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HomeMy WebLinkAboutAgenda Packet 2003/05/06CITY COUNCIL AGENDA May 6, 2003 4:00 p.m. Council Chambers Public Services Building 276 Fourth Avenue, Chula Vista CI'IY OF CHULA VISTA City Council Patty Davis John McCann Jerry R. Rindone Mary Salas Stephen C. Padilla, Mayor City Manager David D. Rowlands, Jr. City Attorney Ann Moore City Clerk Susan Bigelow The City Council meets regularly on the first calendar Tuesday at 4:00 p.m. and on the second, third and fourth calendar Tuesdays at 6:00 p.m. Regular meetings may be viewed at 7:00 p.m. on Wednesdays on Cox Cable Channel 24 or Chula Vista Cable Channel 68 AGENDA May 6, 2003 4:00 P.M. CALL TO ORDER ROLL CALL: Councilmembers Davis, McCarm, Rindone, Salas, and Mayor Padilla PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY · OATH OF OFFICE: BRYAN FELBER, PLANNING COMMISSION INTRODUCTION BY MARIA KACHADOORIAN, DIRECTOR OF FINANCE, OF THE EMPLOYEE OF THE MONTH, VERONICA "RONIE" B. ROBLE, ACCOUNTANT PRESENTATION BY MAYOR PADILLA OF A CERTIFICATE OF APPRECIATION TO GLEN GILLILAND, SENIOR VOLUNTEER PROGRAM VOLUNTEER, FOR HIS CONTRIBUTION OF $5,000 TO THE LOST PERSON SAFETY PROGRAM PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO DAVID ACOSTA, FIRE ENGINEER, FOR SAVING A LIFE WHILE OFF DUTY PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO RICHARD EMERSON, POLICE CHIEF, PROCLAIMING WEDNESDAY, MAY 7, 2003 AS PEACE OFFICERS' MEMORIAL DAY INTRODUCTION BY RICHARD EMERSON, POLICE CHIEF, OF RECENTLY HIRED LATERAL OFFICER, OCTAVIO JARA; THE OATH OF OFFICE WILL BE ADMINISTERED BY THE CITY CLERK INTRODUCTION BY DOUG PERRY, FIRE CHIEF, OF RECENTLY PROMOTED AND RECENTLY HIRED FIRE DEPARTMENT PERSONNEL PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO GEORGE BASYE, EXALTED RULER AND GARRY HUMMEL, YOUTH ACTIVITY CHAIRMAN, ELK'S LODGE, PROCLAIMING THE WEEK OF MAY 4, 2003 AS YOUTH WEEK PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO JOSE LOPEZ, OTAY WATER DISTRICT, AND JIM DOWD, SWEETWATER AUTHORITY, PROCLAIMING THE MONTH OF MAY AS WATER AWARENESS MONTH CONSENT CALENDAR (Items 1 through 10) The Council will enact the staff recommendations regarding the following items listed under the Consent Calendar by one motion, without discussion, unless a Councilmember, a member of the public, or City 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 afier Action Items. Items pulled by the public will be the first items of business. APPROVAL OF MINUTES of February 18, April 8, April 9, April 11, April 14, and April 15, 2003. Staff recommendation: Council approve the minutes. 2. WRITTEN COMMUNICATIONS Letter of resignation from M. Theresa Ahamed, member of the Housing Advisory Commission. Staff recommendation: Council accept the resignation with regret and direct the City Clerk to post immediately in accordance with the Maddy Act. Letter of resignation from Nate Rubin, member of the Economic Development Commission. Staff recommendation: Council accept the resignation with regret and direct the City Clerk to post immediately in accordance with the Maddy Act. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE BOARD OF ADMINISTRATION OF THE PUBLIC EMPLOYEES' RETIREMENT SYSTEM AND THE CITY COUNCIL OF THE CITY OF CHULA VISTA TO PROVIDE SECTION 21362.2 (3% ~ 50 FULL FORMULA) FOR LOCAL POLICE MEMBERS (SECOND READING AND ADOPTION) The existing labor agreement with the Chula Vista Police Officers Association contains a provision for the enhancement to their retirement benefits to provide the 3% @ 50 full formula effective July 1, 2003. Adoption of the ordinance is required to amend the City's contract with CalPERS to provide the benefits. This ordinance was introduced at the regular City Council meeting of April 1, 2003. (Director of Human Resources) Staff recommendation: Council place the ordinance on second reading for adoption. Page 2 - Council Agenda 05/06/03 7A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $5,000 FROM SENIOR VOLUNTEER PROGRAM VOLUNTEER, GLEN A. GILLILAND, AND DIRECTING STAFF TO INCLUDE $5,000 1N THE FISCAL YEAR 2003/2004 PROPOSED BUDGET FOR SUPPORT OF THE SENIOR VOLUNTEER PROGRAM, "LOST PERSON SAFETY PROGRAM", ASSISTING WITH THE LOCATION OF LOST, MENTALLY IMPAIRED COMMUNITY MEMBERS On Januaty 24, 2003, Senior Volunteer Program volunteer Glen A. Gilliland made a personal donation of $5,000 to support the development of the City of Chula Vista "Lost Person Safety Program." (Police Chief) Staffrecommendation: Council adopt the resolution. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING DONATIONS IN THE AMOUNT OF $600 AND $1,000, AND APPROPRIATING SAID DONATED FUNDS (4/STHS VOTE REQUIRED) The Fire Prevention Bureau recently received two donations, one in the amount of $600 from Wal-Mart, and the second in the amount of $1,000 fi.om McDonalds. The donations were presented to the Fire Prevention Bureau to support fire investigation, prevention and community outreach programs. (Fire Chief) Staff recommendation: Council adopt the resolution. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND APPROPRIATING $76,155.41 FROM THE STATE OF CALIFORNIA, OFFICE OF EMERGENCY SERVICES, TO THE FIRE DEPARTMENT, AND AUTHORIZING UNCLASSIFIED, FLSA-EXEMPT FIRE EMPLOYEES TO RECEIVE COMPENSATION FROM STATE REIMBURSEMENTS (4/5THS VOTE REQUIRED) The Fire Department participates in automatic aid agreements with all other agencies within San Diego County, and in an agreement for Local Government Fire Suppression Assistance to Forest Agencies and the Office of Emergency Services. The Department provides staffand equipment resources to these agencies on a reirdbursement basis. (Fire Chief) Staff recommendation: Council adopt the resolution. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE RESULTS OF A SPECIAL ELECTION IN COMMUNITY FACILITIES DISTRICT NO. 09-M (VILLAGE 11 BROOKFIELD SHEA OTAY) ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF A SPECIAL TAX WITHIN COMMUNITY FACILITIES DISTRICT NO. 09-M (VILLAGE 11 - BROOKFIELD SHEA OTAY) Page 3 - Council Agenda 05/06/03 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE RESULTS OF A SPECIAL ELECTION IN TERRITORY TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT), AND DESIGNATED AS IMPROVEMENT AREA "C" THERETO ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF A SPECIAL TAX IN THAT AREA DESIGNATED AS IMPROVEMENT AREA "C" WITHIN COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) On February 18, 2003 the City Council initiated the formation proceedings for Community Facilities District No. 09-M (CFD 09-M) and the annexation proceedings for Community Facilities District 97-2, [(Annexation No. 3, Improvement Area "C") (Preserve Maintenance District)] (CFD 97-2, Area "C"). Adoption of the resolutions and ordinances concludes the formal proceedings to establish CFD No. 09-M and annex territory into CFD 97-2, Area "C". Special Taxes levied within CFD 09-M will fund the perpetual operation and maintenance of slopes, medians and parkways, and storm water treatment facilities associated with Village 11 - Brookfield Shea Otay. Special Taxes levied for CFD 97-2 will fund the costs of the resource monitoring program as well as preserve operations and maintenance. The City has retained the services of MuniFinancial as special tax consultant and Best Best and Krieger LLP as legal counsel to provide assistance during the proceedings. (Director of Engineering) Staff recommendation: Council adopt the resolutions and place the ordinances on first reading. