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HomeMy WebLinkAboutAgenda Packet 2018_10_23October 23, 2018City Council Agenda CONSENT CALENDAR (Items 1 - 6) The Council will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Councilmember, a member of the public, or staff requests that an item be removed for discussion. If you wish to speak on one of these items, please fill out a “Request to Speak” form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed immediately following the Consent Calendar. APPROVAL OF MINUTES of May 15, and 22, 2018.18-04761.18-0476 Council approve the minutes. Recommended Action: A. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING VARIOUS SECTIONS OF TITLE 19 “PLANNING AND ZONING” OF THE CITY OF CHULA VISTA MUNICIPAL CODE TO ADDRESS COMPLIANCE WITH STATE LAWS GOVERNING SUPPORTIVE RESIDENTIAL USES, AS DEFINED IN CHAPTER 19.04 “DEFINITIONS,” AND FOUND IN CHAPTERS 19.14 “ADMINISTRATIVE PROCEDURES - PERMITS - APPLICATIONS - HEARINGS - APPEALS,” 19.16 “EXCEPTIONS AND MODIFICATIONS,” 19.20 “AGRICULTURAL ZONE,” 19.28 “R-3 - APARTMENT RESIDENTIAL ZONE,” 19.38 “C-V - VISITOR COMMERCIAL ZONE,” 19.40 “C-T - THOROUGHFARE COMMERCIAL ZONE,” 19.44 “I-L - LIMITED INDUSTRIAL ZONE,” 19.48 “P-C - PLANNED COMMUNITY ZONE,” 19.54 “UNCLASSIFIED USES,” 19.58 “USES,” AND 19.62 “OFF-STREET PARKING AND LOADING” TO DEFINE AND ESTABLISH PROCEDURES TO PERMIT EMERGENCY SHELTERS, SINGLE ROOM OCCUPANCY RESIDENCES, TRANSITIONAL AND SUPPORTIVE HOUSING, QUALIFIED EMPLOYEE HOUSING, AND RESIDENTIAL FACILITIES (SECOND READING AND ADOPTION) B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 15.20 “HOUSING CODE” TO DEFINE SINGLE ROOM OCCUPANCY RESIDENCES, TO REDEFINE HOTEL/MOTEL, AND TO REQUIRE AN ANNUAL HOUSING PERMIT FOR SINGLE ROOM OCCUPANCY RESIDENCES (SECOND READING AND ADOPTION) 18-04952.18-0495 Development Services Department Department: Page 2 City of Chula Vista Printed on 10/18/2018 2018-10-23 Agenda Packet Page 2 October 23, 2018City Council Agenda The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Environmental Notice: Council adopt the ordinances. Recommended Action: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE SUBMITTAL OF AN APPLICATION FOR THE CALRECYCLE RUBBERIZED PAVEMENT GRANT PROGRAM FOR FISCAL YEAR 2018-2019, AUTHORIZING THE DIRECTOR OF ENGINEERING AND CAPITAL PROJECTS OR HIS DESIGNEE TO SECURE GRANT FUNDS AND IMPLEMENT THE APPROVED GRANT PROJECT FOR A PERIOD OF THREE YEARS 18-04043.18-0404 Engineering Department Department: The Project qualifies for a Class 1 Categorical Exemption pursuant to Section 15301 (Existing Facilities) of the California Environmental Quality Act State Guidelines. Environmental Notice: Council adopt the resolution. Recommended Action: A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF ELECTRIC VEHICLES FROM NATIONAL AUTO FLEET GROUP IN ACCORDANCE WITH SOURCEWELL CONTRACT NUMBER 120716-NAF THROUGH THE CLIMATE MAYORS ELECTRIC VEHICLE PURCHASING PROGRAM IN AN AMOUNT NOT-TO-EXCEED TWO MILLION DOLLARS ($2,000,000) THROUGH THE TERM OF THE CONTRACT (JANUARY 2021) B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF HEAVY-DUTY AND SPECIALIZED VEHICLES FROM NATIONAL AUTO FLEET GROUP IN ACCORDANCE WITH SOURCEWELL CONTRACT NUMBER 081716-NAF IN AN AMOUNT NOT-TO-EXCEED FOUR MILLION FIVE HUNDRED THOUSAND DOLLARS ($4,500,000) THROUGH THE TERM OF THE CONTRACT (NOVEMBER 2020) 18-04364.18-0436 Page 3 City of Chula Vista Printed on 10/18/2018 2018-10-23 Agenda Packet Page 3 October 23, 2018City Council Agenda C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A 2-YEAR LEASE PURCHASE AGREEMENT WITH NATIONAL COOPERATIVE LEASING IN ACCORDANCE WITH SOURCEWELL CONTRACT NUMBER 032615-NCL FOR THE ACQUISITION OF THIRTY-FOUR ELECTRIC VEHICLES AND AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE THE FINAL PURCHASE AND LEASE AGREEMENT Public Works Department Department: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Environmental Notice: Council adopt the resolutions. Recommended Action: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF C HULA VISTA ACCEPTING $18,500 FROM THE DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL AND APPROPRIATING SAID FUNDS TO THE POLICE GRANTS SECTION OF THE STATE GRANTS FUND (4/5 VOTE REQUIRED) 18-04745.18-0474 Police Department Department: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Environmental Notice: Council adopt the resolution. Recommended Action: Page 4 City of Chula Vista Printed on 10/18/2018 2018-10-23 Agenda Packet Page 4 October 23, 2018City Council Agenda ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 2.63 - “MEASURE A” CITIZENS’ OVERSIGHT COMMITTEE TO ADD ONE DESIGNATED MEMBER FROM THE CHULA VISTA MIDDLE MANAGEMENT/PROFESSIONAL (MM/PROF) EMPLOYEE GROUP (FIRST READING) 18-04976.18-0497 City Manager Department: The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. Environmental Notice: Council place the ordinance on first reading. Recommended Action: ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council’s jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from discussing or taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. ACTION ITEMS The Item(s) listed in this section of the agenda will be considered individually by the Council and are expected to elicit discussion and deliberation. If you wish to speak on any item, please fill out a “Request to Speak” form (available in the lobby) and submit it to the City Clerk prior to the meeting. REPORT TO THE CHULA VISTA CITY COUNCIL UPDATING THE CITY OPERATIONS SUSTAINABILITY PLAN IMPLEMENTATION EFFORTS 18-02697.18-0269 Economic Development Department Department: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. In addition, notwithstanding the foregoing, the “Project” also qualifies for an Exemption pursuant to Section 15061(b) (3) of the California Environmental Quality Act State Guidelines. Environmental Notice: Council hear the report. Recommended Action: Page 5 City of Chula Vista Printed on 10/18/2018 2018-10-23 Agenda Packet Page 5 October 23, 2018City Council Agenda CITY MANAGER’S REPORTS MAYOR’S REPORTS COUNCILMEMBERS’ COMMENTS COUNCILMEMBER AGUILAR: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA IN SUPPORT OF PREVENTING GUN VIOLENCE 18-04988.18-0498 Council adopt the resolution. Recommended Action: CITY ATTORNEY'S REPORTS Report on City options for participation in the defense of SB54, and related state law enactments, in the case of the United States v. the State of California (Case No. 2:18-cv-00490-JAM-KJN), and possible City Council action regarding same. 18-04969.18-0496 CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council meeting at the City Attorney’s office in accordance with the Ralph M. Brown Act (Government Code 54957.7). CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9 (d)(1) Name of case: Yolanda Sanchez v. City of Chula Vista, et al., San Diego Superior Court, Case No. 37-2017-35896 -CU-PA-CTL 18-049110.18-0491 ADJOURNMENT to the regular City Council meeting on November 13, 2018, at 5:00 p.m., in the Council Chambers. Materials provided to the City Council related to any open-session item on this agenda are available for public review at the City Clerk’s Office, located in City Hall at 276 Fourth Avenue, Building A, during normal business hours. Page 6 City of Chula Vista Printed on 10/18/2018 2018-10-23 Agenda Packet Page 6 October 23, 2018City Council Agenda In compliance with the AMERICANS WITH DISABILITIES ACT The City of Chula Vista requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service, contact the City Clerk’s Office at (619) 691-5041(California Relay Service is available for the hearing impaired by dialing 711) at least forty-eight hours in advance of the meeting. Most Chula Vista City Council meetings, including public comments, are video recorded and aired live on AT&T U-verse channel 99 (throughout the County), on Cox Cable channel 24 (only in Chula Vista), and online at www.chulavistaca.gov. Recorded meetings are also aired on Wednesdays at 7 p.m. (both channels) and are archived on the City's website. Sign up at www.chulavistaca.gov to receive email notifications when City Council agendas are published online. NOTICE OF REVIEW AND PENDING APPROVAL OF FINAL MAP In accordance with California Government Code Section 66458(d), notice is hereby given that the City Engineer has reviewed and, immediately following this City Council meeting of October 23, 2018, will approve the following final map: Chula Vista Tract No. 09-03 Otay Ranch Millenia Shopping Center Phase 1 (WO No. EP437) Specifically, the City Engineer has caused the map to be examined and has made the following findings: (1) The map substantially conforms to the approved tentative map, and any approved alterations thereof and any conditions of approval imposed with said tentative map. (2) The map complies with the provisions of the Subdivision Map Act and any local ordinances applicable at the time of approval of the tentative map. (3) The map is technically correct. Said map will be finalized and recorded, unless an interested party files a valid appeal of the City Engineer’s action to City Council no later than 2:00 p.m., 10 calendar days from the date of this City Council meeting. A valid appeal must identify the improper/incorrect finding and the basis for such conclusion. If you have any questions about the map approval findings or need additional information about the map or your appeal rights, please feel free to contact Boushra Salem, Principal Civil Engineer at (619) 409-5483, or at bsalem@chulavistaca.gov Page 7 City of Chula Vista Printed on 10/18/2018 2018-10-23 Agenda Packet Page 7 City of Chula Vista Meeting Minutes - Draft 5:00 PM Council Chambers 276 4th Avenue, Building A Chula Vista, CA 91910 Tuesday, May 15, 2018 SPECIAL MEETING OF THE HOUSING AUTHORITY MEETING JOINTLY WITH THE CITY COUNCIL OF THE CITY OF CHULA VISTA CALL TO ORDER A regular meeting of the City Council and a special meeting of the Housing Authority of the City of Chula Vista were called to order at 5:03 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. Mayor Casillas Salas announced, pursuant to AB 23, that she and each Councilmember would receive $50 for their attendance at that Housing Authority meeting, which was held simultaneously with the City Council meeting. ROLL CALL: Present:Deputy Mayor Diaz, Councilmember McCann, Councilmember Padilla and Mayor Casillas Salas Excused:Councilmember Aguilar Also Present: City Manager Halbert, City Attorney Googins, City Clerk Bigelow, and Deputy City Clerk Larrarte PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Deputy Mayor Diaz led the Pledge of Allegiance. SPECIAL ORDERS OF THE DAY A.18-0192 PRESENTATION OF A PROCLAMATION TO CHIEF OF POLICE ROXANA KENNEDY PROCLAIMING TUESDAY, MAY 15, 2018 AS NATIONAL PEACE OFFICERS MEMORIAL DAY IN THE CITY OF CHULA VISTA Mayor Casillas Salas read the proclamation and Councilmember Padilla presented the proclamation to Chief Kennedy. B.18-0194 PRESENTATION OF A PROCLAMATION PROCLAIMING MAY 2018 NATIONAL BIKE MONTH IN THE CITY OF CHULA VISTA Mayor Casillas Salas read the proclamation and Councilmember McCann presented the proclamation to Senior Civil Engineer Rivera. C.18-0197 PRESENTATION REGARDING TEDx CHULA VISTA BY LINCOLN ANTWON LORMEN, CHULA VISTA ELEMENTARY SCHOOL Cultural Arts Program Manager Tessitore and Chula Vista Elementary School District Technology Coordinator Lincoln Antwon Lormen gave the presentation. Page 1City of Chula Vista 2018-10-23 Agenda Packet Page 8 May 15, 2018City Council Meeting Minutes - Draft D.18-0199 PRESENTATION REGARDING THE SAN DIEGO AIRPORT AUTHORITY BY IMPERIAL BEACH COUNCILMEMBER MARK WEST Imperial Beach Councilmember Mark West gave the presentation. CONSENT CALENDAR (Items 1 - 14) Mayor Casillas Salas stated she would be abstaining from voting on Item #4 due to a potential property-related conflict of interest. City Attorney Googins announced that a revised resolution for Item 10 had been distributed to the Council and that action on the item would be with respect to the revised document. 1.18-0170 APPROVAL OF MINUTES of January 16 and 23, 2018. Recommended Action: Council approve the minutes. 2.18-0210 WRITTEN COMMUNICATIONS Letter of resignation from Thomas Doyle, Citizens’ Oversight Committee Recommended Action: Council accept the resignation. 3.17-0554 RESOLUTION NO. 2018-068 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENTS WITH IBI GROUP, INC., ITERIS, INC., KIMLEY-HORN AND ASSOCIATES, INC., AND STC TRAFFIC, INC. TO PROVIDE ON-CALL TRAFFIC ENGINEERING & INTELLIGENT TRANSPORTATION SYSTEMS (ITS) CONSULTING SERVICES FOR VARIOUS CAPITAL IMPROVEMENT PROGRAM PROJECTS AND OTHER CITY PROJECTS Recommended Action: Council adopt the resolution. 4.18-0156 RESOLUTION NO. 2018-069 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE GRANT APPLICATION FOR THE SMART GROWTH INCENTIVE PROGRAM - CYCLE 4 THROUGH THE SAN DIEGO ASSOCIATION OF GOVERNMENTS FOR PHASE 3 OF THE THIRD AVENUE STREETSCAPE PROJECT FROM F STREET TO E STREET, AND STATING THE CITY’S ASSURANCE TO COMPLETE THE PROJECT Recommended Action: Council adopt the resolution. 5.18-0147 RESOLUTION NO. 2018-070 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING A CONTRACT FOR “TRAFFIC SIGNAL SYSTEM IMPROVEMENTS ALONG EAST H STREET, OTAY LAKES ROAD, AND TELEGRAPH CANYON ROAD FOR CAPITAL IMPROVEMENT PROJECT (CIP) TRF0389” TO SELECT ELECTRIC INC. IN THE AMOUNT OF $584,557; AND APPROPRIATING $220,000 FROM THE AVAILABLE BALANCE OF THE TRANSPORTATION DEVELOPMENT IMPACT FEE (TDIF) FUND TO TRF0389 (4/5 VOTE REQUIRED) Recommended Action: Council adopt the resolution. Page 2City of Chula Vista 2018-10-23 Agenda Packet Page 9 May 15, 2018City Council Meeting Minutes - Draft 6.18-0166 RESOLUTION NO. 2018-071 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2017-2018 CAPITAL IMPROVEMENT PROGRAM BUDGETS AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) Recommended Action: Council adopt the resolution. 7.18-0042 RESOLUTION NO. 2018-072 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ORDERING THE SUMMARY VACATION OF AN IRREVOCABLE OFFER OF DEDICATION FOR PUBLIC PARK PURPOSES OF A PORTION OF LOT “A” PER FINAL MAP NO. 16094, CHULA VISTA TRACT NO. 11-05, OTAY RANCH VILLAGE 2 NORTH NEIGHBORHOOD R-10B/PIPELINE (“V2N”) Recommended Action: Council adopt the resolution. 8.18-0142 A. RESOLUTION NO. 2018-073 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A JOINT USE AGREEMENT BETWEEN THE CITY OF SAN DIEGO AND THE CITY OF CHULA VISTA FOR THE COLOCATION OF A CITY OF SAN DIEGO WATERLINE WITHIN THE JOINT USE AREA LOCATED IN PORTIONS OF SANTA DIANA ROAD, SANTA VICTORIA ROAD AND THE FUTURE ORTEGA STREET IN THE OTAY RANCH VILLAGE 2 COMMUNITY AND AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE THE AGREEMENT B. RESOLUTION NO. 2018-074 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A JOINT USE AGREEMENT BETWEEN THE CITY OF SAN DIEGO AND THE CITY OF CHULA VISTA FOR THE COLOCATION OF A CITY OF SAN DIEGO WATERLINE WITHIN THE JOINT USE AREA LOCATED IN PORTIONS OF OLYMPIC PARKWAY, LA MEDIA ROAD, OTAY VALLEY ROAD AND ALL TO BE CONSTRUCTED AND NAMED STREETS IN THE OTAY RANCH VILLAGE 2, VILLAGE 8 WEST, AND VILLAGE 9 COMMUNITIES AND AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE THE AGREEMENT Recommended Action: Council adopt the resolutions. 9.18-0153 RESOLUTION NO. 2018-075 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE 2018/19 U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT ANNUAL ACTION PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT, HOME INVESTMENT PARTNERSHIPS ACT GRANT AND THE EMERGENCY SOLUTIONS GRANT; AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE AGREEMENTS WITH EACH SUBRECIPIENT; AND AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE ANY AND ALL HUD DOCUMENTS RELATED TO THE GRANTS Recommended Action: Council adopt the resolution. Page 3City of Chula Vista 2018-10-23 Agenda Packet Page 10 May 15, 2018City Council Meeting Minutes - Draft 10.18-0186 RESOLUTION NO. 2018-076 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AND HA NO. 2018-002 OF THE HOUSING AUTHORITY (IN ITS CAPACITY AS THE SUCCESSOR HOUSING ENTITY) (1) APPROVING A LOAN OF UP TO $858,740 FOR LAND ACQUISITION AND PRE-DEVELOPMENT EXPENSES AND $1,036,425 FOR CONSTRUCTION-RELATED COSTS USING HOME INVESTMENT PARTNERSHIP ACT FUNDS FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO WAKELAND HOUSING AND DEVELOPMENT CORPORATION OR AN AFFILIATED DEVELOPMENT ENTITY ("DEVELOPER") FOR A NEW DEVELOPMENT TO BE LOCATED AT 748, 750-752, AND 754-760 ANITA STREET; (2) AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO NEGOTIATE A FIRST AMENDMENT TO THE EXISTING LOAN DOCUMENTS FOR 750-752 AND 754-760 ANITA STREET TO INCORPORATE 748 ANITA STREET, AND EXECUTE ALL DOCUMENTS RELATED TO THE LOAN AND THE ACQUISITION AND DEVELOPMENT OF THE ADDITIONAL SITE; (3) AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO NEGOTIATE AND EXECUTE ALL HOME INVESTMENT PARTNERSHIP ACT DOCUMENTS RELATED TO THE HOME LOAN; AND (4) APPROPRIATING FUNDS IN THE 2017/2018 BUDGET THEREFOR (4/5 VOTE REQUIRED) Recommended Action: Council/Authority adopt the resolution. 11.18-0177 RESOLUTION NO. 2018-077 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $155,967 FROM THE U.S. DEPARTMENT OF HOMELAND SECURITY AND APPROPRIATING $77,983 TO THE POLICE GRANTS SECTION OF THE FEDERAL GRANTS FUND FOR THE STATE HOMELAND SECURITY PROGRAM (4/5 VOTE REQUIRED) Recommended Action: Council adopt the resolution. 12.18-0178 RESOLUTION NO. 2018-078 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $6,007 FROM THE CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES AND APPROPRIATING SAID FUNDS TO THE POLICE GRANTS SECTION OF THE FEDERAL GRANTS FUND FOR THE COVERDELL FORENSIC SCIENCE IMPROVEMENT PROGRAM (4/5 VOTE REQUIRED) Recommended Action: Council adopt the resolution. 13.18-0179 RESOLUTION NO. 2018-079 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $225,000 FROM THE U.S. DEPARTMENT OF HOMELAND SECURITY AND APPROPRIATING $25,363 TO THE POLICE GRANTS SECTIONS OF THE FEDERAL GRANT FUND FOR OPERATION STONEGARDEN (4/5 VOTE REQUIRED) Recommended Action: Council adopt the resolution. Page 4City of Chula Vista 2018-10-23 Agenda Packet Page 11 May 15, 2018City Council Meeting Minutes - Draft 14.18-0180 RESOLUTION NO. 2018-080 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $81,378 FROM THE COUNTY OF SAN DIEGO AND APPROPRIATING SAID FUNDS TO THE POLICE GRANTS SECTIONS OF THE FEDERAL GRANTS FUND FOR REALIGNMENT RESPONSE EFFORTS (4/5 VOTE REQUIRED) Recommended Action: Council adopt the resolution. Approval of the Consent Calendar A motion was made by Councilmember McCann, seconded by Deputy Mayor Diaz, to approve staff's recommendations on the above Consent Calendar items, headings read, text waived. The motion carried by the following vote: Items 1 through 3 and Items 5 through 14: ACTION: Yes:Diaz, McCann, Padilla and Casillas Salas4 - No:0 Abstain:0 Item 4:ACTION: Yes:Diaz, McCann and Padilla3 - No:0 Abstain:Casillas Salas1 - ITEMS REMOVED FROM THE CONSENT CALENDAR There were none. PUBLIC COMMENTS The following members of the public spoke regarding the need for alleyway improvements: -Jack Kuta, Chula Vista resident, representing the Rancho Rios Homeowners Association -Luis Ramos, Chula Vista resident, and he also spoke regarding safety concerns for travelers on Main Street Randy Epstein, Chula Vista resident, representing Crossroads, spoke in support of commercial and industrial development in Chula Vista. William Howard, Chula Vista resident, spoke regarding food truck vendors and the lack of public restrooms. PUBLIC HEARINGS 15.18-0191 RESOLUTION OF NECESSITY NO. 2018-081 OF THE CITY OF CHULA VISTA TO ACQUIRE CERTAIN REAL PROPERTY OR INTEREST IN REAL PROPERTY BY EMINENT DOMAIN FOR THE FIRE STATION 9 REPLACEMENT PROJECT -- LOCATED AT 1095 ALPINE AVENUE (4/5 VOTE REQUIRED) Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the time specified in the notice. Page 5City of Chula Vista 2018-10-23 Agenda Packet Page 12 May 15, 2018City Council Meeting Minutes - Draft Real Property Manager Ryals and Fire Chief Geering gave the presentation. Mayor Casillas Salas opened the public hearing. William Best, Chula Vista resident, spoke in opposition to staff's recommendation. Staff responded to comments by Mr. Best. Outside Counsel Scott Noya and Chief Muns spoke regarding the item. There being no further members of the public who wished to speak, Mayor Casillas Salas closed the public hearing. Council discussion ensued. A motion was made by Deputy Mayor Diaz, seconded by Mayor Casillas Salas, to adopt Resolution No. 2018-081, heading read, text waived. The motion carried by the following vote: ACTION: Yes:Diaz, McCann, Padilla and Casillas Salas4 - No:0 Abstain:0 16.18-0075 A. RESOLUTION NO. 2018-082 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ISSUANCE, SALE AND DELIVERY OF MULTI-FAMILY HOUSING REVENUE BONDS OF THE CHULA VISTA HOUSING AUTHORITY FOR TROLLEY TERRACE AND CORDOVA VILLAGE AFFORDABLE APARTMENTS B. RESOLUTION NO. 2018-003 OF THE CHULA VISTA HOUSING AUTHORITY REGARDING ITS INTENTION TO ISSUE TAX-EXEMPT OBLIGATIONS FOR A PROPOSED ACQUISITION AND REHABILITATION OF EXISTING AFFORDABLE UNITS AT TROLLEY TERRACE AND CORDOVA VILLAGE AFFORDABLE APARTMENTS Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the time specified in the notice. Housing Manager Hines gave the presentation. Mayor Casillas Salas opened the public hearing. There being no members of the public who wished to speak, Mayor Casillas Salas closed the public hearing. A motion was made by Councilmember McCann, seconded by Councilmember Padilla, to adopt Council Resolution No. 2018-082 and Housing Authority Resolution No. 2018-003, headings read, text waived. The motion carried by the following vote: ACTION: Yes:Diaz, McCann, Padilla and Casillas Salas4 - No:0 Abstain:0 Page 6City of Chula Vista 2018-10-23 Agenda Packet Page 13 May 15, 2018City Council Meeting Minutes - Draft 17.18-0145 A. RESOLUTION NO. 2018-083 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING CERTAIN FINDINGS OF FACT; ADOPTING A STATEMENT OF OVERRIDING CONSIDERATIONS; ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM AND CERTIFYING THE FINAL ENVIRONMENTAL IMPACT REPORT (EIR-17- 001; SCH NO. 2016041080) FOR THE OTAY RANCH PORTION OF VILLAGE FOUR SECTIONAL PLANNING AREA PLAN, GENERAL DEVELOPMENT PLAN AMENDMENT AND TENTATIVE MAP PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT B. RESOLUTION NO. 2018-084 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE OTAY RANCH GENERAL DEVELOPMENT PLAN TO REFLECT LAND USE AND POLICY CHANGES FOR APPROXIMATELY 166 ACRES WITHIN THE OTAY RANCH PLANNED COMMUNITY, INCLUDING ASSOCIATED TEXT, MAPS AND TABLES C. RESOLUTION NO. 2018-085 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A NEW PORTION OF VILLAGE FOUR SECTIONAL PLANNING AREA (SPA) PLAN, AND ASSOCIATED REGULATORY DOCUMENTS D. RESOLUTION NO. 2018-086 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING TENTATIVE MAP CVT-15-03 (PCS15- 03) FOR THE PORTION OF VILLAGE FOUR PROJECT, SUBJECT TO THE CONDITIONS CONTAINED IN THE RESOLUTION E. ORDINANCE OF THE CITY OF CHULA VISTA APPROVING THE SECTIONAL PLANNING AREA (SPA) PLANNED COMMUNITY DISTRICT REGULATIONS FOR THE OTAY RANCH PORTION OF VILLAGE FOUR (FIRST READING) Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the time specified in the notice. Associate Planner Steichen gave the presentation. Mayor Casillas Salas opened the public hearing. Marcela Escobar-Eck, representing Atlantis Group Land Use Consultants, spoke in support of staff's recommendation. The Mayor stated the following individuals were available to answer questions: -Chuck Miller, representing Dansk -Heather Riley, representing Allen Matkins Law Firm -Brian Grover, representing Dudek Consulting -Andrew Talbot, representing Dudek Consulting -Kathi Riser, representing Atlantis Group Land Use Consultants Page 7City of Chula Vista 2018-10-23 Agenda Packet Page 14 May 15, 2018City Council Meeting Minutes - Draft -Katy Cole, representing Fehr & Peers -Dan Rehm, representing Hunsaker & Associates There being no further members of the public who wished to speak, Mayor Casillas Salas closed the public hearing. A motion was made by Councilmember Padilla, seconded by Councilmember McCann, to adopt Resolution No. 2018-083, heading read, text waived. The motion carried by the following vote: ACTION: Yes:Diaz, McCann, Padilla and Casillas Salas4 - No:0 Abstain:0 A motion was made by Councilmember Padilla, seconded by Councilmember McCann, to adopt Resolution Nos. 2018-084, 2018-085, and 2018-086, and place the above ordinance (Item 17E) on first reading, headings read, text waived. The motion carried by the following vote: ACTION: Yes:Diaz, McCann, Padilla and Casillas Salas4 - No:0 Abstain:0 ACTION ITEMS 18.18-0062 RESOLUTION NO. 2018-087 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA), AUTHORIZING AND PROVIDING FOR THE ISSUANCE OF SPECIAL TAX BONDS FOR IMPROVEMENT AREA NO. 1 OF SUCH COMMUNITY FACILITIES DISTRICT, APPROVING THE FORM OF BOND INDENTURE, BOND PURCHASE AGREEMENT, PRELIMINARY OFFICIAL STATEMENT AND OTHER DOCUMENTS RELATED THERETO AND AUTHORIZING CERTAIN ACTIONS IN CONNECTION WITH THE ISSUANCE OF SUCH BONDS A motion was made by Mayor Casillas Salas, seconded by Councilmember McCann, to adopt Resolution No. 2018-087, heading read, text waived. The motion carried by the following vote: ACTION: Yes:Diaz, McCann, Padilla and Casillas Salas4 - No:0 Abstain:0 CITY MANAGER’S REPORTS City Manager Halbert gave an update on the Bayfront development. Page 8City of Chula Vista 2018-10-23 Agenda Packet Page 15 May 15, 2018City Council Meeting Minutes - Draft MAYOR’S REPORTS Mayor Casillas Salas thanked the Youth Sports Council for replacing the irrigation heads at Rohr Park. She spoke regarding the following recent events: the re-opening of the Len Moore Skate Park, the 2nd annual Neighbor Day event, a drone testing conference, and she stated that the City was designated by the Department of Transportation as one of 10 cities to test drones. She congratulated the Chula Vista fire fighter graduates and reported on the Atlantic Lake Leadership Group where she spoke on a panel regarding technology. COUNCILMEMBERS’ COMMENTS Councilmember Padilla spoke regarding the recent community dialogue on public safety. He reported that the California Coastal Commission would be meeting in Chula Vista in June. He wished Francisco Estrada and Albert Velasquez a happy birthday. Mayor wished Deputy Mayor Diaz a happy birthday. Councilmember McCann thanked Police Chief Kennedy and the officers who attended Coffee with a Cop. He reported his attendance at the following: the grand re-opening of the Len Moore Skate Park, Eastlake Cycle, a public safety staffing forum for District 1, the recent fire fighter graduation ceremony, and an Eagle Scout Ceremony. CITY ATTORNEY'S REPORTS City Attorney Googins provided an update on the status of the litigation regarding Tijuana River sewage. Mayor Casillas Salas congratulated staff on their work toward Chula Vista being awarded grant funding to support the City’s services. ADJOURNMENT At 6:49 p.m., the meeting was adjourned to the Regular City Council Meeting on May 22, 2018, at 5:00 p.m., in the Council Chambers. _______________________________ Kerry K. Bigelow, MMC, City Clerk Page 9City of Chula Vista 2018-10-23 Agenda Packet Page 16 City of Chula Vista Meeting Minutes - Draft 5:00 PM Council Chambers 276 4th Avenue, Building A Chula Vista, CA 91910 Tuesday, May 22, 2018 SPECIAL MEETINGS OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY AND HOUSING AUTHORITY MEETING JOINTLY WITH THE CITY COUNCIL OF THE CITY OF CHULA VISTA CALL TO ORDER A regular meeting of the City Council and special meetings of the Successor Agency to the Redevelopment Agency and Housing Authority of the City of Chula Vista were called to order at 5:05 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: Present:Councilmember Aguilar, Deputy Mayor Diaz, Councilmember McCann, Councilmember Padilla and Mayor Casillas Salas Also Present: City Manager Halbert, City Attorney Googins, City Clerk Bigelow, and Deputy City Clerk Kansas PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Deputy Mayor Diaz led the Pledge of Allegiance. Mayor Casillas Salas called for a moment of silence to honor the victims of the shooting in Santa Fe, Texas. SPECIAL ORDERS OF THE DAY A.18-0133 PRESENTATION OF THE THIS IS CHULA IMAGE ADVERTISING CAMPAIGN PHASE II BY MARKETING AND COMMUNICATIONS MANAGER ANNE STEINBERGER AND NV5 ACCOUNT MANAGER GABRIELA DOW Marketing and Communications Manager Steinberger and Gabriela Dow, representing NV5, gave a presentation on the item. B.18-0208 PRESENTATION OF A PROCLAMATION TO AQUATICS SUPERVISOR KARINA CRAIG AND FIRE CAPTAIN MIKE FILSON PROCLAIMING MAY 2018 AS DROWNING PREVENTION MONTH IN THE CITY OF CHULA VISTA Mayor Casillas Salas read the proclamation and Deputy Mayor Diaz presented it to Aquatics Supervisor Craig and Fire Captain Filson. Fire Chief Geering expressed appreciation to staff and announced that Captain Filson had received the Nicholas Rosecrans award. Page 1City of Chula Vista 2018-10-23 Agenda Packet Page 17 May 22, 2018City Council Meeting Minutes - Draft C.18-0214 PRESENTATION OF A PROCLAMATION TO THE SHARP CHULA VISTA BARNHART CANCER CENTER PROCLAIMING SUNDAY, JUNE 3, 2018 AS NATIONAL CANCER SURVIVORS DAY IN THE CITY OF CHULA VISTA Mayor Casillas Salas read the proclamation, she and Councilmembers distributed City of Champion medals to cancer survivors. CONSENT CALENDAR (Items 1 - 6) 1.18-0207 APPROVAL OF MINUTES of February 6 and 13, 2018. Recommended Action: Council approve the minutes. 2.18-0218 WRITTEN COMMUNICATIONS Letters of resignation from Ruth Serrato, International Friendship Commission and Tony Stewart, Veteran’s Advisory Commission Recommended Action: Council accept the resignations. 3.18-0219 ORDINANCE NO. 3426 OF THE CITY OF CHULA VISTA APPROVING THE SECTIONAL PLANNING AREA (SPA) PLANNED COMMUNITY DISTRICT REGULATIONS FOR THE OTAY RANCH PORTION OF VILLAGE FOUR (SECOND READING AND ADOPTION) Recommended Action: Council adopt the ordinance. 4.18-0085 RESOLUTION NO. 2018-088 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FOURTH AMENDMENT TO A MEMORANDUM OF UNDERSTANDING WITH THE SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG) REGARDING AN ENVIRONMENTAL DOCUMENT FOR GRADE SEPARATIONS AND STATIONS TO THE LIGHT RAIL TROLLEY’S BLUE LINE Recommended Action: Council adopt the resolution. 5.18-0196 RESOLUTION NO. 2018-089 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN APPLICATION FOR GRANT FUNDS FROM THE COUNTY OF SAN DIEGO NEIGHBORHOOD REINVESTMENT PROGRAM FOR THE BAYSHORE BIKEWAY CANVASES OF CREATIVITY MURAL PROJECT Recommended Action: Council adopt the resolution. Page 2City of Chula Vista 2018-10-23 Agenda Packet Page 18 May 22, 2018City Council Meeting Minutes - Draft 6.18-0201 A. RESOLUTION NO. 2018-090 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACKNOWLEDGING RECEIPT OF COUNCIL POLICY NO. 220.01, THE CITY OF CHULA VISTA INVESTMENT POLICY AND GUIDELINES; AMENDING THE EXISTING POLICY; AND DELEGATING INVESTMENT ACTIVITY AUTHORITY TO THE DIRECTOR OF FINANCE/TREASURER B. INVESTMENT REPORT FOR THE QUARTER ENDED MARCH 31, 2018 Recommended Action: Council adopt the resolution and accept the report. Approval of the Consent Calendar A motion was made by Mayor Casillas Salas, seconded by Deputy Mayor Diaz, to approve staff's recommendations on the above Consent Calendar items, headings read, text waived. The motion carried by the following vote: ACTION: Yes:Aguilar, Diaz, McCann, Padilla and Casillas Salas5 - No:0 Abstain:0 ITEMS REMOVED FROM THE CONSENT CALENDAR There were none. PUBLIC COMMENTS Shaunna Humiston, Chula Vista resident, spoke in opposition to commercialization of marijuana. Teri Stewart, Chula Vista resident, spoke in opposition to commercialization of marijuana. ACTION ITEMS 7.18-0203 PRESENTATION OF THE CITY MANAGER’S PROPOSED BUDGET FOR FISCAL YEAR 2018/2019 RESOLUTION OF THE CITY COUNCIL NO. 2018-091 / SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY NO. 2018-001 / HOUSING AUTHORITY NO. 2018-004 OF THE CITY OF CHULA VISTA ACCEPTING THE CITY MANAGER’S PROPOSED OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR FISCAL YEAR 2018/2019 FOR EACH AGENCY AS THEIR PROPOSED BUDGETS, RESPECTIVELY, AND SETTING THE TIME AND PLACE FOR A PUBLIC HEARING FOR FINAL CONSIDERATION AND ADOPTION OF SAME Director of Finance/Treasurer Bilby, Budget and Analysis Manager Prendell, and Administrative Services Manager Beamon presented the item and answered questions of Council. Carolyn Scofield, Chula Vista resident, representing Partners in Courage, spoke in support of staff's recommendation. Page 3City of Chula Vista 2018-10-23 Agenda Packet Page 19 May 22, 2018City Council Meeting Minutes - Draft Sebastian Sarria, representing Climate Action Campaign, spoke in support of staff's recommendation. A motion was made by Mayor Casillas Salas, seconded by Councilmember McCann, to adopt City Council Resolution No. 2018-091/Successor Agency Resolution No. 2018-001/Housing Authority Resolution No. 2018-004 and set the public hearing date for June 12, 2018. Heading read, text waived. The motion carried by the following vote: ACTION: Yes:Aguilar, Diaz, McCann, Padilla and Casillas Salas5 - No:0 Abstain:0 Mayor Casillas Salas recessed the meeting at 6:53 p.m. The Council reconvened at 6:58 p.m., with all members present. CITY MANAGER’S REPORTS 8.18-0220 REPORT REGARDING STATUS OF EXCLUSIVE NEGOTIATING AGREEMENT (ENA) WITH THE UNIVERSITY OF SAINT KATHERINE AND REQUEST FOR INPUT FROM CITY COUNCIL ON CITY MANGER’S PENDING NINETY (90) DAY EXTENSION OF THE ENA City Manager Halbert spoke regarding the item. There was a consensus of Council to extend the term of the Exclusive Negotiating Agreement with University of Saint Katherine for an additional 90-day period. MAYOR’S REPORTS 9.18-0223 RESOLUTION NO. 2018-092 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA OPPOSING THE TAX FAIRNESS, TRANSPARENCY AND ACCOUNTABILITY ACT OF 2018 Mayor Casillas Salas spoke regarding the item. A motion was made by Councilmember Padilla, seconded by Councilmember Aguilar, to adopt Resolution No. 2018-092, heading read, text waived. The motion carried by the following vote: ACTION: Yes:Aguilar, Diaz, Padilla and Casillas Salas4 - No:McCann1 - Abstain:0 Page 4City of Chula Vista 2018-10-23 Agenda Packet Page 20 May 22, 2018City Council Meeting Minutes - Draft 10.18-0224 RESOLUTION NO. 2018-093 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA OPPOSING NEW OR EXPANDED OFFSHORE OIL AND GAS LEASES IN THE PACIFIC OCEAN AND SUPPORTING RELATED MEASURES TO PROHIBIT THE DISCHARGE OF POLLUTANTS INTO THE OCEAN Mayor Casillas Salas presented the item. Raechel and Amane Kadoya, Chula Vista residents, representing Oceana and Olympian High School ECO Club, spoke in support of adopting the resolution. A motion was made by Councilmember Padilla, seconded by Councilmember McCann, to adopt Resolution No. 2018-093, heading read, text waived. The motion carried by the following vote: ACTION: Yes:Aguilar, McCann, Padilla and Casillas Salas4 - No:0 Abstain:Diaz1 - Mayor Casillas Salas reported on her attendance at the following events: Teen Police Academy, Dr. Kindred Murillo's first annual President's Breakfast at Southwestern College, Women in Transportation Summit, candidate forum for the District 2 election, Chula Vista Fun Run, Ted-X talk, and San Diego Symphony Community Opus Project. COUNCILMEMBERS’ COMMENTS Councilmember Aguilar stated she had attended Crossroads II Cinco de Mayo luncheon at which Assistant City Manager Kachadoorian spoke. Councilmember Padilla spoke of the Harvey Milk diversity breakfast, and paid tribute to Mr. Milk. Councilmember McCann spoke of the upcoming fleet reserve association Memorial Day celebration at Glen Abbey Memorial Park. CITY ATTORNEY'S REPORTS City Attorney Googins reported on his attendance at the Community Fun Run and Ted-X Chula Vista events. He also provided a status update on a lobbyist regulation ordinance and ex-parte communications policy, which would be brought forward for Council consideration. Mayor Casillas Salas paid tribute to Captain Norbert Stein. ADJOURNMENT At 7:47 p.m., Mayor Casillas Salas adjourned the meeting in memory of Captain Norbert Stein to the regular City Council meeting on June 12, 2018, at 5:00 p.m., in the Council Chambers. _______________________________ Kerry K. Bigelow, MMC, City Clerk Page 5City of Chula Vista 2018-10-23 Agenda Packet Page 21 P a g e | 1 October 23, 2018 File ID: 18-0410 18-0495 TITLE A. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING VARIOUS SECTIONS OF TITLE 19 “PLANNING AND ZONING” OF THE CITY OF CHULA VISTA MUNICIPAL CODE TO ADDRESS COMPLIANCE WITH STATE LAWS GOVERNING SUPPORTIVE RESIDENTIAL USES, AS DEFINED IN CHAPTER 19.04 “DEFINITIONS,” AND FOUND IN CHAPTERS 19.14 “ADMINISTRATIVE PROCEDURES – PERMITS – APPLICATIONS – HEARINGS - APPEALS,” 19.16 “EXCEPTIONS AND MODIFICATIONS,” 19.20 “AGRICULTURAL ZONE,” 19.28 “R-3 – APARTMENT RESIDENTIAL ZONE,” 19.38 “C-V – VISITOR COMMERCIAL ZONE,” 19.40 “C-T - THOROUGHFARE COMMERCIAL ZONE,” 19.44 “I-L - LIMITED INDUSTRIAL ZONE,” 19.48 “P-C – PLANNED COMMUNITY ZONE”, 19.54 “UNCLASSIFIED USES,” 19.58 “USES,” AND 19.62 “OFF-STREET PARKING AND LOADING” TO DEFINE AND ESTABLISH PROCEDURES TO PERMIT EMERGENCY SHELTERS, SINGLE ROOM OCCUPANCY RESIDENCES, TRANSITIONAL AND SUPPORTIVE HOUSING, QUALIFIED EMPLOYEE HOUSING, AND RESIDENTIAL FACILITIES (SECOND READING AND ADOPTION) B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 15.20 “HOUSING CODE” TO DEFINE SINGLE ROOM OCCUPANCY RESIDENCES, TO REDEFINE HOTEL/MOTEL, AND TO REQUIRE AN ANNUAL HOUSING PERMIT FOR SINGLE ROOM OCCUPANCY RESIDENCES (SECOND READING AND ADOPTION) RECOMMENDED ACTION Council adopt the ordinances. SUMMARY The item for consideration is an amendment to various sections of the Chula Vista Municipal Code (CVMC) related to emergency shelters, transitional and supportive housing, single room occupancy (SRO) residences, qualified employee housing (primarily agricultural employees), and licensed residential facilities to comply with State law and implement those goals, objectives, policies and programs of the City’s 2013 Housing Element as certified by the State Department of Housing and Community Development. Amendments to the CVMC are required in compliance with Senate Bill 2 (Chapter 644, Statutes, 2007), Assembly Bill 2634 (Chapter 892, Statutes of 2006)and Sections 17021.5 and 17021.6 of the California Health and Safety Code. Staff has prepared draft amendments to include updated and/or new definitions for emergency shelters, single room occupancy residences, transitional and supportive housing, residential facilities, and qualified employee housing and objective standard procedures for the 2018-10-23 Agenda Packet Page 22 P a g e | 2 development and permitting of such supportive residential land uses and greater clarification or repeal of other definitions of similar land uses such as hotels, motels, efficiency apartments, and labor camps. ENVIRONMENTAL REVIEW The Development Services Director has reviewed the Ordinances for compliance with the California Environmental Quality Act (CEQA) and has determined that the adoption and implementation of the Ordinances amending Title 19 “Planning and Zoning”of the Chula Vista Municipal Code (Municipal Code) and Municipal Code Chapter 15.20 “Housing Code”are not Projects pursuant to State CEQA Guidelines Section 15378 because the modifications to the Municipal Code are administrative actions that will not result in physical changes to the environment; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. In addition, without limiting the foregoing, the Development Services Director has also determined that the adoption and implementation of the Ordinances amending Title 19 of the Municipal Code by adding definitions and procedures for emergency shelters, single room occupancy residences, transitional and supportive housing, residential facilities, and qualified employee housing and providing for greater clarification or repealing of other definitions of similar land uses such as hotels, motels, efficiency apartments and labor camps and amending Chapter 15.20 to define single room occupancy residences, to redefine hotel/motel, and to require an annual housing permit for single room occupancy residences will not result in any physical development in and of itself, and thus will not cause a significant effect on the environment. Further, the changes implement existing General Plan policies, objectives, and programs contained in the Housing Element, and are required to be adopted to conform with State law. The amendment therefore qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines, which means that the activity is not subject to CEQA. BOARD/COMMISSION/COMMITTEE RECOMMENDATION On September 26, 2018, in a joint meeting, the City of Chula Vista Planning Commission voted 5-0-0 and the Housing Advisory Commission voted 5-0-0 recommending adoption of both Ordinances A, with the Planning Commission offering recommendations as discussed below, and B to the City Council (Attachments 1-4). DISCUSSION California State law requires local jurisdictions to facilitate and encourage a variety of housing types including multi-family rental housing, factory built housing, mobilehomes, housing for agricultural employees, supportive housing, single-room occupancy units, emergency shelters, and transitional housing and address and remove constraints to the maintenance, improvement and development of housing for persons with disabilities (reference Government Code § 65583 (c)(1) and (3)). As such, the City adopted the 2013-2020 Housing Element, which identified the need to review, and if necessary to revise, the CVMC to comply with Federal and State law and to successfully implement the City’s Housing Element. Staff has prepared text amendments to revise various sections of the CVMC, specifically, Title 19 “Planning and Zoning“and Chapter 15.20 “Housing Code”to address compliance with state laws governing supportive residential land uses as follows: 2018-10-23 Agenda Packet Page 23 P a g e | 3 Emergency Shelters Single Room Occupancy (SRO) Residences Transitional Housing Licensed Residential Facilities Supportive Housing Qualified Employee Housing (primarily Agricultural Employees) The subject text amendments would revise the municipal regulations to accomplish the following: 1. Define emergency shelter, and allow emergency shelters by right within the Limited Industrial (I-L) zone and as a conditional use within the Thoroughfare Commercial (CT) zone and as a community purpose facility (Government Code § 65582 (j) and 65583 (a)(4)). 