (Ord. 3204 § 2, 2011). 5.66.020 Operation of medical marijuana dispensaries prohibited. A. The operation of a medical marijuana dispensary, as defined in this chapter, is prohibited in the City of Chula Vista, and no person or association of persons, however formed, shall operate or locate a medical marijuana dispensary in the City. The City shall not issue, approve, or grant any permit, license or other entitlement for the establishment or operation of a medical marijuana dispensary in the City of Chula Vista. B. This chapter does not apply where preempted by state or federal law. (Ord. 3204 § 2, 2011). 5.66.030 Violation – Penalty.Repealed. Any person found to be in violation of any provision of this chapter shall not be subject to the criminal enforcement remedies set forth in Chapter 1.20 CVMC, Chapter 1.24 CVMC or any other criminal law violation and enforcement provision set forth in this code, as a result of such violation. (Ord. 3204 § 2, 2011). 5.66.040 Public nuisance; Penalties.. Any use or condition caused or permitted to exist in violation of any of the provisions of this chapter shall be, and is hereby declared, a public nuisance, which may be abated by the city pursuant to the procedures set forth in this code, The Chula Vista Municipal Code is current through Ordinance 3369, passed June 14, 2016. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1311 Chula Vista Municipal Code Page 2/2 Chapter 5.66 MEDICAL MARIJUANA DISPENSARIES and be subject to any associated civil or criminal remedies, except to the extent expressly and validly preempted by state or federal law. (Ord. 3204 § 2, 2011). The Chula Vista Municipal Code is current through Ordinance 3369, passed June 14, 2016. ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1312 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTAAMENDING CHULA VISTA MUNICIPAL CODE SECTION 1.41.110TO REMOVE THE EXISTING CIVIL PENALTIES CAPAND DELETINGCHULA VISTA MUNICIPAL CODE SECTION 5.66.030TOPERMITCRIMINAL ENFORCEMENT FOR VIOLATION OF CHAPTER5.66 WHEREAS, unlawful marijuana dispensaries have continued to operate in violation of Chula Vista Municipal Code section 5.66.020 despite administrative enforcement, the assessment of civil penalties of up to $100,000, and the commencement of civil litigation; and WHEREAS, Chula Vista Municipal Code section 1.41.110(C) currently caps the amount of civil penalties that can be assessed against an individual property for any related series of municipal code violations; and WHEREAS, Chula Vista Municipal Code section 5.66.030 currently prohibits the use of criminal enforcement remedies against persons found to be in violation of chapter 5.66; and WHEREAS, in City and County of San Francisco v. Sainez, the California Court of Appealfound that fines exceeding $100,000 did not violate excessive fines clauses of the Federal and State Constitutions; and WHEREAS, for purposes of constitutional inquiry under the excessive fines clause, the amount of fines imposed are required to bear some proportional relationship to the penalty’s deterrent purpose and the nature of the misconduct; and WHEREAS, in Kirby v. County of Fresno, the California Court of Appealheld that state lawdoes not precludecriminal prosecution for failure to abate a public nuisanceregarding commercial marijuana activity; and WHEREAS, it is in the best interests of the City to amend theChula Vista Municipal Code to permitcriminal enforcement for failure toabate a violation of Chapter 5.66; WHEREAS, itis in the best interests of the City to amend the Chula Vista Municipal Code to remove the existing civil penalty cap and permit penalties in excess of $100,000 when warranted; and NOW THEREFORE the City Council of the City of Chula Vista does ordain as follows: SECTIONI A. Chapter 1, Section 1.41.110(C)ofthe Chula Vista Municipal Code regarding the assessment of civil penalties is amended to read as follows: ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1313 Ordinance Page 2 1.41.110 Civil Penalties C. Except for violations of land grading ordinances containedin Chapter 15.04 CVMC, civil penalties may be assessed at a daily rate not to exceed $1,000 per violation per day per tax assessor’s parcel number in the case of unimproved real property or per each structure against which violations have existed on a single tax assessor’s parcel number for any related series of violations. \[Note: \[1.41.110Subsections A, B, and D through Gremain unchanged\]\] B. Chapter 5, sections5.66.030 and 5.66.040 of the Chula Vista Municipal Code are hereby amended and restatedas follows: 5.66.030Repealed. 5.66.040Public nuisance; Penalties. Any use or condition caused or permitted to exist in violation of any of the provisions of this shall be, and is hereby declared, a public nuisance, which may be abated by the city chapter pursuant to the procedures set forth in this code, and be subject to any associated civil or criminal remedies, except to the extent expressly and validly preempted by state or federal law. (Ord. 3204 § 2, 2011). SECTIONII Severability If any portion of this Ordinance, or its application to any person or circumstance, is for anyreason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. SECTION III Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicateor contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. SECTION IVEffective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. SECTION VPublication ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1314 Ordinance Page 3 The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented byApproved as to form by _________________________________________________________________________ Glen R. Googins Glen R. Googins City AttorneyCity Attorney ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1315 City of Chula Vista Staff Report File#:16-0425, Item#: 12. RATIFICATION OF APPOINTMENTS OF THE FOLLOWING: ERIC BANATAOINTERNATIONAL FRIENDSHIP JUAN CERVANTESSAFETY COMMISSION PAT MALLENCOMMISSION ON AGING JOSE TORRESVETERANS ADVISORY COMMISSION City of Chula VistaPage 1 of 1Printed on 9/8/2016 powered by Legistar™ ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1316 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1317 addressconfirmedwithinChulaVista ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1318 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1319 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1320 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1321 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1322 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1323 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1324 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1325 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1326 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1327 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1328 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1329 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1330 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1331 ΑΏΐΕȃΏΘȃΐΒ !¦¤­£  Packet0 ¦¤ 1332