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING CONTRACT FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT CORRUGATED METAL PIPE REHABILITATION PROGRAM - FISCAL YEAR 2001/2002, IN THE CITY OF CHULA VISTA (PROJECT DR-156), AND AUTHORIZING STAFF TO INCREASE QUANTITIES TO EXPEND ALL AVAILABLE FUNDS FOR THIS PROJECT Sealed bids were received for this project. The work to be done involves the rehabilitation of drainage facilities on various locations in the City, including all labor material, equipment, tools, transportation, mobilization, traffic control, removal and disposal of existing improvements, protection and restoration of existing improvements, and other miscellaneous work necessary to construct the project in accordance with City standards. (Director of Engineering) Staffrecommendation: Council adopt the resolution. Page 4 - Council Agenda 05/06/03 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A COOPERATIVE AGREEMENT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION REGARDING CONSTRUCTION CONTRACT ADMINISTRATION ACTIVITIES TO BE UNDERTAKEN BY THE CITY OF CHULA VISTA ON THE INTERSTATE 805/OLYMPIC PARKWAY-ORANGE AVENUE INTERCHANGE, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City desires to construct State highway improvements consisting of the modification of the Orange Avenue/Olympic Parkway interchange at Interstate 805, and is responsible to provide one hundred percent of the funding for this project. The City also desires to advertise, award, and administer the construction contract for the project. In order for the City to perform these contract functions within the State's right-of-way, the State of California Department of Transportation requires the City to enter into a cooperative agreement that sets out each agency's responsibilities for the construction process. (Director of Engineering) Staff recommendation: Council adopt the resolution. 10. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE AGREEMENT WITH THE FIRM OF MCGILL MARTIN SELF, INC. TO ASSIGN THE AGREEMENT TO THE FIRM OF HB CONSULTING GROUP TO PROVIDE PROJECT MANAGEMENT SERVICES FOR VARIOUS TRAFFIC ROADWAY AND INTERSTATE 805 FREEWAY INTERCHANGE IMPROVEMENT PROJECTS, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT On July 24, 2001, the City Council approved an agreement with McGill Martin Self, Inc. (MMS) to provide project management services for various roadway and Interstate 805 freeway interchange improvements as part of the Eastern Chula Vista Traffic Capacity Enhancements program. The Project Manager for this work and a principal with MMS, Mr. Harry Burrowes, has changed firms. Adoption of the resolution approves an amendment, assigning the contract to the new finn, HB Consulting Group. (Director of Engineering) Staffrecommendation: Council adopt the resolution. ORAL COMMUNICATIONS Persons speaking during Oral Communications 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 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. Page 5 - Council Agenda o5m6m3 PUBLIC HEARINGS The following items have been advertised as public hearings as required by law. 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. 11. CONSIDERATION OF THE CHANGE AND MODIFICATION OF COMMUNITY FACILITIES DISTRICT NO. 08-M, IMPROVEMENT AREA NO. I On March 25, 2003, the City Council initiated the change and modification proceedings. Adoption of the resolution is the next step in the formal proceedings to change and modify the special tax rates in Community Facilities District (CFD) 08-M. The special taxes levied in the CFD fund the perpetual operation and maintenance of slopes, medians and parkways and storm water treatment facilities associated with Village 6. The City has retained the services of MuniFinancial as special tax consultant and Best Best and Kfieger LLP as legal counsel to provide assistance during the proceedings. (Director of Engineering) Staff recommendation: Council conduct the public heating and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING CERTAIN DETERMINATIONS AND AUTHORIZING SUBMITTAL OF THE PROPOSED CHANGES TO THE RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES AUTHORIZED TO BE LEVIED WITHIN IMPROVEMENT AREA NO. 1 OF COMMUNITY FACILITIES DISTRICT NO. 08-M (VILLAGE 6, MCMILLIN OTAY RANCH AND OTAY RANCH COMPANY) TO THE QUALIFIED ELECTORS THEREOF 12. CONSIDERATION OF THE PROPOSED CHANGE AND MODIFICATION TO THE RATE AND METHOD OF APPORTIONMENT FOR IMPROVEMENT AREA B FOR COMMUNITY FACILITIES DISTRICT NO. 06-1 (EASTLAKE-WOODS, VISTAS AND LAND SWAP) On March 18, 2003 the City Council approved the resolution of intention to consider changes and modifications to the Rate and Method of Apportionment for Improvement Area B of Community Facilities District No. 06-1 (EastLake-Woods, Vistas and Land Swap) ("CFD No. 06-I"). (Director of Engineering, Director of Finance) Staff recommendation: Council open the public hearing and continue it to the Meeting of May 13, 2003. Page 6 - Council Agenda 05/06/03 13. 14. 15. CONSIDERATION OF AUTHORIZATION OF THE ANNEXATION OF TERRITORY TO COMMUNITY FACILITIES DISTRICT NO. 06-I (EASTLAKE WOODS, VISTAS, AND LAND SWAP), AND IMPROVEMENT AREA B On March 25, 2003 Council adopted a resolution declaring the intention to authorize the annexation of territory to Commtmity Facilities District No. 06-1 and Improvement Area B thereto and set the Public Hearing date for May 6, 2003. Adoption of the resolution continues the formal proceedings to consider the authorization to annex such territory to CFD No. 06-1 and Improvement Area B thereto, subject to the approval by the qualified electors of the levy of special taxes within such territory proposed to be annexed. (Director of Engineering) Staffmcommendation: Council open the public hearing and continue it to the Meeting of May 13, 2003. CONSIDERATION OF THE FORMATION OF ASSESSMENT DISTRICT 2002-1 (QUINTARD STREET) Seventeen property owners who have access to their properties on Quintard Street, between Third and Fourth Avenues are missing sidewalk improvements. Thirteen of these property owners have petitioned the City to conunence proceedings pursuant to Chapter 27 of the Improvement Act of 1911 and Article XIIID of the Constitution of the State of California to finance the construction of these improvements. On March 4, 2003, Council accepted the petition, approved the proposed boundary map and preliminary assessment engineer's report, appropriated $55,000 to finance preconstruction costs, set a public heating and ordered the initiation of assessment ballot proceedings pursuant to Article XIIID of the