2. Define transitional and supportive housing and subject only to those restrictions that apply to other residential dwellings of the same type in the same zone (Government Code § 65582 (g) and (j) and 65583 (a)(5)). 3. Define qualified employee housing (primarily for agricultural employees) and permit as an agriculture use subject only to those restrictions that apply to agricultural uses in the same zone, and permit qualified employee housing for six or fewer employees in all residential zones, subject only to those standards generally applicable to single-family dwellings (Health & Safety Code § 17021.5 (b) and 17021.6 (b)). 4. Define single-room occupancy residences and permit within the R-3 Apartment Residential zone (Government Code § 65583 (c)(1)) and include single room occupancy residences under the City’s Housing Code requiring an annual housing permit. 5. Define licensed residential facilities, permit facilities for six or fewer people in all residential zones, and permit facilities for seven or more people as an unclassified use subject to a conditional use permit (Government Code § 65583 (c)(3), Federal Fair Housing Act Amendments and California Fair Employment and Housing Act). State of California Policy Objectives & Laws The State of California has identified housing affordability in California to be an urgent issue, where a majority of renters (over 3 million households) pay more than 30 percent of their income towards rent and nearly one-third (over 1.5 million households) spend more than 50 percent of their income on rent. Homelessness is an increasing concern at the national, state and local level with California driving the dramatic increases in homeless. According to the 2017 Point in Time Count, over 25% of the nation’s homeless live in California (approximately 114,000). With growth in California’s population but even larger increases in housing costs beyond what most can afford and recognizing the most basic need for every Californian is a home, the State of California has added regulations and new incentives and resources to facilitate the delivery of housing. Over the years and most recently in 2017, the State has passed legislation to address the housing crisis through local land-use processes and to ensure that every city and county shares in the responsibility of planning, facilitating and encouraging housing for all economic segments of the community. 2018-10-23 Agenda Packet Page 24 P a g e | 4 More specifically, Senate Bill 2 (SB 2)enacted in 2007 clarifies and strengthens housing element law to require local zoning codes address and plan for emergency shelters, transitional housing, supportive housing, and farmworker/employee housing for jurisdictions with an agriculture zone. State Government Code also limits the reasons a city can deny a housing development for very low or low-income households and emergency shelters and transitional and supportive housing under the Housing Accountability Act (Government Code §65589.5). Written findings based on evidence that such development would be detrimental to health & safety of the public using objective standards versus subjective criteria are required in order to deny such projects. The following are key elements of Housing Element law and the Housing Accountability Act: Key Elements Reference Definitions of emergency shelters, transitional housing, and supportive housing Government Code § 65582 (d), (g), and (j) Requirements to permit emergency shelters by right, without a Conditional Use Permit (CUP), Planned Unit Development (PUD) or other discretionary action within identified zones and only subject to those development and management standards that apply to residential or commercial development within the same zone. A jurisdiction may apply limited written and objective standards, such as parking, lighting, size, and other criteria as set forth in the law. Government Code § 65583 (a)(4) Requirements to permit transitional and supportive housing as residential uses subject only to those restrictions that apply to other residential dwellings of the same type in the same zone. Government Code § 65583 (a)(5) Zoning that permits qualified employee housing use by right. Employee housing shall be deemed an agriculture use and no conditional use permit or other zoning clearance shall be required that is not required of any other agricultural activity. Government Code § 65583 (c)(1)(B) Health & Safety Code § 17021.5 (b) and 17021.6 (b) 2018-10-23 Agenda Packet Page 25 P a g e | 5 Key Elements Reference Jurisdictions cannot disapprove a housing development project for very low-, low- or moderate-income households, including farmworker or emergency shelters or condition approval so as to make such project infeasible, including through the use of design standards, if the project is consistent with objective and identified written standards, policies or conditions and unless it makes specified written findings, based upon a preponderance of evidence in the record. Government Code § 65589.5 (d), (j) The City’s General Plan 2013-2020 Housing Element was adopted by the City Council and certified by the State of California Housing and Community Development (HCD) on May 15, 2013 based on, among other things, programs and actions necessary for compliance with Government Code § 65580 et seq. On May 7, June 27, and August 8, 2018, HCD issued correspondence to the City requesting status updates on the City's progress towards implementing its Housing Element to comply with Government Code requirements. HCD is currently monitoring the City's progress towards adopting the subject text amendments and has requested documentation by November 1, 2018 demonstrating that all required changes have been implemented. If the City does not meet this schedule, HCD may issue a 30-day notice to the City beginning the process to revoke its finding of housing element compliance and it may ultimately “de-certify” the City's Housing Element. Emergency Shelter With the passage of SB 2 in 2007 amending sections 65582, 65583, and 65589.5 of the Government Code, local jurisdictions must identify a zone where a year-round emergency shelter is permitted by right. Currently, the City’s Planning and Zoning Code only addresses temporary shelter for the homeless as accessory to a church use subject to compliance with certain standards (CVMC 19.58.110) and is not in compliance with the requirements of SB 2. In order to comply with SB 2, the proposed Ordinance amends the Planning and Zoning Code to establish and define an emergency shelter in accordance with the State’s definition (Health and Safety Code § 50801 (e)) which is as follows: “Housing with minimal supportive services for homeless persons that is limited to occupancy of six months or less by a homeless person. No individual or household may be denied emergency shelter because of an inability to pay.” Specifically, per Government Code § 65583 (a)(4) local jurisdictions may apply the following development standards: “The local government shall also demonstrate that existing or proposed permit processing, development, and management standards are objective and encourage and facilitate the development of, or conversion to, emergency shelters. Emergency shelters may only be subject to those development and management 2018-10-23 Agenda Packet Page 26 P a g e | 6 standards that apply to residential or commercial development within the same zone except that a local government may apply written, objective standards that include all of the following: (i) The maximum number of beds or persons permitted to be served nightly by the facility. (ii) Off-street parking based upon demonstrated need, provided that the standards do not require more parking for emergency shelters than for other residential or commercial uses within the same zone. (iii) The size and location of exterior and interior onsite waiting and client intake areas. (iv) The provision of onsite management. (v) The proximity to other emergency shelters, provided that emergency shelters are not required to be more than 300 feet apart. (vi) The length of stay. (vii). Lighting. (viii). Security during hours that the emergency shelter is in operation. The proposed ordinance would amend the Chula Vista Municipal Code’s Limited Industrial (I-L) zones to include emergency shelters as a permitted use and allow them within the Thoroughfare Commercial (C-T) zone with a conditional use permit. Location within these zones is consistent with the location of other transient uses such as hotels and motor motels. Both the I-L and C-T zones are at an appropriate density such that the development of emergency shelters sufficient to meet the demand identified in the Housing Element are feasible. In addition, these areas are well served by public transit and near services. The I-L zone provides for less sensitive neighboring uses and provides larger and more opportunistic sites than commercial zones. As part of the certification of the 2013 Housing Element, industrial zones within Chula Vista were identified as appropriate zones to permit emergency shelters. In its review of SB 2 compliance of various localities, staff also analyzed which zones were selected for emergency shelters. There is no consistent location, with some jurisdictions choosing commercial zones, others residential, and others choosing light industrial zones as the appropriate location for an emergency shelter. The proposed ordinance also sets forth objective performance standards consistent with SB 2 and will require a facility management plan to be submitted and approved, location restrictions limited to 300 feet from another emergency shelter and other standards specifically referenced in Government Code § 65583 (a)(4) discussed above. Off-street parking will be required at a rate of one parking space for every five beds, consistent with the median parking requirements found in southern California. Additionally, 1.5 parking spaces for employees and one loading space for deliveries will be required. Such parking requirements for employees and loading is consistent with standards provided for other uses within the I-L zone (e.g. wholesale establishments, warehouses, service and maintenance centers, communication equipment buildings, manufacturing plants, research or testing laboratories, and bottling plants). Currently, the City’s Planning and Zoning Code within CVMC Section 19.58.110 addresses emergency shelters as a temporary and accessory use for churches or other religious institutions, limiting such shelters to twice a year, with a maximum of 12 guests and applying inspection and noticing requirements. 2018-10-23 Agenda Packet Page 27 P a g e | 7 In conformance with SB 2 (Government Code § 65583 (a)(4)) and the Religious Land Use and Institutionalized Persons Act (RLUIPA), Pub.L. 106–274, codified as 42 U.S.C. § 2000cc et seq., the proposed Ordinance amends CVMC Section 19.58.110 to exempt temporary emergency shelters operating for 30 days or less within a one-year period which are accessory to a religious institution from any requirements. For those permanent emergency shelter operations which are considered accessory to a religious institution, the Ordinance proposes limited standards such as compliance with Health and Safety and Building Codes, limitation of stay to 60 days, no more than 12 occupants in those emergency shelters within a residential zone and inclusion of the shelter within the Conditional Use Permit for such religious institution. Transitional Housing and Supportive Housing SB 2 also requires that local jurisdictions ensure that transitional and supportive housing is regulated consistent with comparable residential uses. The law requires that such developments be subject only to those restrictions that apply to residential uses of the same type in the same zone. Chula Vista’s current Planning and Zoning Code contains no definition for transitional or supportive housing, nor does it include guidelines addressing their development. In order to comply with SB 2, staff recommends that the City amend its Planning and Zoning Code to include definitions for both transitional and supportive housing and provide appropriate standards for their development. Transitional housing is designed to assist individuals and families in developing the skills necessary to achieve independent living. The proposed ordinance defines transitional housing in accordance with the State law (Government Code § 65582 (j)) as follows: “Buildings configured as rental housing developments, but operated under program requirements that call for the termination of assistance and recirculation of the assisted unit to another eligible program recipient at some predetermined future point in time, which shall not be less than six months from the beginning of the assistance.” Supportive housing is permanent rental housing linked to a range of support services designed to enable residents to maintain stable housing and lead fuller lives. Typically, a part of the housing is targeted to people who have risk factors such as homelessness, or health challenges, such as mental illness or substance addiction. The proposed ordinance defines supportive housing in accordance with the State law (Government Code § 65582 (g)) as follows: “Housing with no limit on length of stay, that is occupied by the target population, and that is linked to an onsite or offsite service that assists the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability to live and, when possible, work in the community.” “Target population” means persons with low incomes who have one or more disabilities as described in Section 65582 (i) of the State Government Code.” This housing may include apartments, single room occupancy residences, or single-family homes. The proposed ordinance would amend the CVMC to allow transitional and supportive housing where other like- residential uses are permitted. 2018-10-23 Agenda Packet Page 28 P a g e | 8 Single-Room Occupancy (SRO) Residence With the passage of Assembly Bill 2634 (2006), local jurisdictions are now required to plan for a variety of housing types at all income levels, including provisions to accommodate Single Room Occupancy (SRO) residences. Chula Vista’s current Planning and Zoning Code does not define, nor does it directly address the development of SRO residences but does address and permit efficiency living units as a multi-family residential land use. In order to comply with the requirements of AB 2634,the City must amend its Planning and Zoning Code to establish and define this use and provide objective performance standards. An SRO dwelling is typically a small rental unit with limited facilities, intended for single occupancy and as a primary residence. The proposed ordinance defines single room occupancy residences in accordance with State law (Health & Safety Code § 17958.1 (a) regarding efficiency units) as follows: “a rooming unit or efficiency living unit located in a building containing six or more such dwellings that are offered for occupancy by residential tenants for at least thirty consecutive days. Kitchen and bathroom facilities may be wholly or partially included in each living space or may be fully shared.” As a new residential land use, amendments to CVMC Chapter 15.20 are proposed to include the definition of the SRO land use and to require an annual housing permit for such residences. SROs may be constructed in a manner similar to, or occupy existing, multi-family buildings, motels, or hotels. As a result, parcels zoned for higher densities are the appropriate locations for SRO residences. Therefore, SROs are proposed as a permitted residential use within the R-3 Apartment Residential Zone. Parking is proposed at one space for each unit/residence. The proposed standard is consistent with standards provided for smaller types of uses such as hotels/motels and boarding/rooming houses requiring one parking space per room. Qualified Employee Housing (primarily Agricultural Employees) The State requires that local jurisdictions with agriculture land use designations provide housing opportunities for employees through local zoning regulations. Health and Safety Code Section 17021.5 generally requires that qualified housing for six or fewer employees be considered a single-family dwelling with a residential land use designation. Health and Safety Code Sections 17021.6 states that qualified housing for seven (7) or more employees is considered to be an agricultural land use designation. Therefore, no conditional use permit, zoning variance, or other zoning clearance shall be required for employee housing that is not required of any other agricultural activity within the same zone. Currently, the City’s Planning and Zoning Code addresses living quarters of persons regularly employed on the premises and transient labor, with a maximum of two families as an accessory use or building within an agricultural zone (CVMC 19.20.030.A). Furthermore, under CVMC 19.58.200, development regulations are provided for such housing including distance from property lines and structures, minimum land areas for each tent or trailer space or cabin for each three workers, usable recreation area, access roads and parking areas and issuance of a temporary certificate of occupancy issued for a period not to exceed one year, subject to renewal. 2018-10-23 Agenda Packet Page 29 P a g e | 9 In order to comply with sections 17021.5 and 17021.6 of the Health and Safety Code, the proposed Ordinance amends CVMC Title 19 “Planning and Zoning”to include definitions of the term “qualified employee housing;” and to add such housing as a permitted use in the Agricultural Zone (CVMC Chapter 19.20). Consistent with other provisions of that chapter, qualified employee housing should be subject to a Site Development Review. Off-street parking will be required at a rate of one parking space for every three beds, consistent with the parking requirements found in other local communities. Additionally, 1.5 parking spaces for employees and one loading space for deliveries will be required. Such parking requirements for employees and loading is consistent with standards provided for other uses (e.g. wholesale establishments, warehouses, service and maintenance centers, communication equipment buildings, manufacturing plants, research or testing laboratories, and bottling plants). Licensed Residential Facilities Both federal and State fair housing laws, along with State Planning and Zoning laws (Government Code Section 65008), provide protection for residential facilities serving persons with disabilities. The Lanterman Developmental Disabilities Services Act also declares disabled persons are entitled to live productive and independent lives in the communities in which they live. In accordance with State law, licensed residential facilities for six or fewer persons are a permitted use in all residential zones and must be treated like other residential uses occurring within the same zone. The following State statutes require that small (serving six or fewer persons) licensed group homes be treated like other residential uses and include: facilities for persons with disabilities and other facilities (Welfare & Inst. Code 5116), residential health care facilities (Health & Safety Code 1267.8, 1267.9, & 1267.16), residential care facilities for the elderly (Health & Safety Code 1568.083 - 1568.0831, 1569.82 – 1569.87), community care facilities (Health & Safety Code 1518, 1520.5, 1566 - 1566.8, 1567.1), pediatric day health facilities (Health & Safety Code 1267.9;1760 – 1761.8), and facilities for alcohol and drug treatment (Health & Safety Code 11834.23). The proposed ordinance seeks to define residential facilities in accordance with the State law (Health and Safety Code Section 1502(a)(1)) as follows: “any family home, group care facility, or similar facility, licensed by the State of California, for 24- hour nonmedical care of persons in need of personal services, supervision or assistance essential for sustaining the activities of daily living or for the protection of the individual.” The proposed ordinance would amend CVMC Chapter 19.54 to include residential facilities for seven or more persons as an unclassified use permitted in any zone with an approved conditional use permit and a requirement to obtain applicable state licenses and approvals and a Chula Vista business license. Off-street parking is proposed at a rate of one parking space for every five beds, consistent with the parking requirements found in other local communities. Additionally, 1.5 parking spaces for employees and one loading space for deliveries will be required. Such parking requirements for employees and loading is consistent with standards provided for other uses (e.g. wholesale establishments, warehouses, service and 2018-10-23 Agenda Packet Page 30 P a g e | 10 maintenance centers, communication equipment buildings, manufacturing plants, research or testing laboratories, and bottling plants). Through its CUP process, the City has the ability to impose additional conditions of approval as it deems necessary to ensure that the project would not be detrimental to surrounding properties/uses. Other Amendments In light of the proposed amendments to allow for these supportive residential uses, staff is also proposing to address similar land uses for the purposes of providing greater clarification and standards that are objective and encourage and facilitate the development of a variety of housing types to meet the diverse and growing needs of residents. Staff is recommending that similar uses such as motor hotels, motels and hotels be defined as a single land use (hotel/motel). An amendment to Chapter 15.20 “Housing Code”would also be necessary to provide a consistent definition of hotel/motel with the City’s Planning and Zoning Code. With the establishment of qualified employee housing, references to transient labor accommodations (e.g., camps) should be removed. Given the current real estate market, with high costs of housing and a greater demand for housing, homes are being proposed with a large number of bedrooms, or existing homes are being remodeled to add additional bedrooms to accommodate larger households (e.g. roommates, multi-generational households, and other shared households). To address parking impacts that may result from homes with a larger number of bedrooms that accommodate larger households with potentially more drivers with personal vehicles, staff is recommending greater parking requirements for those residences providing five or more bedrooms. As proposed, one additional parking space beyond the standard residential parking requirement would be required for each bedroom greater than four. For example, a five bedroom single family home would need to provide two parking spaces within a garage and one additional on-site space for the fifth bedroom. If six bedrooms were proposed, two additional on-site parking spaces would be required and so forth. The Planning Commission recommended that staff investigate and report to the City Council whether certain parking exceptions should be allowed for those homes with a large number of bedrooms that are located near transit consistent with public policies aimed at reducing greenhouse gas emissions by encouraging active transportation and transit usage rather than private automobiles. Currently, the City’s Accessory Dwelling Unit (ADUs) ordinance, consistent with State Law, exempts such housing within ½ mile radius of public transit from additional parking requirements. California Government Code Section 65915 (aka Density Bonus law), provides a minimum parking standard of 0.5 parking spaces per bedroom or unit for affordable housing within ½ mile of a major transit stop, service with a frequency interval of 15 minutes or less during peak commute periods. All transit stops/stations in Chula Vista are considered a major transit stop. The State of California’s Affordable Housing and Sustainable Communities Program “AHSC”, with a specific purpose to reduce greenhouse gas emissions, funds only those transit oriented housing developments located within one-half (½) mile from a transit station/stop served by high quality transit. 2018-10-23 Agenda Packet Page 31 P a g e | 11 High quality transit requires a frequency interval of service of 15 minutes or less during the peak period but also requires service seven days a week and permanent infrastructure for the service, either a railway or features of bus rapid transit with use of dedicated travel lanes for buses and high occupancy vehicles. Staff recommends that no exemption from the proposed parking requirement for five or more bedrooms be allowed anticipating a greater need for parking created by such larger homes. Should the City Council wish to exempt large bedroom units located near transit from the additional parking requirements, staff would recommend using a standard of ½ mile from a transit station/stop served by high quality transit as the threshold to qualify for an exemption from the additional parking requirements applied to homes with five or more bedrooms (Attachment 5). This would exempt those units located within transit oriented development areas. Such projects would still be required to provide parking consistent with any of the applicable standard parking requirements. Public Outreach: Information regarding the proposed amendments to the CVMC was made available to the public through the Development Services Housing Division’s website at www.chulavistaca.gov/housing. Additionally, a draft of the proposed Supportive Residential Land Use Ordinance updating the Planning and Zoning Code was made available to review at the following locations: Civic Center Library (365 F St) South Chula Vista Library (389 Orange Ave) Development Services Department – Front Counter Bldg B & Housing Division Building C (276 Fourth Ave) City Clerk’s Office (276 Fourth Ave) Several opportunities were provided for the community and interested parties to learn about and provide input on the proposed amendments to the Chula Vista Municipal Code Update and included the following: Housing Advisory Commission Wed, January 25, 2017 Development Oversight Committee August 22, 2018 Community Meetings September 13 and 17, 2018 Spanish interpretation was made available upon request at 619-691-5047 Chula Vista Community Collaborative Tues, September 11, 2018 San Diego Housing Federation Policy Subcommittee Wed, September 12, 2018 Joint Meeting of the Planning Commission and Housing Advisory Commission Wed, September 26, 2018 Noticing and advertisement of the community meetings and actions before legislative bodies included the following: Display ad published in the Star News on Friday, September 7 and 14, 2018; Direct mailings to 25 persons/organizations; 2018-10-23 Agenda Packet Page 32 P a g e | 12 Distribution of invitations and notices via electronic mail from the City to nearly 250 persons/organizations; Email blasts directly from Chula Vista Community Collaborative, San Diego Housing Federation, Southwest Civic Association and Crossroads II to their members; Posting of the meetings through the City’s social media (e.g., Facebook); Information on the City’s website (e.g. City Calendar and DSD Housing Division); and, Posting of flyers at key City facilities (libraries and City Hall) within Chula Vista. A total of twenty-six persons were in attendance at the two informational meetings held on Thursday, September 13, 2018 at 6 pm and Monday, September 17, 2018 at 10 am. A copy of the comments and responses was made available on the City’s Housing Division website at www.chulavistaca.gov/housing and was emailed to those attendees who provided email addresses. A detailed description of the public participation process and the comments received are attached (Attachment 6). Conclusion The proposed amendments to CVMC Code Chapter 15.20 “Housing Code” and Title 19 “Planning and Zoning,” drafted in conjunction with the legal counsel of Goldfarb & Lipman, and through its public outreach process, will comply with State Housing Element law and Fair Housing laws by addressing the critical need for affordable housing and is consistent with the City’s and state’s goals of providing affordable housing opportunities and maintaining safe, vibrant, and livable communities. It must be noted that updates related to emergency shelters are time sensitive and will require immediate action. Per Senate Bill 2 (Cedillo, 2007), local jurisdictions must amend their Zoning Ordinances to permit emergency shelters by right in at least one zoning district within one year of the adoption of their Housing Elements. The City has been working over the years to draft such amendments. Within the past few months, City staff has been working directly with State HCD and providing updates as to progress in amending its Zoning Code. The City has received notification from the State that compliance is required by November 1, 2018, or HCD may begin the process to de-certify the City’s Housing Element. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section 18702.2(a)(11), is not applicable to this decision for purposes of determining a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy Community, Strong and Secure Neighborhoods and a Connected Community. The Ordinances support the 2018-10-23 Agenda Packet Page 33 P a g e | 13 Strong and Secure Neighborhoods and the Connected Community goals as they seek to lower barriers to facilitate and encourage varied residential development to meet growing and diverse housing needs and priorities of Chula Vista residents. CURRENT-YEAR FISCAL IMPACT All staff costs associated with preparing the Ordinances is included in the adopted budget. ONGOING FISCAL IMPACT As a planning document, the adoption of Ordinances A and B will have no direct fiscal impact to the City. However, as projects are implemented both a revenue stream and cost factors will be realized. As implementation of Ordinances A and B occurs, additional information regarding specific fiscal impacts of future individual projects will be evaluated. ATTACHMENTS 1. Planning Commission ResolutionMPA18-0009 2. Housing Advisory Commission Resolution HA18-0003 3. Planning Commission Resolution MPA18-0011 4. Housing Advisory Commission Resolution HA18-0004 5. Alternative Exemption to Parking Requirement for Homes with Five (5) Bedrooms or more 6. Public Participation Process Staff Contact: Leilani Hines, Housing Manager 2018-10-23 Agenda Packet Page 34 2003\02\2420840.4 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING VARIOUS SECTIONS OF TITLE 19 “PLANNING AND ZONING” OF THE CITY OF CHULA VISTA MUNICIPAL CODE TO ADDRESS COMPLIANCE WITH STATE LAWS GOVERNING SUPPORTIVE RESIDENTIAL USES, AS DEFINED IN CHAPTER 19.04 “DEFINITIONS,” AND FOUND IN CHAPTERS 19.14 “ADMINISTRATIVE PROCEDURES – PERMITS – APPLICATIONS – HEARINGS - APPEALS,” 19.16 “EXCEPTIONS AND MODIFICATIONS,” 19.20 “AGRICULTURAL ZONE,” 19.28 “R-3 – APARTMENT RESIDENTIAL ZONE,” 19.38 “C-V – VISITOR COMMERCIAL ZONE,” 19.40 “C-T - THOROUGHFARE COMMERCIAL ZONE,” 19.44 “I-L - LIMITED INDUSTRIAL ZONE,” 19.48 “P-C – PLANNED COMMUNITY ZONE”, 19.54 “UNCLASSIFIED USES,” 19.58 “USES,” AND 19.62 “OFF- STREET PARKING AND LOADING” TO DEFINE AND ESTABLISH PROCEDURES TO PERMIT EMERGENCY SHELTERS, SINGLE ROOM OCCUPANCY RESIDENCES, TRANSITIONAL AND SUPPORTIVE HOUSING, QUALIFIED EMPLOYEE HOUSING, AND RESIDENTIAL FACILITIES WHEREAS, it is the policy of the City of Chula Vista (City), pursuant to the Federal Fair Housing Act Amendments (42 U.S.C. Section 3601), hereinafter “FHAA,” the California Fair Employment and Housing Act, hereinafter “Fair Housing Laws,” and the Housing Element of the City’s General Plan to facilitate housing for individuals with disabilities and those in need of emergency shelter, and to facilitate housing affordable to lower-income households, through reasonable and objective rules, policies, practices and procedures that ensure equal access to housing in accordance with applicable laws; and WHEREAS, pursuant to Article 10.6 of the Government Code (Article 10.6), the City, on April 23, 2013, adopted its 2013-2020 Housing Element of the General Plan, which specifies its goals, policies, and implementing programs to address the identified needs of the community, including individuals with disabilities and lower-income households; and WHEREAS, the Housing Element contains programs and policies that require amendments to the City of Chula Vista Municipal Code in compliance with Senate Bill 2 (Chapter 644, Statutes, 2007), Assembly Bill 2634 (Chapter 892, Statutes of 2006) and Sections 17021.5 and 17021.6 of the California Health and Safety Code (qualified employee housing) to address emergency shelters, single room occupancy residences (SROs), transitional and supportive housing, residential facilities and qualified employee housing; and WHEREAS, the revisions to Title 19 “Planning and Zoning” of the Chula Vista Municipal Code contained in this Ordinance address the required amendments and provide for SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 35 Ordinance Page 2 2003\02\2420840.4 greater clarification or repeal of other definitions of similar land uses such as hotels, motels, efficiency apartments and labor camps; and WHEREAS, the Development Services Director has reviewed the Ordinance for compliance with the California Environmental Quality Act (CEQA) and has determined that the adoption and implementation of the Ordinance amending Title 19 of the Chula Vista Municipal Code (Municipal Code) is not a Project pursuant to State CEQA Guidelines Section 15378 because the modifications to the Municipal Code are administrative actions that will not result in physical changes to the environment; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. In addition, notwithstanding the foregoing, the Development Services Director has also determined that the adoption and implementation of the Ordinance amending Title 19 of the Municipal Code by adding definitions and procedures for emergency shelters, single room occupancy residences, transitional and supportive housing, residential facilities, and qualified employee housing and providing for greater clarification or repealing of other definitions of similar land uses such as hotels, motels, efficiency apartments and labor camps will not result in any physical development in and of itself, and thus will not cause a significant effect on the environment. Further, the changes implement existing General Plan policies, objectives, and programs contained in the Housing Element, and are required to be adopted to conform with State law. The amendment therefore qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines, which means that the activity is not subject to CEQA; and WHEREAS, the Planning Commission and the Housing Advisory Commission held an advertised public hearing on the subject Ordinance on September 26, 2018. WHEREAS, the Planning Commission voted 5-0-0 to adopt PC Resolution No. MPA 18- 0009 and thereby recommend that the City Council adopt the Ordinance; and WHEREAS, the Housing Advisory Commission voted 5-0-0 to adopt HAC Resolution No. 18-003 and thereby recommend that the City Council adopt the Ordinance; and WHEREAS, the City Council set the time and place for a hearing on the Municipal Code Amendment (MPA 2018-0009) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City at least ten days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely October 16, 2018, at 5:00 p.m. in the Council Chambers, 276 Fourth Avenue, before the City Council and said hearing was thereafter closed. SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 36 Ordinance Page 3 2003\02\2420840.4 NOW THEREFORE the City Council of the City of Chula Vista does hereby ordain as follows: Section I. Consistency with General Plan The amendments provided for herein are consistent with the City of Chula Vista General Plan and local, state, and federal law, and the public necessity, convenience, general welfare and good zoning practice support the amendments. The City Council has duly considered the Staff Report, considered all recommendations by staff and public testimony, and all other information available and believes that the Municipal Code amendments are in the best interest of the public because they 1) establish objective standards and, therefore, more certainty in the residential development review process; and 2) address compliance with housing element law relative to emergency shelters, single room occupancy residences, transitional and supportive housing, residential facilities, and qualified employee housing. The amendments include, but are not limited to, updated and/or new definitions for emergency shelters, single room occupancy residences, transitional and supportive housing, residential facilities, and qualified employee housing and greater clarification or repeal of other definitions of similar land uses such as hotels, motels, efficiency apartments, and labor camps. Section II. Amendment of Chula Vista Municipal Code Title 19 (Planning and Zoning) This Ordinance amends Municipal Code Title 19, specifically Chapters 19.04 “Definitions,” 19.14 “Administrative Procedures – Permits – Applications – Hearings - Appeals,” 19.16 “Exceptions and Modifications,” 19.20 “Agricultural Zone,” 19.28 “R-3 – Apartment Residential Zone,” 19.38 “C-V – Visitor Commercial Zone,” 19.40 “C-T - Thoroughfare Commercial Zone,” 19.44 “IL - Limited Industrial Zone,” 19.48 “P-C – Planned Community Zone,” 19.54 “Unclassified Uses,” 19.58 “Uses,” and 19.62 “Off-Street Parking and Loading” to define and establish standard procedures for the development and permitting of emergency shelters, single room occupancy dwellings, transitional and supportive housing, residential facilities and qualified employee housing and provide greater clarification or repeal of other definitions of similar land uses such as hotels, motels, efficiency apartments, and labor camps. (Added text is shown in underline format, and deleted text shown in strike-through format.) A. Chapter 19.04, “Definitions” is hereby amended to add and renumber accordingly, the definitions of “Emergency shelter,” “Qualified employee housing,” “Residence, single room occupancy (SRO),” “Residential facility,” “Supportive housing,” and “Transitional housing,” as follows: 19.04.089.2 Emergency shelter. “Emergency shelter” means housing with minimal supportive services for homeless persons, with occupancy limited to a six-month term or less by homeless persons. Emergency shelter shall have the same meaning as defined in Section 50801(e) of the California Health and Safety Code. SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 37 Ordinance Page 4 2003\02\2420840.4 19.04.191 Qualified employee housing. “Qualified employee housing” means accommodations for employees as defined in Section 17008 of the California Health and Safety Code, as may be amended, which has qualified or where the owner intends to qualify for a permit to operate under the Employee Housing Act (Health & Safety Code §§ 17000 et seq.). 19.04.194.1 Residence, single room occupancy (SRO). “Residence, single room occupancy (SRO)” means a rooming unit or efficiency living unit located in a building containing six or more such dwellings that are offered for occupancy by residential tenants for at least thirty consecutive days. Kitchen and bathroom facilities may be wholly or partially included in each living space or may be fully shared. 19.04.198.1 Residential facility. “Residential facility” means any family home, group care facility, or similar facility, licensed by the State of California, for 24-hour nonmedical care of persons in need of personal services, supervision or assistance essential for sustaining the activities of daily living or for the protection of the individual. 19.04.290.1 Supportive housing. “Supportive housing” means housing with no limit on length of stay, that is occupied by the target population, and that is linked to an onsite or offsite service that assists the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability to live and, when possible, work in the community (Section 65582(g) of the State Government Code). “Target population” means persons with low incomes who have one or more disabilities as described in Section 65582(i) of the State Government Code. 19.04.299 Transitional housing. “Transitional housing” means buildings configured as rental housing developments, but operated under program requirements that require the termination of assistance and recirculating of the assisted unit to another eligible program recipient at a predetermined future point in time that shall be no less than six months from the beginning of the assistance (Section 65582(j) of the State Government Code). B. Chapter 19.04, “Definitions” is hereby amended to revise or repeal the definitions of “Agriculture,” “Crop and tree farming,” “Dwelling,” "Efficiency apartment," “Efficiency living unit,” “Family,” “Hotel,” and “Motor hotel, including motel and hotel,” to specifically address qualified employee housing as an allowable use and clarify efficiency living units within these definitions, to eliminate redundancy of terms, and to renumber accordingly, as follows: 19.04.010 Agriculture. “Agriculture” means the use of the land for agricultural purposes, including farming, dairying, pasturage, agriculture, horticulture, floriculture, viticulture, apiaries, animal husbandry (excluding swine); incidental to other agricultural uses; and the necessary accessory uses for storing produce and qualified employee housing; provided, however, that the operation of any such accessory use shall be secondary to that of primary uses and shall not include stockyards or SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 38 Ordinance Page 5 2003\02\2420840.4 the commercial feeding of garbage or offal to animals. (Ord. 1212 § 1, 1969; prior code § 33.1401). 19.04.014 Repealed. 19.04.014 Apartment, efficiency. “Efficiency apartment” means a dwelling unit in a multifamily building, consisting of not more than one habitable room, together with cooking and sanitary facilities. (Ord. 1212 § 1, 1969; prior code § 33.1401). 19.04.062 Crop and tree farming. “Crop and tree farming” means the raising for commercial purposes of any truck, field or orchard crops or wholesale nurseries or greenhouses, including necessary buildings incidental to such crop and qualified employee housing. (Ord. 1212 § 1, 1969; prior code § 33.1401). 19.04.074 Dwelling. “Dwelling” means any building or portion thereof designed or used exclusively as the residence of one or more persons, but not including a hotel/motel, tent, cabin, trailer or mobile home. (Ord. 1212 § 1, 1969; prior code § 33.1401). 