Constitution of the State of California. (Director o f Engineering) Staff recommendation: Council conduct the public heating, tabulate the results of the assessment ballots, and if a majority protest to the levy of the assessment does not exist, adopt the following msohitions: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE RESULTS OF THE ASSESSMENT BALLOT TABULATION FOR ASSESSMENT DISTRICT 2002-1 (QUINTARD STREET) AND MAKING FINDINGS PURSUANT TO CHAPTER 27 OF THE IMPROVEMENT ACT OF 1911 AND ARTICLE XIIID OF THE CONSTITUTION OF THE STATE OF CALIFORNIA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA TRANSFERRING $174,882 FROM CAPITAL IMPROVEMENT PROJECT STL-267 AND $100,000 FROM STL-267 TO STL-285 (QUINTARD STREET) TO FINANCE CONSTRUCTION COSTS CONSIDERATION OF AMENDMENTS TO CHAPTER VII - RECREATION PROGRAMS/FACILITIES OF THE MASTER FEE SCHEDULE The Recreation Department is currently engaged in a strategic plan process to articulate priorities essential to fulfilling departmental and City missions for the next five years. In committee meetings of stakeholders, comprised of staff and community members, them has been considerable consensus that the department should review and update fees as part of this process. (Director of Recreation) Staff recommendation: Council open the public heating and continue it to the Meeting of May 13, 2003. Page 7 ~ Council Agenda 05/06/03 ACTION ITEMS The items 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. 16. CONSIDERATION OF APPROVAL OF THE CONSOLIDATED ANNUAL PLAN FOR FISCAL YEAR 2003/2004 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP (HOME) PROGRAMS, AND TRANSMITTAL OF THE PLAN TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) The City Council held a public heating on April 1, 2003 to review and receive public comment on projects and programs being considered for CDBG and HOME funding. The City of Chula Vista is eligible to receive $2,383,000 in CDBG entitlement funds from the U.S. Department of Housing and Urban Development for 2003/2004, along with $1,054,546 in HOME funds. Additionally, it is recommended that appropriations be included in the Fiscal Year 2003/2004 proposed budget for a total CDBG spending plan of $2,397,299. Combining both entitlements, the City will be able to invest into the community a total of $3,451,845 from these sources for 2003/2004. (Director of Community Development) Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE CONSOLIDATED ANNUAL PLAN FOR FISCAL YEAR 2003/2004 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP (HOME) PROGRAMS; AUTHORIZING TRANSMITTAL OF THE CONSOLIDATED ANNUAL PLAN TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD); AND INSTRUCTING STAFF TO INCLUDE APPROPRIATIONS TO FUND THE ANNUAL PLAN IN THE FISCAL YEAR 2003/2004 PROPOSED BUDGET 17. CONSIDERATION OF ADOPTION OF THE MITIGATED NEGATIVE DECLARATION/ENVIRONMENTAL ASSESSMENT (IS-00-49) AND MITIGATION MONITORING AND REPORTING PROGRAM; AND ACCEPTANCE OF THE PROJECT REPORT FOR THE iNTERCHANGE AT 1-805 AND EAST ORANGE AVENUE AND OLYMPIC PARKWAY The interchange at Interstate 805/East Orange Avenue/Olympic Parkway is proposed to be widened to accommodate additional lanes on the bridge deck and approaches between Melrose Avenue and just east of Oleander Avehue. This project will ultimately provide the roadway capacity needed in the area and will serve both the westerly and easterly portions of the City. As part of the environmental review process to analyze potential environmental impacts resulting from the construction of this facility, an Environmental Document Report Initial Study/Negative Declaration and Environmental Assessment was prepared for this project. This document includes an analysis of three possible alternatives for the interchange project "Alternative 1 through Alternative 3". Public comments and responses to comments have been completed. The project's construction schedule is from summer 2003 through the end of 2004 or early 2005. (Director of Engineering) Page 8 - Council Agenda 05/06/03 Staffrecommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE MITIGATED NEGATiVE DECLARATION/ENVIRONMENTAL ASSESSMENT (IS-00-49) AND MITIGATION MONITORING AND REPORTING PROGRAM; AND ACCEPTING THE PROJECT REPORT FOR THE INTERCHANGE AT INTERSTATE 805 AND EAST ORANGE AVENUE AND OLYMPIC PARKWAY 18. CONSIDERATION OF ADOPTION OF A RESOLUTION WAIVING THE COMPETITiVE BIDDING PROCESS AND AUTHORIZING THE MAYOR TO EXECUTE A SOLE SOURCE AGREEMENT WITH SPECIAL T FIRE EQUIPMENT FOR PURCHASE OF SELF-CONTAINED BREATHING APPARATUS AND APPROPRIATE FUNDS The existing self-contained breathing apparatus are five years old and out of compliance with National Fire Protection Association (NFPA) 2002 federal standards. Almost half of the cost of purchasing the new breathing apparatus has already been appropriated, creating an opportunity to equip all fire apparatus with new breathing apparatus. Purchase of the new apparatus will significantly enhance firefighter safety and fireground operations. (Fire Chie0 Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE COMPETITIVE BIDDING PROCESS AS IMPRACTICAL, AUTHORIZING THE MAYOR TO EXECUTE A SOLE SOURCE AGREEMENT WITH SPECIAL T FIRE EQUIPMENT FOR PURCHASE OF SELF-CONTAINED BREATHING APPARATUS, AND APPROPRIATING $41,573 FROM UNANTICIPATED REVENUES AND $179,852 FROM THE AVAILABLE BALANCE OF THE GENERAL FUND (4/5THS VOTE REQLrIRED) ITEMS PULLED FROM THE CONSENT CALENDAR OTHER BUSINESS 19. CITY MANAGER'S REPORTS 20. MAYOR'S REPORTS Designation of voting delegate for a Special Meeting of the League of California Cities General Assembly, to be held May 15, 2003 at 1:00 p.m. at the Sacramento Community Center Theatre. (Continued from the Meeting of April 15, 2003) Ratification of appointment to the Town Centre Project Area Committee - Clarke Dennison Ratification of appointment to the Town Centre Project Area Committee - Sharon Floyd Page 9 - Council Agenda 05/06/03 21. A. Councilmember Salas: Request for presentation regarding water reliability. CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Clerk's office in accordance with the Ralph M. Brown Act (Government Code 54957. 7). D. Ratification of appointment to the Ethics Commission - Reverend Julius Bennett E. Ratification of appointment to the Ethics Commission - Karen Batcher COUNCIL COMMENTS 22. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE SECTION 54956.8 Property: Agency negotiators: San Diego Gas & Electric - Gas and Electricity Franchise (Pertaining to Public Rights of Way throughout the City of Chula Vista) David Rowlands, Jr., Sid Morris, Michael Meacham, Glen Googins Negotiating Parties: City of Chula Vista, San Diego Gas & Electric Under Negotiation: Price and Terms of Payment 23. CONFERENCE WITH LEGAL COUNSEL REGARDING INITIATION OF LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(c) 24. · One case CONFERENCE WITH LEGAL COUNSEL REGARDING SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956,9(b) ADJOURNMENT One case to a Regular Meeting of May 13, 2003, at 6:00 p.m. in the Council Chambers. Page 10 - Council Agenda 05/06/03 MINUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHLrLA VISTA February 18, 2003 6:00 P.M. A Regular Meeting of the City Council of the City of Chula Vista was called to order at 6:06 p.m. in the Council Chambers, located in the Public Services Building, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers Davis, McCann, Rindone, Salas, and Mayor Padilla ABSENT: Councilmembers: None ALSO PRESENT: City Manager Rowlands, City Attorney Kaheny, and City Clerk Bigelow PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY OATH OF OFFICE: DAVID W. KROGH - GROWTH MANAGEMENT OVERSIGHT COMMISSION City Clerk Bigelow administered the oath to David W. Krogh, and Deputy Mayor Rindone presented him with a certificate of appointment. PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO EILEEN ZAMORA, MOUNTED RESERVE OFFICER, AND BURDELLA THOMAS, RESERVE SERGEANT, PROCLAIMING MARCH 1, 2003 AS LAW ENFORCEMENT POLICE RESERVE AND MOUNTED OFFICER DAY 1N THE CITY OF CHULA VISTA Assistant Police Chief Zoll introduced Mounted Reserve Officer Zamora and Reserve Sergeant Burdella. Mayor Padilla then read the proclamation, and Deputy Mayor Rindone presented it to the officers. FAREWELL BY MAYOR PADILLA TO ASSISTANT CITY MANAGER POWELL AND CITY ATTORNEY KAHENY UPON THEIR RETIREMENT FROM THE CITY Mayor Padilla announced that this would be the last official Council meeting for Assistant City Manager Powell and City Attorney Kaheny. He congratulated them both on their retirement and conveyed his gratitude for their superior service to the City over the past years. City Manager Rowlands stated that Assistant City Manager Powell and City Attorney Kaheny would be greatly missed as friends and advisors and that both had served the City in a very professional manner. Assistant City Manager Powell said it was good fortune to work with talented City staff and the City Council. City Attorney Kaheny stated that his tenure with the City had been a wonderful professional experience, and he expressed his pride in serving the City Council. CONSENT CALENDAR (Items 1 through 12) Item #12 was removed fi.om the Consent Calendar and continued to the meeting of March 4, 2003, at the request of staff. Item #10 was pulled for discussion by Deputy Mayor Rindone. 1. APPROVAL OF MINUTES of February 11, 2003. Staffrecommendation: Council approve the minutes. ORDiNANCE NO. 2898, ORDiNANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHiNG A PEDESTRIAN BRIDGE DEVELOPMENT iMPACT FEE PROGRAM FOR OTAY RANCH VILLAGE 11 AND THE AREA OF BENEFIT (SECOND READiNG AND ADOPTION) The Otay Ranch Village 11 tentative map conditions of development require the establishment of a Development Impact Fee (D1F) or other funding mechanism to construct two pedestrian bridges to serve Village 11. The developer (Brookfield Shea Otay, LLC) has requested the formation of a Development Impact Fee. Adoption of the ordinance approves funding for fifty percent of the cost of two bridges for Village 11, one crossing Hunte Parkway, and one crossing Eastlake Parkway. The remaining cost of these bridges will be funded by the adjacent projects as a condition of development. The total cost estimate for the Eastlake Parkway and Hunte Parkway bridges are $1,254,000 and $2,131,000 respectively. The fee, payable at issuance of a building permit, will be $831 per single-family detached dwelling unit and $616 per multiple-family dwelling. (Director of Engineering) Staff recommendation: Council place the ordinance on second reading for adoption. RESOLUTION NO. 2003-055, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RATIFYiNG THE ACTION OF THE CITY MANAGER, APPROVING CHANGE ORDER NO. 4 FOR PHASE III OF THE SALT CREEK GRAVITY SEWER INTERCEPTOR PROJECT (SW219), AND AUTHORIZiNG THE DIRECTOR OF ENGiNEERING TO EXECUTE SAID CHANGE ORDER ON BEHALF OF THE CITY The City Council previously awarded a contract in the amount of $8,432,382.60 (plus contingencies of $845,000.40) to Cass Construction, Inc., for the construction of Phase III of the Salt Creek Trunk Sewer line, from Interstate 805 to east of the Hanson Quarry. Change Order No. 4 is for additional labor, equipment, and materials necessary for the upsizing of an approximately 9,400 foot-long segment of the Salt Creek Gravity Sewer Interceptor, improving the long-term operational efficiency of this segment of the sewer. (Director of Engineering) Staffrecommendation: Council adopt the resolution. 4A. RESOLUTION NO. 2003-056, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A BOUNDARY MAP SHOWiNG THE BOUNDARIES OF THE TERRITORY PROPOSED FOR INCLUSION IN PROPOSED COMMUNITY FACILITIES DISTRICT NO. 09-M (VILLAGE 11, BROOKFIELD SHEA OTAY) Page 2 - Council Minutes 02/18/03 CONSENT CALENDAR (Continued) RESOLUTION NO. 2003-057, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING ITS INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT NO. 09-M (VILLAGE 11, BROOKFIELD SHEA OTAY) AND TO AUTHORIZE THE LEVY OF A SPECIAL TAX THEREIN TO FINANCE CERTAIN SERVICES RESOLUTION NO. 2003-058, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ORDERING AND DIRECTING THE PREPARATION OF A COMMUNITY FACILITIES DISTRICT REPORT FOR PROPOSED COMMUNITY FACILITIES DISTRICT NO. 09-M (VILLAGE 11, BROOKFIELD SHEA OTAY Brookfield Shea Otay has requested that the City conduct proceedings to consider the approval of the formation of Community Facilities District No. 09-M (CFD No. 09-M). This district will fund the perpetual operation and maintenance of slopes, medians and parkrways and storm water treatment facilities associated with Village 11. The City has retained the services of MuniFinancial as special tax consultant and Best Best and Kxieger, LLP as legal counsel to provide assistance during the proceedings. Adoption of the resolutions initiates the formal proceedings to establish CFD No. 09-M. (Director of Engineering) Staff recommendation: Council adopt the resolutions. 5A. RESOLUTION NO. 2003-059, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A BOUNDARY MAP SHOWING THE BOUNDARIES OF THE TERRITORY PROPOSED TO BE ANNEXED INTO COMMUNITY FACILITIES DISTRICT NO. 97-2 RESOLUTION NO. 2003-060, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING ITS INTENTION TO ANNEX TERRITORY INTO COMMUNITY FACILITIES DISTRICT NO. 97-2 AND TO AUTHORIZE THE LEVY OF A SPECIAL TAX THEREIN TO FINANCE CERTAIN SERVICES Brookfield Shea Otay has requested that the City conduct proceedings to consider the annexation of territory into Community Facilities District No. 97-2 (Preserve Maintenance District) (CFD 97-2), and that such territory be designated as Improvement Area C of CFD 97-2. The conditions of approval of the tentative map for Village 11 (Brookfield Shea Otay) require that said annexation be completed prior to issuance of the first production home building permit. CFD 97-2 was formed in 1998 and funds the maintenance of areas that have been conveyed to the preserve in accordance with the Otay Ranch Resoume Management Plan. Adoption of the resolutions initiates the formal