19.04.088 Efficiency living unit. “Efficiency living unit” means a dwelling unit for occupancy, which has a minimum floor area of one hundred fifty (150) square feet and a maximum floor area of four hundred fifty (450) square feet and which may also have partial kitchen or bathroom facilities and shall have the same meaning as “Efficiency Unit” as defined in Section 17958.1 of the California Health and Safety Code (Ord. 1212 § 1, 1969; prior code § 33.1401). means any room having cooking facilities and used for combined living, dining and sleeping purposes and meeting the requirements of Section 17315 of Part 7 of the State Housing Law, Title 8, Chapter 9, Article 8 19.04.092 Repealed. 19.04.092 Family. “Family” means an individual, or two or more persons, related by blood, marriage or adoption, or a group including unrelated individuals bearing the generic character of and living together as a relatively permanent bona fide housekeeping unit sharing such needs as cooking facilities. (Ord. 2034 § 1, 1983; Ord. 1697 § 1, 1976; Ord. 1212 § 1, 1969; prior code § 33.1401). SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 39 Ordinance Page 6 2003\02\2420840.4 19.04.112 Hotel/motel. “Hotel/motel” means a building or group of buildings comprised of six or more guestrooms or suites of rooms, where a majority of such rooms are occupied, intended or designed for occupancy by guests for temporary lodging or sleeping purposes for less than thirty (30) consecutive calendar days, and is held out as such to the public individual sleeping or living units without kitchens, except as otherwise provided herein, for the accommodation of transient guests (not including hospitals, residential facilities, qualified employee housing, boarding or lodging houses or single room occupancy residences). (Ord. 2034 § 1, 1983; Ord. 1212 § 1, 1969; prior code § 33.1401.) 19.04.156 Repealed. 19.04.156 Motor hotel, including motel and hotel. “Motor hotel, including motel and hotel” means a building or group of buildings comprising individual sleeping or living units, provided not more than 30 percent of the individual living units may contain kitchen facilities. (Ord. 1212 § 1, 1969; prior code § 33.1401). C. Chapter 19.14 “Administrative Procedures – Permits – Applications – Hearings – Appeals,” Section 19.14.030 “Zoning Administrator – Actions authorized without public hearing” is hereby amended to add residential facilities for seven or more persons, and renumber accordingly, as follows: 19.14.030 Zoning Administrator – Actions authorized without public hearing. 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: A. Conditional Use Permit. The Zoning Administrator shall be empowered to issue conditional use permits, as defined herein, in the following circumstances: …8. Residential facilities for seven or more persons, in accordance with CVMC 19.58.268. 9. An amendment of an existing Conditional Use Permit for a church or religious institution that is necessary to accommodate an Emergency Shelter as an accessory use to a church or religious institution that is permitted by right in accordance with CVMC 19.58.110. D. Chapter 19.16 “Exceptions and Modifications,” Section 19.16.030 “Agricultural uses – Permitted when – Conditional use permit required when” is hereby amended to include qualified employee housing as an accessory building in crop and tree farming, as follows: 19.16.030 Agricultural uses – Permitted when – Conditional use permit required when. Crop and tree farming and any associated qualified employee housing, as defined herein, shall be permitted as an interim use in any zone, provided the area in which said use is located has not SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 40 Ordinance Page 7 2003\02\2420840.4 been subdivided or plotted so as to result in parcels of less than one acre. Any buildings, such as accessory farm buildings, packing sheds, wholesale nurseries, qualified employee housing, etc., shall be subject to a conditional use permit. (Ord. 1212 § 1, 1969; prior code § 33.1001(B)). E. Chapter 19.20 “Agricultural Zone,” Section 19.20.030 “Accessory uses and buildings” is hereby amended to delete housing for transient labor and renumber accordingly, as follows: 19.20.030 Accessory uses and buildings. Accessory uses and buildings customarily incidental to any of the above uses permitted in the agriculture zone, subject to the regulations for such as required herein, include: “A. Living quarters of persons regularly employed on the premises and transie nt labor, maximum of two families; but not including labor camps, labor dwellings, or other accommodations or areas for transient labor (see CVMC 19.58.200 for provisions for labor dwellings or camps); F. Chapter 19.20 “Agricultural Zone,” Section 19.20.040 “Conditional uses” is hereby amended to delete housing for transient labor and renumber accordingly, as follows: 19.20.040 Conditional uses. The following uses shall be permitted in the A zone; provided, a conditional use permit is issued in accordance with the provisions of CVMC 19.14.030(A) or 19.14.040, as may be applicable, and CVMC 19.14.050 through 19.14.090: …”E. Quarters, accommodations, or areas for transient labor in excess of two families, such as labor dwellings or camps, subject to the provisions of CVMC 19.58.200;” G. Chapter 19.28 “R-3 – Apartment Residential Zone,” Section 19.28.020 “Permitted uses” is hereby amended to add a single room occupancy residence and boarding or lodging house as a permitted residential use and renumber accordingly, as follows: 19.28.020 Permitted uses. Principal permitted uses in the R-3 zone are as follows: …G. Residence, single room occupancy (SRO). H. Boarding or lodging houses; H. Chapter 19.28 “R-3 – Apartment Residential Zone,” Section 19.28.040 “Conditional uses” is hereby amended to delete boarding or lodging houses as a conditional residential use and renumber accordingly, as follows: SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 41 Ordinance Page 8 2003\02\2420840.4 19.28.040 Conditional uses. The following uses shall be permitted in the R-3 zone; provided, a conditional use permit is issued in accordance with the provisions of CVMC 19.14.030(A) or 19.14.040, as may be applicable, and CVMC 19.14.050 through 19.14.090: A. Boarding or lodging houses; I. Chapter 19.38 “C-V – Visitor Commercial Zone,” Section 19.38.020 “Permitted uses” is hereby amended to revise the term hotels, motels and motor hotels to hotel/motel, and renumber accordingly, as follows: 19.38.020 Permitted uses. Principal permitted uses in the C-V zone are as follows: A. Hotels/,motels and motor hotels, subject to the provisions of CVMC 19.58.210, with such incidental businesses to serve the customer or patron; provided, such incidental uses and businesses not otherwise permitted in this zone shall be operated in the same building and in conjunction with this permitted use; (Ord. 3153 § 2 (Exh. A), 2010; Ord. 2160 § 1, 1986; Ord. 2108 § 1, 1985; Ord. 1356 § 1, 1971; Ord. 1212 § 1, 1969; prior code § 33.510(B)). J. Chapter 19.40 “C-T – Thoroughfare Commercial Zone,” Section 19.40.020 “Permitted uses” is hereby amended to revise the term motor hotels and motels to hotels/motels, and renumber accordingly, as follows: 19.40.020 Permitted uses. Principal permitted uses in a C-T zone are as follows: …C. Motor hHotels and /motels, subject to the provisions of CVMC 19.58.210 (Ord. 3316 § 5, 2014; Ord. 3153 § 2 (Exh. A), 2010; Ord. 2273 § 7, 1988; Ord. 2160 § 1, 1986; Ord. 2108 § 1, 1985; Ord. 1954 § 1, 1981; Ord. 1356 § 1, 1971; Ord. 1212 § 1, 1969; prior code § 33.511(B)). K. Chapter 19.40 “C-T – Thoroughfare Commercial Zone,” Section 19.40.030 “Conditional uses” is hereby amended to add emergency shelters as conditional use and renumber accordingly, as follows: 19.40.030 Conditional uses. The following uses shall be permitted in the C-T zone; provided, a conditional use permit is issued in accordance with the provisions of CVMC 19.14.030(A) or 19.14.040, as may be applicable, and CVMC 19.14.050 through 19.14.090: …T. Emergency shelters subject to the provisions of CVMC 19.58.143. SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 42 Ordinance Page 9 2003\02\2420840.4 L. Chapter 19.44 “I-L – Limited Industrial Zone,” Section 19.44.020 “Permitted uses” is hereby amended to add emergency shelters as a permitted use, and renumber accordingly, as follows: 19.44.020 Permitted uses. Permitted uses in an I-L zone are as follows: …R. Emergency shelters, limited subject to the provisions of CVMC 19.58.143. (Ord. 3153 § 2 (Exh. A), 2010; Ord. 1356 § 1, 1971; Ord. 1281 § 1, 1970; Ord. 1212 § 1, 1969; prior code § 33.513(B)). M. Chapter 19.48 “P-C – Planned Community Zone,” Section 19.48.025 “Community purpose facilities – Minimum acreage required – Permitted uses.” is hereby amended to revise and clarify homeless services as a permitted use subject to a conditional use permit with emergency shelters permitted under the terms and conditions governing its development: 19.48.025 Community purpose facilities – Minimum acreage required – Permitted uses. C. The required CPF acreage shall have a CPF, community purpose facilities, land use designation. All of the following uses are permitted subject to approval of a conditional use permit: … 3. Services for homeless. Emergency shelters for the homeless may be allowed subject to and in accordance with the provisions of CVMC 19.58.110 or 19.58.143, as may be applicable; N. Chapter 19.54 “Unclassified Uses,” Section 19.54.020 “Designated – Limitations and standards” is hereby amended to add residential facilities, and renumber accordingly, as follows: 19.54.020 Designated – Limitations and standards. The following uses may be considered for location in any zone, subject to the provisions set forth herein, and additional conditions set forth in Chapter 19.58 CVMC (references indicated for uses): …V. Residential facilities: See CVMC 19.58.268. Conditional use permit applications for the uses listed in this section shall be considered and approved by the following body or official. The Zoning Administrator shall approve all ambulance services, trailers (commercial coaches), and certified farmers’ markets, and residential facilities for seven or more persons. The City Council, subsequent to its receipt of recommendations thereon from the Planning Commission, shall approve establishments or enterprises involving large assemblages of people or automobiles (subsection (J) of this section), and public or quasi-public uses (subsection (M) of this section). The Planning Commission shall approve all other conditional use permits for unclassified uses not mentioned in this paragraph. (Ord. 3268 § 3, 2013; Ord. 3153 § 2 (Exh. A), 2010; Ord. 2958 § 1, 2004; Ord. 2921 § 2, 2003; SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 43 Ordinance Page 10 2003\02\2420840.4 Ord. 2449 § 1, 1991; Ord. 2296 § 6, 1989; Ord. 2169 § 1, 1986; Ord. 2075 § 3, 1984; Ord. 2054 § 1, 1983; Ord. 1878 § 2, 1979; Ord. 1711 § 1, 1976; Ord. 1697 § 1, 1976; Ord. 1626 §§ 1, 2, 1975; Ord. 1464 § 2, 1973; Ord. 1456 § 2, 1973; Ord. 1356 § 1, 1971; Ord. 1281 § 2, 1970; Ord. 1246 § 2, 1969; Ord. 1232 § 2, 1969; Ord. 1212 § 1, 1969; prior code § 33.535(A)). O. Chapter 19.58 “Uses” is hereby amended to add terms and conditions governing the development of emergency shelters, qualified employee housing, residential facilities, single room occupancy residences and transitional and supportive housing, delete labor camps and renumber accordingly, as follows: 19.58.110 Church, hospital, convalescent hospital, religious or eleemosynary institution. …B. The provision of temporary an emergency shelter for the homeless in accordance with the following standards and requirements is considered accessory to the church use or religious institution (no conditional use permit required) subject to compliance with the following standards: 1. Temporary emergency shelters operating for thirty (30) days or less in any 365-day period which are accessory uses to religious institutions or religious organizations are exempt from this section. 2. The primary church use or religious institution was authorized through a conditional use permit approval. 3. Appropriate design accommodations for the emergency shelter were included in the original facility design, and the emergency shelter was listed as an accessory use and identified in the original conditional use permit application. Where the emergency shelter was not initially contemplated and included in the original conditional use permit, such conditional use permit must be amended in accordance with the provisions of CVMC 19.14.030 (A). 4. Emergency shelters shall comply with current California Health and Safety Codes and California Building Codes in effect upon its construction. 5. No rent of fees of any kind shall be charged for emergency shelter services offered to homeless persons. 6. Within Residential Zones, emergency shelter accommodations shall be limited to twelve (12) persons at a single time. 7. A person residing at the facility shall be limited to sixty (60) days of accomodations. 1. A shelter may accommodate a maximum of 12 guests for two weeks per year. Two additional nonconsecutive two-week periods may be authorized by the Zoning Administrator, provided no opposition has been expressed by surrounding property owners or residents; otherwise the City Council shall have the authority to grant such extensions. SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 44 Ordinance Page 11 2003\02\2420840.4 2. The guests shall be prescreened by a recognized social service agency to determine resident suitability. Active alcohol or drug abusers as well as those with criminal convictions of a felony or any crime of violence or significant mental illness shall be excluded from the program. Supervision shall be provided at all times both on-site and during arrivals and departures from the shelter. 3. A floor plan and set-up of the space to be occupied shall be submitted along with a description of the prescreening agency and criteria. A post set-up, pre-shelter inspection shall be conducted by the City in order to determine compliance with applicable building, health, safety and fire regulations. 4. A church which is providing shelter for the first time, or which has not provided shelter in the last 18 months, shall provide the City with certification that written notice of the proposal has been given to properties within 300 feet of the shelter site. The host congregation is encouraged to hold a neighborhood meeting to inform residents of the proposal and answer questions well before the commencement date. 5. The shelter may be subject to closure for the violation of the standards or determination by the Zoning Administrator that the shelter guests have been the negligent or intentional cause of one or more neighborhood disturbances. 6. Shelter proposals beyond the limit noted in subsection (B)(1) of this section, including extensions, are considered conditional uses and may only be permitted by issuance of a conditional use permit. (Ord. 3153 § 2 (Exh. A), 2010; Ord. 2485 § 1, 1991; Ord. 2290 § 1, 1989; Ord. 2287 § 2, 1988; Ord. 2285 § 1, 1988; Ord. 1356 § 1, 1971; Ord. 1212 § 1, 1969; prior code § 33.901(B)(10)). 19.58.143 Emergency Shelters. Consistent with Government Code Sections 65582, 65583(a), and 65589.5, all California cities are required to identify a minimum of one zone that permits emergency shelters by right. The purpose of this section is to establish standards to ensure that the development of emergency shelters does not adversely impact adjacent parcels or the surrounding neighborhood, and that they are developed in a manner that protects the health, safety, and general welfare of the nearby residents and businesses, and the character of the City of Chula Vista. Emergency shelters may be allowed in the I-L industrial zone or an equivalent limited industrial zone within a City approved Sectional Planning Area plan or Specific Plan , subject to a non- discretionary Development Review Permit pursuant to Government Code Section 65583 (a)(4). Emergency shelters may be allowed in the C-T thoroughfare commercial zone or an equivalent commercial zone or on land designated as “community purpose facilities" (CPF) within a City approved Sectional Planning Area plan or Specific Plan with an approved conditional use permit authorized in accordance with the provisions of CVMC 19.14.040, as may be applicable, and CVMC 19.14.050 through 19.14.090. SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 45 Ordinance Page 12 2003\02\2420840.4 Emergency shelters are subject to the following standards. Emergency shelters operating for thirty (30) days or less in any 365-day period which are accessory uses to religious institutions or religious organizations are exempt from this section: A. No individual shall be denied emergency shelter because of an inability to pay. B. Emergency shelters shall be operated under the authority of a governing agency or private organization that provides, or that contracts to provide, emergency shelters and which, when required by law, is properly registered and licensed. C. Emergency shelters shall comply with applicable California Health and Safety Codes. D. Emergency shelters shall comply with all property development standards of the zone in which they are located, and in addition, no emergency shelter shall be located within three hundred feet of another such facility, said measurement being defined as the shortest distance between the outside walls of the structures housing such facilities. E. Parking shall be as required by Chapter 19.62 “Off-Street Parking and Loading.” F. Each emergency shelter shall include, at a minimum, the following: 1. Interior and exterior lighting necessary for security, safety, and operational purposes shall conform to the California Code of Regulations Title 24, Parts 2, 2.5 and 6 or any successor provisions as applicable in effect at the time the application is deemed complete. Exterior lighting shall be stationary, directed away from adjacent properties and public right-of-ways; 2. If client intake is to occur on-site, there shall be an indoor client intake/waiting area equal to a minimum of ten square feet per bed provided at the facility. If an exterior waiting area is also provided, it shall be enclosed or screened from public view and adequate to prevent obstructing of the public right-of-way and required parking and access; 3. Clean, sanitary beds and sanitation facilities, including showers and toiletries; and 4. Segregated sleeping, lavatory and bathing areas if the emergency shelter accommodates both men and women in the same building. Reasonable accommodation shall be made to provide segregated sleeping, lavatory and bathing areas for families. G. At least one facility manager shall be on-site at all hours the facility is open and one hour prior to and after facility operating hours. At least one full-time equivalent employee shall be required to be on-site during facility operating hours for every 20 beds in the facility. SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 46 Ordinance Page 13 2003\02\2420840.4 H. Emergency shelters may provide one or more of the following types of supportive facilities or services for the exclusive use or benefit of the shelter clients: 1. Central cooking and dining room(s); 2. Recreation areas, indoor and/or outdoors; 3. Laundry facilities for clients to wash their clothes; 4. Intake and administrative offices; 5. Counseling and other supportive services; or 6. Secure storage areas for bicycles and other personal possessions. I. The agency or organization operating the shelter shall have a written Facility Management Plan consisting of, as applicable, provisions for staff training; neighborhood outreach; security; screening of residents to ensure compatibility with services provided at the facility; training, counseling, and treatment programs for residents, and facility information, including the number of persons who can be served nightly, the location of onsite waiting and intake areas, the provision of onsite management, and onsite security during hours of operation, as estab lished in Government Code Section 65583 (a)(4)(A). 19.58.144 Qualified employee housing. A. Qualified employee housing providing accommodations for six or fewer employees, pursuant to Health and Safety Code Section 17021.5 (b), shall be deemed a single-family dwelling and is allowed in residential zones. Qualified employee housing is subject to all municipal codes, regulations and other standards generally applicable to other residential dwellings of the same type in the same zone. B. Qualified employee housing providing accommodations for seven or more employees and consisting of no more than 36 beds in group quarters or 12 units or spaces designed for use by a single family or household, pursuant to Health and Safety Code Section 17021.6 (b), shall be deemed an agricultural land use and is allowed in such zones for agricultural use or an equivalent agricultural zone within a City approved Sectional Planning Area plan or Specific Plan. Qualified employee housing is subject to all municipal codes, regulations and other standards generally applicable to other agricultural activity in the same zone. 19.58.200 Labor camps. No labor camp structure shall be located closer than 20 feet from any property line, and not closer than 50 feet from the front lot line. When adjoining an R zone, no structure shall be closer than 100 feet from the adjoining property line. The aggregate site area shall contain not less than 3,000 square feet of land area for each tent or trailer space or cabin or for each three workers, and no structure shall be closer than 10 feet from any other structure. A usable recreation area shall be provided for each labor camp, and shall contain not less than 200 square feet of area for each dwelling space or unit or each three workers. Access roads and parking areas shall have a SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 47 Ordinance Page 14 2003\02\2420840.4 durable and dustless surface and areas shall be so graded as to dispose of all surface water accumulated within the area. A temporary certificate of occupancy will be issued for a period not to exceed one year, subject to renewal. (Ord. 3153 § 2 (Exh. A), 2010; Ord. 1356 § 1, 1971; Ord. 1212 § 1, 1969; prior code § 33.901(B)(19)). 19.58.265 Residence, single room occupancy (SRO). Single room occupancy residences, as defined in CVMC 19.04.194.1 are allowed in multiple- family residential zones or an equivalent residential zone within a City approved Sectional Planning Area plan or Specific Plan, subject to Government Code Sections 65589.5 and 65583(c)(1). Single room occupancy residences are subject to all municipal codes, regulations and other standards generally applicable to multiple-family residential buildings in the same zone. 19.58.268. Residential facility Residential facilities, as defined in CVMC 19.04.198.1, for six or fewer residents are allowed in residential zones or an equivalent residential zone within a City approved Sectional Planning Area plan or Specific Plan. Residential facilities for seven or more persons are allowed in any zone as an unclassified use with an approved conditional use permit and shall be authorized in accordance with the provisions of CVMC 19.14.030 (A), subject to the following standards: A. If the residential facility consists of individual dwelling units, the maximum density shall not exceed the maximum permitted residential density of the applicable zone. B. Only one residential facility may be permitted per lot or premises. C. Residential facilities are not permitted three hundred (300) feet from another licensed residential facility with said measurement being defined as the shortest distance between the outside walls of the structures housing such facilities; provided, however, that residential facilities for the elderly, drug and alcohol treatment, foster family housing, or transitional shelter care facilities, as defined in Section 1502(A)(11) of the California Health and Safety Code, are exempt from the requirements of this Section 19.58.268(C). D. The facility shall provide off-street parking spaces as required by CVMC 19.62.050 (34). E. All units designed for people with disabilities shall comply with the standards of Title 24 of the California Code of Regulations, also known as the California Building Standards Code and. the applicant must certify that units designed for people with disabilities complies with all applicable federal and state disabled persons accessibility requirements, including but not limited to the Federal Fair Housing Act, Section 504 of the Construction Act of 1973, Title II and/or Title III of the Americans with Disabilities Act of 1990, and the Uniform Federal Accessibility Standards. F. Congregate dining facilities may be provided, subject to the following conditions: 1. Dining shall be limited to use by residents, guests, and employees of the individual facility; dining shall not be open to the public. SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 48 Ordinance Page 15 2003\02\2420840.4 2. A separate service entrance to the kitchen with an adequate loading area shall be provided. 3. Congregate dining floor area shall not count toward calculation of any open space requirements. G. The facility may include accessory retail and personal service uses appropriate for the population served and limited to use by residents, guests, and employees of the individual facility, subject to the permit requirements of the applicable zone. 1. “Accessory retail” uses are permitted on any site containing attached residential (for sale, rental or residential facility) exceeding the density of 20 dwelling units per net acre. The use may offer a limited selection of convenience goods and services for the daily needs of the residents. Examples may include, but are not limited to: mini-markets under 5,000 square feet; eating establishments, excluding drive throughs, under 3,000 square feet; retail shops, walk-up banks and/or automated teller machines, or drug stores under 2,000 square feet; and personal services under 2,000 square feet. 2. “Personal service” uses provide non-medical retail sales and services to individuals as a primary use. Examples may include: barber and beauty shops, clothing rental, dry cleaning pick-up stores with limited equipment, home electronics and small appliance repair, laundromats (self-service laundries), locksmiths, pet grooming with no boarding, shoe repair shops, tailors, tanning salons, and travel agencies. Personal services does not include “Massage parlor”, which is defined separately in this Section. I. Approval must be obtained from applicable agencies concerning health and safety conditions, and said residential facility must be licensed by such agencies, as required. J. If a conditional use permit is required, a business license must be obtained concurrently with the conditional use permit. 19.58.315 Supportive and transitional housing. Supportive housing, as defined in CVMC 19.04.290.1, and transitional housing, as defined in CVMC 19.04.299, are allowed in residential zones or an equivalent residential zone within a City approved Sectional Planning Area plan or Specific Plan pursuant to Government Code Section 65583(a)(5), and subject to all municipal codes, regulations and other standards applicable to other residential dwellings of the same type in the same zone. P. Chapter 19.62 “Off-Street Parking and Loading,” Section 19.62.050 “Number of spaces required for designated uses” is hereby amended to revise and add the required parking for large bedroom dwelling units, efficiency living units, emergency shelters, qualified employee housing, and residential facilities and renumber accordingly, as follows: 19.62.050 Number of spaces required for designated uses. In the case of any building, structure or premises, the use of which is not specifically mentioned herein, or in the opinion of the approving authority is not similar to any use found herein, the SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 49 Ordinance Page 16 2003\02\2420840.4 approving authority may apply a ratio based on a similar existing use not found herein. In computing parking requirements, a resultant fractional space of one-half shall count as a full space. The number of off-street parking spaces required shall be as set forth in the following: Businesses or Use and Number of Spaces Required …11. Dwellings, single-family, duplex: Two for each family or dwelling unit; both spaces shall be in a garage with a minimum area of 400 square feet (see Chapter 19.22 CVMC for remodeling of garages). One additional for each bedroom over four bedrooms. …13. Dwellings, multiple, supportive housing or transitional housing: One per unit for each efficiency living unit or single room occupancy residence. One and one-half per unit for each studio or one-bedroom dwelling unit apartment. Two per unit for each two-bedroom dwelling unit apartment. Two per unit for each three-bedroom dwelling unit or larger apartment.* One additional for each bedroom over four bedrooms. *For every 10 parking spaces required, one of this total may be a “compact” space. …19. Hotels, /motels, motor hotels: One space for each living or sleeping unit, plus one space for every 25 units, or portion thereof, to be provided on the same lot. …32. Emergency shelters: One for every five beds, one for each one and one-half persons employed at one time in the normal operation of the establishment, and one loading space for delivery services. 33. Qualified employee housing: Qualified employee housing for six or fewer persons shall have the same number of spaces required for residential dwellings. Qualified employee housing for seven or more persons shall have one for every three beds, one for each one and one-half persons employed at one time in the normal operation of the establishment, and one loading space for delivery services. SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 50 Ordinance Page 17 2003\02\2420840.4 34. Residential facilities: Residential facilities for six or fewer persons shall have the same number of spaces required for residential dwellings. Residential facilities for seven or more persons shall have one for every five (5) beds, one for each person employed at one time in the normal operation of the establishment, and one loading space for delivery services. (Ord. 3153 § 2 (Exh. A), 2010; Ord. 2584 § 7, 1994; Ord. 2132 § 1, 1985; Ord. 1856 § 1, 1979; Ord. 1531 § 2, 1974; Ord. 1356 § 1, 1971; Ord. 1212 § 1, 1969; prior code § 33.801(E)). 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 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 Developmental Services City Attorney SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 51 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 15.20 “HOUSING CODE” TO DEFINE SINGLE ROOM OCCUPANCY RESIDENCES, TO REDEFINE HOTEL/MOTEL, AND TO REQUIRE AN ANNUAL HOUSING PERMIT FOR SINGLE ROOM OCCUPANCY RESIDENCES WHEREAS, it is the policy of the City of Chula Vista (City), pursuant to the Federal Fair Housing Act Amendments (42 U.S.C. Section 3601), hereinafter “FHAA,” the California Fair Employment and Housing Act, hereinafter “Fair Housing Laws,” and the Housing Element of the City’s General Plan to facilitate housing for individuals with disabilities and those in need of emergency shelter, and to facilitate housing affordable to lower-income households, through reasonable and objective rules, policies, practices and procedures that ensure equal access to housing in accordance with applicable laws; and WHEREAS, pursuant to Article 10.6 of the Government Code (Article 10.6), the City adopted on April 23, 2013 its 2013-2020 Housing Element of the General Plan that specifies its goals, policies, and implementing programs to address the identified needs of the community, including individuals with disabilities and lower-income households; and WHEREAS, the Housing Element contains programs and policies that require amendments to the City of Chula Vista Municipal Code in compliance with Senate Bill 2 (Chapter 644, Statutes, 2007), Assembly Bill 2634 (Chapter 892, Statutes of 2006) and Sections 17021.5 and 17021.6 of the California Health and Safety Code (qualified employee housing) to address emergency shelters, single room occupancy residences (SROs), transitional and supportive housing, residential facilities and qualified employee housing; and WHEREAS, the revisions contained in this Ordinance to City of Chula Vista Municipal Code Chapter 15.20 “Housing Code,” to define single room occupancy (SRO) residences, redefine hotel/motel and to require an annual housing permit for SRO residences, with SRO permit fees to be set by the City’s master fee schedule, address the required amendments; and WHEREAS, the Development Services Director has reviewed the Ordinance for compliance with the California Environmental Quality Act (CEQA) and has determined that the adoption and implementation of the Ordinance amending Chapter 15.20 of Title 15 of the Chula Vista Municipal Code (Municipal Code) is not a Project pursuant to State CEQA Guidelines Section 15378 because the modifications to the Municipal Code are administrative actions that will not result in physical changes to the environment; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. In addition, notwithstanding the foregoing, the Director of Development Services has also determined that the adoption and implementation of the Ordinance amending Chapter 15.20 “Housing Code” of Title 15 of the Municipal Code to define single room occupancy residences, to redefine hotel/motel, and to require an annual housing permit for single room occupancy residences will not result in any physical development in and of itself, and thus will not cause a significant effect on the SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 52 environment. Further, the changes implement existing General Plan policies, objectives, and programs contained in the Housing Element. The amendment therefore qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines, which means that the activity is not subject to CEQA; WHEREAS, the Planning Commission and the Housing Advisory Commission held an advertised public hearing on the subject Ordinance on September 26, 2018. WHEREAS, the Planning Commission voted 5-0-0 to adopt PC Resolution No. MPA18- 0011 and thereby recommend that the City Council adopt the Ordinance; and WHEREAS, the Housing Advisory Commission voted 5-0-0 to adopt HAC Resolution No. 18-004 and thereby recommend that the City Council adopt the Ordinance; and WHEREAS, the City Council set the time and place for a hearing on the Municipal Code Amendment (MPA 2018-0011) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City at least ten days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely October 16, 2018, at 5:00 p.m. in the Council Chambers, 276 Fourth Avenue, before the City Council and said hearing was thereafter closed. NOW THEREFORE the City Council of the City of Chula Vista does hereby ordain as follows: Section I. Consistency with General Plan The amendments provided for herein are consistent with the City of Chula Vista General Plan and local, state, and federal law, and the public necessity, convenience, general welfare and good zoning practice support the amendments. The City Council has duly considered the Staff Report, considered all recommendations by staff and public testimony, and all other information available and believes that the Municipal Code Amendment is in the best interest of the public because it ensures operations for healthy living environments for guests and surrounding communities. The Amendment includes, but is not limited to, defining single room occupancy residences, redefining hotel/motel, and requiring an annual Housing Permit for single room occupancy residences. Section II. Amendment of Chula Vista Municipal Code Title 15 (Buildings and Construction) This Ordinance amends Municipal Code Chapter 15.20 “Housing Code” to define single room occupancy (SRO) residences, redefine hotel/motel and to require an annual housing permit for single room occupancy residences, with SRO permit fees to be set by the City’s master fee SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 53 schedule. (Added text is shown in underline format, and deleted text is shown in strike-through format.) A. Section 15.20.002 “Definitions” is hereby amended to add, and renumber accordingly, the definitions of “Single Room Occupancy Residence (SRO)”, and redefine “Hotel/motel, as follows: 15.20.002 Definitions. For the purpose of this chapter, unless otherwise expressly stated, the following words and phrases shall have the meanings respectively ascribed to them by this section: A. “Guestroom” means a sleeping room in a hotel/motel designed and intended to be used as lodging for transient visitors to the City as documented by the City Building Official or his designee; B. “Hotel/motel” means any building or group of buildings or facility, containing comprised of six or more guestrooms or suites of rooms, where a majority of such rooms are which is occupied, or intended or designed for occupancy by guests for temporary lodging or sleeping purposes for less than thirty (30) consecutive calendar days, and is held out as such to the public (not including hospitals, residential facilities, qualified employee housing, boarding or lodging house or single room occupancy residencesconvalescent home or sanitarium; C. “Residential rental unit” means an apartment house, single room occupancy residence, boarding or lodging house, or dwelling that is not owner occupied; D. “Single room occupancy residence (SRO)” means a rooming unit or efficiency living unit located in a building containing six or more dwelling units that are offered for occupancy by residential tenants for at least thirty consecutive days. Kitchen and bathroom facilities may be wholly or partially included in each living space or may be fully shared. DF. “Toilet room” means a room that can be made private by locking a door that contains a toilet and shall comply in all ways with the California Building Codes in effect upon its construction. Toilet rooms may also contain lavatories, bathtubs or showers; EG. “Transient” as defined in CVMC 3.40.020. (Ord. 3041 § 1, 2006). B. Section 15.20.040, Section 304 is hereby amended to add single room occupancy residences as a residential use requiring an annual housing permit, as follows: Section 15.20.040, Section 304 added to require annual housing permit. Section 304, and the title precedent thereto, is added to the Uniform Housing Code, as it applies in Chula Vista, which section shall read as follows: SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 54 Annual Housing Permit. Section 304.1 It shall be unlawful for any person, firm, partnership, or corporation, either for himself or itself, or for any other person, firm, partnership, or corporation to own or operate an apartment house, boarding or lodging house, or hotel/motel, or single room occupancy residence without first obtaining a housing permit therefor. Section 304.2 The annual housing permit provided for in this code shall be due and payable to the city of Chula Vista on the first day of January of each year in advance. The housing permit fee shall be paid concurrently with the business license fee. Section 304.3 If any person, firm, partnership or corporation commences the operation of an apartment house, boarding or lodging house, or hotel/motel, or single room occupancy residence during the calendar year, the housing permit shall be prorated on a quarterly pro rata basis for the calendar year. Section 304.4 A permit to operate and maintain an apartment house, boarding or lodging house, or hotel/motel, or single room occupancy residence is not transferable. C. Section 15.20.050, Section 305 is hereby amended to add single room occupancy residences as a residential use subject to payment of housing permit fees set by the City’s master fee schedule, as follows: 15.20.050 Section 305 added to require housing permit fees to be set by City’s master fee schedule. Section 305, and the title precedent thereto, is added to the Uniform Housing Code, as it applies in Chula Vista, which section shall read as follows: Housing Permit Fees – Residential Rental Units, Apartment Houses, Boarding or Lodging Houses, Hotels/andMotels, or Single Room Occupancy Residences. Section 305.1 The fee for a housing permit required by Section 304 of this code shall be as presently designated, or as it may hereafter be amended, as set forth in the master fee schedule of the city of Chula Vista. For the purpose of this section, a “unit” shall mean each rental dwelling in an apartment house or single room occupancy residence, each sleeping room in a hotel, motel, and boarding or lodging house, and each rental dwelling unitapartment and each hotel/motel sleeping room in a building containing both apartments and hotel/motel sleeping rooms. Separate residential rental dwelling units and separate hotel/motel buildings, or combination thereof, located upon a single parcel of land or contiguous parcels of land, under the same ownership, shall be treated as one apartment houseresidential rental building, or hotel/motel, for the purpose of computing the fee prescribed by this section. SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 55 Section 305.2 Penalty for Delinquent Payment. If the housing permit is not paid on or before the thirtieth day of the month following the date when it became due, then a penalty in an amount equal to twenty-five percent of the permit fee due and payable shall be added thereto, and no such permit shall be issued until such penalty has been paid. Section 305.3 The assistant director of planning and buildingDevelopment Services Director shall cause to be made such inspections, at such intervals, as shall be deemed necessary to insure compliance with the provisions of this code. D. Section 15.20.060, Section 306 is hereby amended to add SRO residence as a residential use subject to the requirements for an annual housing permit, as follows: 15.20.060 Section 306 added to require suspension or revocation of annual housing permit where operation is nonconforming. Section 306, and the title precedent thereto, is added to the Uniform Housing Code, as it applies in Chula Vista, which section shall read as follows: Suspension and Revocation of Housing Permit. Section 306 Whenever it is found that any apartment house, boarding or lodging house, hotel/or motel, or single room occupancy residence is not being conducted in conformity with this code, the annual housing permit to operate shall be subject to revocation or suspension by the building official. 