proceedings to annex Village 11 into CFD 97-2 and designates the territory as Improvement Area C. (Director o f Engineering) Staff recommendation: Com~cil adopt the resolutions. RESOLUTION NO. 2003-061, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2002/2003 ENGINEERING DEPARTMENT BUDGET, DELETING ONE CIVIL ENGINEER POSITION, AND ADDING ONE SENIOR MANAGEMENT ANALYST POSITION Page 3 - Council Minutes 02/18/03 CONSENT CALENDAR (Continued) The nature of the work being performed by a Civil Engineer within the Administrative & Fiscal Services Division of Engineering has evolved such that the Civil Engineer now performs work ora predominately fiscal and analytical nature. These tasks and duties are more appropriately performed by a Senior Management Analyst. (Director of Engineering) Staff recommendation: Council adopt the resolution. RESOLUTION NO. 2003-062, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAINTAINING THE EXIST1NG CITY INVESTMENT POLICY AND GUIDELINES The City has an existing Investment Policy and Guidelines to ensure the prudent management of idle cash. State law requires that the Investment Policy and Guidelines be adopted by resolution on an annual basis after being reviewed to ensure consistency with the overall objectives of preservation of principal, liquidity, and yield, and its relevance to current law and financial and economic trends. (Assistant City Manager Powell) Staff recommendation: Council adopt the resolution. RESOLUTION NO. 2003-063, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE 401(A) DEFERRED COMPENSATION PLAN AND AUTHORIZING THE DIRECTOR OF FINANCE TO EXECUTE THE AMENDED PLAN ADOPTION AGREEMENT WITH THE PLAN ADMINISTRATOR The Council approved a deferred compensation plan pursuant to Intemal Revenue Code Section 401(a) for certain employees effective January 2002. Staff recommends that the plan be amended to implement changes in the compensation package for the City Manager recently approved by the Council. (Assistant City Manager Powell) Staff recommendation: Council adopt the resolution. o RESOLUTION NO. 2003-064, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FINANCE DIRECTOR TO DETERMINE THE FEASIBILITY OF REFUNDING THE 1993 TOWN CENTRE II PARKING STRUCTURE REFUNDING CERTIFICATES OF PARTICIPATION, 1993 CERTIFICATE OF PARTICIPATION TOWN CENTRE II PARK1NG STRUCTURE PHASE II, AND THE 1998 CAPITAL LEASE WITH CAL-LEASE PUBLIC FUNDING CORPORATION ON A NEGOTIATED BASIS; WAIVING THE CONSULTANT SELECTION PROCESS, APPOINTING U.S. BANCORP PIPER JAFFRAY INC. AS THE UNDERWRITER; AND AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT U.S. Bancorp Piper Jaffray Inc. has proposed a refunding of two outstanding certificate of participation issues and a capital lease obligation. Based on preliminary projections, the refunding would provide a savings of $1.4 million due to historically low interest rates. (Assistant City Manager Powell) Staff recommendation: Council adopt the resolution. Page 4 - Council Minutes 02/18/03 CONSENT CALENDAR (Continued) 11. RESOLUTION NO. 2003-065, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AFFORDABLE HOUSING AGREEMENT RELATED TO OTAY RANCH VILLAGE 11 BETWEEN THE CITY AND BROOKFIELD SHEA OTAY, LLC AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT As a condition of approval for the Otay Ranch Village 11 Sectional Planning Area Plan and the tentative map, the developer, Brookfield Shea Otay, LLC, must enter into an affordable housing agreement with the City prior to recordation of its first final map for purposes of further implementing its affordable housing obligation for Otay Ranch Village 1 I. To comply with this condition, an agreement for the project has been prepared for Council's consideration and approval. (Director of Community Development) Staff recommendation: Council adopt the resolution. 12 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE JOINT USE AGREEMENT WITHIN THE SAN DIEGO COUNTY WATER AUTHORITY EASEMENTS AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE OTAY RANCH VILLAGE 11 WATER QUALITY BASINS, DESILTATION, AND NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) COMPLIANCE AGREEMENT BETWEEN THE CITY AND BROOKFIELD SHEA OTAY COMPANY LLC, A CALIFORNIA LIMITED LIABILITY COMPANY, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL MAP OF CHULA VISTA TRACT NO. 01~11, OTAY RANCH VILLAGE 11 "A" MAP NO. 1; ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA THE VARIOUS PUBLIC STREETS AND EASEMENTS, ALL AS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION; ACKNOWLEDGING ON BEHALF OF THE CITY OF CHULA VISTA THE IRREVOCABLE OFFER OF DEDICATION FOR LOT "J" FOR PUBLIC PARK PURPOSES; ACKNOWLEDGING ON BEHALF OF THE CITY OF CHULA VISTA ALL IRREVOCABLE OFFERS OF DEDICATION FOR OPEN SPACE LOTS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION; APPROVING THE SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDIVISION, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A SUPPLEMENTAL SUBDWISION IMPROVEMENT AGREEMENT FOR CHULA VISTA TRACT NO. 01-11, OTAY RANCH VILLAGE 11 "A" MAP NO.1, REQUIRING BROOKFIELD SHEA OTAY COMPANY LLC TO COMPLY WITH CERTAIN UNFULFILLED CONDITIONS OF RESOLUTION NO. 2001-364, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT Page 5 - Council Minutes 02/18/03 CONSENT CALENDAR (Continued) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE GRANT OF EASEMENTS AND MAINTENANCE AGREEMENT FOR OTAY RANCH VILLAGE 11 "A" MAP NO. 1, ESTABLISHING SPECIFIC OBLIGATIONS AND RESPONSIBILITIES FOR MAINTENANCE OF PRIVATE LANDSCAPING WITHIN PUBLIC RIGHT-OF-WAY AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SLOPE AND DRAINAGE MAINTENANCE AGREEMENT FOR EASTLAKE PARKWAY BETWEEN STATIONS 11+76.43 AND 22+37.30 WITH BROOKFIELD SHEA OTAY LLC, A CALIFORNIA LIMITED LIABILITY COMPANY (DEVELOPER), ESTABLISHING SPECIFIC OBLIGATIONS AND RESPONSIBILITIES FOR MAINTENANCE OF SLOPES AND DRAINAGE WITHIN PUBLIC RIGHT-OF-WAY AND CITY EASEMENTS, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT Adoption of the resolutions approves the first final map, the subdivision improvement agreement, and supplemental subdivision improvement agreement for Otay Ranch Village 11, commonly known as "Windingwalk." Adoption of the resolutions also approves the Otay Ranch, Village 11 water quality basins, desiltation, National Pollutant Discharge Elimination System Compliance (NPDES) agreement, grant of easements and maintenance agreement for homeowner association maintenance within public right-of- way, and slope and drainage maintenance agreement for maintenance of a temporary slope on the west side of Eastlake Parkway between stations 11+76.43 and 22+37.30. (Director of Engineering) Staff recommendation: Council adopt the resolutions. 10 A. ORDINANCE NO. 2899, ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING CHAPTER 2.56 OF THE CHULA VISTA MUNICIPAL CODE TO MODIFY PURCHASING PROCEDURES RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING REVISED CONSULTANT SELECTION PROCEDURES CONTAINED IN COUNCIL POLICY 102-5 Adoption of the ordinance and resolution modifies purchasing procedures by increasing buying limits and authority to further facilitate the purchasing process. The proposed changes also allow for Internet-based advertising, receipt of bids, and cooperative purchasing with other public agencies within the United States. (Assistant City Manager Powell) Staff recommendation: Council place the ordinance on first reading and adopt the resolution. Deputy Mayor Rindone expressed concern regarding raising the buying limits from $50,000 to $100,000 for the Purchasing Agent without the City Manager's review. He stated that the Council has a fiduciary responsibility to its constituents and that he would not be willing to give up the oversight. Therefore, he could therefore not support the item. Page 6 - Council Minutes 02/18/03 CONSENT CALENDAR (Continued) Councilmember Davis stated that the proposed reconunendations would only transfer some authority from the City Manager to the Purchasing Agent, and that no responsibilities were being removed from Councilmembers. City Manager Rowlands commented that many cities have in excess of $100,000 limits, and he believed that the proposed system would make for good public policy by expediting purchases and increasing internal efficiencies. Assistant City Manager Powell explained that as part of the proposed procedures, professional services contracts exceeding $50,000 but less than $100,000 that currently come before the Council would be approved by the Purchasing Agent. City Manager Rowlands stated that staff would bring back to the Council a statewide breakdown of purchasing limit policies used by districts and other cities. Councilmember Davis encouraged the Council to approve staff's recommendation. ACTION: Deputy Mayor Rindone moved to place Ordinance No. 2899 on first reading in a modified form that: (a) retains City Manager approval of contracts for equipment, materials and services from $50,000 to $100,000; and (b) retains City Council approval of professional services contracts in excess of $50,000. Councilmember McCarm seconded the motion, and it carded 3-2 with Councilmembers Davis and Salas opposing. Item #10 B, the proposed resolution, was continued to the meeting of March 4, 2003, and no action was taken on this item. Additionally, Council asked staff and the Charter Review Commission to analyze whether or not to increase the $25,000 limit on staff authority to approve public works contracts. ORAL COMMUNICATIONS Carlos Lopez, representing Hermanos Lopez Inc., read a letter to the Council requesting reconsideration of the denial of his beer and wine off-sale license by the Chula Vista Police Department to allow him to operate a full-service supermarket for the community. Mayor Padilla responded that staff would contact Mr. Lopez regarding the situation. Lupita Jimenez requested that citizen input be taken into account regarding the bayfront development. She spoke in opposition to dense development and believed that the City's administration had proceeded for the benefit of the developers rather than the best interests of the community, which has resulted in rapid development, impacted schools, and bumper-to-bumper boulevards. Ms. Jimenez stated that the bayfront area needs to be developed in such a way as to protect the environment and allow for public access and economic recompense that will leave a legacy for the future. Virgil Pina requested that the Council establish a Church Appreciation Day in the City, stating that churches do a lot to benefit children and the entire community. He also spoke regarding human fights and a method to address complaints against the Chula Vista Police Department. City Manager Rowlands responded that an independent, seven-member Police Review Board was appointed over a year ago. Mr. Pina added that the State of California gave the City $25,000 for data on traffic stops of ethnic minorities, and he asked when the data would be available to the public. City Manager Rowlands responded that the data would be available sometime this year. Page 7 - Council Minutes 02/18/03 ORAL COMMUNICATIONS (Continued) James Marcelino, Child and Youth Policy Advocate, informed the Council of recent endeavors to work with the youth of Chula Vista. He added that a local youth group is actively seeking to re-instate the City's Youth Advisory Commission. PUBLIC HEARING 13. CONSIDERATION OF ESTABLISHING UTILITY UNDERGROUNDING DISTRICT NO. 137 ALONG J STREET, FROM BROADWAY TO HILLTOP DRIVE On January 21, 2003, the Council adopted Resolution No. 2003-020 and ordered a public hearing to be held on this date to determine whether the public health, safety or general welfare requires the formation of a utility underground district along J Street from Broadway to Hilltop Drive. The purpose of the district is to require the utility companies to underground all overhead lines and remove all existing wooden utility poles within the district. The proposed district is approximately 4,000 feet long and is estimated to cost approximately $1,000,000. SDG&E's allocation funds will be used to cover the cost of the project, including reimbursements to affected property owners for their respective trenching costs. (Director of Engineering) Notice of the hearing was given in accordance with legal requirements, and the heating was held on the date and at the time specified in the notice. Mayor Padilla opened the public hearing. Joe Franco stated that he had received no response to his questions from the City or San Diego Gas and Electric related to the proposed undergrounding. Deputy Director of Engineering Rivera responded that he would meet immediately with Mr. Franco to address his concerns. There being no further members of the public wishing to speak, Mayor Padilla then closed the public hearing. ACTION: Councilmember McCann offered Resolution No. 2003-066, heading read, text waived: RESOLUTION NO. 2003-066, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING UTILITY UNDERGROUNDING DISTRICT NO. 137 ALONG J STREET, FROM BROADWAY TO HILLTOP DRIVE, AND AUTHORIZING THE EXPENDITURE OF UTILITY ALLOCATION FUNDS TO SUBSIDIZE PRIVATE SERVICE LATERAL CONVERSION The motion carded 5-0 ACTION ITEMS 14. CONSIDERATION OF ADOPTION OF RESOLUTIONS APPROVING AGREEMENTS NECESSARY TO DESIGN AND CONSTRUCT RENOVATIONS TO THE CITY'S CIVIC CENTER COMPLEX, PURSUANT TO THE PREVIOUSLY APPROVED MASTER PLAN, AND DECLARING THE CITY'S INTENTION TO NOTICE TAX-EXEMPT OBLIGATIONS FOR THIS PROJECT Page 8 - Council Minutes 02/18/03 ACTION ITEMS (Continued) The City Council previously approved the master plan for the renovations to the Civic Center, including City Hall, the Public Services Building, the current Police Department, and the demolition of the Legislative Building and Community Development building. This project will be undertaken in phases and will take four to five years to complete. (Director of Building and Park Construction) Deputy Mayor Rindone announced that he would abstain from discussion and voting on this item due to the proximity of his residence to the project site. He