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 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. SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 56 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 Developmental Services City Attorney SECOND READING AND ADOPTION 2018-10-23 Agenda Packet Page 57 RESOLUTION NO. MPA 18-0009 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPT AN ORDINANCE AMENDING VARIOUS SECTIONS OF TITLE 19 “PLANNING AND ZONING” OF THE CITY OF CHULA VISTA MUNICIPAL CODE TO ADDRESS COMPLIANCE WITH STATE LAWS GOVERNING SUPPORTIVE RESIDENTIAL USES, AS DEFINED IN CHAPTER 19.04 “DEFINITIONS,” AND FOUND IN CHAPTERS 19.14 “ADMINISTRATIVE PROCEDURES – PERMITS – APPLICATIONS – HEARINGS - APPEALS,” 19.16 “EXCEPTIONS AND MODIFICATIONS,” 19.20 “AGRICULTURAL ZONE,” 19.28 “R-3 – APARTMENT RESIDENTIAL ZONE”, 19.38 “C-V – VISITOR COMMERCIAL ZONE,” 19.40 “C-T - THOROUGHFARE COMMERCIAL ZONE,” 19.44 “I-L - LIMITED INDUSTRIAL ZONE,” 19.48 “P-C – PLANNED COMMUNITY ZONE,” 19.54 “UNCLASSIFIED USES,” 19.58 “USES,” AND 19.62 “OFF-STREET PARKING AND LOADING” TO DEFINE AND ESTABLISH PROCEDURES TO PERMIT EMERGENCY SHELTERS, SINGLE ROOM OCCUPANCY RESIDENCES, TRANSITIONAL AND SUPPORTIVE HOUSING, QUALIFIED EMPLOYEE HOUSING AND RESIDENTIAL FACILITIES WHEREAS, it is the policy of the City of Chula Vista (City), pursuant to the Federal Fair Housing Act Amendments (42 U.S.C. Section 3601), hereinafter “FHAA,” the California Fair Employment and Housing Act, hereinafter “Fair Housing Laws,” and the Housing Element of the City’s General Plan to facilitate housing for individuals with disabilities and those in need of emergency shelter, and to facilitate housing affordable to lower-income households, through reasonable and objective rules, policies, practices and procedures that ensure equal access to housing in accordance with applicable laws; and WHEREAS, pursuant to Article 10.6 of the Government Code (Article 10.6), the City, on April 23, 2013, adopted its 2013-2020 Housing Element of the General Plan, which specifies its goals, policies, and implementing programs to address the identified needs of the community, including individuals with disabilities and lower-income households; and WHEREAS, the Housing Element contains programs and policies that require amendments to the City of Chula Vista Municipal Code in compliance with Senate Bill 2 (Chapter 644, Statutes, 2007), Assembly Bill 2634 (Chapter 892, Statutes of 2006) and Sections 17021.5 and 17021.6 of the California Health and Safety Code (qualified employee housing) to address emergency shelters, single room occupancy residences (SROs), transitional and supportive housing, residential facilities and qualified employee housing; and WHEREAS, the revisions to Title 19 “Planning and Zoning” of the Chula Vista Municipal Code contained in the subject Ordinance address the required amendments and 2018-10-23 Agenda Packet Page 58 PC Resolution MPA18-0009 September 26, 2018 Page -2- provide for greater clarification or repeal of other definitions of similar land uses such as hotels, motels, efficiency apartments, and labor camps; and WHEREAS, the Development Services Director has reviewed the subject Ordinance for compliance with the California Environmental Quality Act (CEQA) and has determined that the adoption and implementation of the Ordinance amending Title 19 of the Chula Vista Municipal Code (Municipal Code) is not a Project pursuant to State CEQA Guidelines Section 15378 because the modifications to the Municipal Code are administrative actions that will not result in physical changes to the environment; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. In addition, notwithstanding the foregoing, the Director of Development Services has also determined that the adoption and implementation of the Ordinance amending Title 19 of the Municipal Code by adding definitions and procedures for emergency shelters, single room occupancy residences, transitional and supportive housing, residential facilities, and qualified employee housing and providing for greater clarification or repealing of other definitions of similar land uses such as hotels, motels, efficiency apartments and labor camps will not result in any physical development in and of itself, and thus will not cause a significant effect on the environment. Further, the changes implement existing General Plan policies, objectives, and programs contained in the Housing Element, and are required to be adopted to conform to State law. The amendment therefore qualifies for an Exemption pursuant to Section 15061(b)(3) of the CEQA State Guidelines, which means that the activity is not subject to CEQA; and WHEREAS, a hearing time and place was set by the Planning Commission and the Housing Advisory Commission to consider the Chula Vista Municipal Code amendments and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, at least ten (10) days prior to the hearing; and WHEREAS, the Planning Commission and Housing Advisory Commission held a duly noticed public hearing to consider said code amendments at the time and place as advertised in the City Council Chambers, 276 Fourth Avenue, and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission hereby recommends that the City Council of the City of Chula Vista adopt the proposed amendments to Title 19 of the Chula Vista Municipal Code related to Emergency Shelters, Single Room Occupancy Residences, Transitional and Supportive Housing, Qualified Employee Housing and Residential Facilities. BE IT FURTHER RESOLVED THAT a copy of this Resolution be transmitted to the City Council. Presented by: Approved as to form by: _________________________ _____________________ Kelly G. Broughton, FASLA Glen R. Googins Director of Development Services City Attorney 2018-10-23 Agenda Packet Page 59 PC Resolution MPA18-0009 September 26, 2018 Page -3- PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA, this 26th day of September 2018, by the following vote, to- wit: AYES: Burroughs, Calvo, Milburn, Nava, and Gutierrez NOES: ABSENT: Anaya, Zaker ABSTENTIONS: ________________________ Gabe Gutierrez Chairperson ____________________________ Patricia Laughlin, Secretary to Planning Commission 2018-10-23 Agenda Packet Page 60 2018-10-23 Agenda Packet Page 61 2018-10-23 Agenda Packet Page 62 2018-10-23 Agenda Packet Page 63 2018-10-23 Agenda Packet Page 64 RESOLUTION NO. MPA18-0011 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPT AN ORDINANCE AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 15.20 “HOUSING CODE” TO DEFINE SINGLE ROOM OCCUPANCY RESIDENCES, TO REDEFINE HOTEL/MOTEL, AND TO REQUIRE AN ANNUAL HOUSING PERMIT FOR SINGLE ROOM OCCUPANCY RESIDENCES WHEREAS, it is the policy of the City of Chula Vista (City), pursuant to the Federal Fair Housing Act Amendments (42 U.S.C. Section 3601), hereinafter “FHAA,” the California Fair Employment and Housing Act, hereinafter “Fair Housing Laws,” and the Housing Element of the City’s General Plan to facilitate housing for individuals with disabilities and those in need of emergency shelter, and to facilitate housing affordable to lower-income households, through reasonable and objective rules, policies, practices and procedures that ensure equal access to housing in accordance with applicable laws; and WHEREAS, pursuant to Article 10.6 of the Government Code (Article 10.6), the City adopted on April 23, 2013 its 2013-2020 Housing Element of the General Plan that specifies its goals, policies, and implementing programs to address the identified needs of the community, including individuals with disabilities and lower-income households; and WHEREAS, the Housing Element contains programs and policies that require amendments to the City of Chula Vista Municipal Code in compliance with Senate Bill 2 (Chapter 644, Statutes, 2007), Assembly Bill 2634 (Chapter 892, Statutes of 2006) and Sections 17021.5 and 17021.6 of the California Health and Safety Code (qualified employee housing) to address emergency shelters, single room occupancy residences (SROs), transitional and supportive housing, residential facilities and qualified employee housing; and WHEREAS, the revisions contained in the subject Ordinance to City of Chula Vista Municipal Code Chapter 15.20 “Housing Code,” to define single room occupancy (SRO) residences, redefine hotel/motel and to require an annual housing permit for SRO residences, with SRO permit fees to be set by the City’s master fee schedule, address the required amendments; and WHEREAS, the Development Services Director has reviewed the subject Ordinance for compliance with the California Environmental Quality Act (CEQA) and has determined that the adoption and implementation of the Ordinance amending Chapter 15.20 of Title 15 of the Chula Vista Municipal Code (Municipal Code) is not a Project pursuant to State CEQA Guidelines Section 15378 because the modifications to the Municipal Code are administrative actions that will not result in physical changes to the environment; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. In addition, notwithstanding the 2018-10-23 Agenda Packet Page 65 PC Resolution MPA18-0011 September 26, 2018 Page -2- foregoing, the Director of Development Services has also determined that the adoption and implementation of the Ordinance amending Chapter 15.20 “Housing Code” of Title 15 of the Municipal Code to define single room occupancy residences, to redefine hotel/motel, and to require an annual housing permit for single room occupancy residences will not result in any physical development in and of itself, and thus will not cause a significant effect on the environment. Further, the changes implement existing General Plan policies, objectives, and programs contained in the Housing Element. The amendment therefore qualifies for an Exemption pursuant to Section 15061(b)(3) of the CEQA State Guidelines, which means that the activity is not subject to CEQA; and WHEREAS, a hearing time and place was set by the Planning Commission and the Housing Advisory Commission to consider the Chula Vista Municipal Code amendments and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, at least ten (10) days prior to the hearing; and WHEREAS, the Planning Commission and Housing Advisory Commission held a duly noticed public hearing to consider said code amendments at the time and place as advertised in the City Council Chambers, 276 Fourth Avenue, and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission hereby recommends that the City Council of the City of Chula Vista adopt the proposed amendments to Chula Vista Municipal Code Chapter 15.20 “Housing Code” to define single room occupancy residences, to redefine hotel/motel, and to require an annual Housing Permit for single room occupancy residences. BE IT FURTHER RESOLVED THAT a copy of this Resolution be transmitted to the City Council. Presented by: Approved as to form by: _________________________ _____________________ Kelly G. Broughton, FASLA Glen R. Googins Director of Development Services City Attorney 2018-10-23 Agenda Packet Page 66 PC Resolution MPA18-0011 September 26, 2018 Page -3- PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA, this 26th day of September 2018, by the following vote, to- wit: AYES: Burroughs, Calvo, Milburn, Nava, and Gutierrez NOES: ABSENT: Anaya, Zaker ABSTENTIONS: ________________________ Gabe Gutierrez Chairperson ____________________________ Patricia Laughlin, Secretary to Planning Commission 2018-10-23 Agenda Packet Page 67 2018-10-23 Agenda Packet Page 68 2018-10-23 Agenda Packet Page 69 2018-10-23 Agenda Packet Page 70 Attachment 5 ALTERNATIVE PROPOSED PARKING REQUIRMENTS HOMES WITH FIVE (5) BEDROOMS OR MORE The number of off-street parking spaces required shall be as set forth in the following: Businesses or Use and Number of Spaces Required …11. Dwellings, single-family, duplex: Two for each family or dwelling unit; both spaces shall be in a garage with a minimum area of 400 square feet (see Chapter 19.22 CVMC for remodeling of garages). One additional for each bedroom over four bedrooms, except those dwellings located within one-half (½) mile from a major transit stop or high quality transit corridor or that is otherwise consistent with such definitions of "major transit stop" and “high quality transit corridor” as contained in California Public Resources Code Section 21155. …13. Dwellings, multiple, supportive housing or transitional housing: One per unit for each efficiency living unit or single room occupancy residence. One and one-half per unit for each studio or one-bedroom dwelling unit apartment. Two per unit for each two-bedroom dwelling unit apartment. Two per unit for each three-bedroom dwelling unit or larger apartment.* One additional for each bedroom over four bedrooms, except those dwellings located within one-half (½) mile from a major transit stop or high quality transit corridor or that is otherwise consistent with such definitions of "major transit stop" and “high quality transit corridor” as contained in California Public Resources Code Section 21155. *For every 10 parking spaces required, one of this total may be a “compact” space. 2018-10-23 Agenda Packet Page 71 Attachment 6 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process Project State law requires local governments to address housing for diverse populations through local zoning. To comply with the State requirements, the City is proposing text amendments to revise the zoning regulations to accomplish the following: Define emergency shelter and allow emergency shelters by right within the Limited Industrial (I-L) zone and as a conditional use within the Thoroughfare Commercial (CT) zone and as a community purpose facility (Government Code § 65582 (j) and 65583 (a)(4)). Define transitional and supportive housing and subject only to those restrictions that apply to other residential dwellings of the same type in the same zone (Government Code § 65582 (g) and (j) and 65583 (a)(5)). Define employee housing (primarily for agricultural employees) and permit as an agriculture use subject only to those restrictions that apply to agricultural uses in the same zone, and permit employee housing for six or fewer employees in all residential zones, subject only to those standards generally applicable to single-family dwellings (Health & Safety Code § 17021.5 (b) and 17021.6 (b)). Define single-room occupancy residences and permit within the R-3 Apartment Residential and Office Commercial (CO) zone (Government Code § 65583 (c)(1)) and include single room occupancy residences under the City’s Housing Code requiring an annual housing permit. Define licensed residential facilities, permit facilities for six or fewer people in all residential zones, and permit facilities for seven or more people as an unclassified use subject to a conditional use permit (Government Code § 65583 (c)(3), Federal Fair Housing Act Amendments and California Fair Employment and Housing Act). Clean up of various other land uses to provide clarity of definitions and to ensure fair and equal treatment of such uses Level of Public Participation To Inform with the goal of providing the public with balanced and objective information to assist them in understanding the problems and the project, alternatives and/or solutions, the decision process, and also to provide feedback on how public input may have influenced the outcome. 2018-10-23 Agenda Packet Page 72 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 2  Inform the community about the need for housing, particularly for the more vulnerable in the community, the requirements of State law and consequences, and how the City is proposing to revise the Chula Vista Municipal Code to comply with State law.  Provide answers to questions and engage the community in constructive conversation related to the Project.  Inform of the schedule/timeline. 2018-10-23 Agenda Packet Page 73 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 1 Public Review Information regarding the proposed amendments to the CVMC was made available to the public through the Development Services Housing Division’s website at www.chulavistaca.gov/housing. A draft of the proposed Supportive Residential Land Use Ordinance updating the Planning and Zoning Code, a copy of the presentation, notices and comments was made available to review at www.chulavistaca.gov/housing and at the following locations:  Civic Center Library (365 F St)  South Chula Vista Library (389 Orange Ave)  Development Services Department – Front Counter Bldg B & Housing Division Building C (276 Fourth Ave)  City Clerk’s Office (276 Fourth Ave) Public Meetings & Briefings (August 23-Sept 25, 2018) Several opportunities were provided for the community and interested parties to learn and understand the proposed amendments to the Chula Vista Municipal Code Update and included the following: Description Date & Time Location Housing Advisory Commission Wed, Jan 25, 2017 3:30 pm Chula Vista Civic Center Building C, CR C-101 276 4th Ave, Chula Vista, CA 91910 Development Oversight Committee Thurs, Aug 23, 2018 10 – 11:30 am Chula Vista Civic Center Building C, CR B111-112 276 4th Ave, Chula Vista, CA 91910 2018-10-23 Agenda Packet Page 74 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 2 Description Date & Time Location Community/Stakeholder (early evening) Thurs, Sept 13, 2018 6-7:30 pm Chula Vista Police Dept Community Room 315 4th Ave, Chula Vista, CA 91910 Community/Stakeholder Meeting (day) Mon, Sept 17, 2018 10 am – 11:30 am Norman Park Senior Center 270 F St, Chula Vista, CA 91910 Briefing: Southwest Chula Vista Civic Association Oct 2018 Sending invite to membership for Community Meetings Briefing: Crossroads II Sending invite to membership for Community Meetings Briefing: Chula Vista Community Collaborative Tues, Sept 11, 2018 9:00 AM – 11:00 AM 270 C Street, Chula Vista, CA 91910 Briefing: San Diego Housing Federation Policy Subcommittee second Wednesday of the month Wed, Sept 12, 2018 9:00 AM – 10:30 AM 3939 Iowa Street Suite 1 San Diego, CA, 92104 Public Hearings Description Date & Time Location Joint Meeting Planning Commission 2nd & 4th Wednesday of the Month Housing Advisory Commission Special Meeting Wed, September 26, 2018 at 6 pm Chula Vista City Hall Council Chambers 276 Fourth Avenue Chula Vista CA 91910 City Council Tues, October 16, 2018 at 5 pm – First Reading Tues, October 23, 2018 at 5 pm – Second Reading & Adoption Ordinance shall take effect and be in force on the thirtieth day after its final passage. Chula Vista City Hall Council Chambers 276 Fourth Avenue Chula Vista CA 91910 2018-10-23 Agenda Packet Page 75 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 3 Noticing and Advertisement Noticing and advertisement of the community meetings and actions before legislative bodies included the following:  Display ad published in the Star News on Friday, September 7, 2018;  Direct mailings to 25 persons/organizations;  Distribution of invitations and notices via electronic mail from the City to nearly 250 persons/organizations;  Email blasts directly from Chula Vista Community Collaborative, San Diego Housing Federation, Southwest Civic Association and Crossroads II to their members;  Posting of the meetings through the City’s social media (e.g. Facebook);  Information on the City’s website (e.g. City Calendar and DSD Housing Division); and,  Posting of flyers at key City facilities (libraries and City Hall) within Chula Vista. Community/Stakeholders Invited to all meetings and to receive all notifications/updates Housing and Social Service Providers/Policy & Advocacy Regional Taskforce on the Homeless CoC San Diego cocsandiego@rtfhsd.org Regional Homeless Taskforce Attn Megan Dunn 4699 Murphy Canyon Rd Ste 104, San Diego, Ca 92123 Megan Dunn megan.dunn@rtfhsd.org San Diego Housing Federation Policy Subcommittee Laura Nunn laura@housingsandiego.org San Diego Housing Federation Attn Laura Nunn 3939 Iowa St Suite 1 San Diego Ca 92104 Community Collaborative Margarita Holguin Margarita.holguin@cvesd.org Cv Community Collaborative Attn Margarita Holguin 540 G Street Chula Vista Ca 91910 Alpha Project Alpha Project Amy Gonyeau 3737 Fifth Ave, Suite 203 San Diego, Ca 92103 Interfaith Housing Foundation Matt Jumper San Diego Interfaith Housing Foundation Attn Matt Jumper 4330 30th St San Diego, Ca 92104 2018-10-23 Agenda Packet Page 76 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 4 Housing and Social Service Providers/Policy & Advocacy Community for Supportive Housing Amaris Sanchez amaris.sanchez@csh.org Community Supportive Housing Amaris Sanchez 328 Maple St Fl 4 San Diego, Ca 92103 South Bay Community Services Kathie Lembo klembo@csbcs.org South Bay Community Services Attn Kathy Lembo 430 E St Chula Vista Ca 91901 Dina Chavez dchavez@csbcs.org Salvation Army Salvation Army 2320 Fifth Avenue San Diego, Ca 92101 St. Paul’s Cheryl Wilson St. Paul’s Senior Services Cheryl Wilson 328 Maple Street San Diego, Ca 92103 South Bay Pioneers Tom Clavell tom@sbpioneers.org South Bay Pioneers 270 C St Chula Vista, Ca 91910 MAAC Project Frank Munoz fmunoz@maacproject.org Arnulfo Manriquez amanriquez@maacproject.org Community Through Hope Rosy Vasquez rosyv2000@yahoo.com rosy@communitythroughhope.org Community Groups Southwest Civic Association Theresa Acerro thacerro@yahoo.com Crossroads Peter Watry p.watry@cox.net ACCE Paola Martinez pmartinez@calorganize.org Business Groups TAVA Luanne Hulsizer Director@thirdavenuevillage.com TAVA 353 Third Avenue Chula Vista Ca 91910 Chamber of Commerce Lisa Cohen Lisa@chulavistachamber.org CV Chamber Of Commerce Attn Lisa Cohen 233 Fourth Ave Chula Vista Ca 91910 2018-10-23 Agenda Packet Page 77 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 5 Housing and Social Service Providers/Policy & Advocacy South County EDC South County EDC Attn Cindy Gomper Graves 1111 Bay Blvd, Suite E Chula Vista Ca 91911 Development Oversight Committee Pacific Southwest Assoc of Realtors George Ching george@psar.org PSAR Attn Governmental Affairs 880 Canarios Court Chula Vista Ca 91910 Rich D’Ascoli rich@psar.org BIA Matt Adams matt@biasandiego.org BIA Attn Matthew Adams 9201 Spectrum Center Blvd., Suite 110 San Diego Ca 92123 SD Apartment Association SD Apartment Association 3702 Ruffin Rd San Diego, Ca 92123 Environmental Health Coalition Environmental Health Coalition 2727 Hoover, Suite 202 National City Ca 91950 Residential Developers Meridian Rey Ross RRoss@meridiandevelopment.com Baldwin & Sons Stephen Hasse smhaase@baldwinsons.com Baldwin And Sons Attn Stephen Haase 610 West Ash, Suite 1500 San Diego Ca 92101 Nick Lee nlee@baldwinsons.com Mora de Murguia mdemurguia@baldwinsons.com RHConsultinggroup Ranie Hunter Ranie@RHConsultinggroup.com Home Fed Curt Smith csmith@hfc-ca.com Steve Levenson SLevenson@hfc-ca.com Chelsea Investment Corp Adam Gutteridge agutteridge@chelseainvestco.com CIC Attn Adam Gutteridge 6339 Paseo Del Lago Carlsbad Ca 92011 San Diego Community Housing Corp Tannis Demers tannis@ots-sdchc.org SD Community Housing Corp 2018-10-23 Agenda Packet Page 78 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 6 Housing and Social Service Providers/Policy & Advocacy Ted Miyahara ted@ots-sdchc.org; Ted Miyahara 6160 Mission Gorge Road, Suite 204 San Diego, Ca 92120-3411 Community Housing Works Sue Reynolds sreynolds@chworks.org; Community Housing Works Attn Sue Reynolds 2815 Camino Del Rio South San Diego Ca 92108 Wakeland Rebecca Louie rlouie@wakelandhdc.com Wakeland Attn Rebecca Louie 1230 Columbia Street, Ste. 950 San Diego Ca 92101 Other Agencies/Jurisdictions Chula Vista Elementary School District Carolyn Scholl carolyn.scholl@cvesd.org Cvesd Attn Carolyn Scholl 84 East J Street Chula Vista Ca 91910 Sweetwater Union High School District Molly Ravenscroft Molly.Ravenscroft@sweetwaterschools.org Suhsd Planning & Construction Dept 1130 Fifth Avenue Chula Vista Ca 91911 SANDAG Seth Litchney Seth.Litchney@sandag.org City of National City Alfredoy@nationalcityca.gov; megan.dunn@rtfhsd.org; City Of National City Housing & Econ Dev Alfredo Ybarra 140 East 12th Street National City, Ca 91950 County of San Diego HCD David Estrella David.Estrella@sdcounty.ca.gov County Of San Diego David Estrella 3989 Ruffin Rd San Diego, Ca 92123 State of California HCD Robin Huntley Robin.Huntley@hcd.ca.gov City of Chula Vista DSD Upcoming & New Developments Subscription List Email Distribution List – Notification of Upcoming & New Developments Chula Vista Housing Advisory Commission Ana Ruthy anaruthy96@yahoo.com Anna Cabral annacabral@hotmail.com 2018-10-23 Agenda Packet Page 79 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 7 Housing and Social Service Providers/Policy & Advocacy James Merino jmerino@ectlc.org Jennifer Bustamante bustamante.jeni@gmail.com Lillian Uly UyLiLLian@gmail.com Patrick MacFarland macfarland.patrick@gmail.com Sergio Quero sergioquero5@gmail.com Vicki Lisama vlisama@usecu.org Chula Vista Mobilehome Advisory Commission manueldelgado@cox.net vlady_dmytrenko@att.net Rebecca Louie rlouie@wakelandhdc.com RudyG1229@cox.net sohle@aol.com Kenneth Smith <kentrish2@cox.net Chula Vista Police Dept Henry Martin HMartin@chulavistapd.org Francis Giaime FGiaime@chulavistapd.org City Attorney’s Office Megan McClurg MMcClurg@chulavistaca.gov Development Services Dept Jose Dorado JDorado@chulavistaca.gov Kim Vander Bie kvanderbie@chulavistaca.gov 2018-10-23 Agenda Packet Page 80 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 8 Summary of Comments A total of twenty-six persons were in attendance at the two informational meetings held on Thursday, September 13, 2018 at 6 pm and Monday, September 17, 2018 at 10 am. The following represents the comments received and responses provided at such time and as further clarified. A copy of the comments and responses is available on the City’s Housing Division website at www.chulavistaca.gov/housing and was emailed to those attendees who provided email addresses. Comments Response Emergency Shelters  What services, such as medical services, are required as part of an emergency shelter? An emergency shelter will be defined consistent with the State’s definition (Health and Safety Code § 50801 (e)): “Housing with minimal supportive services for homeless persons that is limited to occupancy of six months or less by a homeless person. No individual or household may be denied emergency shelter because of an inability to pay.” No services are required and, if provided, are minimal in nature. Emergency shelters are typically a structure with beds and meals provided on a short term basis. Single Room Occupancy Residences  Does Chula Vista have a SRO replacement ordinance? No, the City does not have a SRO replacement ordinance. At this time, the single room occupancy land use is a proposed new land use and there are no existing residential hotels within Chula Vista. An SRO replacement ordinance will be part of the ongoing work program for updates to the CVMC. Parking 2018-10-23 Agenda Packet Page 81 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 9 Comments Response  Support higher parking requirements for larger residential dwelling units (5 bedrooms or more). However, parking for these homes should not be provided in the front or side yard setbacks despite a requirement for a minimum of 25 foot or 40 foot driveway. The City has limited resources (e.g. Code Enforcement) to enforce such conditions. The front and side yards should not be used for parking and would like to see more as landscaped areas. Updates to CVMC Chapter 19.62 “Off-Street Parking and Loading” propose a requirement for one additional parking space for each bedroom over four bedrooms. However, the proposed update has been revised to eliminate language allowing the required parking within the front or side yard setback under certain conditions. Parking shall be provided in conformance with the existing CVMC Chapter 19.62.  The parking ratio for SROs and efficiency living units at one space per unit may be too stringent as the intended population group utilizes public transportation. The parking ratio of one space per unit is consistent with other transitory uses within the CVMC (e.g. hotels/motels and boarding/rooming houses). Should such residential uses be comprised of housing affordable to low income households and located near transit, reduced parking ratios under California Government Code Section 65915 may apply. Homelessness 2018-10-23 Agenda Packet Page 82 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 10  Homeless are leaving trash, junk and debris on properties and streets that the City should address. The Chula Vista Homeless Outreach Team (HOT) consists of a collaboration of City staff including the Chula Vista Police Department (CVPD), Public Works, and Parks and Recreation, along with several community partners such as including San Diego Family Health Center, McAlister Institute, Community Through Hope, Bay View Hospital, Scripps Hospital, South Bay Community Services, Veterans Affairs, South Bay Pioneers, East County Transitional Living Center, South Bay Guidance Center, and the San Diego County Health and Human Services Agency. This multi-disciplinary group focuses on outreaching to the homeless population daily. Specific emphasis is made on Tuesdays when the group provides outreach to five City parks: Eucalyptus, Friendship, Harborside, Lauderbach, and Memorial. Additionally, Park Rangers, Public Works and Code Enforcement work towards the removal of unattended items and trash and debris within the parks and other public areas, as well as work with owners of identified private properties. From January 2018 through August 2018, Park Rangers have removed 106,330 lbs. of trash and 1,033 shopping carts from various locations throughout the City. Tiny Homes Does Chula Vista have a tiny homes ordinance? The proposed CVMC updates do not address the use of tiny homes as a residential structure. The current CVMC does not prohibit tiny homes within Chula Vista. Tiny homes would be reviewed for its compliance with building codes related to a recreational vehicle, mobilehome, manufactured home, etc. and subject to all municipal codes, regulations and other standards applicable to other residential dwellings of the same type in the same zone. Reference State HCD Memo 2016-01. Comments Response Accessory Dwelling Units Does Chula Vista have an Accessory Dwelling Unit ordinance in compliance with State law? The proposed CVMC updates do not address Accessory Dwelling Units. Yes, the City adopted an ordinance for Accessory Dwelling Units and Junior Accessory Dwelling Units in April 2018. Group Living Arrangements 2018-10-23 Agenda Packet Page 83 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 11  Support providing housing for frail and vulnerable population groups but with a level of oversight and management so as not to impact surrounding community. The proposed CVMC updates do not address Group Living Arrangements. The City may not regulate unlicensed group homes where unrelated individuals reside if those unrelated individuals are living as a single housekeeping or family unit. California's Constitution contains an express right to privacy. Over the years, the Court has found that this right includes "the right to be left alone in our own homes" and has explained that "the right to choose with whom to live is fundamental."1 Consequently, the California courts have struck down local ordinances that attempt to control who lives in a household—whether families or unrelated persons, whether healthy or disabled, whether renters or owners. Based on the privacy clause in the State Constitution, California case law requires cities to treat groups of related and unrelated people identically when they function as one household.  Group homes are seen as a business that should not be allowed within R-1 or single family neighborhoods. Single family homes in residential neighborhoods are being rented to multiple unrelated persons for high rents. California law explicitly protects both unlicensed group living arrangements living as a household unit and licensed group living arrangements serving six or fewer residents. State law requires local jurisdictions to consider a licensed group living arrangement serving six or fewer residents as a residential use of property and as a family for purposes of any law or zoning ordinance that relates to residential uses of property. Other laws such as the Federal Fair Housing Act (42 U.S.C. Section 3601) and the California Fair Employment and Housing Act provide protection for group living arrangements, regardless of their size, if they serve certain protected persons, such as disabled persons. In effect, these laws prohibit restrictive regulations on group living arrangements serving these protected classes no matter how many people live in the home. It is difficult to distinguish between residents living together in a shared environment and operating as a household unit versus boarders who may be individual tenants paying rent for the exclusive use of a room and certain facilities with no interaction or sharing of the living environment amongst others. 1 Coalition Advocating Legal Housing Options v. City of Santa Monica, 88 Cal. App. 4th 451, 459-60 (2001) 2018-10-23 Agenda Packet Page 84 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 12  High number of residents living in a single family home. Example of 12 persons renting out a five bedroom home. What are the occupancy limits for housing? Occupancy restrictions are set by the Uniform Housing Code (the “UHC”). The UHC establishes the number of people who may live in a house based on its size. Local jurisdictions cannot impose more restrictive occupancy limits than those established in the UHC. The UHC provides that at least one room in a dwelling unit must have 120 square feet. Other rooms used for living must have at least 70 square feet (except kitchens). If more than two persons are using a room for sleeping purposes, there must be an additional 50 square feet for each additional person. The Code does not distinguish between a bedroom, living room, dining room, and kitchen. All rooms can be used for sleeping except bathrooms, hallways, closets, and stairwells. Using this standard, a five bedroom home with 1,460 square feet of bedroom, living room, dining room and family room space, can accommodate up to 33 persons.  Can an HOA restrict the use of homes and set occupancy limits? Fair housing laws prohibit the discrimination in the sale, rental, and financing of dwellings, and in other housing-related transactions based upon disability, familial status, source of income, race, occupancy by low and moderate income persons, and many other factors. Such laws are applicable to all housing providers, such as real estate agents, builders, contractors, condominium associations, financial institutions, rental/leasing agents, insurance agencies and advertising agencies. Therefore, State and Federal Fair Housing laws would prevail.  Neighborhood Impacts: Residents may abide by the rules of the group living homes when on-site and in the home but at times choose to go out into the neighborhood to take part in activities such as drug use. When residents are evicted from the group home, they choose to stay homeless within the neighborhood they know, which is a single family neighborhood. As a result of the impacts, these homes are high utilizers of City resources, such as Police and Code Enforcement. The Chula Vista Police Department is able to investigate criminal activity and vehicle code violations, regardless of whether they occur in relation to a group living arrangement or non-group living arrangement residents/property. Contacts to Report Issues of Concern 2018-10-23 Agenda Packet Page 85 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 13  Balance the rights of protected classes under Fair Housing with the rights of the community as a whole. These are complex issues arising out of Federal and State laws where at times one groups’ rights may be in conflict with another.  Understanding of the complexity of the issues and federal and state policies and actions that affect the ability to oversee group homes. Looking for leadership from the City to make in roads where possible to address impacts. Where can change be effected? The City and its City Attorney’s Office, Code Enforcement, Housing Division and Police Department continue to discuss the impacts and issues surrounding group living arrangements. The City will continue to look to case law, best practices and other resources to address impacts of such housing on the quality of life for the greater community. 2018-10-23 Agenda Packet Page 86 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 14 Affordable Housing  More affordable housing is needed. Projects like those at Third & K and Third & L St (Serrano) have been marketed as being affordable when they are not. The proposed CVMC updates do not address directly the City’s Balanced Communities affordable housing policy. By updating the CVMC to allow for supportive residential land uses that may provide a housing choice for economically vulnerable population groups, the City will be implementing State laws aimed at facilitating such housing choices. The State of California has acknowledged the housing crisis particularly for those lower income families as demonstrated through recent legislation, funding programs and incentives made available to facilitate the provision of housing. While both the Third & K and Third and L St housing developments are not deed restricted to specifically limit rent and occupancy to low income tenants, such housing has relatively reasonable housing costs for Chula Vista working families. Housing at varying price points and product types are needed to accommodate all economic segments of the population.  What is the City’s requirement for affordable housing? Needs to be 25 percent of all housing constructed The City of Chula Vista adopted in the 1980’s, with the annexation of the Otay Ranch properties, a Balanced Communities policy that requires 5 percent of all newly constructed housing be affordable to low income households and an additional 5 percent for moderate income households, for a total of 10 percent of such housing affordable to low and moderate income households. As the City embarks on the next Housing Element cycle covering that period from 2021 to 2028, the City will be reviewing, and as appropriate modifying, its housing related policies to effectively address the existing and future housing needs of the community. 2018-10-23 Agenda Packet Page 87 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 15 Invitation 2018-10-23 Agenda Packet Page 88 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 16 2018-10-23 Agenda Packet Page 89 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 17 E-mail Invitation 2018-10-23 Agenda Packet Page 90 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 18 Star News Display Ad – 09/07/2018 2018-10-23 Agenda Packet Page 91 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 19 Presentation 2018-10-23 Agenda Packet Page 92 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 20 2018-10-23 Agenda Packet Page 93 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 21 2018-10-23 Agenda Packet Page 94 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 22 2018-10-23 Agenda Packet Page 95 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 23 2018-10-23 Agenda Packet Page 96 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 24 2018-10-23 Agenda Packet Page 97 2018 Zoning Code Amendments Supportive Residential Land Uses Public Participation Process P a g e | 25 2018-10-23 Agenda Packet Page 98 P a g e | 1 October 23, 2018 File ID: 18-0404 TITLE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE SUBMITTAL OF AN APPLICATION FOR THE CALRECYCLE RUBBERIZED PAVEMENT GRANT PROGRAM FOR FISCAL YEAR 2018-2019, AUTHORIZING THE DIRECTOR OF ENGINEERING AND CAPITAL PROJECTS OR HIS DESIGNEE TO SECURE GRANT FUNDS AND IMPLEMENT THE APPROVED GRANT PROJECT FOR A PERIOD OF THREE YEARS RECOMMENDED ACTION Council adopt the resolution. SUMMARY Staff proposes to submit a grant application for the Rubberized Pavement Grant Program for Fiscal Year 2018-2019 administered by the Department of Resources Recycling Recovery (CalRecycle) in the amount of $350,000. If awarded, the CalRecycle grant funds will be used to supplement the funding appropriated under Major Pavement Rehabilitation FY2018-19 (CIP# STM0397). ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 1 Categorical Exemption pursuant to Section 15301 (Existing Facilities) of the State CEQA Guidelines. Thus, no further environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION CalRecycle administers various grant programs to promote the State of California (State) efforts to reduce, recycle and reuse solid waste generated in the State, thereby preserving landfill capacity and protecting public health and safety and the environment. The CalRecycle Rubberized Pavement Grant Program promotes markets for Rubberized Asphalt Concrete (RAC) products with crumb rubber derived from California-generated waste tires. The program is designed to encourage first-time or limited users of rubberized pavement. The City is only allowed to apply for the Rubberized Chip Seal category of the grant six times. Since the City has received three previous Rubberized Chip Seal category grants, the City remains eligible to receive this grant. The FY 2018-19 Capital Improvement Program (CIP) includes the Major Pavement Rehabilitation project (CIP# STM0397) for existing City streets. The priority list of locations was developed based on the recommendations of the City’s Pavement Management System (PMS). Staff will submit the proposed list of 2018-10-23 Agenda Packet Page 99 P a g e | 2 locations (Attachment 1) for grant consideration under the Rubberized Chip Seal program. If the grant is awarded, it will increase the project funding and allow the City to include additional street locations for treatment. Since the City’s pavement rehabilitation and maintenance efforts are also positively impacted by the available Measure P (local sales tax) and SB1 (gas tax) funds, the priority list attached to this item may likely not reflect the exact roadway segments being treated with the received CalRecycle grant funds. The City may amend this list post grant award due to field evaluations, final cost estimates and changes to the priority list. The grant award for the proposed Rubberized Chip Seal material is reimbursable at $1.00 per square yard. The grant award requires that the project construction of the RAC portion of any project must be completed by April 1, 2021. The STM397 project scope qualifies under the grant requirements and consists of the removal and replacement of failed asphalt concrete pavement (dig-outs) and resurfacing of street pavement using the Asphalt Rubber Aggregate Membrane (ARAM) seal on various streets in the City. As required by the CalRecycle Rubberized Pavement Grant Program, the applicant must submit a Council Resolution approving the application submittal, authorizing the Director of Engineering and Capital Projects or his designee to execute all grant documents, and stating the City’s assurance to secure grant funds and implement the grant project. The Council Resolution must be submitted to CalRecycle by November 1, 2018. Agencies will be notified of grant award in December 2018. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section 18702.2(a)(11), is not applicable to this decision for purposes of determining a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy Community, Strong and Secure Neighborhoods and a Connected Community. The project supports the Strong and Secure Neighborhoods Strategic Goal as the rehabilitation of existing pavements is necessary in order to extend the roadway life in a cost-effective manner, maintain safe roadway travel conditions and avoid further deterioration of pavement and base material. CURRENT-YEAR FISCAL IMPACT There is no direct fiscal impact to the General Fund. The grant funds will increase CIP STM397 authorized funding of $1.38 million from TransNet by a maximum amount of $350,000 and thereby allowing the City to rehabilitate additional street locations. ONGOING FISCAL IMPACT If funds are awarded, the improvements, upon the completion of the project, will require only routine City maintenance. 2018-10-23 Agenda Packet Page 100 P a g e | 3 ATTACHMENTS 1. Major Pavement Rehabilitation List 2. Exhibit B: Procedures and Requirements Rubberized Pavement Grant Program for Fiscal Year 2018-2019 Staff Contact: Patrick Moneda, Senior Civil Engineer, Engineering and Capital Projects 2018-10-23 Agenda Packet Page 101 Background: Road Name Beginning Location End Location District Area SY 7TH ST MAIN ST S END 4 1933 AMENA CT SCDS TIERRA DEL REY 1 1929 ANITA ST JAYKEN WY 420 FT E/O JAYKEN WY 4 2187 ANITA ST 420 FT E/O JAYKEN WY SILVAS ST 4 3938 ANITA ST SILVAS ST BROADWAY 4 668 CENTER ST FIRST AVE ROSEVIEW PL 2 3476 CHURCH AV E ST DAVIDSON ST 2 2803 CHURCH AV DAVIDSON ST F ST 2 2933 COE PL STANFORD AV E CDS 1 1408 CORDOVA DR E J ST DORADO WY 3 2926 CORTE HELENA AV CDS E ST 2 847 CORTE MARIA AV D ST FLOWER ST 2 1321 CORTE MARIA AV FLOWER ST E ST 2 4258 D ST THIRD AVE W MOUNTAIN VIEW DR 2 3082 D ST W MOUNTAIN VIEW DR SECOND AVE 2 2441 DATE ST OTAY VALLEY RD DATE CT 4 3723 DAVIDSON ST LANDIS AV DEL MAR AV 2 2555 DEL MAR AV F ST CYPRESS ST 2 2394 DEL MAR AV CYPRESS ST G ST 2 2383 DEL MAR AV J ST KEARNEY ST 2 2014 DEL MONTE AV MONTGOMERY ST ZENITH ST 4 1476 DEL MONTE AV ZENITH ST MAIN ST 4 1479 E PARK LN E ST DAVIDSON ST 2 1585 E PARK LN DAVIDSON ST F ST 2 1580 ELM AV I ST CDS 2 814 EMERSON ST THIRD AV DEL MAR AV 4 1268 EMERSON ST DEL MAR AV FIRST AVE 4 5755 EMERSON ST FOURTH AVE W CDS 4 1449 FALLBROOK CT WCDS ACACIA AVE 1 4940 FIG AV KEARNEY ST S END 2 1536 FIRST AV FLOWER ST E STREET 2 3384 FIRST AV H ST I ST 2 5475 FIRST AV PROSPECT ST QUINTARD ST 4 3337 FIRST AV QUINTARD ST S END 4 5384 G ST THIRD AVE SECOND AVE 2 5920 GARRETT AV D ST E ST 2 5487 GARRETT AV PARK WAY G ST 2 1360 GLOVER AV MANKATO ST SCDS 2 1760 GRANJAS RD N CDS NAPLES ST 4 1290 GUAVA AV KEARNEY ST S END 2 1520 H ST FOURTH AVE SECOND AVE 2 18018 HARTFORD ST HAMDEN DR LAKESHORE DR 1 2331 All segments listed were included in the 5-Year Pavement Rehabilitation Program that was previously approved by SANDAG for TransNet funding. These segments may potentially be included in Measure P, SB1 Pavement Rehabilitation and CalRecycle Grant Projects. MAJOR PAVEMENT REHABILITATION LIST ATTACHMENT 1 1 of 32018-10-23 Agenda Packet Page 102 Background: Road Name Beginning Location End Location District Area SY All segments listed were included in the 5-Year Pavement Rehabilitation Program that was previously approved by SANDAG for TransNet funding. These segments may potentially be included in Measure P, SB1 Pavement Rehabilitation and CalRecycle Grant Projects. MAJOR PAVEMENT REHABILITATION LIST ATTACHMENT 1 HERITAGE RD CITY LIMITS CITY LIMITS 3 5370 HILLTOP DR CDS D ST 2 2294 J ST BROADWAY FOURTH AVE 2 11837 J ST THIRD AVE SECOND AVE 2 5632 JADE AV JASPER AV TOURMALINE ST 4 957 JAMES ST CEDAR AV FIFTH AV 2 1990 JEFFERSON AV SIERRA WY L ST 2 2529 KEARNEY ST FIFTH AV BRIGHTWOOD AV 2 1705 KEARNEY ST THIRD AVE CHURCH AVE 2 1282 KEARNEY ST CHURCH AVE DEL MAR AVE 2 1282 KEARNEY ST DEL MAR AVE SECOND AVE 2 2547 LANDIS AV D ST E ST 2 5497 LAS FLORES DR LANSLEY WAY MONTEBELLO ST 2 1814 LAUREL AV JUNIPER ST AZALEA ST (120' SOUTH)3 1029 LAUREL AV AZALEA ST WISTERIA ST 3 1073 LAUREL AV WISTERIA ST HEATHER CT 3 1297 LILAC AV WISTERIA ST LAUREL AV 3 3387 LYNNWOOD DR BONITA RD 131FT S/O BONITA RD 1 574 MACE ST MAIN ST BRITTON AVE 4 1775 MACE ST BRITTON AVE S END 4 7022 MADRONA ST DEL MAR AVE SECOND AVE 2 2257 MEDICAL CENTER CT 660FT SW/O MEDICAL CENTER DR SW END 3 7923 MELROSE AV CDS SHEFFIELD CT 4 1825 MESA GRANDE PL N CDS TIERRA BONITA PL 1 3002 MITSCHER ST MINOT AVE FIRST AVE 2 1683 MONTGOMERY ST FOURTH AV FRESNO AV 4 2694 MOSS ST ALPINE AVE NAPLES ST 4 1887 MURRAY ST SECOND AVE CDS 2 2283 NAPLES ST THIRD AVE FOURTH AVE 4 8129 NIXON PL N DEL MAR AVE CDS 2 827 OLIVE AV SEQUOIA ST TALLOW CT 3 2525 OLIVE CT N CDS SEQUOIA ST 3 1055 OTAY LAKES RD RIDGEBACK RD E H ST 3 15810 PALM AV VALLEY AV S END 4 2069 PASEO DEL REY BAJO DR DOUGLAS ST 1 11437 PASEO DEL REY DOUGLAS ST TELEGRAPH CANYON RD 1 4218 PLAZA CT MALL ENTRANCE PASEO DEL REY 1 1917 POINSETTIA ST LANTANA AV CARISSA AV 3 2067 POINT LOMA CT POINT ARGUELLO DR S CDS 3 565 QUEEN ANNE DR FIFTH AV FOURTH AV 4 4628 SAN MIGUEL DR FOURTH AV E CDS 2 2356 2 of 32018-10-23 Agenda Packet Page 103 Background: Road Name Beginning Location End Location District Area SY All segments listed were included in the 5-Year Pavement Rehabilitation Program that was previously approved by SANDAG for TransNet funding. These segments may potentially be included in Measure P, SB1 Pavement Rehabilitation and CalRecycle Grant Projects. MAJOR PAVEMENT REHABILITATION LIST ATTACHMENT 1 SATINWOOD CT N CDS SATINWOOD WY 3 507 SEA VALE ST THIRD AVE DELMAR AVE 2 4414 SEQUOIA ST BRANDYWINE AV POINT CABRILLO CT 3 2582 SEQUOIA ST OLIVE AV BRANDYWINE AV 3 4307 SEQUOIA ST POINT CABRILLO CT POINT ARGUELLO DR 3 728 SHASTA ST SECOND AVE TWIN OAKS AVE 2 2533 SHASTA ST TWIN OAKS AVE THIRD AVE 2 3622 SHEFFIELD CT END OF STREET MELROSE AVE 4 1894 SHIRLEY ST N DEL MAR AVE N SECOND AVE 2 2522 SIERRA WY E PARK LN CEDAR AVE 2 1714 SIERRA WY CEDAR AVE FIFTH AVE 2 2012 SKYLARK WY N CDS TEAL ST 3 1817 SMITH AV G ST ROOSEVELT ST 2 2036 STANFORD AV N CDS GOTHAM ST 1 1960 TALLOW CT OLIVE AV E CDS 3 1388 TAMARACK CT OLIVE AV E CDS 3 1212 TANOAK CT OLEANDER AV E CDS 3 690 TEAK CT OLIVE AV E CDS 3 875 THIRD AV N FOURTH AVE D ST 2 14441 THORNTON RD FORESTER LN CORRAL CANYON 1 772 TIERRA BONITA PL BUENA VISTA WY MESA GRANDE PL 1 1894 TRAILRIDGE DR WCDS ECDS 1 6060 TWIN OAKS AV DAVIDSON ST F ST 2 2698 TWIN OAKS AV E ST DAVIDSON ST 2 2106 TWIN OAKS AV F ST CYPRESS ST 2 2617 TWIN OAKS AV KEARNEY ST K ST 2 2422 VANCE ST FOURTH AVE ECDS 2 1658 VANCE ST SECOND AVE E CDS 2 1622 VANCE ST WCDS MINOT AVE 2 417 WALNUT AV N CDS PALOMAR ST 4 3059 WHITNEY ST MADISON AVE ECDS 1 548 WISTERIA ST OLEANDER AV LANTANA AV 3 813 ZINFANDEL TE CABERNET DR PORT CLARIDGE 1 3816 350,166 3 of 32018-10-23 Agenda Packet Page 104 Rubberized Pavement Grant Program, FY 2018–19 1 EXHIBIT B PROCEDURES AND REQUIREMENTS RUBBERIZED PAVEMENT GRANT PROGRAM Fiscal Year 2018–19 Copies of these Procedures and Requirements should be shared with BOTH the Finance Department AND the staff responsible for implementing the grant activities. TABLE OF CONTENTS Introduction ..................................................................................................................... 2 Milestones ....................................................................................................................... 2 Grants Management System (GMS) ............................................................................... 2 Prior To Commencing Work ............................................................................................ 3 Grant Term ...................................................................................................................... 3 Permitting ........................................................................................................................ 4 Project Requirements ...................................................................................................... 4 Eligible Costs .................................................................................................................. 6 Ineligible Costs ................................................................................................................ 6 Work Plan and Changes/Modifications ............................................................................ 6 Acknowledgements ......................................................................................................... 7 Reporting Requirements ................................................................................................. 7 Progress Report .............................................................................................................. 8 Final Report ................................................................................................................... 11 Payment Calculation Summary Form ............................................................................ 13 Grant Payment Information ........................................................................................... 13 Payment Request and Documentation .......................................................................... 14 Audit Considerations ..................................................................................................... 16 Annual Survey ............................................................................................................... 16 ATTACHMENT 2 2018-10-23 Agenda Packet Page 105 Rubberized Pavement Grant Program, FY 2018–19 2 INTRODUCTION The Department of Resources Recycling and Recovery (CalRecycle) administers the Rubberized Pavement Grant Program. These Procedures and Requirements describe project and reporting requirements, report due dates, report contents, grant payment conditions, eligible and ineligible project costs, project completion and closeout procedures, records and audit requirements. In a Regional Grant, the term “grantee” used throughout this document refers to the Regional Lead Participant (Lead). The Lead is designated to act on behalf of all participating jurisdictions (Participants). The Lead manages the grant, is responsible for the performance of the grant and all required documentation, and administer the grant funds to its Participants on its behalf This document is attached to, and incorporated by reference, into the Grant Agreement. MILESTONES Table 1. Milestones Date Activity Notice to Proceed Date Grant Term Begins on the date the Notice to Proceed is emailed. April 1, 2020 Progress Report Due April 1, 2021 Final Report and final Payment Request Due Grant Term End GRANTS MANAGEMENT SYSTEM (GMS) GMS is CalRecycle’s web-based grant application and grant management system. Access to GMS is secure; grantees must log in using a WebPass. WebPass accounts are tied to a specific email address. If an email address changes, or if it becomes inactive, the grantee must create a new WebPass account to continue accessing GMS. Establish or manage a WebPass at CalRecycle’s WebPass page (https://secure.calrecycle.ca.gov/WebPass/). Accessing the grant Grantees must log into GMS (https://secure.calrecycle.ca.gov/Grants) using their WebPass. After login, locate the grant in the My Awarded/Open Grants table and select the Grant Management link. The Grant Manager assigned to your grant is located in the top left corner of the module. The Grant Management Module includes the following sections:  Summary tab – shows approved budget, paid and remaining amounts. (This section is available to the grantee in read-only mode.)  Payment Request tab – requests reimbursement.  Reports tab – uploads required reports.  Documents tab – uploads other grant documents that are not considered supporting documents to a payment request or a report. This section also provides access to documents that were uploaded within other sections of GMS. Follow the instructions in GMS to work in the system. Use the information in the following sections to determine what reports, transactions, and supporting documents are required. 2018-10-23 Agenda Packet Page 106 Rubberized Pavement Grant Program, FY 2018–19 3 Contact Updates Access to the grant is limited to those listed in the Contacts tab of the Application Module with the access check box marked. A contact may be listed but not granted access by not checking the box. Please note, if a contact is granted access to a grant they will be able to edit contacts, submit payment requests, upload reports, and view all documents. Those with access may update contact information for all contact types except Signature Authority. Email the assigned Grant Manager regarding any changes to Signature Authority information. PRIOR TO COMMENCING WORK Prior to commencing work under this grant, the grantee’s Grant Manager or primary contact and authorized grant Signature Authority should review the Terms and Conditions (Exhibit A) and the Procedures and Requirements (Exhibit B) to identify key grant administrative requirements. Evaluation of the grantee’s compliance with these requirements is a major focus of grant audits. Reliable Contractor Declaration Prior to authorizing a contractor(s) (or subcontractor) to commence work under this grant, the grantee shall submit to the Grant Manager a declaration from the contractor(s), signed under penalty of perjury, stating that within the preceding three (3) years, none of the events listed in Section 17050 of Title 14 (www.calrecycle.ca.gov/Laws/Regulations/Title14/ch1.htm#ch1a5), California Code of Regulations, Natural Resources, Division 7, has occurred with respect to the contractor(s) or subcontractor(s). If a (sub) contractor is placed on the CalRecycle Unreliable List (http://www.calrecycle.ca.gov/Funding/Forms/) after award of this grant, the grantee may be required to terminate that contract. Obtain the Reliable Contractor Declaration form (CalRecycle 168) from CalRecycle’s form web page (www.calrecycle.ca.gov/Funding/Forms). A scanned copy of the signed Reliable Contractor Declaration form must be uploaded in GMS. To upload the form: 1. Go to the Reports tab. 2. Click on Reliable Contractor Declaration under Report Type. 3. Click the Add Document button. 4. Select Reliable Contractor Declaration in the Document Type drop down box, enter a document title, click the Browse button to search and upload the document, and then Save. 5. Click on the Submit Report button. For further instructions regarding GMS, including login directions, see the section above titled Grant Management System. GRANT TERM The Grant Term begins on the date of the Notice to Proceed email. Grant-eligible program expenditures may start no earlier than the date indicated in the Notice to Proceed. The Grant Term ends on April 1, 2021 and all eligible program costs must be incurred by this date. 2018-10-23 Agenda Packet Page 107 Rubberized Pavement Grant Program, FY 2018–19 4 The Final Report and final Payment Request are due on April 1, 2021. CalRecycle recommends reserving the period from March 1, 2021 to April 1, 2021 exclusively for the preparation of the Final Report and final Payment Request, though they may be completed earlier. PERMITTING The grantee is responsible for ensuring that the entire project, not just the portion reimbursed by this Grant, is in compliance with all federal, state, and local laws and permitting requirements. The grantee is also responsible for ensuring that project contractors and subcontractors have all necessary permits and licenses to perform the work for which they are hired, including, but not limited to, permitting by the appropriate Air Pollution Control District, Air Quality Management District, or other local air quality agency when required. Failure to comply with permitting requirements may result in denial of payment under this Grant. PROJECT REQUIREMENTS All projects are subject to the following requirements:  The grantee will construct one or more Rubberized Asphalt Concrete (RAC) Hot - Mix or Rubberized Chip Seal project(s) at the location(s) specified in the approved grant application, unless otherwise approved by the Grant Manager (See Work Plan and Changes/Modifications section).  Only California-generated waste tires, processed in California, shall be used in the crumb rubber portion of the project(s). Recycled end-of-life crumb rubber that meets all specifications and standards can be used, as appropriate, with prior written permission from the Grant Manager.  The project(s) must be located in California.  Projects must be owned and maintained by the applicant and accessible to the general public.  Reimbursement will not exceed the amount stated on the Grant Agreement Cover Sheet (CalRecycle 110).  Construction of the RAC portion of any project must commence on or after the date indicated in the Notice to Proceed and be completed by April 1, 2021.  The binder material must contain a minimum of 300 pounds (equivalent to 15 percent by weight) of tire-derived crumb rubber per ton of rubberized binder. The binder may be either asphalt rubber/field blend or terminal blend. Additionally, the following project requirements are specific to the individual project as indicated: RAC Hot-Mix (Hot-Mix) Project  Project(s) must use a minimum of 2,000 tons of RAC hot-mix.  If a grantee has not previously received a CalRecycle Pavement or RAC grant, appropriate grantee staff must attend a CalRecycle-sponsored training before beginning the project. Topics for the training are typically in one -hour modules and may include a general introduction to the program or a more detailed discussion regarding the RAC manufacturing and construction processes and procedures. 2018-10-23 Agenda Packet Page 108 Rubberized Pavement Grant Program, FY 2018–19 5 Rubberized Chip Seal (Chip Seal) Project  Project(s) must use a minimum area of 40,000 square yards of chip seal material. Reimbursement Rates Table 2 provides reimbursement rates, as approved in the application, by grant category for both individual and regional grants. Regional grants will be reimbursed at the RAC-1 and/or Chip Seal rate, as applicable. Refer to your “App roved Project Summary & Calculation” document uploaded in GMS for your approved category and reimbursement rate. Table 2. Reimbursement Rates Grant Category Tier 11 (Los Angeles, Orange, Riverside, San Bernardino, and Ventura Counties) Tier 22 (All other counties) RAC – 13 $10 per ton $20 per ton RAC – 2 $7 per ton $14 per ton RAC – 3 $4 per ton $8 per ton Chip Seal $0.50 per square yard $1 per square yard 1 Reimbursement is based on a $10 per ton base rate for hot-mix projects 2 Reimbursement is based on a $20 per ton base rate for hot-mix projects 3 If approved for full differential, reimbursement is based on the differential cost between the actual conventional and rubberized asphalt costs for hot-mix projects. Regional grantees receive the RAC – 1 rate for hot mix and the regular rate for chip seal. Unit Cost for conventional and rubberized asphalt can be determined by either:  A contractor’s bid for the project (or alternate bid); or  A previous paving project (or from a neighboring local agency) comparable in quantity and type of material (gap or open graded, type A, B, C) within the last year. 2018-10-23 Agenda Packet Page 109 Rubberized Pavement Grant Program, FY 2018–19 6 ELIGIBLE COSTS All grant expenditures must be for activities, products, and costs specifical ly included in the approved Project Summary & Calculation sheet. To be eligible for reimbursement, costs must be incurred after receiving a Notice to Proceed and before the end of the Grant Term. All services must be provided and goods received during th is period in order to be eligible costs. Invoices for goods and services must be paid by the grantee prior to the inclusion of those goods or services on a payment request. Eligible costs include expenditures incurred and paid for eligible paving material delivered and installed during the Grant Term (from the date indicated in the Notice to Proceed through April 1, 2021). INELIGIBLE COSTS Any costs not specifically included in the approved Project Summary and Calculation sheet and not directly related to the delivery and installation of the paving material and the approved grant project are ineligible for reimbursement. Contact the Grant Manager if clarification is needed. Ineligible costs include, but are not limited to:  Costs incurred for projects that start construction of the RAC paving prior to the date indicated in the Notice to Proceed, or end construction after April 1, 2021.  Projects utilizing crumb rubber material that is not made from only California- generated waste tires processed in California.  Recycled end-of-life crumb rubber that does not meet all specifications and standards.  Projects using less than the required amount of crumb rubber, as specified in Project Requirements.  Slurry Seal material/application (whether or not they contain ru bber). In a cape seal project, the slurry seal portion is not an eligible cost.  Testing costs.  Personnel costs, including fringe benefits.  Overhead and/or indirect costs.  Any other costs deemed unreasonable or unrelated to the purpose of the grant by the Grant Manager WORK PLAN AND CHANGES/MODIFICATIONS Any proposed revision(s) to the Project Summary and Calculation sheet and/or Budget must be submitted in writing and pre-approved in writing by the Grant Manager prior to the grantee incurring the proposed expenditure. The request must include a revised Project Summary and Calculation sheet reflecting the change(s) from the Approved Project Summary and Calculation sheet that you obtain from the Grant Manager. The request must also include the reason for the change(s). Costs based on the proposed revisions may not be incurred until Grant Manager approval. If approved, the grant manager will upload the final revised Project Summary and Calculation and/or Budget to GMS. Proposed revisions may be submitted in conjunction with a Progress Report but cannot be submitted as part of the Progress Report. The approval document should be retained by the grantee for audit purposes. See Audit Record/Access section of the Terms and Conditions (Exhibit A). For a regional grant, changes that would remove one or more participating jurisdictions from the grant will be evaluated on a case-by-case basis to determine whether the grant amount and/or reimbursement rate should be adjusted. 2018-10-23 Agenda Packet Page 110 Rubberized Pavement Grant Program, FY 2018–19 7 ACKNOWLEDGEMENTS The grantee shall acknowledge CalRecycle’s support each time projects funded, in whole or in part, by this Agreement are publicized in any medium, including news media, brochures, or other types of promotional materials. The Grant Manager may approve deviation from this requirement on a case-by-case basis where such deviation is consistent with CalRecycle’s Communication Strategy and Outreach Plan. By April 1, 2021, the grantee must list on their website, for a minimum period of one year, an acknowledgement of CalRecycle’s funding and the waste tire diversion amounts for the project(s). The acknowledgement must include the following three required components: 1. Funded by grant from CalRecycle 2. CalRecycle Logo4 3. Number of California waste tires5 diverted from the waste stream by this project When the web site acknowledgement posting is problematic due to grantee-specific issues, the grantee may substitute signage as an alternative acknowledgement upon written pre-approval from the Grant Manager. The alternative must include the t hree required components listed above.  Rubberized Asphalt Concrete Signage (http://www.calrecycle.ca.gov/Tires/Grants/Resources/#Signage ) placed in a prominent location at the project site(s), where it must be permanent for a minimum period of one year after project completion. If this alternative is used, a digital photograph of the signage at the project site must be provided with the final report. REPORTING REQUIREMENTS A Progress Report and a Final Report are required by this Agreement; however, the Grant Manager may request a Progress Report at any time during the Grant Term. Failure to submit the Final Report with appropriate documentation by the due date may result in rejection of the Payment Request and/or forfeiture by the grantee of claims for costs incurred that might otherwise have been eligible for grant funding. All reports must be uploaded in GMS. For further instructions regarding GMS, including login directions, see the section above entitled, Grant Management System. 4 The acknowledgement of CalRecycle’s support must incorporate the CalRecycle logo. Initials or abbreviations for CalRecycle shall not be used. Information regarding logos are available in the Image Gallery web site (http://www.calrecycle.ca.gov/Gallery). To request permission to use the CalRecycle logo and receive copies of image files, please contact the Office of Public Affairs (opa@calrecycle.ca.gov) or contact your Grant Manager. 5 To determine the number of tires diverted, refer to the Rubberized Pavement Certification Form (CalRecycle 739-TRP) or the Payment Calculation Summary (CalRecycle 748-TRP) for the calculation formula. This is typically calculated after construction. 2018-10-23 Agenda Packet Page 111 Rubberized Pavement Grant Program, FY 2018–19 8 To upload a report: 1. Go to the Reports tab. 2. Click on the appropriate Report Type. 3. Click on the Add Document button. 4. Choose the Document Type, enter a document title, click the Browse button to search and upload the document, and then Save.  Select the Back button to upload another document and continue the process until all required documents as listed below are uploaded.  The maximum allowable file size for each document is 35MB. 5. Click the Submit Report button to complete your report submittal. The Submit Report button will not be enabled until all required reporting documents are uploaded. Reports must be current, include all required sections and documents, and must be approved by the Grant Manager before any Payment Request can be processed. Failure to comply with the specified reporting requirements may be considered a breach of this Agreement and may result in the termination of this Agreement or rejection of the Payment Request and/or forfeiture by the grantee of claims for costs incurred that might otherwise have been eligible for grant funding. Any problems or delays must be reported immediately to the Grant Manager. For a Regional Grant, the Lead will be responsible for compiling all reporting documentation from its Participant(s). PROGRESS REPORT The grantee must submit a Progress Report by April 1, 2020. This report should cover grant activities that occurred from the date indicated in the Notice to Proceed through April 1, 2020. The Progress Report must be submitted even if no work has started on the project. The Progress Report must be prepared in the format specified below and uploaded into the GMS system, see “Reporting Requirements” The Progress Report must address the work completed during the reporting period and be accompanied by all required supporting documentation, including pre-construction photographs. The Progress Report must include: Progress Report Requirements with No Payment Request 1. Cover Page  Name of the grantee  Grant number  Amount of grant award  Dates of report coverage  Report preparation date  Disclaimer statement, as follows: “The statements and conclusions of this report are those of the grantee and not necessarily those of the Department of Resources Recycling and Recovery (CalRecycle), its employees, or the State of California. The State makes no warranty, express or implied, and assumes no liability for the information contained in the succeeding text.” 2. Project Summary and Status 2018-10-23 Agenda Packet Page 112 Rubberized Pavement Grant Program, FY 2018–19 9 Provide a brief description of the progress of the rubberized pavement project(s) including:  Approved, completed and in-process project(s)  The timeline for completion of remaining project(s)  Results Achieved  Problems encountered or anticipated  Provide a brief description of any changes to the project and/or schedule including: 1) Changes in grantee contact information 2) Changes or modifications to the original project Progress Report Requirements with Payment Request 1. Cover Page  Name of the grantee  Grant number  Amount of grant award  Dates of report coverage  Report preparation date  Disclaimer statement, as follows: “The statements and conclusions of this report are those of the grantee and not necessarily those of the Department of Resources Recycling and Recovery (CalRecycle), its employees, or the State of California. The State makes no warranty, express or implied, and assumes no liability for the information contained in the succeeding text.” 2. Table of Contents Identify report contents and corresponding page numbers 3. Project Summary and Status Provide a concise Executive Summary of the project(s). Within the narrative of the report, the following information must be included:  Amount of rubberized pavement material used (tons for hot -mix, square yards for chip seal)  General Information (thickness of paving, type of mix – e.g. asphalt-rubber, type G, gap graded, open graded, dense graded, warm mix, etc.)  Binder information – asphalt-rubber/field blend or terminal blend (include: asphalt cement type/grade, percent crumb rubber, percent b inder in mix, gallons/yd2)  Cost of material (cost per ton of hot-mix, cost per square yard of chip seal)  Problems encountered  Total pounds of crumb rubber used in project(s) Refer to the Payment Calculation Summary form (CalRecycle 748-TRP) to calculate total pounds. See “Payment Calculation Summary Form” section for more information. For Hot-Mix Projects: the total pounds of crumb rubber can be derived by determining the amount (pounds) of crumb rubber per ton of hot mix and then multiplying this number by the total tons of hot mix used in the project(s). 2018-10-23 Agenda Packet Page 113 Rubberized Pavement Grant Program, FY 2018–19 10 The amount (pounds) of crumb rubber per ton of hot mix can be derived by multiplying the percent binder in the mix (usually between 7-8 percent for asphalt rubber) and the percent of crumb rubber in the binder [usually 15-20 percent for asphalt rubber (minimum of 15 percent for the grant project(s)] multiplied by 2,000 (pounds per ton). For Chip Seal Projects: the total pounds of crumb rubber are derived by multiplying the amount (pounds) of binder used in the project(s) and the percent of crumb rubber in the binder [usually 15-20 percent for asphalt rubber (minimum of 15 percent for the grant project(s)]. 4. Contractor Summary List of all contractors and subcontractors that supplied rubberized asphalt materials for the project. For each contractor and subcontractor the following information must be included:  Name of Firm  Contact person  Address  Concise statement of work completed  Time period in which the work was completed  Amount paid  A copy of the Reliable Contractor Declaration (CalRecycle 168) for each contractor and subcontractor at the beginning of the project Additionally, provide the subcontractor6 for the following (if applicable):  Binder Supplier  Hot-Mix/Chip Seal Manufacturer  California Crumb Rubber Provider 5. Waste Tires Diverted (uploaded separately in GMS) Total number of California waste tires diverted from the waste stream as a result of the project’s completion. This number can be calculated when completing the Rubberized Pavement Certification form (CalRecycle 739-TRP) and the Payment Calculation Summary form (CalRecycle 748-TRP). For more details about these forms, refer to item C of the Supporting Documentation section in the Payment Request and Documentation section and the Payment Calculation Summary Form section. These forms are available at the CalRecycle Grant Forms website (http://www.calrecycle.ca.gov/Funding/Forms/). 6. Photographs (uploaded separately in GMS) Two digital photographs of the completed project. Pre-construction photographs are highly recommended, however, not mandatory. 6 Refer to your paving/prime contractor for this information. 2018-10-23 Agenda Packet Page 114 Rubberized Pavement Grant Program, FY 2018–19 11 7. Project Acknowledgement (uploaded separately in GMS) Include a copy of your internet web page (or alternative) project acknowledgement, including the web address (URL). If signage alternative is used, a digital photograph of the signage at the project site must be provided with the final report. FINAL REPORT The Final Report is due April 1, 2021, however it may be submitted at any time after the project is completed, but must be submitted no later than April 1, 2021. This report should cover grant activities from the Notice to Proceed through April 1, 2021, or completion of project, whichever is sooner. Failure to submit the Final Report with appropriate documentation by April 1, 2021, may result in rejection of the final Grant Payment Request and/or forfeiture by the grantee of any claims for reimbursement of otherwise eligible costs. For a Regional Grant, the Lead will be responsible for compiling all reporting documentation from its Participant(s). The Final Report must be prepared in the format specified below and must be uploaded into the GMS system, see “Reporting Requirements” section for instructions; you may need to upload multiple documents to complete all the requirements listed below. If requested, the grantee shall make an oral presentation to CalRecycle. The Final Report must include the following: 1. Cover Page  Name of the grantee  Grant number  Amount of grant award  Dates of report coverage  Report preparation date  Disclaimer statement, as follows: “The statements and conclusions of this report are those of the grantee and not necessarily those of the Department of Resources Recycling and Recovery (CalRecycle), its employees, or the State of California. The State makes no warranty, express or implied, and assumes no liability for the information contained in the succeeding text.” 2. Table of Contents Identify report contents and corresponding page numbers. 3. Project Summary and Status Provide a concise Executive Summary of the project(s). Within the narrative of the report, the following information must be included:  Amount of rubberized pavement material used (tons for hot -mix, square yards for chip seal)  General Information (thickness of paving, type of mix – e.g. asphalt-rubber, type G, gap graded, open graded, dense graded, warm mix, etc.)  Binder information – asphalt-rubber/field blend or terminal blend (include: asphalt cement type/grade, percent crumb rubber, percent binder in mix, gallons/yd2)  Cost of material (cost per ton of hot-mix, cost per square yard of chip seal) 2018-10-23 Agenda Packet Page 115 Rubberized Pavement Grant Program, FY 2018–19 12  Problems encountered  Total pounds of crumb rubber used in project(s) Refer to the Payment Calculation Summary form (CalRecycle 748-TRP) to calculate total pounds. See “Payment Calculation Summary Form” section for more information. For Hot-Mix Projects: the total pounds of crumb rubber can be derived by determining the amount (pounds) of crumb rubber per ton of hot mix and then multiplying this number by the total tons of hot mix used in the project(s). The amount (pounds) of crumb rubber per ton of hot mix can be derived by multiplying the percent binder in the mix (usually between 7-8 percent for asphalt rubber) and the percent of crumb rubber in the binder [usually 15-20 percent for asphalt rubber (minimum of 15 percent for the grant project(s)] multiplied by 2,000 (pounds per ton). For Chip Seal Projects: the total pounds of crumb rubber are derived by multiplying the amount (pounds) of binder used in the project(s) and the percent of crumb rubber in the binder [usually 15-20 percent for asphalt rubber (minimum of 15 percent for the grant project(s)]. 4. Contractor Summary List of all contractors and subcontractors that supplied rubberized asphalt materials for the project. For each contractor and subcontractor the following information must be included:  Name of Firm  Contact person  Address  Concise statement of work completed  Time period in which the work was completed  Amount paid  A copy of the Reliable Contractor Declaration (CalRecycle 168) required by Exhibit A – Terms and Conditions (Unreliable List) and filed for each contractor and subcontractor at the beginning of the project Additionally, provide the subcontractor67for the following (if applicable):  Binder Supplier  Hot-Mix/Chip Seal Manufacturer  California Crumb Rubber Provider 6 Refer to your paving/prime contractor for this information. 2018-10-23 Agenda Packet Page 116 Rubberized Pavement Grant Program, FY 2018–19 13 5. Waste Tires Diverted (uploaded separately in GMS) Total number of California waste tires diverted from the waste stream as a result of the project’s completion. This number can be calculated when completing the Rubberized Pavement Certification form (CalRecycle 739-TRP) and the Payment Calculation Summary form (CalRecycle 748-TRP). For more details about these forms, refer to item C of the Supporting Documentation section in the Payment Request and Documentation section and the Payment Calculation Summary Form section. These forms are available at the CalRecycle Grant Forms website (http://www.calrecycle.ca.gov/Funding/Forms/). 6. Photographs (uploaded separately in GMS) Two digital photographs of the completed project. Pre-construction photographs are highly recommended, however, not mandatory. 7. Project Acknowledgement (uploaded separately in GMS) Include a copy of your internet web page (or alternative) project acknowledgement, including the web address (URL). If signage alternative is used, a digital photograph of the signage at the project site must be provided with the final report. PAYMENT CALCULATION SUMMARY FORM As part of the Payment Request submittal, a Payment Calculation Summary form (CalRecycle 748-TRP) must be uploaded in GMS. Complete the form, as appropriate. Enter locations of paving (list of streets) and limits of paving (point A to point B). Pounds of crumb rubber used and number of waste tires diverted can be calculated by completing this form. Samples of completed form are provided on the last three tabs of the document. Various options are displayed showing different ways to enter street names and group data for easy-to-follow calculations. The last tab (titled Page 1 Regional Sample) illustrates a sample for a Regional Grant. ABC County is the Lead and City of XYZ is the Participant, requesting reimbursement for a joint hot-mix project. The form is available at the CalRecycle Grant Forms website (http://www.calrecycle.ca.gov/Funding/Forms/). Save and upload the completed form as an Excel file. Do not save as a PDF file. GRANT PAYMENT INFORMATION 1. Payment to the grantee for eligible grant expenses is made on a reimbursement basis only and for only those materials and services specified in the approved Project Summary and Calculation sheet. Reimbursement will be determined by the actual project cost, not to exceed the grant award amount. 2. Reimbursement may be requested only twice during the Grant Term. In conjunction with (or after) submission of the Progress Report and in conjunction with the Final Report. 3. The grantee must submit the required Progress Report/Final Report, and the Grant Manager must approve the report prior to, or concurrent with, submission of the Grant Payment Request. 4. The grantee must submit a completed Grant Payment Request and provide supporting documentation as described in the “Payment Request and Documentation” section for completed project(s) only. 2018-10-23 Agenda Packet Page 117 Rubberized Pavement Grant Program, FY 2018–19 14 5. Grant payments will only be made to the grantee. It is the grantee’s responsibility to pay all contractors and subcontractors for purchased goods and services. 6. Ten percent of each approved Grant Payment Request will be withheld and retained until all conditions stipulated in the Agreement, including submission and Grant Manager approval of the Progress and/or Final Report, have been satisfied. 7. CalRecycle will make payments to the grantee as promptly as fiscal procedures permit. The grantee can typically expect payment approximately 45 days from the date a Grant Payment Request is approved by the Grant Manager. 8. The grantee must provide a Reliable Contractor Declaration (CalRecycle 168) (http://www.calrecycle.ca.gov/Funding/forms/) signed under penalty of perjury by the grantee’s contractor(s) and subcontractor(s) in accordance with the “Reliable Contractor Declaration” provision of the Terms and Conditions (Exhibit A). The declaration must be received and approved by the Grant Manager prior to commencement of work. See “Reliable Contractor Declaration” provision in Terms and Conditions (Exhibit A) for more information. PAYMENT REQUEST AND DOCUMENTATION Failure to submit the final Payment Request with appropriate documentation by the due date may result in rejection of the Payment Request and/or forfeiture by the grantee of claims for costs incurred that might otherwise have been eligible for grant funding. Payment requests must be submitted in GMS. For further instructions regarding GMS, including login directions, see the section above entitled, Grant Management System. To submit a Grant Payment Request: 1. Go to the Payment Request tab. 2. Click on the Create a Payment Request button.  Choose Reimburse for the Transaction Type and enter the amount spent in each budget sub category.  When the transaction is complete, click the Save button.  After the transaction is saved, the Upload Supporting Documentation button will appear in the lower right corner. 3. Click the Upload Supporting Documentation button.  Choose the Document Type, enter a document title, click the Browse button to search and upload the document, and then Save.  Select the Back button to upload another document and continue this process until all required supporting documents as listed below are uploaded.  