then left the chambers. Assistant Director of Building and Park Construction Griffin presented an overview of the Civic Center complex renovation costs and financing. Mayor Padilla questioned whether or not Council would have the ability to delay the total time frame of the project by dividing it into phases, or to take the financing obligations in portions rather than at one time. Deputy City Attorney Wagner-Hull responded that there are a number of opportunities within the agreement for the Council to terminate the project for performance, scheduling or financing issues. In addition, each design phase requires a written notice from the City to proceed, and the City retains its discretion to terminate the agreement at any point. Mayor Padilla asked if there would be a point of no return in terms of issuing debt, whereby the City would not have the ability to go back, or take a piece of that burden over the long term. Assistant City Manager Powell responded that legal statutes surrounding long-term borrowing in the tax-free market require borrowing only the funds that are anticipated to be expended within three years. He stated that since the Civic Center master plan is estimated at four to five years, it will be broken down into two different bond issues and financing plans will be refined. Mayor Padilla questioned why the Council was being asked to adopt a reimbursement resolution at this time. Assistant City Manager Powell replied that it meets the legal statute for allowing the City to reimburse any costs on the project incurred from this point forward in the financing. Councilmember Davis spoke regarding the timing on when the City goes to bond on the project, expressing concern that the City may lose the market for its tax-exempt bonds. Patricia Aguilar commented on the proposed right-of-way improvements along F Street, between Third Avenue and the Civic Center, stating that F Street is important in that it connects three vital areas of the City, the downtown, Civic Center, and the Bayfront. She urged the Council not to rash the landscaping along F Street, and she requested that this particular element be removed from the bid process at this time for a more comprehensive study of the area. Ms. Aguilar stated that the City's Design Review Conunittee was not asked to review and participate in the master plan improvements. Lupita Jimenez spoke regarding the sustainability of buildings, questioning whether or not provisions had been made to recycle materials during demolition, if energy efficiencies had been taken into consideration for new buildings; and if the City would be using reclaimed water for landscaping. City Manager Rowlands responded by stating "yes" to all the questions, with the exception of the reclaimed water, stating that this service is not currently available. Page 9 - Council Minutes 02/18/03 ACTION ITEM (Continued) Ian Gill, representing Highland Partnership, responded to the questions raised by Ms. Jimenez, citing the many energy-efficient tools in the recently completed Public Works Yard and current Police Department project. He also commented on the exploration of using other green concepts within the Civic Center renovations, due to the retention of the existing buildings. Mayor Padilla stated that the comments raised by Ms. Aguilar were very legitimate in providing a macro perspective on the potential of tying together the downtown, Civic Center, and Bayfront corridors. Assistant Director of Building and Park Construction Griffin responded that the right- of-way components are a part of the Police facility project, not the Civic Center project. City Manager Rowlands stated that staff would bring back conceptual drawings of the F Street corridor in April 2003, although nothing would be implemented in that area for many years. ACTION: Councilmember Davis offered Resolution Nos. 2003-067, 2003-068, and 2003- 069, headings read, texts waived: RESOLUTION NO. 2003-067, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING THE CITY MANAGER'S CERTIFICATION OF SOLE SOURCE STATUS, APPROVING A DESIGN BUILD AGREEMENT WITH HIGHLAND PARTNERSHIP, INC. FOR THE PROVISION OF SERVICES REQUIRED TO DESIGN AND CONSTRUCT RENOVATIONS TO THE CITY'S CIVIC CENTER COMPLEX, PURSUANT TO THE MASTER PLAN, AUTHORIZING THE MAYOR TO EXECUTE SAD AGREEMENT, AND APPROPRIATING $3,820,450 FROM THE AVAILABLE BALANCE OF THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND TO FINANCE THE PRE-CONSTRUCTION PHASE OF THE RESOLUTION NO. 2003-068, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A CONSULTANT SERVICES AGREEMENT WITH ALLEGIS DEVELOPMENT SERVICES, INC. FOR PROJECT MANAGEMENT/CITY'S REPRESENTATIVE SERVICE WITH RESPECT TO THE RENOVATIONS TO THE CITY'S CIVIC CENTER COMPLEX, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT RESOLUTION NO. 2003-069, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE CITY'S INTENTION TO ISSUE TAX-EXEMPT OBLIGATIONS TO FINANCE THE RENOVATIONS TO THE CITY'S CIVIC CENTER COMPLEX, AND DIRECTING STAFF TO RETURN WITH A FINANCING PLAN The motion carded 4-0-1, with Deputy Mayor Rindone abstaining due to the proximity of his residence to the Civic Center. OTHER BUSINESS Page 10 - Council Minutes 02/18/03 15. CITY MANAGER'S REPORTS Director of Engineering Swanson provided an incident report on the broken water pipe on' Pasco Ladera and Telegraph Canyon Road on February 14, 2003. City Manager Rowlands informed the Council of a request fi.om the Environmental Protection Agency to have a Councilmember present in Washington, D.C., from April 22 through April 24, 2003, to receive a special recognition climate protection award for the Chula Vista CO2 reduction program. He suggested that Deputy Mayor Rindone be authorized to attend the event to present a paper on the program mad accept the award on behalf of the City. Deputy Mayor Rindone responded that he would be honored to represent the City Council. 16. MAYOR'S REPORTS Ratification of appointment to the Child Care Commission - Nancy Kerwin (ex- officio member) ACTION: Mayor Padilla moved to ratify the appointment of Nancy Kerwin to the Child Care Conmfission. Councilmember Salas seconded the motion and it carried 5-0. B. Discussion regarding the Violence Against Children Act Intergovernmental Affairs Coordinator Kelly reported that the City received a request from Senator Boxer's office for support of the proposed bill. ACTION: Councilmember McCann moved to support the act. Councilmembcr Davis seconded the motion, and it carried 5-0. 