The maximum allowable file size for each document is 35MB. 4. Click the Submit Transaction button, located on the transaction page, to complete your payment request. (The Submit Transaction button will not be enabled until all required supporting documents are uploaded.) Note: Once a transaction is saved select the transaction number from the Payment Request tab to access it again. Please do not create multiple transactions for the same requested funds. 2018-10-23 Agenda Packet Page 118 Rubberized Pavement Grant Program, FY 2018–19 15 Supporting Documentation A. A scanned copy of the Grant Payment Request form (CalRecycle 87) with the signature of the signatory or his/her designee, as authorized by grantee’s Resolution or Letter of Commitment, must be uploaded to GMS. Note: A designee may sign on behalf of the grantee if a) authorized by the Resolution or Letter of Commitment, and b) a Letter of Designation has been provided to the Grant Manager. B. Cost and Payment Documentation Acceptable cost and payment documentation must include the following: a) Approved construction progress payment authorizations that must include the vendor’s name and telephone number, address, description of goods or services purchased, amount of hot-mix or chip seal material produced for the project, amount due, and date. The claimed expenses should be highlighted and identified with applicable task number on each document. If approved construction progress payment authorizations cannot be provided, other documentations such as weight tickets, invoices, or receipts are adequate. b) Proof of payment may include: i. copy of cancelled check(s) that shows an endorsement from the banking institution ii. invoice(s) showing a zero balance, or stamped “paid” with a check number, date paid, and initials iii. accounting system report from local government if it contains the vendor name, date of invoice, invoice number, check number or internal ID, and date amount was paid iv. bank statement(s) along with a copy of the endorsed check or invoice showing the check number v. copy of an electronic funds transfer confirmation vi. copy of a credit card statement(s) For a Regional Grant, the Lead will be responsible f or compiling all payment documentation from its Participant(s). C. A scanned copy of the Rubberized Pavement Certification form (CalRecycle 739-TRP). You must provide verification that only California-generated waste tires, processed in California were used (in an appropriate amount) in the crumb rubber portion of the project by signing and uploading this form via GMS. This form will be completed by your Binder Supplier. Provide copies of supporting documentation that validates only California - generated waste tires, processed in California were used for this grant project. Acceptable forms of supporting documentation include: Certificate of Compliance, Certificate of Origin, or Bill of Lading. Request your Crumb Rubber Provider to supply this document. Refer to your paving/prime contractor to determine who your Binder Supplier and Crumb Rubber Provider is for the project(s). All forms listed above can be downloaded from the CalRecycle Grant Forms website (http://www.calrecycle.ca.gov/Funding/Forms). 2018-10-23 Agenda Packet Page 119 Rubberized Pavement Grant Program, FY 2018–19 16 AUDIT CONSIDERATIONS The grantee agrees to maintain records and supporting documentation pertaining to the performance of this grant subject to possible audit for a minimum of three (3) years after final payment date or Grant Term end date, whichever is later. A longer period of records retention may be stipulated in order to complete any action and/or resolution of all issues which may arise as a result of any litigation, dispute, or audit, whicheve r is later. Examples of audit documentation include, but are not limited to, competitive bids, grant amendments if any relating to the budget or work plan, copies of any agreements with contractors or subcontractors if utilized, expenditure ledger, payroll register entries, time sheets, personnel expenditure summary form, travel expense log, paid warrants, contracts and change orders, samples of items and materials developed with grant funds, invoices and/or cancelled checks. Please refer to the Terms and Conditions (Exhibit A) for more information. ANNUAL SURVEY Post-grant term Annual Surveys are encouraged by this Agreement to help assess your long-term satisfaction with the rubberized pavement projects funded by this Grant Agreement. The grantee must complete and submit an Annual Survey for the Rubberized Pavement Grant Program every year for five (5) years after the grant is closed. You will be notified via e-mail once the annual online survey (http://www.calrecycle.ca.gov/Tires/Grants/Pavement/default.htm) is available. Note: The link to the survey is only active during the survey period. 2018-10-23 Agenda Packet Page 120 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE SUBMITTAL OF AN APPLICATION FOR THE CALRECYCLE RUBBERIZED PAVEMENT GRANT PROGRAM FOR FISCAL YEAR 2018- 2019, AUTHORIZING THE DIRECTOR OF ENGINEERING AND CAPITAL PROJECTS OR HIS DESIGNEE TO SECURE GRANT FUNDS AND IMPLEMENT THE APPROVED GRANT PROJECT FOR A PERIOD OF THREE YEARS WHEREAS, Public Resources Code sections 48000 et seq. authorize the Department of Resources Recycling and Recovery (CalRecycle) to administer various grant programs (grants) in furtherance of the State of California’s (state) efforts to reduce, recycle and reuse solid waste generated in the state thereby preserving landfill capacity and protecting public health and safety and the environment; and WHEREAS, in furtherance of this authority, CalRecycle is required to establish procedures governing the application, awarding, and management of the grants; and WHEREAS, CalRecycle grant application procedures require, among other things, an applicant’s governing body to declare by resolution certain authorizations related to the administration of CalRecycle grants; and WHEREAS, the City is only allowed to apply for the Rubberized Chip Seal category of the grant six times. Since the City has received three previous Rubberized Chip Seal category grants, the City is eligible to receive this grant; and WHEREAS, the CalRecycle grant funds will be used to supplement the funding appropriated under Major Pavement Rehabilitation FY 2018-2019 (CIP# STM0397). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it authorizes the submittal of an application for the CalRecycle Rubberized Pavement Grant Program for Fiscal Year 2018-2019; and BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it authorizes the Director of Engineering and Capital Projects or his designee to execute all grant documents necessary to secure grant funds and implement the approved grant project; and BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that these authorizations shall be effective for a period of three (3) years. 2018-10-23 Agenda Packet Page 121 Presented by Approved as to form by William S. Valle Glen R. Googins Director of Engineering &City Attorney Capital Projects 2018-10-23 Agenda Packet Page 122 P a g e | 1 October 23, 2018 File ID: 18-0436 TITLE RESOLUTIONS OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF VEHICLES THROUGH THE SOURCEWELL COMPETITIVE BID PROCESS A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF ELECTRIC VEHICLES FROM NATIONAL AUTO FLEET GROUP IN ACCORDANCE WITH SOURCEWELL CONTRACT NUMBER 120716-NAF THROUGH THE CLIMATE MAYORS ELECTRIC VEHICLE PURCHASING PROGRAM IN AN AMOUNT NOT-TO-EXCEED TWO MILLION DOLLARS ($2,000,000) THROUGH THE TERM OF THE CONTRACT (JANUARY 2021) B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF HEAVY-DUTY AND SPECIALIZED VEHICLES FROM NATIONAL AUTO FLEET GROUP IN ACCORDANCE WITH SOURCEWELL CONTRACT NUMBER 081716-NAF IN AN AMOUNT NOT-TO- EXCEED FOUR MILLION FIVE HUNDRED THOUSAND DOLLARS ($4,500,000) THROUGH THE TERM OF THE CONTRACT (NOVEMBER 2020) C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A 2-YEAR LEASE PURCHASE AGREEMENT WITH NATIONAL COOPERATIVE LEASING IN ACCORDANCE WITH SOURCEWELL CONTRACT NUMBER 032615-NCL FOR THE ACQUISITION OF THIRTY-FOUR (34) ELECTRIC VEHICLES AND AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE THE FINAL PURCHASE AND LEASE AGREEMENT RECOMMENDED ACTION Council adopt the resolutions. SUMMARY The Fleet Service section of the Public Works Department supports the delivery of City services to residents by ensuring the Fire Department, Police Department and Public Services fleet vehicles are ready when needed. Due to the budgetary constraints presented by the recession, the City fleet has retained vehicles beyond their planned replacement criteria. Thirty-four (34) light-duty vehicles have been identified for immediate replacement and are eligible to be replaced by electric vehicles. The City will maximize cost savings through participation in the Climate Mayors Electric Vehicle Purchasing 2018-10-23 Agenda Packet Page 123 P a g e | 2 Collaborative and authorizing a lease agreement for the purchases. Fleet Services has identified twenty- three (23) heavy-duty specialized trucks for replacement. Authorization to utilize Sourcewell cooperative purchasing contracts for the replacement of the heavy-duty trucks will provide savings to the City and is not anticipated to affect local vendors. ENVIRONMENTAL REVIEW The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The Fleet Service section of the Public Works Department supports the delivery of City services to residents by ensuring the Fire Department, Police Department and Public Services fleet vehicles are ready when needed. Due to the budgetary constraints presented by the recession, the City fleet has retained vehicles beyond their planned replacement criteria with the availability of Measure P and other financing the City has the unique opportunity to now modernize large portions of the fleet by leveraging collaborative purchasing agreements, electric vehicle technology and lease funding strategies to achieve the City’s environmental sustainability, fiscal responsibility and delivery of service goals. A review of the City fleet identified 34 light-duty vehicles requiring replacement (Attachment 1) that are assigned to department/sections including: Fire Prevention, Police Investigations, Construction Inspection, Building Services, Environmental Services, Construction & Repair and Street Maintenance. Due to their age these vehicles experience escalating maintenance costs, increased down-time and decreased reliability. Fleet Services is challenged daily with maintaining adequate up-time for these vehicles due to the preceding factors. The replacement of these failing vehicles with electric vehicles is efficient and economical through participation in the Climate Mayors Electric Vehicle Purchasing Collaborative and will provide the needed level of reliability. Climate Mayors Electric Vehicle Purchasing Collaborative On September 11, 2018, Mayor Mary Casillas Salas, member of the Climate Mayors (group), announced with 19 other founding cities the launch of the Climate Mayors EV Purchasing Collaborative —a turnkey, one-stop online portal providing municipalities across the country equal access to competitively bid electric vehicles. This program provides an opportunity for the City of Chula Vista to demonstrate tangible climate action by replacing old failing fleet vehicles with environmentally and economically sustainable electric vehicles. The following charts summarize two of the anticipated sustainability improvements the electric vehicles will provide over the old vehicles. 2018-10-23 Agenda Packet Page 124 P a g e | 3 The City’s Climate Action Plan has a goal that 40% of the entire fleet will be alternative fuel or electric by 2020. Currently the fleet is 28% alternative fuel/electric and the approval of this purchase will increase this to 31%. Although the environmental sustainability improvements provide benefits that are difficult to monetize, these new vehicles will provide tangible action taken by the City to be a leader in environmental sustainability. In addition to providing environmental benefits, the purchase of the electric vehicles will provide greater fiscal responsibility as well. The operation and maintenance savings are anticipated to result from reduced gasoline use and the need for maintenance parts and supplies related to internal combustion engines. The operational cost savings are exemplified by the following chart that represents an anticipated 61% reduction in fuel expense for these vehicles. Additionally, the Climate Mayors program also provides a method for the City to realize the Federal tax credit for purchasing electric vehicles. This program is an unprecedented cooperation of cities across the country to leverage their collective buying power. The program has incorporated a contract with National Cooperative Leasing that provides a method for the City to obtain the Federal electric vehicle tax credit, further reducing the cost of the vehicle. Heavy-Duty and Specialized Vehicle Cooperative Purchasing The Fleet Services section is currently conducting a review of the heavy-duty and specialized vehicle fleet to identify units requiring replacement. As described previously, these classes of vehicle have exceeded their planned replacement criteria and this condition results in increased down-time and affects the performance of services for the residents. The preliminary review has identified 23 trucks within the Public Services Fleet and includes vehicles assigned to Construction & Repair, Graffiti Removal, Storm Water, Street Maintenance, Striping & Signing, Traffic Signals & Street Lights and Urban Forestry Maintenance. The estimated replacement cost for these Green House Gas EmissionsMiles Per GallonFuel Cost2018-10-23 Agenda Packet Page 125 P a g e | 4 trucks is $2M and includes immediate needs. The approval to utilize the Sourcewell cooperative purchasing contract for these trucks will streamline the procurement process by utilizing already developed request for proposals for national, competitive solicitations that meet or exceed City requirements. The rigorous process is continually refined to best meet member needs and allows the City to obtain exceptional products and services from nationally acclaimed vendors. Benefits of using this process includes: Save time and money by combining the buying power of more than 50,000 government, education, and nonprofit organizations. Sourcewell holds hundreds of competitively solicited cooperative contracts ready for use. Sourcewell facilitates a competitive solicitation and awards process on behalf of its members’ needs and expectations throughout the U.S. and Canada. Electric Vehicle Cooperative Leasing To receive the Federal electric vehicle tax credits, the City will need to enter into a lease agreement for the purchase of these vehicles. The City will lease the vehicles for a period of 24 months and purchase at the end of the lease term. The lease agreement allows the City to maximize available Federal tax credits. Additionally, the State of California has made available rebates for the purchase of electric and hybrid- electric vehicles through the Clean Vehicle Rebate Program. The Federal tax credit and the State rebate can now be compounded to lower the overall purchase cost of each vehicle. The City will continue to make every effort to source vehicles locally that are not specialized or are not in the Climate Mayors Electric Vehicle Purchasing Collaborative. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section 18705.2(a)(11), is not applicable to this decision for purposes of determining a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy Community, Strong and Secure Neighborhoods and a Connected Community. This action supports the goal of providing Healthy Communities, as having service vehicles in good working condition allows staff to maintain and operate community and neighborhood facilities. CURRENT-YEAR FISCAL IMPACT The net total cost including taxes is approximately $750,000.00 in the current Fiscal Year. Sufficient funds have been budgeted in the Measure P Expenditure Plan and Departmental budgets. No appropriations are being requested as part of this action. 2018-10-23 Agenda Packet Page 126 P a g e | 5 ONGOING FISCAL IMPACT Since these are more efficient replacement vehicles, there is an anticipated savings to General Fund. Fuel savings and maintenance savings will be incorporated into future budgets as part of the normal budget development process. ATTACHMENTS 1. Proposed Climate Mayors EV Replacement Plan 2.National Corp Leasing Contract 3.Terminal Rental Adjustment Rider Staff Contact: Steven Knapp, Fleet Manager, Public Works 2018-10-23 Agenda Packet Page 127 VEH.#DEPARTMENT DETAIL YEAR AGE MAKE MODEL NEW VEH. DESCRIPTION 1924 CONSTRUCTION INSPECTION 2004 14 CHEVROLET TRAILBLAZER BOLT CARGO 2293 CONSTRUCTION INSPECTION 2002 16 DODGE DAKOTA BOLT CARGO 2294 CONSTRUCTION INSPECTION 2002 16 DODGE DAKOTA BOLT CARGO 1931 CONSTRUCTION INSPECTION 2007 11 DODGE DURANGO OUTLANDER PHEV 2214 CONSTRUCTION INSPECTION 2003 15 DODGE DAKOTA OUTLANDER PHEV 1132 CONSTRUCTION INSPECTION - NPDES 2002 16 FORD TAURUS LX BOLT CARGO 1930 CONSTRUCTION REPAIR 2007 11 FORD ESCAPE HYBRID OUTLANDER PHEV NEW DEVELOPMENT SERVICES N/A N/A N/A N/A OUTLANDER PHEV NEW DEVELOPMENT SERVICES N/A N/A N/A N/A OUTLANDER PHEV 1926 ENVIRONMENTAL SERVICES 2006 12 FORD ESCAPE HYBRID BOLT NEW ENVIRONMENTAL SERVICES N/A N/A N/A N/A BOLT NEW ENVIRONMENTAL SERVICES N/A N/A N/A N/A BOLT 2013 FIRE PREVENTION 2005 13 CHEVROLET COLORADO BOLT 2014 FIRE PREVENTION 2005 13 CHEVROLET COLORADO BOLT 2017 FIRE PREVENTION 2004 14 DODGE DAKOTA BOLT 2018 FIRE PREVENTION 2005 13 CHEVROLET COLORADO BOLT 2020 FIRE PREVENTION 2005 13 CHEVROLET COLORADO BOLT 2121 FIRE PREVENTION 2000 18 CHEVROLET S-10 BOLT 2219 FIRE PREVENTION 2004 14 DODGE DAKOTA BOLT 13815 POLICE - CSO VAN 2008 10 FORD TAURUS X OUTLANDER PHEV 1145 POLICE INVESTIGATIONS 2005 13 FORD TAURUS FUSION ENERGI - PHEV 1147 POLICE INVESTIGATIONS 2005 13 FORD Taurus FUSION ENERGI - PHEV 1153 POLICE INVESTIGATIONS 2007 11 FORD 500 FUSION ENERGI - PHEV 1154 POLICE INVESTIGATIONS 2007 11 FORD 500 FUSION ENERGI - PHEV 1157 POLICE INVESTIGATIONS 2007 11 FORD 500 FUSION ENERGI - PHEV 1158 POLICE INVESTIGATIONS 2008 10 CHEVROLET IMPALA FUSION ENERGI - PHEV 1159 POLICE INVESTIGATIONS 2008 10 CHEVROLET IMPALA FUSION ENERGI - PHEV 1160 POLICE INVESTIGATIONS 2008 10 CHEVROLET IMPALA FUSION ENERGI - PHEV 1161 POLICE INVESTIGATIONS 2008 10 CHEVROLET IMPALA FUSION ENERGI - PHEV 1162 POLICE INVESTIGATIONS 2008 10 CHEVROLET IMPALA FUSION ENERGI - PHEV 1319 POLICE INVESTIGATIONS 2006 12 FORD FREESTAR FUSION ENERGI - PHEV 11001 POLICE INVESTIGATIONS 2010 8 FORD TAURUS FUSION ENERGI - PHEV 11003 POLICE INVESTIGATIONS 2010 8 FORD FUSION FUSION ENERGI - PHEV 2225 STREET MAINTENANCE 2007 11 CHEVROLET C1500 HYBRID OUTLANDER PHEV OLD VEHICLE INFORMATION PROPOSED CLIMATE MAYORS ELECTRIC VEHICLE REPLACEMENT PLAN 2018-10-23 Agenda Packet Page 128 MASTER LEASE PURCHASE AGREEMENT This Master Lease Purchase Agreement (this “Agreement”), dated as of [DATE], is made and entered into by and between LSC Financial (together with its successors and assigns, “Lessor”) and the [Lessee], a political subdivision of the State of [STATE] (“Lessee”). In consideration of the mutual covenants herein contained, the parties hereto agree as follows: 1. LEASE OF EQUIPMENT; FUNDING 1.1. Lease; Possession and Use. Lessor hereby agrees to lease to Lessee, and Lessee hereby agrees to lease from Lessor the property described in each Lease Schedule (defined herein) executed and delivered by Lessor and Lessee, upon the terms and conditions set forth herein, together with all attachments, additions, accessions, parts, repairs, improvements, replacements and substitutions thereto (the “Equipment”). Each Lease (defined herein) executed and delivered by Lessor and Lessee pursuant to this Agreement shall constitute a separate and independent lease and installment purchase of the Equipment described therein. This Agreement is not a commitment by Lessor to enter into any Lease and nothing in this Master Lease shall be construed to impose any obligation upon Lessor to enter into any proposed Lease. The decision whether Lessor enters into any Lease is within Lessor’s sole discretion. As used herein, (i) “Lease Schedule” means a schedule substantially in the form attached as Exhibit A to this Agreement, together with all addenda, riders, attachments, certificates and exhibits thereto, as the same may from time to time be amended, modified or supplemented, and (ii) “Lease” means a Lease Schedule each together with this Agreement the terms and conditions of which are incorporated therein. 1.2. Funding. Unless otherwise provided in the applicable Lease Schedule, in order to provide financing to pay the costs to acquire the Equipment and to pay certain costs related to the execution and delivery of the Lease documents as set forth in the applicable Lease Schedule (the “Purchase Price”), Lessor and Lessee shall execute and deliver an escrow agreement relating to such Schedule in form and substance and with an escrow agent satisfactory to Lessor (an “Escrow Agreement”). If all conditions set forth in Section 1.3 have been satisfied in full or waived, then Lessor will deposit or cause to be deposited into an escrow fund under the related Escrow Agreement, or pay to the Equipment vendor an amount (which may include estimated investment earnings thereon) equal to the Purchase Price for the Equipment to be financed under the related Lease Schedule. 1.3. Funding Requirements. The funding of the Purchase Price and the performance by Lessor of any of its obligations pursuant to any Lease, are subject to the satisfaction or waiver of the following: (a) Lessor has received all of the following documents, which shall be reasonably satisfactory, in form and substance, to Lessor: (1) evidence of insurance coverage or self-insurance as required by the Lease; (2) an opinion of counsel to Lessee with respect to certain matters relating to the related Lease; (3) Equipment invoice(s) from the vendor(s) or supplier(s) of the Equipment; (4) copies of resolutions by Lessee’s governing body, duly authorizing this Agreement, the Lease and the Escrow Agreement and any other documents related thereto and incumbency certificates for the person(s) executing the Lease documents; (5) if all or a portion of the Purchase Price will be paid to vendor(s) or supplier(s) of the Equipment on behalf of Lessee, an acceptance certificate for the related Equipment (substantially in the form attached as Exhibit B to this Agreement)(an “Acceptance Certificate”), (7) the Manufacturer’s Statement of Origin for the Equipment; and (8) such other documents and information previously identified by Lessor or otherwise reasonably requested by Lessor. 2018-10-23 Agenda Packet Page 129 2 (b) Lessee has executed and delivered to Lessor the Lease Schedule, its related Payment Schedule and the related Escrow Agreement (if applicable); (c) no Event of Default shall have occurred and be continuing under any Lease; (d) no material adverse change shall have occurred in the financial condition of Lessee; (e) the Equipment is reasonably satisfactory to Lessor and is free and clear of any Liens (defined herein) other than the respective rights of Lessor and Lessee as herein provided; and (f) all representations of Lessee in the Lease remain true, accurate and complete. 1.4. Delivery and Acceptance of Equipment. Lessee shall order each Equipment, shall cause the Equipment to be delivered at the locations specified under the applicable Lease Schedule and shall pay all taxes and delivery costs in connection therewith. If the Purchase Price is deposited under an Escrow Agreement for the acquisition of the Equipment, such funds shall be disbursed as provided therein. The insufficiency of proceeds of any Lease to pay all costs of the Equipment subject thereto shall not affect Lessee’s obligations under this Section. When the Equipment described in such Lease Schedule is delivered and accepted, Lessee shall promptly execute and deliver to Lessor an Acceptance Certificate for the Equipment. 2. TERM 2.1. Term. The term of each Lease (the “Lease Term”) shall commence on the Lease Date set forth in the applicable Lease Schedule and shall continue until the end of the fiscal year of Lessee in effect at such Lease Date (the “Original Term”); provided that the Lease Term for each Lease may be continued, solely at the option of Lessee, at the end of the Original Term or any renewal term of each Lease, each having a duration of one year and a term coextensive with Lessee’s fiscal year or such earlier date specified in the Lease (each a “Renewal Term”), as specified in the Lease Schedule applicable thereto up to the maximum Lease Term set forth in such Lease. At the end of the Original Term and at the end of each Renewal Term until the maximum Lease Term has been completed, Lessee shall be deemed to have exercised its option to continue each Lease for the next Renewal Term, unless sooner terminated pursuant to the Lease. 3. RENTAL PAYMENTS 3.1. Rental Payments. Subject to Sections 3.2 and 3.4, Lessee agrees to pay the rent payments (“Rental Payments”) in the amounts and on the dates (each a “Payment Date”) as specified in the Payment Schedule attached to each Lease Schedule. All Rental Payments shall be paid to Lessor, at such places as Lessor may from time to time designate by written notice to Lessee. Lessee shall pay the Rental Payments with lawful money of the United States of America from moneys legally available therefor. 3.2. Current Expense. The obligations of Lessee, including its obligation to pay the Rental Payments due in any fiscal year shall constitute a current expense of Lessee for such fiscal year and shall not constitute an indebtedness of Lessee within the meaning of the Constitution and laws of the State of [STATE] (the “State”). THE RENTAL PAYMENTS ARE TO BE MADE ONLY FROM LESSEE’S LEGALLY AVAILABLE REVENUES APPROPRIATED ON AN ANNUAL BASIS, AND NONE OF LESSEE, THE STATE, OR ANY POLITICAL SUBDIVISION OR AGENCY THEREOF SHALL BE OBLIGATED TO PAY ANY SUMS DUE UNDER A LEASE FROM THE COMPELLED LEVY OF 2018-10-23 Agenda Packet Page 130 3 AD VALOREM OR OTHER TAXES EXCEPT FROM THOSE LEGALLY AVAILABLE REVENUES APPROPRIATED BY LESSEE ON AN ANNUAL BASIS. Nothing herein shall constitute a pledge by Lessee of the full faith and credit or taxing power of the Lessee, the State or any political subdivision or agency thereof. The person or entity in charge of preparing Lessee’s budget will include in the budget request for each fiscal year the Rental Payments to become due during such fiscal year, and will use all reasonable and lawful means available to secure the appropriation of money for such fiscal year sufficient to pay all Rental Payments coming due therein; provided that Lessee’s governing body retains the authority to approve or reject such budget request. Lessor acknowledges that appropriation for Rental Payments is a governmental function which Lessee cannot contractually commit itself in advance to perform. Without committing itself to do so, Lessee reasonably believes that moneys in an amount sufficient to make all Rental Payments can and will lawfully be appropriated and made available to permit Lessee’s continued utilization of the Equipment in the performance of its essential functions during the applicable Lease Term. 3.3. Unconditional Rental Payments. Subject to Sections 3.2 and 3.4, (a) Lessee’s obligation to make Rental Payments and any other payments hereunder shall be absolute and unconditional; (b) Lessee shall make such payments when due and shall not withhold any of these payments pending final resolution of any disputes; (c) Lessee shall not assert any right of set-off or counterclaim against its obligation to make these payments; (d) Lessee’s obligation to make Rental Payments or other payments shall not be abated through accident, unforeseen circumstances, failure of the Equipment to perform as desired, damage or destruction to the Equipment, loss of possession of the Equipment or obsolescence of the Equipment; and (e) Lessee shall be obligated to continue to make payments required of it by this Agreement if title to, or temporary use of, the Equipment or any part thereof shall be taken under exercise of the power of eminent domain. Nonappropriation. If during the then current fiscal year of Lessee, sufficient funds are not appropriated to make Rental Payments required under a Lease for the following fiscal year (an “Event of Nonappropriation”), Lessee shall be deemed not to have renewed such Lease for the following fiscal year, and the Lease shall terminate at the end of the then current fiscal year, and Lessee shall not be obligated to make Rental Payments under the Lease beyond the then current fiscal year for which funds have been appropriated. Upon an Event of Nonappropriation, Lessee shall return the Equipment subject to the Lease to Lessor in accordance with the requirements of Section 11.3. Lessee shall notify Lessor in writing no later than 30 days following an Event of Nonappropriation, but failure to provide such notice shall not operate to extend the Lease Term. If Lessee fails to return the applicable Equipment or otherwise comply with Section 11.3, the termination shall nevertheless be effective, but Lessee shall be responsible for the payment of an amount equal to the Rental Payments that would thereafter have come due if the Lease had not been terminated and which are attributable to the number of days after which Lessee fails to comply with Lessor’s instructions and for any other loss suffered by Lessor as a result of Lessee’s failure to take such actions as required. In addition, Lessor may, by written instructions to any escrow agent who is holding proceeds of the Lease, instruct such escrow agent to release all such proceeds and any earnings thereon to Lessor. 4. Security Interest. In order to secure the prompt and full payment and performance as and when due of any and all of Lessee’s obligations under each Lease, now existing or hereafter created of any kind whatsoever, including all of the same under the related Lease documents, Lessee hereby grants, pledges and assigns to Lessor a first priority security interest with respect to all of Lessee’s right, title and interest in, to and under all of the following collateral, whether now existing or hereafter acquired: (i) (in the event that contrary to the intentions of the parties, a court determines that such Lease is not a true “lease” under applicable commercial law) each item covered thereby; (ii) all related intangible rights, subleases, licenses, maintenance agreements, all substitutions, replacements or exchanges for any Item of Equipment 2018-10-23 Agenda Packet Page 131 4 (in each case in which Lessee shall from time to time acquire an interest), insurance policies and other related property, including all amounts paid or payable in connection therewith; (iii) any collateral described in the other Lease documents; and (iv) all proceeds of the foregoing ((i), (ii), (iii) and (iv), collectively, the “Collateral”). Lessee agrees that with respect to each Lease, in addition to all of the other rights and remedies available to Lessor under the related Lease documents, Lessor shall have all of the rights and remedies of a secured party under the UCC and any other applicable law with respect to such collateral. 5. PURCHASE ORRETURNOFEQUIPMENT 5.1. End of Lease Term. Lessee shall have the option to purchase or return the Equipment under a Lease upon the expiration of the maximum Lease Term as provided in the Terminal Rental Adjustable Rider attached hereto (the “TRAC Rider”). In addition, Lessee shall have the option to return all of the Equipment pursuant to the terms and conditions contains in Section 3.4 herein. 5.2. Excess Proceeds. Lessee’s obligations under a Lease may, to the extent applicable, be prepaid in part from the excess proceeds of the Lease on the terms set forth in any Escrow Agreement pursuant to which proceeds of the Lease are being held. 5.3. Release of Lessor’s Interest. Upon timely receipt, in collected funds, of all amounts required for the purchase of the Equipment subject to any Lease pursuant to the TRAC Rider, such Lease shall terminate, all of Lessor’s right, title and interest in and to the Equipment shall terminate, and Lessor shall deliver to Lessee or the third-party purchaser of the Equipment such documents and instruments to evidence the termination of the Lease and Lessor’s interest in the Equipment, without warranty by or recourse to Lessor. 6. REPRESENTATION AND WARRANTIES. 6.1. Representations and Warranties. Lessee shall be deemed to make the following representations and warranties to Lessor with respect to each Lease, in each case as of date of such Lease: (a) Lessee is a state or political subdivision of the State, duly organized and existing under the Constitution and laws of the State, and is authorized under the Constitution and laws of the State to enter into this Agreement, the other Lease documents and the transactions contemplated hereby and thereby, and to perform all of its obligations under this Agreement and the other Lease documents. (b) The execution and delivery of this Agreement and the Lease Schedule have been duly authorized by all necessary action of Lessee’s governing body and such action is in compliance with all public bidding and other State and federal laws applicable to this Agreement and the acquisition and financing of the Equipment by Lessee. (c) This Agreement and the Lease Schedule have been duly executed and delivered by and constitute the valid and binding obligations of Lessee, enforceable against Lessee in accordance with their respective terms. (d) The execution, delivery and performance of this Agreement and the Lease Schedule by Lessee does not (i) violate any State or federal law or local law or ordinance, or any order, writ, injunction, decree, or regulation of any court or other governmental agency or body applicable to Lessee, or (ii) conflict with or result in the breach or violation of any term or provision of, or constitute a default 2018-10-23 Agenda Packet Page 132 5 under, any note, bond, mortgage, indenture, agreement, deed of trust, lease or other obligation to which Lessee is bound. (e) There is no action, suit, proceeding, claim, inquiry or investigation, at law or in equity, before or by any court, regulatory agency, public board or body pending or, to the best of Lessee’s knowledge, threatened against or affecting Lessee, challenging Lessee’s authority to enter into this Agreement or the Lease Schedule or any other action wherein an unfavorable ruling or finding would adversely affect the enforceability of this Agreement or the Lease Schedule. (f) Lessee or Lessee’s governing body has appropriated and/or taken other lawful actions necessary to provide moneys sufficient to pay all Rental Payments during the current fiscal year, and such moneys will be applied in payment of all Rental Payments due and payable during such current fiscal year. (g) Lessee has an immediate need for, and expects to make immediate use of, the Equipment, which need is not temporary or expected to diminish during the applicable Lease Term. 7. INSURANCE; CASUALTY AND CONDEMNATION 7.1. Liability and Property Insurance. Lessee shall, at its own expense, procure and maintain continuously in effect during each Lease Term: (a) public liability insurance for death or injuries to persons, or damage to property arising out of or in any way connected to the Equipment sufficient to protect Lessor and its assigns from liability in all events, with a coverage of not less than $1,000,000 per occurrence unless specified differently in the related Lease Schedule, and (b) insurance against such hazards as Lessor may require, including, but not limited to, all-risk casualty and property insurance, in an amount equal to the greater of the full replacement cost of the Equipment. 7.2. Insurance Requirements. All insurance policies required by Section 6.1 shall be taken out and maintained with insurance companies acceptable to Lessor and shall contain a provision that thirty (30) days prior to any change in the coverage (including cancellation) the insurer must provide written notice to the insured parties. No insurance shall be subject to any co-insurance clause. Each liability insurance policy shall be endorsed to name Lessor and its assigns as an additional insured party and each casualty and property insurance policy shall be endorsed to name Lessor and its assigns as loss payee, in each case regardless of any breach of warranty or other act or omission of Lessee. Lessee may self-insure against the risks described in Section 6.1 with the prior written consent of Lessor. 8. ADDITIONAL OBLIGATIONS 8.1. Use and Maintenance of Equipment. Lessee shall, at its own expense, maintain the Equipment in good condition and proper working order, and shall make all necessary repairs and replacements to keep the Equipment in such condition. The Equipment will be used by Lessee only for the purpose of performing Lessee’s essential governmental functions. Lessee shall not use, operate or maintain the Equipment improperly, carelessly, in violation of any manufacturer’s guidelines or in violation of any applicable law or regulation or in a manner contrary to that contemplated by this Agreement. Lessee shall obtain and maintain all permits and licenses necessary for the operation of the Equipment. Lessee shall have sole responsibility to maintain and repair the Equipment. Lessee shall house the Equipment at the address specified in the related Lease Schedule; provided that Lessee may change the location at which any Equipment is or housed with thirty (30) days prior written notice to Lessor specifying the address of the new location. Lessee shall provide Lessor access at all reasonable times to examine and inspect the Equipment and provide Lessor with such access to the Equipment as may be reasonably necessary to perform maintenance on the Equipment in the event of failure by Lessee 2018-10-23 Agenda Packet Page 133 6 to perform its obligations hereunder. If Lessor reasonably determines that Lessee is not maintaining any of the Equipment in accordance with this Section, Lessor may (in addition to any other remedies it may have) require Lessee to enter into maintenance contracts for such Equipment in form approved by Lessor and with approved providers. 8.2. Taxes. Lessee shall pay all taxes, assessments and other charges which are assessed or levied against the Equipment or any part thereof, during the Lease Term, whether assessed against Lessee or Lessor. With respect to any taxes or charges that may lawfully be paid in installments over a period of years, Lessee shall be obligated to pay only such installments as accrue during the then current fiscal year of the Lease Term for such Equipment. 8.3. Modification of Equipment. Lessee will not, without the prior written consent of Lessor, affix or install any accessory equipment or device on any of the Equipment if such addition will change or impair the originally intended value, function or use of the Equipment. 8.4. Liens. Lessee shall not, directly or indirectly, create, incur, assume or suffer to exist any mortgage, pledge, lien, charge, encumbrance or other claim with respect to the Equipment (each, a “Lien”), other than the respective rights of Lessor and Lessee as herein provided. Lessee shall promptly, at its own expense, take such actions as may be necessary duly to discharge or remove any such claim if the same shall arise at any time. 8.5. Financial Information. Lessee shall deliver to Lessor (i) its annual audited financial statements within 270 days after the end of each fiscal year, (ii) its annual budget the each fiscal year promptly following approval thereof, and (iii) such other financial statements and information relating to the ability of Lessee to satisfy its obligations under this Agreement and the Lease as may be reasonably requested by Lessor from time to time. 9. TITLE; NO WARRANTIES BY LESSOR 9.1. During the Lease Term, legal title to all Equipment shall be in the name of Lessor, subject to the leasehold interest of Lessee and terms and conditions hereof. Lessee acknowledges that Lessor (a) is holding legal title solely for purposes of facilitating the financing of the Equipment (b) does not operate, control or have possession of the Equipment and has no control over the work performed by Lessee or any vendor with respect to the Equipment, and (c) has no obligation with respect the operation, use, storage or maintenance of the Equipment. Upon an Event of Default or an Event of Nonappropriation, title shall immediately vest in Lessor, free and clear of any right, title or interest of Lessee. 9.2. Personal Property. The Equipment is and shall at all times be and remain personal property and not fixtures. 9.3. No Warranties. LESSEE ACQUIRES AND LEASES THE EQUIPMENT UNDER EACH LEASE “AS IS.” LESSEE ACKNOWLEDGES THAT LESSOR DID NOT MANUFACTURE THE EQUIPMENT UNDER ANY LEASE. LESSOR DOES NOT REPRESENT THE MANUFACTURER, SUPPLIER, OWNER OR DEALER, AND LESSEE SELECTED THE EQUIPMENT BASED UPON LESSEE’S OWN JUDGMENT. LESSOR MAKES NO WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR OTHERWISE OR AS TO THE EQUIPMENT’S VALUE, DESIGN, CONDITION, USE, CAPACITY OR DURABILITY. LESSEE AGREES THAT REGARDLESS OF CAUSE, LESSOR IS NOT RESPONSIBLE FOR, AND LESSEE WILL NOT MAKE ANY CLAIM AGAINST LESSOR FOR, ANY DAMAGES, WHETHER CONSEQUENTIAL, DIRECT, SPECIAL 2018-10-23 Agenda Packet Page 134 7 OR INDIRECT INCURRED BY LESSEE IN CONNECTION WITH THE EQUIPMENT UNDER ANY LEASE. NEITHER THE MANUFACTURER, SUPPLIER OR DEALER NOR ANY SALESPERSON, EMPLOYEE OR AGENT OF THE MANUFACTURER, SUPPLIER OR DEALER IS LESSOR’S AGENT OR HAS ANY AUTHORITY TO SPEAK FOR LESSOR OR TO BIND LESSOR IN ANY WAY. For and during the Lease Term under each Lease, Lessor assigns to Lessee any manufacturer’s or Supplier’s product warranties, express or implied, applicable to any Equipment and Lessor authorizes Lessee to obtain the customary services furnished in connection with such warranties at Lessee’s sole expense. Lessee agrees that (a) all Equipment will have been purchased by Lessor for the benefit of the Lessee in accordance with Lessee’s specifications from suppliers selected by Lessee, (b) Lessor is not a manufacturer or dealer of any Equipment and has no liability for the delivery of any Equipment, (c) Lessor assumes no obligation with respect to any manufacturer’s or Supplier’s product warranties or guaranties, (d) no manufacturer or Supplier or any representative of said parties is an agent of Lessor, and (e) any warranty, representation, guaranty or agreement made by any manufacturer or supplier or any representative of said parties shall not be binding upon Lessor. 10. RISK OF LOSS; CASUALTY; INDEMNITY 10.1. Risk of Loss. As between Lessee and Lessor, Lessee bears the entire risk of loss, theft, damage or destruction of any Equipment in whole or in part for any reason whatsoever. No loss to any Equipment shall relieve Lessee from the obligation to make any Rental Payments or to perform any other obligation under any Lease. Proceeds of any insurance recovery will be applied to Lessee’s obligations under this Section 9. 10.2. Notice of Loss. If a casualty occurs to any Equipment, Lessee shall immediately notify Lessor of the same and Lessee shall, unless otherwise directed by Lessor, immediately repair the same. 10.3. Casualty; Application of Proceeds. If Lessor determines that any item of Equipment has suffered a casualty loss is beyond repair, then Lessee shall either: (a) immediately replace such Equipment with similar equipment in good repair, condition and working order free and clear of any liens (except Lessor’s rights and interest as provided herein) and deliver to Lessor a purchase order, bill of sale or other evidence of sale to Lessee covering the replacement equipment, in which event such replacement equipment shall automatically be Equipment under the applicable Lease, or (b) on the next scheduled Payment Date, pay Lessor (i) all amounts owed by Lessee under the applicable Lease, including the Rental Payment due on such date, plus (ii) an amount equal to the applicable Prepayment Price set forth in the Payment Schedule to the applicable Lease. If Lessee is making such payment with respect to less than all of the Equipment under a Lease, then Lessor will provide Lessee with the pro rata amount of the Prepayment Price to be paid by Lessee with respect to the such Equipment. 10.4. Claims and Expenses. To the extent permitted by law, Lessee shall bear the risk for, shall pay directly and shall defend against any and all claims, liabilities, proceedings, actions, expenses (including reasonable attorneys’ fees), damages or losses arising under or related to any Equipment, including, but not limited to, the possession, ownership, lease, use or operation thereof. These obligations of Lessee shall survive any expiration or termination of any Lease. 11. ASSIGNMENT 11.1. Assignment by Lessor. Lessor may assign its rights, title and interest in and to any Lease, any Equipment or any Escrow Agreement (including the escrow fund thereunder), and/or may grant or assign a security interest in any Lease, its Equipment or any Escrow Agreement (including the escrow fund thereunder), in whole or in part, to any party at any time and from time to time without Lessee’s consent. Any such assignee or lien holder (an “Assignee”) shall have all of the rights of Lessor 2018-10-23 Agenda Packet Page 135 8 under the applicable Lease and Escrow Agreement. LESSEE AGREES NOT TO ASSERT AGAINST ANY ASSIGNEE ANY CLAIMS, ABATEMENTS, SETOFFS, COUNTERCLAIMS, RECOUPMENT OR ANY OTHER SIMILAR DEFENSES WHICH LESSEE MAY HAVE AGAINST LESSOR. Unless otherwise agreed by Lessee in writing, any such assignment transaction shall not release Lessor from any of Lessor’s obligations under the applicable Lease. An assignment or reassignment of any of Lessor’s right, title or interest in a Lease, its Equipment or any Escrow Agreement (including the Escrow Fund thereunder) shall be enforceable against Lessee only after Lessee receives a written notice of assignment that discloses the name and address of each such Assignee. Lessee agrees to acknowledge in writing any such assignments if so requested. 11.2. Assignment and Subleasing by Lessee. Neither this Agreement nor any Lease or any Equipment may be assigned, subleased, sold, transferred, pledged or mortgaged by Lessee. 12. EVENTS OF DEFAULT; REMEDIES 12.1. Events of Default Defined. The occurrence of any of the following events with respect to a Lease shall constitute an Event of Default under the Lease: (a) Lessee’s failure to pay any Rental Payment or other amount required to be paid to Lessor under the Lease within five (5) days following the due date thereof, other than due to an Event of Nonappropriation; (b) Lessee fails to perform or observe any of its obligations under Section 6, 7.4 or 10.2 hereof; (c) With the exception of the above clauses (a) or (b), Lessee’s failure to perform or abide by any condition, agreement or covenant with respect to the Lease for a period of thirty (30) days after written notice by Lessor to Lessee specifying such failure and requesting that it be remedied, unless Lessor shall agree in writing to an extension of time prior to its expiration; (d) Lessee shall be in default with respect to the payment or performance of any indebtedness, liability or obligation to Lessor or any of its affiliates under any note, loan agreement, security agreement, lease, title retention or conditional sales agreement or any other instrument or agreement (including the occurrence of any Event of Default under any other Lease then held by Lessor), whether accelerated or otherwise and any applicable grace period with respect thereto has expired; or (e) Any statement, representation or warranty made by Lessee in the Lease or in any writing delivered by Lessee pursuant thereto or in connection therewith proves at any time to have been false, misleading or erroneous in any material respect as of the time when made; or (f) Lessee applies for or consents to the appointment of a receiver, trustee, conservator or liquidator of Lessee or of all or a substantial part of its assets, or a petition for relief is filed by Lessee under any federal or state bankruptcy, insolvency, moratorium or similar law. 12.2. Remedies on Default. Upon the occurrence of any Event of Default with respect to a Lease, Lessor shall have the right, at its option and without any further demand or notice to one or more or all of the following remedies with respect to the Lease: (a) Lessor, with or without terminating the Lease, may declare all Rental Payments payable under the Lease to the end of the then-current fiscal year of Lessee to be immediately due and payable by Lessee, whereupon such Rental Payments shall be immediately due and payable. 2018-10-23 Agenda Packet Page 136 9 (b) Lessor may require Lessee, at its sole cost and expense, to promptly return all Equipment to Lessor in the manner set forth in Section 11.3 (and Lessee agrees that it shall so return the Equipment), or Lessor may, at its option, enter upon the premises where any Equipment is located and repossess such Equipment without demand, without any court order or other process of law and without liability for any damage occasioned by such repossession; and Lessor may thereafter dispose of the Equipment. If Lessor terminates the Lease and disposes of any or all of the Equipment, Lessor shall apply the proceeds of any such disposition to pay the following items in the following order: (i) all costs and expenses (including, but not limited to, attorneys’ fees) incurred in securing possession of the Equipment; (ii) all costs and expenses incurred in completing the disposition of the Equipment; (iii) any sales or transfer taxes incurred in the disposition of the Equipment; (iv) any Rental Payments payable under the Lease to the end of the then-current fiscal year of Lessee; (v) the outstanding principal component of Rental Payments and the Estimated Fair Market Value payment as outlined in the TRAC Rider under the Lease; and (vi) any other amounts then due under the Lease. Any disposition proceeds remaining after the requirements of clauses (i), (ii), (iii), (iv), (v) and (vi) have been met shall be paid to Lessee. No deficiency shall be allowed against Lessee, except with respect to any unpaid Rental Payments to the end of the then-current fiscal year of Lessee and unpaid costs and expenses incurred by Lessor in connection with the repossession and disposition of the Equipment. (c) By written notice to any escrow agent that is holding proceeds of the Lease under an Escrow Agreement, Lessor may instruct such escrow agent to release all such proceeds and any earnings thereon to Lessor, such sums to be credited to payment of Lessee’s obligations under the Lease; or (d) Lessor may exercise any other remedy available, at law or in equity, with respect to such Event of Default. Lessee shall pay the reasonable attorneys’ fees and expenses incurred by Lessor in exercising any remedy hereunder. 12.3. Return of Equipment; Release of Lessee’s Interest. Upon termination of any Lease prior to the payment of all Rental Payments (whether as result of an Event of Nonappropriation or Event of Default) thereunder, Lessee shall, within ten (10) days after such termination, at its own expense: (a) perform any testing and repairs required to place the related Equipment in the condition required by Section 7; (b) (b) return such Equipment to a location in the continental United States specified by Lessor, freight and insurance prepaid by Lessee; and (c) comply with any additional return conditions specified in the Lease Schedule. Lessee shall execute and deliver to Lessor such documents as Lessor may request to evidence the passage of legal or equitable title and ownership to Lessor and termination of Lessee’s interest in the Equipment. With respect to any provision of the Agreement requiring Lessee to return all of the Equipment to Lessor or to transfer all of the equipment to Lessor, Lessee agrees to voluntarily do so. In the event that Lessee fails or refuses to return or transfer the Equipment voluntarily as set forth above, Lessor acknowledges that the Agreement does not and shall not create a right in Lessor to involuntarily dispossess Lessee of title to or possession of all or any item of the Equipment. 12.4. Late Charge. To the extent permitted by applicable law, Lessee shall pay Lessor a charge on any Rental Payment not paid on the date such payment is due at a rate equal to the interest rate set forth in the applicable Lease Schedule plus 5% per annum or the maximum amount permitted by law, whichever is less (the “Default Rate”), from such date. 12.5. No Remedy Exclusive. Each of the rights and remedies under this Agreement and each Lease is cumulative and may be enforced separately or concurrently. No course of dealing or conduct between Lessor and Lessee shall be effective to amend, modify or change any provisions of this 2018-10-23 Agenda Packet Page 137 10 Agreement or any Lease. No failure or delay by Lessor to insist upon the strict performance of any term, covenant or agreement of the Agreement or any Lease, or to exercise any right, power or remedy consequent upon a breach thereof, shall constitute a waiver of any such term, covenant or agreement or of any such breach, or preclude Lessor from exercising any such right, power or remedy at any later time or times. 12.6. Costs and Attorneys’ Fees. Upon the occurrence of an Event of Default, Lessee agrees to pay to Lessor or reimburse Lessor for, in addition to all other amounts payable hereunder, all of Lessor’s costs of collection, including reasonable attorneys’ fees, whether or not suit or action is filed thereon. Any such costs shall be immediately due and payable upon written notice and demand given to Lessee, shall be secured by this Agreement until paid, and shall bear interest at the Default Rate. In the event suit or action is instituted to enforce any of the terms of this Agreement, the prevailing party shall be entitled to recover from the other party such sum as the court may adjudge reasonable as attorneys’ fees at trial and on appeal of such suit or action or in any bankruptcy proceeding, in addition to all other sums provided by law. 13. MISCELLANEOUS PROVISIONS 13.1. Notices. All written notices to be given under this Agreement shall be given (a) personally, (b) by mail in registered or certified form, with postage prepaid, or (c) by overnight courier, charges prepaid, in each case to the party entitled thereto at its address specified beneath each party’s signature, or at such address as the party may provide to the other parties hereto in writing from time to time, and to any assignee at its address as it appears on the registration books maintained by Lessee. Any such notice shall be deemed to have been received 72 hours after deposit in the United States mail, 24 hours after deposit with a courier, or, if given by other means, when delivered. 13.2. Binding Effect. This Agreement and each Lease hereunder shall be binding upon and shall inure to the benefit of Lessor and Lessee and their respective successors and assigns. Specifically, as used herein the term “Lessor” means, with respect to a Lease, any person or entity to whom Lessor has assigned its right to receive Rental Payments under such Lease. 13.3. Severability. In the event any provision of this Agreement or any Lease shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof. 13.4. Entire Agreement; Amendments. Each Lease constitutes the entire agreement of the parties with respect to the subject matter thereof and supersedes all prior and contemporaneous writings, understandings, agreements, solicitation documents and representations, express or implied. Each Lease may be amended or modified only by written documents duly authorized, executed and delivered by Lessor and Lessee. 13.5. Captions. The captions or headings in this Agreement are for convenience only and in no way define, limit or describe the scope or intent of any provisions, Articles, Sections or clauses hereof. 13.6. Further Assurances and Corrective Instruments. Lessor and Lessee agree that they will, from time to time, execute, acknowledge and deliver, or cause to be executed, acknowledged and delivered, such supplements hereto and such further instruments as may reasonably be required to perfect, confirm, establish, reestablish, continue or complete the interests of Lessor in this Agreement and each Lease, to consummate the transactions contemplated hereby and thereby, and to carry out the purposes and intentions of this Agreement and each Lease. 2018-10-23 Agenda Packet Page 138 11 13.7. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State. 13.8. Usury. It is the intention of the parties hereto to comply with any applicable usury laws; accordingly, it is agreed that, notwithstanding any provisions to the contrary herein or in any Lease Schedule, in no event shall this Agreement or any Lease hereunder require the payment or permit the collection of interest or any amount in the nature of interest or fees in excess of the maximum amount permitted by applicable law. Any such excess interest or fees shall first be applied to reduce principal, and when no principal remains, refunded to Lessee. In determining whether the interest paid or payable exceeds the highest lawful rate, the total amount of interest shall be spread through the applicable Lease Term so that the interest is uniform through such term. 13.9. Waiver of Jury Trial. To the extent permitted by applicable law, Lessor and Lessee hereby waive any right to trial by jury in any action or proceeding with respect to, in connection with or arising out of this Agreement. 13.10. USA Patriot Act Compliance Notification. Lessor hereby notifies Lessee that pursuant to the requirements of the USA PATRIOT Act (the “Patriot Act”), it is required to obtain, verify and record information that identifies Lessee, which information includes the name and address of Lessee and other information that will allow Lessor to identify Lessee in accordance with the Patriot Act. Lessee shall, promptly upon Lessor’s request, provide all documentation and other information that Lessor requests in order to comply with its ongoing obligations under applicable “know your customer” and anti-money laundering rules and regulations, including the Patriot Act. 13.11. Relationship of Parties. Lessee acknowledges and agrees that (i) this Agreement and each Lease and the transactions related thereto is an arm’s-length commercial transaction between Lessor and Lessee, (ii) in connection therewith and with the discussions, undertakings, and procedures leading up to the consummation of this transaction, Lessor is and has been acting solely as a principal and is not acting as the agent, advisor or fiduciary of Lessee, (iii) Lessor has not assumed an advisory or fiduciary responsibility in favor of Lessee with respect to the transactions contemplated hereby or the discussions, undertakings, and procedures leading thereto (regardless of whether Lessor or any affiliate thereof has provided other services or is currently providing other services to Lessee on other matters) and Lessor has no obligation to Lessee with respect to the transactions contemplated hereby except the obligations expressly set forth in this Agreement and any Lease, and (iv) Lessee has consulted its own legal, financial, and other advisors to the extent it has deemed appropriate. [The remainder of this page is intentionally blank. Signature page follows.] 2018-10-23 Agenda Packet Page 139 [Signature Page to Master Lease Purchase Agreement] IN WITNESS WHEREOF, Lessor has caused this Agreement to be executed in its corporate name by its duly authorized officer, and Lessee has caused this Agreement to be executed in its name by its duly authorized officer. [LESSEE] Lessee LSC FINANCIAL Lessor By: Name: Title: By: Name: Title: Address: Attn: Address: Telephone: Telephone: E-mail address: E-mail address: 2018-10-23 Agenda Packet Page 140 EXHIBIT A LEASE SCHEDULE NO. 1 to Master Lease Purchase Agreement Dated [DATE] This Lease Schedule (this “Lease Schedule”) relates to the Master Lease Purchase Agreement dated as of [DATE] (the “Agreement”) between the undersigned Lessor and Lessee, together with the terms and conditions of the Agreement incorporated herein by reference, constitutes a Lease. Unless otherwise defined herein, capitalized terms will have the same meaning ascribed to them in the Agreement. All terms and conditions of the Master Lease are incorporated herein by reference. 1. Equipment Description. As used in the Lease, “Equipment” means all of the property described in Exhibit 1 attached to this Lease Schedule and all attachments, additions, accessions, parts, repairs, improvements, replacements and substitutions thereto. 2. Purchase Price. The Purchase Price for the Equipment is [------], which amount shall be deposited in the Escrow Fund established pursuant to that certain Escrow Agreement dated as of [DATE] among Lessor, Lessee and [Escrow Agent]. 3. Rental Payments; Lease Term. The Rental Payments to be paid by Lessee to Lessor and the Lease Term of this Lease are set forth on the Payment Schedule attached to this Lease Schedule as Exhibit 2. 4. Essential Use; Current Intent of Lessee. Lessee represents that (a) the use of the Equipment is essential to Lessee’s proper, efficient and economic functioning or to the services that Lessee provides to its citizens, (b) the Equipment will be used by Lessee only for the purpose of performing its governmental or proprietary functions consistent with the permissible scope of its authority and will not be used in a trade or business of any person or entity, and (c) the useful life of the Equipment is not less than the stated full Lease Term of this Lease. Lessee has determined that a present need exists for the Equipment which need is not temporary or expected to diminish in the near future. Lessee currently intends for the full Lease Term: to use the Equipment; and to continue this Lease. 5. Representations, Warranties and Covenants. Lessee hereby represents, warrants and covenants that its representations, warranties and covenants set forth in the Agreement are true and correct as though made on the date of execution of this Lease Schedule. 2018-10-23 Agenda Packet Page 141 IN WITNESS WHEREOF, Lessor has caused this Lease Schedule to be executed in its corporate name by its duly authorized officer, and Lessee has caused this Lease Schedule to be executed in its name by its duly authorized officer. [LESSEE] Lessee LSC FINANCIAL Lessor By: Name: Title: By: Name: Title: Address: Attn: Address: Telephone: Telephone: E-mail address: E-mail address 2018-10-23 Agenda Packet Page 142 Exhibit 1 Equipment Description [Insert description and purchase price.] VIN #S 2018-10-23 Agenda Packet Page 143 Exhibit 2 Payment Schedule 2018-10-23 Agenda Packet Page 144 EXHIBIT B ACCEPTANCE CERTIFICATE LSC Financial Re: Lease Schedule No. 1 dated [DATE] (the “Lease Schedule”) to that certain Master Lease Purchase Agreement dated as of [DATE] (the “Agreement” and together with the Lease Schedule, the “Lease”) between LSC Financial, its successors and assigns, as Lessor, and the [LESSEE], Oklahoma, as Lessee Ladies and Gentlemen: I, the undersigned, hereby certify that I am the duly qualified and acting officer of Lessee identified below and, with respect to the above-referenced Lease Schedule, that: 1. The Equipment subject to the Lease and this Acceptance Certificate has been delivered, is in good working order and is fully operational and has been fully accepted by Lessee on or before the date hereof. 2. Attached hereto are true and correct copies of the manufacturers’ and dealers’ invoices for the Equipment. 3. Lessee has appropriated and/or taken other lawful actions necessary to provide moneys sufficient to pay all Rental Payments required to be paid under the Lease during the current fiscal year of Lessee. Such moneys will be applied in payment of all such Rental Payments due and payable during such current fiscal year. 4. No event or condition that constitutes, or with notice or lapse of time, or both, would constitute, an Event of Default (as defined in the Lease) exists at the date hereof. 5. This is the final Acceptance Certificate to be executed and delivered in connection with all of the Equipment subject to the Lease, reflecting that all of the Equipment has been acquired by the Lessee. Date: _______________________ [LESSEE] Lessee By: ______________________________ Name: ____________________________ Title: _____________________________ 2018-10-23 Agenda Packet Page 145 TERMINAL RENTAL ADJUSTMENT RIDER This TERMINAL RENTAL ADJUSTMENT RIDER (the “TRAC Rider”) is being entered into concurrently with, and as an integral part of, Lease Schedule No. 1 dated as of __________ _____, 2018 between LSC FINANCIAL (together with its successors and permitted assigns, “Lessor”) and _______________(together with its successors and permitted assigns, “Lessee”) (the “Lease Schedule”, and together with the Master Lease Purchase Agreement (the “Agreement”) dated as of __________, _____, 201__, between Lessor and Lessee, the “Lease”). (Unless otherwise defined herein, capitalized terms shall have the same meaning ascribed to them in the Agreement.) 1. OPTION TO RETURN/TERMINAL RENTAL ADJUSTMENT. Provided that no default or Event of Default has then occurred and is continuing, Lessee shall have the option to return, upon the expiration of the maximum Lease Term under the Lease Schedule (“Expiration Date”), all but not less than all of the Equipment subject thereto upon the following terms and conditions: (a) If Lessee desires to exercise this option it shall, at least one hundred eighty (180) days before the maximum Lease Term thereof, give Lessor written notice (a “Return Notice”) of its intention to exercise this option to return. Prior to the Expiration Date, Lessee shall, as Lessor’s agent, obtain bids from unrelated prospective purchasers for a cash sale (in United States dollars) of all, and not less than all, of the items of Equipment leased under the Lease Schedule. Lessor may, but shall not be required to, also solicit bids for sale. (b) On the Expiration Date Lessee shall (i) cause all of such Equipment to be in the return condition required by the Lease documents relating thereto, and comply with the other provisions thereof, except as otherwise provided below, and (ii) pay to Lessor all of the Rental Payments and other payments then payable to Lessor with respect thereto. Subject to Lessee’s compliance with the foregoing, and Lessor’s receipt of such amounts and all other amounts as and when payable under this TRAC Rider in good and indefeasible funds then payable with respect to the Lease Schedule, Lessor shall sell all of its rights, title and interests in and with respect to such Equipment to the highest bidder on the Expiration Date. (c) It is presently anticipated that the fair market value of the Equipment as of the Expiration Date of the related Lease Schedule will be an amount equal to _______________ (____) percent of the Lessor’s cost of such Equipment (the “Estimated Fair Market Value”). Subject to the other provisions of this TRAC Rider, on the Expiration Date, (i) the Equipment will be sold pursuant to this Section 1 at the actual fair market value; (ii) the Net Proceeds of such sale shall be remitted to Lessor; and (iii) a Terminal Rental Adjustment shall be payable by either Lessee or Lessor, as the case may be, for the purposes set forth in Section 1(f) and subject to the following: (A) if the Net Proceeds are less than the Estimated Fair Market Value, Lessee shall pay Lessor an amount equal to the excess of the Estimated Fair Market Value over the Net Proceeds (the “Deficiency Payment”); or (B) if the Net Proceeds exceed the Estimated Fair Market Value, Lessor shall remit to Lessee the excess of the Net Proceeds over the Estimated Fair Market Value. (d) If Equipment has not been sold using commercially reasonable efforts by Lessor or Lessee on behalf of Lessor by the Expiration Date, then the Net Proceeds of such Equipment shall be deemed to be zero (0), and on such Expiration Date, (i) such Equipment shall, as directed by Lessor, either be delivered to Lessor or be stored by Lessee, in either such case, pursuant to the return provisions in the applicable Lease documents, and (ii) in addition to any other amounts to be paid under the Lease documents, Lessee shall pay Lessor an amount equal to the Estimated Fair Market Value with respect thereto. If at any time after the Expiration Date Lessee shall obtain a bid as set forth above for all, and not less than all, of such Equipment, and Lessor shall sell such Equipment, Lessor shall remit to Lessee the Net Proceeds of such sale. (e) For the purposes hereof, with respect to the sale of the Equipment leased under a Lease Schedule: 2018-10-23 Agenda Packet Page 146 [TRAC Rider] 2 “Net Proceeds” means, that certain amount equal to (i) the gross selling price thereof, as and to the extent actually received by Lessor in good collected and indefeasible funds, less (ii) the Related Charges. “Related Charges” means, the aggregate of (A) any selling expenses, (B) amounts which (if not paid) would constitute a Lien on the Equipment for which Lessee is responsible under the Lease documents, and (C) applicable sales use, property, withholding or other transfer taxes or other fees, taxes, withholdings, assessments and other governmental charges, however designated together with any penalties, fines or interest, if any, thereon, (collectively, the “Impositions”). (f) Any such deficiency or excess payment by either Lessee or Lessor pursuant to this Section 1 shall be deemed to be a “Terminal Rental Adjustment” with respect to the Equipment leased under the related Lease Schedule. As required by Section 7701(h) of the Internal Revenue Code of 1986, as now or hereafter amended, Lessee shall execute and deliver to Lessor the Certification by Lessee in substantially the form attached hereto as Exhibit No. 1. Lessee acknowledges that the Truth in Mileage Act of 1986 (and the regulations promulgated thereunder) requires the lessee of motor vehicles (at the time such motor vehicles are terminated from the lease) to provide a written disclosure to the lessor regarding the mileage of such motor vehicles. Under this law, the “failure to complete or providing false information may result in fines and/or imprisonment”. Therefore, Lessee agrees to provide to Lessor (on a form provided by Lessor) upon termination of a motor vehicle from each Lease the mileage disclosure information required by the Federal regulations. 2. OPTION TO PURCHASE. Notwithstanding anything contained to the contrary herein, Lessee shall have the option to purchase all, but not less than all, of the items of Equipment leased under the Lease Schedule. If Lessee desires to exercise this option it shall, at least two hundred forty (240) days before the Expiration Date of such Lease Schedule, give Lessor written notice of its intention to exercise this option to purchase and shall engage in negotiations with Lessor to determine the purchase price for the Equipment. Not less than one hundred eighty (180) days before the Expiration Date, Lessee shall give Lessor written notice of its irrevocable election to purchase (a “Purchase Notice”) on the terms mutually agreed upon during negotiations. However, in the event Lessee fails to timely provide Lessor with either a Purchase Notice or a Return Notice, Lessee shall be deemed to have exercised this option to purchase, upon the Expiration Date of the Lease Schedule, all but not less than all of the Equipment subject thereto upon the following terms and conditions: (a) On the Expiration Date, Lessee shall pay to Lessor in immediately available funds the purchase price for the Equipment, determined as hereinafter provided, together with all Impositions and charges relating to the sale, and all Rent and any other amounts accrued and unpaid under such Lease Schedule and any related Lease documents. (b) Lessee’s exercise of its purchase option pursuant to this Section 2 with respect to any Lease Schedule shall constitute a sale of the Equipment leased thereunder with the same effect as if returned and sold to a third party pursuant to Section 1 above, and Lessee shall be responsible for the performance of its obligations pursuant to Section 1 above, including its obligation to pay to Lessor on the Expiration Date any Terminal Rental Adjustment payment if the purchase price by Lessee to Lessor is less than the Estimated Fair Market Value. (c) The purchase price of the Equipment shall be an amount equal to its then Fair Market Value. For purposes of this Section 2, “Fair Market Value” shall be deemed to be an amount equal to the sale price obtainable in an arms’ length transaction between a willing and informed buyer (who is neither a lessee in possession nor a used automotive dealer) and a willing and informed seller under no compulsion to sell (and assuming that, as of the date of determination, the Equipment is in at least the return condition required by the Lease Schedule and the other Lease documents). The costs of removing and transporting the Equipment from its current location to a willing buyer shall not be deducted from the value of the Equipment. If the parties are unable to agree on the Fair Market Value of the Equipment from the time Lessee has given Lessor its Purchase Notice until at least sixty (60) days prior to the Expiration Date, then Lessor and Lessee shall at Lessee’s expense obtain appraisal values from three (3) independent appraisers 2018-10-23 Agenda Packet Page 147 [TRAC Rider] 3 (one to be selected by Lessor, one by Lessee, and the other by the two selected by Lessor and Lessee; each of whom must be associated with a professional organization of equipment or personal property appraisers, such as the American Society of Appraisers) and the average Fair Market Value as determined by such appraisers shall be final, binding and conclusive. 3. MISCELLANEOUS. Notwithstanding any election of Lessee to return or purchase the Equipment under the Lease Schedule, as the case may be pursuant to this TRAC Rider, the provisions of the Lease Schedule and all related Lease documents shall continue in full force and effect until all amounts required with respect thereto are fully and indefeasibly paid, and all such other actions are taken, and the contemplated purchase is effectively consummated. On such purchase date, Lessor shall deliver to the purchaser of the Equipment (as applicable, either the third party purchaser thereof pursuant to Section 1, or Lessee pursuant to Section 2), a bill of sale conveying to such purchaser, AS IS, WHERE IS, without recourse or warranty, all of Lessor’s right, title and interest in and to such items of Equipment. Lessee shall be solely responsible for, and shall pay or reimburse to Lessor all Related Charges incurred or paid by Lessor in connection with any remarketing or sale of any items of Equipment pursuant to this TRAC Rider. Lessee’s obligations under this TRAC Rider shall survive the expiration, cancellation or termination of the Agreement or the Lease Schedule. The terms and provisions of this TRAC Rider shall be deemed incorporated into and a part of, and pertinent to the Lease Schedule, and solely to the extent any of the provisions of this TRAC Rider shall conflict with the Lease Schedule, or (to the extent incorporated therein) the Agreement, the provisions of this TRAC Rider shall control. [Signatures On Next Page] 2018-10-23 Agenda Packet Page 148 [TRAC Rider] IN WITNESS WHEREOF, the parties hereto have caused this TRAC Rider to be duly executed as of the date first set forth above. LESSEE: _____________________________________ By: Name: Title: LESSOR: LSC FINANCIAL By: Name: Title: 2018-10-23 Agenda Packet Page 149 [TRAC Rider] EXHIBIT NO. 1 TO TRAC RIDER Page 1 EXHIBIT NO. 1 CERTIFIC ATION BY LESSEE This Certification is provided by the undersigned (“Lessee”) in connection with that certain Lease Schedule No. __ dated as of __________ _____, 201__ between LSC FINANCIAL (“Lessor”) and Lessee (the “Lease Schedule”, and together with the Master Lease Purchase Agreement (the “Agreement”) dated as of __________, _____, 201__, between Lessor and Lessee, the “Lease”). The parties intend and agree that the Lease constitute a “qualified motor vehicle operating agreement” within the meaning of Section 7701(h) of the Internal Revenue Code of 1986, as now or hereafter amended, and this Certification is required to be provided pursuant to that Section. Lessee hereby certifies, under penalty of perjury, that it intends that more than fifty (50) percent of the use of the Equipment (as defined in the Lease Schedule) is to be in a trade or business of the Lessee. Lessee acknowledges that it has been advised that it will not be treated as the owner of the Equipment for Federal income tax purposes. Lessee agrees to indemnify Lessor pursuant to the Lease for any claim, losses, costs, damages and expenses (including, without limitation, attorneys’ fees and expenses) of whatsoever kind and nature resulting from Lessee’s breach of the above representations and certifications. IN WITNESS WHEREOF, Lessee has caused this Certification to be duly executed as of the _____ day of__________, 201__. Lessee By: Name: Title: 2018-10-23 Agenda Packet Page 150 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF ELECTRIC VEHICLES FROM NATIONAL AUTO FLEET GROUP IN ACCORDANCE WITH SOURCEWELL CONTRACT NUMBER 120716-NAF THROUGH THE CLIMATE MAYORS ELECTRIC VEHICLE PURCHASING PROGRAM IN AN AMOUNT NOT-TO-EXCEED TWO MILLION DOLLARS ($2,000,000) THROUGH THE TERM OF THE CONTRACT (JANUARY 2021) WHEREAS, section 2.56.140 of the Chula Vista Municipal Code authorizes the City of Chula Vista to purchase equipment through a cooperative purchasing agreement with a joint exercise of powers authority where said equipment is purchased through a competitive process that the Purchasing Agent determines to be consistent with good purchasing practices; and WHEREAS, the City of Chula Vista is a member of Sourcewell (formerly National Joint Powers Alliance), a joint exercise of power authority, that leverages the national cooperative purchasing power of more than 50,000 member agencies; and WHEREAS, Sourcewell has awarded contract number 120716-NAF for Cars, Trucks, Vans, SUVs & Other Vehicles in accordance with its Purchasing Rules and Regulations; and WHEREAS, the City of Chula Vista has a number of vehicles that have reached the end of their useful life and need to be replaced; and WHEREAS, the Measure P Expenditure Plan provides for the replacement of failing infrastructure; and WHEREAS, of the vehicles identified for Measure P replacement there is a subset of light-duty City vehicles that are eligible to be replaced by electric vehicles; and WHEREAS, the State of California is offering a limited time rebate of $10,000 per electric vehicle purchased through the Public Fleet Pilot Project; and WHEREAS, Mayor Mary Casillas Salas, member of the Climate Mayors, announced with 19 other founding cities the launch of the Climate Mayors EV Purchasing Collaborative, that allows the City access to a competitively bid contract for the purchase of electric vehicles; and WHEREAS, staff recommends the use of the cooperative purchasing contract to expedite the purchase of electric vehicles. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it authorizes the purchase of electric vehicles from National Auto Fleet Group in accordance with Sourcewell contract number 120716-NAF through the Climate Mayors Electric Vehicle 2018-10-23 Agenda Packet Page 151 Purchasing Program in an amount not to exceed two million dollars ($2,000,000) through the term of the contract (January 2021). Presented by Approved as to form by Iracsema Quilantan Glen R. Googins Director of Public Works City Attorney 2018-10-23 Agenda Packet Page 152 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF HEAVY-DUTY AND SPECIALIZED VEHICLES FROM NATIONAL AUTO FLEET GROUP IN ACCORDANCE WITH SOURCEWELL CONTRACT NUMBER 081716- NAF IN AN AMOUNT NOT-TO-EXCEED FOUR MILLION FIVE HUNDRED THOUSAND DOLLARS ($4,500,000) THROUGH THE TERM OF THE CONTRACT (NOVEMBER 2020) WHEREAS, section 2.56.140 of the Chula Vista Municipal Code authorizes the City of Chula Vista to purchase equipment through a cooperative purchasing agreement with a joint exercise of powers authority where said equipment is purchased through a competitive process that the Purchasing Agent determines to be consistent with good purchasing practices; and WHEREAS, the City of Chula Vista is a member of Sourcewell (formerly National Joint Powers Alliance), a joint exercise of power authority, that leverages the national cooperative purchasing power of more than 50,000 member agencies; and WHEREAS, Sourcewell has awarded National Auto Fleet Group contract number 081716-NAF for Models of Class 6, 7 and 8 Chassis with related accessories and supplies, in accordance with its Purchasing Rules and Regulations; and WHEREAS, the Measure P Expenditure Plan provides for the replacement of failing infrastructure, facilities and equipment; and WHEREAS, of the vehicles and equipment identified for Measure P replacement there are heavy duty and specialty City vehicles that have reached the end of their useful life and need to be replaced; and WHEREAS, staff recommends the use of the cooperative purchasing contract to expedite the purchase of heavy-duty and specialized vehicles. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it authorizes the purchase of heavy-duty and specialized vehicles from National Auto Fleet Group in accordance with Sourcewell contract number 081716-NAF in an amount not to exceed four million five hundred thousand dollars ($4,500,000) through the term of the contract (November 2020). Presented by Approved as to form by Iracsema Quilantan Glen R. Googins Director of Public Works City Attorney 2018-10-23 Agenda Packet Page 153 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A 2-YEAR LEASE PURCHASE AGREEMENT WITH NATIONAL COOPERATIVE LEASING IN ACCORDANCE WITH SOURCEWELL CONTRACT NUMBER 032615-NCL FOR THE ACQUISITION OF THIRTY-FOUR (34) ELECTRIC VEHICLES AND AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE THE FINAL PURCHASE AND LEASE AGREEMENT WHEREAS, section 2.56.140 of the Chula Vista Municipal Code authorizes the City of Chula Vista to purchase equipment through a cooperative purchasing agreement with a joint exercise of powers authority where said equipment is purchased through a competitive process that the Purchasing Agent determines to be consistent with good purchasing practices; and WHEREAS, the City of Chula Vista is a member of Sourcewell (formerly National Joint Powers Alliance), a joint exercise of power authority, that leverages the national cooperative purchasing power of more than 50,000 member agencies; and WHEREAS, Sourcewell has awarded National Cooperative Leasing contract number 032615-NCL for numerous lease options, in accordance with its Purchasing Rules and Regulations; and WHEREAS, staff recommends the use of the National Cooperative Leasing contract to maximize the Federal and State tax rebates associated with the purchase of electric vehicles. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it approves a 2-Year Lease Purchase Agreement with National Cooperative Leasing in Accordance with Sourcewell Contract Number 032615-NCL for the acquisition of thirty-four (34) electric vehicles, in the form provided, with such modifications as may be required or approved by the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk, and authorizes City Manager or designee to execute the final lease purchase agreement and all other agreements and other documentation necessary to effectuate the same. 2018-10-23 Agenda Packet Page 154 Presented by Approved as to form by Iracsema Quilantan Glen R. Googins Director of Public Works City Attorney 2018-10-23 Agenda Packet Page 155 P a g e | 1 October 23, 2018 File ID: 18-0474 TITLE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $18,500 FROM THE DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL AND APPROPRIATING SAID FUNDS TO THE POLICE GRANTS SECTION OF THE STATE GRANTS FUND (4/5 VOTE REQUIRED) RECOMMENDED ACTION Council adopt the resolution. SUMMARY The Police Department has recently received notice of grant award in the amount of $18,500 from the Department of Alcoholic Beverage Control (ABC). The grant funds will be used during an 11-month period to conduct Minor Decoy, Shoulder Tap, and IMPACT operations and inspections. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable DISCUSSION The Police Department has been awarded $18,500 from the Department of Alcoholic Beverage Control (ABC). This 11-month project will include operations for the Minor Decoy, Shoulder Tap, and IMPACT programs. The goal of the Minor Decoy Program is to reduce the number of licensees who sell alcoholic beverages to minors. The Shoulder Tap Program targets adults who furnish alcoholic beverages to minors. IMPACT (Informed Merchants Preventing Alcohol-Related Crime Tendencies) inspections focus on licensee education. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section 18702.2(a)(11), 2018-10-23 Agenda Packet Page 156 P a g e | 2 is not applicable to this decision for purposes of determining a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy Community, Strong and Secure Neighborhoods and a Connected Community. The ABC grant funds supports the goal of Strong and Secure Neighborhoods by targeting and addressing problematic alcohol establishments. CURRENT-YEAR FISCAL IMPACT Approval of this resolution will result in a one-time appropriation of $17,800 to the Personnel and $700 Supplies and Services category of the Police Grants Section of the State Grants Fund. The funding from the Department of Alcoholic Beverage Control will completely offset these costs, resulting in no net fiscal impact to the General Fund. ONGOING FISCAL IMPACT There is no ongoing fiscal impact for accepting these grant funds. ATTACHMENTS None Staff Contact: Maritza Vargas, Police Department 2018-10-23 Agenda Packet Page 157 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $18,500 FROM THE DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL AND APPROPRIATING SAID FUNDS TO THE POLICE GRANTS SECTION OF THE STATE GRANTS FUND WHEREAS, the Police Department has recently received notice of grant award in the amount of $18,500 from the Department of Alcoholic Beverage Control (ABC); and WHEREAS, the goal of this grant is to reduce the availability of alcohol to minors; and WHEREAS, throughout an 11-month grant period, Minor Decoy and Shoulder Tap operations, and Informed Merchants Preventing Alcohol-Related Crime Tendency (IMPACT) inspections will be conducted on an overtime basis; and WHEREAS, funds provided by this grant will also be utilized for ABC training; and WHEREAS, the grant funds provided by the ABC will completely offset the total costs of this program. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accepts $18,500 from the Department of Alcoholic Beverage Control and appropriates $17,800 to Personnel and $700 to Supplies and Services categories of the Police Grants Section of the State Grants Fund. Presented by Approved as to form by Roxana Kennedy Glen R. Googins Police Chief City Attorney 2018-10-23 Agenda Packet Page 158 P a g e | 1 October 23, 2018 File ID:18-0497 TITLE ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 2.63 - “MEASURE A” CITIZENS’ OVERSIGHT COMMITTEE TO ADD ONE DESIGNATED MEMBER FROM THE CHULA VISTA MIDDLE MANAGEMENT/PROFESSIONAL (MM/PROF) EMPLOYEE GROUP (FIRST READING) RECOMMENDED ACTION Council place the ordinance on first reading. SUMMARY On June 5, 2018, the City’s electorate approved the passage of Measure A, which implemented a one-half cent general transactions and use tax. Measure A also required the ordinance creating a citizens’ oversight committee be adopted by the City Council no later than 150 days following the date of the election at which Measure A was approved by the voters. The Measure A Citizen Oversight Committee Ordinance was adopted by the City Council on August 14, 2018. The item presented herein would amend the Measure A Citizens Oversight Committee Ordinance 3438, Municipal Code Chapter 2.63 by adding one designated member from the Chula Vista Middle Managers/Professional bargaining group. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that this activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change to the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION On June 5, 2018, the City of Chula Vista submitted to the voters a measure to approve an ordinance enacting a one-half cent general transactions and use tax, including provisions for citizens’ oversight, separate accounting, and independent audits (“Measure A”). The voters approved the passage of Measure A, which resulted in the adoption of Ordinance No. 3415 (“Ordinance 3415”). Ordinance 3415 enacted the general transaction and use tax, required the implementation of the oversight, accounting and audit 2018-10-23 Agenda Packet Page 159 P a g e | 2 provisions. Ordinance 3415 specifically required the establishment of a Citizens’ Oversight Committee (“COC”), by ordinance, no later than 150 days from the date of the election at which Measure A was approved by the voters. Ordinance 3415 provided that the COC would function to review and report on City compliance with the terms of Ordinance 3415 as follows: (i) public review and report on each year’s City Council Intended Public Safety Expenditure Plan, Measure A Spending Plan, and Auditors Report; and (ii) preparation of an annual report regarding same for presentation to the City Council at a public meeting. It also set forth the following regarding the COC (i) the members would be appointed by the City Council in accordance with existing City policies and (ii) the meetings would be conducted in accordance with the Ralph M. Brown Act. The adopted ordinance stated that designated members would be nominated (one each) by the following Nominating Authorities: (i) the Chula Vista Chamber of Commerce; (ii) the Chula Vista Police Officers Association (POA); (iii) the Chula Vista International Association of Fire Fighters (IAFF); (iv) the Growth Management Oversight Commission (from this commission); (v) Association of Chula Vista Employees (ACE), (vi) Chula Vista Fire Chief, and (vii) Chula Vista Police Chief. The proposed change to Ordinance 3438, Municipal Code Chapter 2.63 would add one more designated member from the Chula Vista Middle Management/Professional Employees. The total number of designated members would be eight. There are no proposed changes to the four at-large members which apply directly to the City Council as stated in the ordinance. Please refer to the amended Ordinance, attached, for further details. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site- specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section 18702.2(a)(11), is not applicable to this decision for purposes of determining a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware, and has not been informed by any City Councilmember, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy Community, Strong and Secure Neighborhoods and a Connected Community. This ordinance would serve these goals, in that, the ordinance is necessary to meet the requirements of the Measure passed by the voting community and forming the COC will assist in assuring that the tax revenues from Measure A will be expended in accordance with the Measure, thereby assisting the City in obtaining operational excellence and strong and secure neighborhoods with respect to the accounting and expenditure of the funds. CURRENT-YEAR FISCAL IMPACT There will be no current year general fund impacts as a result of this item. All staff time to prepare for this item was included within the fiscal year 2018-19 adopted budget. 2018-10-23 Agenda Packet Page 160 P a g e | 3 ONGOING FISCAL IMPACT No anticipated future fiscal impact as a result of this action. All Measure A fiscal impacts will be taken as separate items to the City Council. ATTACHMENTS 1. Chula Vista Municipal Code Section 2.63 - Ordinance 3438 (Amended) Staff Contact: Maria Kachadoorian, Assistant City Manager 2018-10-23 Agenda Packet Page 161 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 2.63 – “MEASURE A” CITIZENS’ OVERSIGHT COMMITTEE TO ADD ONE DESIGNATED MEMBER FROM THE CHULA VISTA MIDDLE MANAGEMENT/PROFESSIONAL (MM/PROF) EMPLOYEE GROUP WHEREAS, on June 5, 2018, the City of Chula Vista submitted to the voters a measure to approve an ordinance enacting a one-half cent general transactions and use tax, including provisions for citizens’ oversight, separate accounting, and independent audits (“Measure A”); and WHEREAS, the voters approved the passage of Measure A, thereby adopting Ordinance No. 3415 (“Ordinance 3415”), enacting the general transactions and use tax and requiring the implementation of the oversight, accounting and audit provisions; and WHEREAS, on August 14, 2018 the City Council approved the addition of Chula Vista Municipal Code Chapter 2.63 – “Measure A” Citizens Oversight Committee WHEREAS, during the September 11, 2018 City Council meeting, the City Council, by consensus, directed staff to return with an amended to the Municipal Code Chapter 2.63 to consider adding one designated member from the Chula Vista Middle Management/Professional Employee Group. WHEREAS, in accordance with Council direction, , City staff has prepared an amendment to Chapter 2.63 to the Chula Vista Municipal Code, adding one designated member from the Chula Vista Middle Managers/Professional Group to the Measure A Citizens’ Oversight Committee. NOW, THEREFORE, the City Council of the City of Chula Vista does ordain as follows: Section I. That Chapter 2.63 of the Chula Vista Municipal Code is hereby amended to read as follows: Chapter 2.63 “MEASURE A” CITIZENS’ OVERSIGHT COMMITTEE Sections: 2.63.010 Creation. 2.63.020 Function. 2.63.030 Specific Duties. 2.63.040 Limits on Authority 2.63.050 Composition; Qualifications; Nomination. 2.63.060 City Council Appointment. 2018-10-23 Agenda Packet Page 162 Ordinance No. 3438 Page No. 2 2.63.070 Terms; Vacancies. 2.63.080 Meeting Schedule. 2.63.090 Operating Rules and Procedures 2.63.100 Staff Support. 2.63.110 Dissolution date. 2.63.010 Creation. There is hereby created the “Measure A Citizens’ Oversight Committee” (the “COC”). The COC is created for the purpose of providing citizens’ oversight in connection with expenditures of tax revenues generated by Measure A. Measure A is a one-half cent general transactions and use tax approved by the voters on June 5, 2018. Measure A is codified as CVMC Chapter 3.34. To the extent of any inconsistency between this ordinance and Measure A, the terms of Measure A shall govern. 2.63.020 Function. The function of the COC is to review and report on City compliance with the provisions of Measure A, particularly with respect to the City’s accounting and expenditure of Measure A revenues. 2.63.030 Specific Duties. The specific duties of the COC are as follows: A. Review and comment on each year’s: (1) “Finance Department Report” (as defined in CVMC Section 3.34.160.A); (2) “Measure A Spending Plan” (as defined in CVMC Section 3.34.160.B); and (3) Auditor Report (as described in CVMC Section 3.34.160.C). B. Make determinations as necessary and appropriate regarding City compliance with Measure A requirements. C. Work with City staff to identify and apply “best practices” for tracking and reporting on Measure A revenues and expenditures relative to other Public Safety department revenues and expenditures. D. Prepare an annual report regarding subsection A, B and C above, for presentation to the City Council at a public meeting. 2.63.040 Limits on Authority. Per Charter Section 600, the COC shall have no authority to direct the conduct of any department. The COC is advisory in nature, and as such shall have no authority to approve, disapprove or prevent any City action. 2.63.050 Composition; Qualifications; Nomination. 2018-10-23 Agenda Packet Page 163 Ordinance No. 3438 Page No. 3 A. Members. The COC shall be comprised of twelve eleven (121) members, each with equal rights and standing to act and vote on COC matters. B. Qualifications Applicable to All Members. Per Charter Section 602(d), all COC members must be “qualified electors” of the City. A “qualified elector” of the City is a City resident that is qualified and registered to vote as a City resident. COC members must be “qualified electors” at the time they apply and must maintain such status throughout their tenure. C. Designated Members. Seven Eight of the total twelve eleven (121) COC members shall be nominated, apply and serve as “designated members.” “Designated members” shall be nominated, one each, by the following nominating authorities (each a “Nominating Authority, collectively the “Nominating Authorities”), subject to the additional membership qualifications, if any, specified for each: (1) Chula Vista Chamber of Commerce; nominee(s) must be a member of the Chamber; (2) Chula Vista Police Officers Association (POA); nominee(s) must be an active member of this association; (3) Chula Vista International Association of Fire Fighters (IAFF); nominee(s) must be an active member of this association; (4) Chula Vista Growth Management Oversight Commission; nominee(s) must be from this commission; (5) Association of Chula Vista Employee (ACE); nominee(s) must be an active member of this association. (6) Chula Vista Fire Chief (7) Chula Vista Police Chief (8) Chula Vista Middle Managers/Professional Employoee Group (MM/PROF) Designated members shall be selected for nomination by the Nominating Authorities in accordance with policies and procedures that each Nominating Authority establishes for itself. Up to three nominees may be presented for City Council consideration in accordance with the appointment process set forth in Section 2.63.060.A, below. If any of the listed Nominating Authorities decline to exercise their nominating authority in a timely fashion, or if any ceases to function or exist, that party’s nominating authority shall pass to a substantially similar organization selected by the City Council. D. At-Large Members. Four of the total twelve eleven (121) COC members shall apply and serve as representatives of the City “at-large.” “At-large members” shall be comprised of one resident from each of the four City Council districts. Each must maintain his/her district residency throughout his/her tenure. At-large members shall apply to and be appointed by the City Council in accordance with the process set forth in Section 2.63.060.B, below. If re- 2018-10-23 Agenda Packet Page 164 Ordinance No. 3438 Page No. 4 districting occurs such that one or more at- large member no longer qualifies for his/her assigned district, he/she shall nonetheless be entitled to serve out the remainder of his/her term, with a qualified replacement to be appointed and seated for the succeeding term. 2.63.060 City Council Appointment. A. Designated Members. Designated members shall be appointed by the City Council as follows: Nominating Authorities shall submit the names and contact information for their nominee(s) (“Designated Nominees”) to the City Clerk on a form prescribed by the City Clerk. The City Clerk shall provide the Designated Nominees with instructions to complete and submit applications to the City Clerk within a specified time period. Completed applications timely received by the City Clerk shall be forwarded to the City Council. The City Council shall consider all applications received from the City Clerk and provide each nominated applicant an opportunity for an interview at a publicly noticed meeting. If a Nominating Authority presents the City Council with two or three nominees for consideration, and those nominees properly apply, the City Council shall make its appointment by choosing among the two or three nominees presented. If a Nominating Authority presents the City Council with only one nominee, the City Council may reject such nomination by majority vote and request an alternative submittal. Once rejected, a nominee may not be re-submitted for the term at issue, but may be submitted for consideration for future terms. B. At-large Members. At-large members shall be appointed in accordance with the procedures set forth in CVMC Section 2.53. C. Administration. The City Clerk shall administer the appointment process set forth above, including the development and publication of all necessary forms. The City Clerk shall have the authority to develop additional administrative policies and procedures to the extent necessary to implement the terms of this Chapter. 2.63.070 Terms. A. In General. Initial terms of office shall be determined in accordance with City Charter Section 602(b). The initial COC members shall be appointed and convene in accordance with CVMC 3.34.160.D, in time to consider and provide input on the Intended Public Safety Expenditure Plan. B. Special Rules for Designated Members. Special rules shall apply to COC members that are nominated and qualified through their membership on the board of their Nominating Authority. For such members (hereafter, “Board Qualified COC Members”), if the underlying term on the board for their Nominating Authority expires, they may, nonetheless, continue to serve on the COC until the end of their COC term, provided that they receive the approval of their Nominating Authority board to do so. Otherwise, Board Qualified COC Member terms shall be co-terminus with their terms on their underlying Nominating Authority boards. The Nominating Authority shall notify the City Clerk in writing prior to the end of the Board Qualified COC Member’s term if the Nominating Authority does not authorize their seated member to continue and desires to submit a new nominee or nominees for consideration. 2018-10-23 Agenda Packet Page 165 Ordinance No. 3438 Page No. 5 2.63.080 Meeting Frequency. In accordance with CVMC Section 2.25.200, the COC shall set the date, time and location of its regular meetings by written resolution and may change its regular meeting day, time or location by written resolution. The COC shall meet as often as necessary to accomplish the objectives of Chapter 3.34 and this Chapter. It is estimated that the COC will need to meet a minimum of four times per year to fulfill its assigned duties. 2.63.090 Operating Rules and Procedures. Except as expressly provided herein, or as otherwise necessary to implement this Chapter or the requirements of Measure A, the rules governing City boards and commissions generally, as set forth in CVMC Chapter 2.25, shall govern the COC. The COC shall also operate in accordance with the Ralph M. Brown Act; this includes requirements that meetings be noticed in advance and be held in public. The COC may also adopt additional rules and procedures in the form of bylaws as provided in CVMC Section 2.25.170. Any such bylaws must be consistent with terms of this Chapter and all other applicable laws. 2.63.100 Staff Support. The City Manager, and/or his/her designee(s), shall serve as the City staff liaison to the COC and shall provide it with administrative support, including designation of a COC staff secretary. The City Attorney, and/or his/her designee(s), shall provide the COC with legal counsel and support. 2.63.110 Dissolution Date. The COC may be disbanded following the implementation of “Phase I” Critical Needs, as reported in the Intended Public Safety Expenditure Plan and (ii) if the City Council elects to disband the COC, the City’s Growth Management Oversight Commission, or an alternative citizens’ group or committee designated by the City Council, shall be responsible for reporting to the City Council, in a manner determined by the City Council, regarding the collections and expenditure of Measure A Revenues and the resulting impacts on public safety. 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 2018-10-23 Agenda Packet Page 166 Ordinance No. 3438 Page No. 6 The City Council of the City of Chula Vista intends this Ordinance to supplement, not to contradict, the City Charter, and applicable state and federal law. 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. [SIGNATURES ON FOLLOWING PAGE] Presented by Approved as to form by Gary Halbert Glen R. Googins City Manager City Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 23rd day of October 2018, by the following vote: 2018-10-23 Agenda Packet Page 167 Ordinance No. 3438 Page No. 7 AYES: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: Mary Casillas Salas, Mayor ATTEST: Kerry K. Bigelow, MMC, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) Dated Kerry K. Bigelow, MMC, City Clerk 2018-10-23 Agenda Packet Page 168 P a g e | 1 October 23, 2018 File ID: 18-0269 TITLE REPORT TO THE CITY COUNCIL OF THE CITY OF CHULA VISTA UPDATING THE CITY OPERATIONS SUSTAINABILITY PLAN IMPLEMENTATION EFFORTS. RECOMMENDED ACTION Council hear the report. SUMMARY In 2014, Chula Vista City Council approved the City Operations Sustainability Plan (Plan) and, since then, a multi-departmental “Green Team” has been working to implement it. The Plan sets numeric goals and identifies implementation strategies in seven focus areas helping to lower city operation costs, creating a healthier workplace, and contributing to cleaner air, water and land in the community. This report is a status update of the implementation. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. In addition, notwithstanding the foregoing, the Director of Development Services has also determined that the “Project” qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION Sustainability is increasingly becoming a focal point for corporations and organizations wishing to create long-term customer and employee value by taking into consideration how their enterprise operates in terms of social, economic, and environmental performance. Over 6,200 companies worldwide have created a sustainability strategy and conduct annual reports to assess their progress in pursuing this “Triple Bottom Line” approach - people, planet and prosperity. These sustainability-minded businesses have benefitted from fostering innovation in their company culture, reducing long-term utility and fuel costs, 2018-10-23 Agenda Packet Page 169 P a g e | 2 and creating a healthier workplace. For municipal operations, sustainability can be defined as the City’s ability to provide high quality infrastructure, services, and programs in a manner, which balances the needs of current and future generations. Since 2014, a multi-departmental “Green Team” has been implementing strategies, “leading by example”, in integrating innovative sustainable practices throughout its operations. The City Operations Sustainability Plan sets numeric goals for 2020 in 7 focus areas - Energy Use, Water Use, Green Purchasing, Recycling & Waste Reduction, Pollution Prevention, Transportation, and Green Buildings & Infrastructure. The Plan identifies implementation strategies and potential funding sources in each area to help reach the targets. In many cases, these strategies also assist Chula Vista in meeting current and pending State mandates. Finally, the Plan outlines opportunities to actively engage City employees and leaders, which will be critical to its successful implementation. The level of implementation in some cases may be dependent upon the City’s ability to secure funding sources. Nonetheless, the City Operations Sustainability Plan serves as a powerful policy framework to guide the City of Chula Vista’s sustainability efforts, represents a compilation of new and existing sustainability strategies (which are currently scattered throughout the municipal code and program documents), and reinforces the City’s Continuous Improvement philosophy of tirelessly pursuing the “least waste way.” Our Big Goals 2018 Status Update Reduce energy by 20% by 2020 Done - reduced 35.5% Reduce potable water use by 10% by 2020 Done - reduced 25.6% 80% of all office/custodial purchases “green” by 2020 70% of purchases 75% recycling rate by 2020 67% (on track) Prevent all non-storm water discharges from city facilities by June 15 annually Completed annually Comply with Best Management Practices (BMP) requirements and pass inspections with a score of 80% annually by 2020 Achieved to date 40% of city fleet transitioned to hybrid or alternate fuels by 2020 28% (on track for 2020 goal) Increase% of employee using sustainable commute options to 30% by 2020 10% At least 2 buildings operating at enhanced green standards by 2020 LEED – EBOM certification process for 3 buildings at City Hall complete Q1 2019 (on track) All new buildings over 10,000 sf will be 3 new fire stations in 2018-10-23 Agenda Packet Page 170 P a g e | 3 designed and constructed to meet enhanced green building standards by 2020 planning process (currently on track) DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently, the 500-foot rule found in California Code of Regulations section 18704.2(a)(1), is not applicable to this decision. Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy Community, Strong and Secure Neighborhoods, and a Connected Community. The City Operations Sustainability Plan directly contributes to the Healthy Community goal as it seeks to implement strategies and programs that protect natural resources and promote sustainability. CURRENT-YEAR FISCAL IMPACT Because the City Operations Sustainability Plan is a policy framework and will be implemented based on available funding, its adoption did not have a direct fiscal impact. It is anticipated that when individual implementation strategies or related projects are further developed and presented to City Council for consideration, any specific positive or negative fiscal impacts will be identified. ONGOING FISCAL IMPACT As mentioned above, the policy-level City Operations Sustainability Plan does not have an ongoing fiscal impact. Impacts from any specific implementation strategies will be evaluated as they are further developed and considered. ATTACHMENTS 1. City Operations Sustainability Plan Staff Contact: Coleen Wisniewski, Environmental Sustainability Manager, Office of Sustainability 2018-10-23 Agenda Packet Page 171 CITY OPERATIONS GREEN TEAM Khosro Aminpour Public Works - Engineering Bob Beamon Public Works - Sustainability Suzi Brooks Finance Steve Dorsey Public Works - Operations Teri Enos-Guerrero Human Resources Lynn France Public Works - Sustainability Mandy Mills City Manager’s Office Brendan Reed Public Works - Sustainability Mark Roberts Public Works - Operations City Operations Sustainability Plan 2014-2020 2018-10-23 Agenda Packet Page 172 1 Chula Vista – City Operations Sustainability Plan City of Chula Vista strives to “lead by example” in integrating innovative sustainable practices throughout its operations and facilities Employee Engagement While the Plan was developed through an inter-departmental “Green Team,” the ongoing support and participation of all City employees will be critical to its success. City leaders and employees will be frequently engaged through: − CLEAN Employee Award (Annual) - Green Teams (Ongoing) − Employee Lunch & Learns (Quarterly) - New Hire Orientation (Ongoing) − Employee Surveys (Annual) - Plan Progress Reports (Annual) INTRODUCTION Chula Vista has a proud history of being a municipal leader in sustainability. The City Council has long recognized that the City’s environmental efforts also create numerous community co- benefits such as utility cost savings, less congested streets, healthier and more connected neighborhoods, local economic development, and an overall higher quality of life. As such, the City of Chula Vista has been recognized by the Environmental Protection Agency, California Sustainability Alliance, California Department of Resource Recycling and Recovery, Industrial Environmental Association, Sierra Club, and others. Chula Vista has created its first City Operations Sustainability Plan. The Plan’s vision is that, through a continuous improvement framework, the City will strive to “lead by example” in integrating innovative sustainable practices throughout its operations and facilities, thereby helping to ensure clean air, water, and land in the community. The Plan formally outlines the goals and strategies that the City hopes to accomplish by 2020 in seven key sustainability areas:  Energy Use  Water Use  Green Purchasing  Recycling & Waste Management  Pollution Prevention  Transportation  Green Buildings & Infrastructure As part of the City Operations Sustainability Plan, various potential funding sources have been highlighted that could support its implementation. The level of implementation will be dependent upon the City’s ability to secure these funding opportunities. Nonetheless, the City Operations Sustainability Plan provides a powerful policy framework for the City of Chula Vista to pursue external funding and to leverage existing municipal programs to effectively integrate sustainability throughout its operations and facilities. 2018-10-23 Agenda Packet Page 173 2 Chula Vista – City Operations Sustainability Plan 1. ENERGY USE The City of Chula Vista spends approximately $3 million annually on electricity and natural gas use at municipal facilities. Energy management efforts help to reduce these long-term utility costs and associated greenhouse gas emissions, while typically improving building performance and occupants’ health and comfort. Goal: Reduce municipal energy use by 20% by 2020 through energy efficiency and renewable energy initiatives. Baseline Year: 2010 Partnerships: DOE Better Buildings Challenge EPA Green Power Partnership SDG&E Local Government Partnership Strategies: 1. Implement all cost-effective energy efficiency upgrades, such as the Multi-Site Lighting Upgrade project. 2. Retro-commission all municipal buildings that are greater than 20,000 square feet and more than 10 years old to improve energy performance. 3. Establish a Municipal Utility Reinvestment Fund (using previous utility cost savings) to create a revolving mechanism for funding energy improvements. 4. Purchase 100% renewable energy for the City’s facilities under Direct Access contracts. 5. Transition to “Zero Net Energy” design for all new municipal facilities. Performance Metrics: - Annual kWh and Therm usage - Energy use intensity (MMBTU/square foot) - % onsite renewable energy EXISTING POLICIES & DOCUMENTS Municipal Building Energy Efficiency Policy (2005) Energy Efficiency -New buildings should maximize passive cooling and heating. -New and renovated buildings (>4,500 sf) should be at least 20% more efficient than State code. -Existing buildings should be retrofitted with more efficient technologies (as available). -Only purchase EPA ENERGY STAR qualified appliances and products. Renewable Energy -New and renovated buildings should incorporate onsite renewable energy. -Overall goal is to meet at least 20% of energy demand with onsite renewable energy. -Up to 100% of purchased electricity should be renewable (if costs are equal or less than conventional electricity). FUNDING OPPORTUNITIES -Local Government Partnership with SDG&E and CA Public Utilities Commission -CA Energy Commission loans -CSCDA Sustainable Energy Bond program -Municipal Utility Reinvestment Fund (proposed) 2018-10-23 Agenda Packet Page 174 3 Chula Vista – City Operations Sustainability Plan 2. WATER USE Water is an increasingly limited and expensive resource costing municipal operations over $3.8 million annually. In addition, the transport and treatment of water requires significant energy use. Goal: Reduce overall municipal potable water use by 10% by 2020 through water conservation, efficiency, and reuse. Baseline Year: 2009 Partnerships: Sweetwater Authority Otay Water District Strategies: 1. Implement all cost-effective water efficiency upgrades, such as the Aquatic Center Shower Upgrade. 2. Install a new web-based irrigation monitoring and control system at all Parks and Open Space sites. 3. Purchase only EPA WaterSense-labeled plumbing fixtures, appliances, and products. 4. Establish a Municipal Utility Reinvestment Fund (using previous utility cost savings) to create a revolving mechanism for funding water improvements. 5. Transition to landscape designs that achieve at least 20% less water use for all new municipal facilities, except active recreation areas (compared to water allowances in 2010 Landscape Water Conservation Ordinance). Performance Metrics: - Annual potable water use - Annual recycled water use EXISTING POLICIES & DOCUMENTS Landscape Water Conservation Ordinance (2010) -Promote the values and benefits of landscapes, while recognizing the need to utilize water as efficiently as possible. -Establish a structure for planning, designing, installing, maintaining, and managing water efficient landscapes in new and rehabilitated landscapes. -Promote the use of recycled water, gray water, and captured rainwater for irrigation landscaping, when it is available. -Use of water efficiently, and without waste, by setting a Maximum Applied Water Allowance as an upper limit for water use at the lowest practical amount. FUNDING OPPORTUNITIES -Water districts’ rebates and incentives -CSCDA Sustainable Energy Bond program -Municipal Utility Reinvestment Fund (proposed) 2018-10-23 Agenda Packet Page 175 4 Chula Vista – City Operations Sustainability Plan 3. GREEN PURCHASING Green Purchasing is defined as using purchasing power in the most cost-effective, fair, and environmentally benign way. Annually, the City of Chula Vista spends over $200,000 just on office products and supplies. Environmentally-friendly products can also help reduce long-term utility costs and create a healthier workplace. Goal: At least 80% of all office and custodial supplies annually are categorized as “green” by 2020. Baseline Year: 2013 Partnerships: Responsible Purchasing Network EPA West Coast Materials Mgmt. Forum Washington & Oregon states Strategies: 1. Integrate green product specifications in the upcoming bid solicitation for custodial cleaning products. 2. Develop a Top 10 list of environmentally-preferred products for frequently ordered supplies. 3. Transition to 100% recycled copier paper and 30% post-consumer content for all paper products. 4. Include a “sustainability” questionnaire into the City’s standard Request for Proposals (RFP) template. Performance Metrics: - % “green” products purchased - Average % recycled content of copier paper and paper products EXISTING POLICIES & DOCUMENTS Environmentally Preferable Products Purchase Policy (2008) -Leasing of selective products rather than purchasing them -Requesting less toxic alternatives. -Requiring manufacturers to “take back” their products at the end of the useful life (either directly or through producer- funded collection programs). -Consider “Total Cost of Ownership” (includes all purchase, operating, and disposal costs) when selecting products or services. -If fitness and quality are equal, environmentally preferable products will be purchased when available at the same or lessor total cost. Municipal Building Energy Efficiency Policy (2005) -Only purchase EPA ENERGY STAR qualified appliances and products. 100% Clean Fleet Policy (2008 - Climate Action Plan) -All replacement vehicles purchased for the fleet should be hybrid or alternative fuel. FUNDING OPPORTUNITIES -Departmental supplies and services budgets 2018-10-23 Agenda Packet Page 176 5 Chula Vista – City Operations Sustainability Plan 4. RECYCLING & WASTE MANAGEMENT There will always be discards in society, that is a given. But whether or not those discards become waste or a material resource for something else is a matter of choice. Through landmark initiatives like the Integrated Waste Management Act, Beverage Container Recycling and Litter Reduction Act, and AB 341 Mandatory Commercial Recycling, California works toward a society that uses less, recycles more, and takes resource conservation to higher levels. The implementation of those strategies will drive changes in Chula Vista’s recycling programs in order to achieve 75% recycling statewide. Goal: At least 75% of waste from municipal operations is recycled annually by 2020. Baseline Year: 2014 Partnerships: Republic Services Strategies: 1. Establish a baseline of waste generation for City operations – waste and recyclables volumes. 2. Perform a waste audit of the City waste stream to identify the materials types. 3. Identify materials that are to be reduced and recycled and that are difficult to manage. 4. Establish appropriate actions for each type of material. Performance Metrics: - Annual waste and recyclables volumes FUNDING OPPORTUNITIES -AB 939 fee -Free service provided by Republic Services to City facilities -CA Department of Resource Recycling and Recovery grants EXISTING POLICIES & DOCUMENTS CVMC 8.25 Recycling −Provides standards for municipal integrated solid waste management including source reduction, recycling, and composting of solid wastes. AB 939 CA Integrated Waste Management Act (1989) −Jurisdictions required to divert 50% of all solid waste from landfill disposal by 2005, through source reduction, recycling, and composting activities. City of Chula Vista Integrated Waste Management Plan (1993) −Municipal plan outlining the programs and policies needed to locally reach the AB939 diversion goal. AB 341 Solid Waste Recycling (2011) −Establishes a statewide recycling goal of 75% by 2020. 2018-10-23 Agenda Packet Page 177 6 Chula Vista – City Operations Sustainability Plan 5. POLLUTION PREVENTION Pollution negatively impacts all aspects of Chula Vista’s environment and quality of life, but this impact is far more pronounced on water quality due to the local scarcity of water resources. Local agencies that are responsible for implementing Clean Water Act regulations should set examples for their citizens. Goal 1: Prevent all non-storm water discharges from municipal facilities (including landscape over-irrigation) to storm drains by June 2015. Goal 2: Comply with storm water “Best Management Practices” (BMPs) requirements on all municipal facilities and pass annual inspections with a minimum score of 80% by 2020. Baseline Year: 2014 Partnerships: Public Works Operations Strategies: 1. Conduct annual assessments and improve existing strategies or establish new strategies, as needed. 2. Facilitate citizen and staff pollution reporting. 3. Phase out chemical pesticide and fertilizer use. 4. Create a rainwater harvesting demonstration. 5. Transition to high-efficiency irrigation nozzles at municipal sites to avoid runoff. 6. Expand biannual pollution prevention trainings to include staff from every department. Performance Metrics: - # of observed or reported non-storm water discharges - # of non-compliant annual inspections FUNDING OPPORTUNITIES -Proposition 84 grants EXISTING POLICIES & DOCUMENTS Non-Storm Water Discharges CVMC 14.20.100.A −It is unlawful for any person to discharge non-storm water into the storm water conveyance system, except as provided in CVMC 14.20.110. NPDES Municipal Permit (2013) −Non-storm water discharges are to be effectively prohibited, through the implementation of Provision E.2, unless such discharges are authorized by a separate NPDES permit. Storm Water Discharges CVMC 14.20.120.A −It is unlawful for any person not to comply with BMPs and pollution control requirements established by the City or other responsible agency to eliminate or reduce pollutants entering the City’s storm water conveyance system. NPDES Municipal Permit (2013) −Discharges from storm drains in a manner causing, or threatening to cause, a condition of pollution, contamination, or nuisance in receiving waters of the state are prohibited. 2018-10-23 Agenda Packet Page 178 7 Chula Vista – City Operations Sustainability Plan 6. TRANSPORTATION Alternative transportation helps improve local air quality, reduce traffic congestion, and is typically a more cost- effective way to commute. In addition, these transportation options help reduce employee stress and improve their well-being. Goal 1: Transition 40% of fleet to hybrid or other alternative fuel technology by 2020. Goal 2: Increase the percentage of employees who are regularly using sustainable commute options to 30% by 2020. Baseline Year: 2013 Partnerships: iCommute San Diego San Diego Regional Clean Cities San Diego County Bicycle Coalition Strategies: 1. Install electric vehicle chargers for fleet use. 2. Designate preferred parking spaces for carpool/ alternative fuel vehicles at all major municipal facilities. 3. Install outdoor bike lockers for employee use. 4. Initiate a pre-tax transit reimbursement program. 5. Expand the use of alternative work schedules and teleworking through supervisor and employee outreach. Performance Metrics: - % of alternative fuel/hybrid vehicles in fleet - % of employees alternatively commuting (per pay period) EXISTING POLICIES & DOCUMENTS 100% Clean Fleet Policy (2008 - Climate Action Plan) -All replacement vehicles purchased for the municipal fleet should be hybrid or alternative fuel. -Factors such as the appropriateness for the vehicle task, fueling infrastructure, petroleum displacement, and the overall cost and environmental benefit must be considered prior to purchasing each replacement vehicle. City-Contracted Clean Fleet Policy (2008 - Climate Action Plan) -Work with fleets under City authority to influence their expanded use of hybrid and/or alternative fuels. FUNDING OPPORTUNITIES -CA Energy Commission grants -CA Clean Vehicle Rebate Program -CalTrans Bike Locker Program 2018-10-23 Agenda Packet Page 179 8 Chula Vista – City Operations Sustainability Plan 7. GREEN BUILDINGS & INFRASTRUCTURE Green buildings and infrastructure are environmentally- responsible and resource-efficient throughout their life- cycle: from siting to design, construction, operation, maintenance, renovation, and demolition. Other components of this Plan will also greatly contribute to meeting green building and infrastructure standards. Goal 1: All new buildings over 10,000 sf will be designed and constructed to meet enhanced green building standards, while at least two existing buildings will be operated and maintained to meet enhanced green building standards by 2020. Goal 2: Integrate sustainable design concepts and products into all infrastructure projects by 2020 using the American Public Works Association’s Envision – Self Assessment Tool. Baseline Year: 2013 Partnerships: US Green Building Council – San Diego American Public Works Assoc. – San Diego Strategies: 1. Train at least 2 staff members in every department in green buildings and sustainable operation practices. 2. Train at least 10 engineering and planning staff members in green infrastructure and the Envision framework. 3. Develop an inter-departmental Green Building Team to coordinate and guide green building efforts. Performance Metrics: - # of buildings meeting standards - # of projects using Envision framework - # of trained employees EXISTING POLICIES & DOCUMENTS Municipal Building Energy Efficiency Policy (2005) -See Energy Use section. Environmentally Preferable Products Purchase Policy (2008) -See Green Purchasing section. Landscape Water Conservation Ordinance (2010) -See Water Use section. Shade Tree Policy (2012) -New parking lots should be designed to incorporate shade trees in order to achieve 50% canopy coverage over the parking stalls within 15 years. -Cool paving materials and solar canopies are alternate ways to comply with the 50% threshold. -Healthy, existing shade trees should be retained and shall be credited 150% towards the 50% threshold. -Trees should be planted along streets to maximize shade cover. FUNDING OPPORTUNITIES -Local Government Partnership with SDG&E and CA Public Utilities Commission (Trainings Only) -SDG&E rebates and incentives -Development Impact Fees 2018-10-23 Agenda Packet Page 180 ITEM #8 YOU WILL RECEIVE AN E-MAIL INDICATING WHEN THE RESOLUTION FOR THIS ITEM IS AVAILABLE 2018-10-23 Agenda Packet Page 181