17. COUNCIL COMMENTS Councilmember Salas announced that several social service agencies are conducting a "Protect Your Children" resource Pair on March 1, 2003, in the 1600 block of Broadway, and she invited the public to attend. Councilmember McCann thanked the Mayor for filling vacancies on the various City Boards/Commissions/Committees, and he expressed the need to advertise and develop outreach programs to obtain applicants from all areas of the City. ADJOURNMENT At 8:05 p.m., Mayor Padilla adjourned the meeting to an Adjourned Regular Meeting of the City Council and Redevelopment Agency with the Board of Port Commissioners on February 25, 2003 at 9:00 a.m., at the San Diego Unified Port District, Administration Building, 3165 Pacific Highway, thence to an Adjourned Regular Meeting on February 28, 2003 at 4:00 p.m., at the Chula Vista Nature Center, 1000 Gunpowder Point Drive, thence to an Adjourned Regular Meeting on Mamh 1, 2003 at 8:30 a.m. at the Chula Vista Nature Center, and thence to the Regular Meeting of March 4, 2003, at 4:00 p.m. in the Council Chambers. Susan Bigelow, CMC, City Clerk Page 11 - Council Minutes 02/18/03 MINUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA April 8, 2003 6:00 P.M. A Regular Meeting of the City Council of the City of Chula Vista was called to order at 6:15 p.m. in the Council Chambers, located in the Public Services Building, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers: Davis, McCann, Rindone, Salas, and Mayor Padilla ABSENT: Councilmembers: None ALSO PRESENT: City Manager Rowlands, City Attorney Moore, City Clerk Bigelow PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY · OATHS OF OFFICE: John Wines - Housing Advisory Commission Joseph Sims - Human Relations Commission City Clerk Bigelow administered the oaths to the new Commissioners, and Deputy Mayor Rindone presented them with certificates of appointment. PRESENTATION BY SUPERVISOR GREG COX TO COMMEMORATE THE PRESERVATION OF THE HISTORIC BELL FROM CHULA VISTA'S FIRST SCHOOL HOUSE Supervisor Cox provided the background of the historic bell, and Mayor Padilla presented him with a plaque in recognition of his efforts to preserve the bell for the community. · PRESENTATION BY BROOKE PETERSEN, PROJECT MANAGER OF SAN DIEGO REGIONAL ENERGY OFFICE REGARDING A JOINT EFFORT TO PLANT 5,000 SHADE TREES IN THE CITY OF CHULA VISTA Ms. Petersen presented details of the program, which will provide 8,000 trees to Chula Vista residents on a first-come, first-served basis. CONSENT CALENDAR (Items 1 through 10) 1. APPROVAL OF MINUTES of March 25, March 28, and March 29, 2003. Staff recommendation: Council approve the minutes. CONSENT CALENDAR (Continued) ORDINANCE NO. 2902, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE SAN MIGUEL RANCH PLANNED COMMUNITY (PC) DISTRICT REGULATIONS (SECOND READING AND ADOPTION) Adoption of the ordinance approves an amendment to the Platmed Community District Regulations of the San Miguel Ranch Sectional Planning Area to change Planning Area G from the SF4 land use district (minimum 4,500 square-foot lots) to the SF3 land use district (minimum 5,000 square-foot lots). (Director of Planning and Building) Staff recommendation: Cotmcil place the ordinance on second reading for adoption. ORDINANCE NO. 2903, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE PLANNING AREA 12 FREEWAY COMMERCIAL SECTIONAL PLANNING AREA PLANNED COMMUNITY DISTRICT REGULATIONS (SECOND READING AND ADOPTION) McMillin Otay Ranch, LLC submitted an application requesting approval of a Sectional Planning Area Plan and Planned Community District regulations for Planning Area 12 - Freeway Commercial in the Otay Ranch. (Director of Planning and Building) Staff recommendation: Council place the ordinance on second reading for adoption. ORDINANCE NO. 2904, ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING CHAPTER 2.46 OF THE CHULA VISTA MUNICIPAL CODE TO PROVIDE FOR RESTRUCTURING THE YOUTH ADVISORY COMMISSION FOR A FOUR-YEAR TRIAL PERIOD (SECOND READING AND ADOPTION) Members of the Chula Vista Coordinating Council and the South Bay Family YMCA have recommended that the Council re-establish the Youth Advisory Commission. This commission will make recommendations and advise Council on issues affecting young people in the community. The Commission will also teach youth the power of collaborative working relationships in City government. It is expected that this Commission will become a model for other cities in California. (Deputy City Manager Palmer) Staff recommendation: Council place the ordinance on second reading for adoption. MEMORANDUM FROM THE BOARD OF ETHICS REGARDING REVISIONS TO THE CODE OF ETHICS One of the codified responsibilities of the Board of Ethics is to review and recommend revisions to the Code of Ethics to ensure its effectiveness and pertinence. Upon review, the Board has identified certain segments that could warrant revision. Staff recommendation: Council accept the memorandum and refer the matter to staff for review. Page 2 - Council Minutes 04/08/03 CONSENT CALENDAR (Continued) RESOLUTION NO. 2003-135, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING FUNDS FROM THE BALANCE OF THE TRANSPORTATION DEVELOPMENT IMPACT FEE FUND IN THE AMOUNT OF $70,000, TO COVER THE UNFORESEEN SUPPORT STAFF TIME EXPENSES AND EXTRA WORK IN THE FIELD DURING CONSTRUCTION OF THE STREET WIDENING AT EAST H STREET, SOUTH SIDE, EAST AND WEST OF 1-805 NORTHBOUND RAMPS IN THE CITY OF CHULA VISTA (PROJECT STM-340) (4/5THS VOTE REQUIRED) Sealed bids were received for this project on August 21, 2002. The work to be done consists of street widening on the south side of East H Street, east and west of the 1-805 northbound ramps, related traffic signal work, and replacing asphalt concrete improvements in the center raised island median with decorative stamped concrete. The amount of the contract as bid was $206,155.12. As a result of unforeseen support staff costs and construction field changes, an additional $70,000 is needed to complete the contract and pay the contractor. (Director of Engineering) Staffrecommendation: Council adopt the resolution. RESOLUTION NO. 2003-136, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARD1NG CONTRACT FOR THE MAIN STREET EAST MEDIAN LANDSCAPE IMPROVEMENTS - PHASE II 1N THE CITY OF CHULA VISTA (PROJECT LD-107) Sealed bids were received for this project on March 5, 2003. The work to be done involves the landscape median improvements on Main Street, east of Nirvana Avenue. The work includes all labor, material, equipment, tools, transportation, mobilization, traffic control, removal and disposal of existing improvements, protection and restoration of existing improvements. (Director of Engineering) Staff recommendation: Council adopt the resolution and award the contract to A.B. Hashmi in the amount of $141,590. RESOLUTION NO. 2003-137, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $50,000 FROM THE CALIFORNIA BORDER ALLIANCE GROUP (CBAG) FOR THE PURCHASE OF TWO VEHICLES AND AMENDING THE FISCAL YEAR 2002/2003 POLICE DEPARTMENT BUDGET THEREFOR (4/5THS VOTE REQUIRED) Adoption of the resolution approves acceptance of $50,000 for the purchase of two vehicles to support operations of the southwest border high-intensity drug trafficking area. (Chief of Police) Staff recommendation: Council adopt the resolution. Page 3 - Council Minutes ~8~3 CONSENT CALENDAR (Continued) RESOLUTION NO. 2003-138, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A PURCHASING AGREEMENT IN THE AMOUNT OF $30,950 WITH CHULA VISTA ELECTRIC COMPANY TO INSTALL A 600-AMP ELECTRICAL SYSTEM UPGRADE AT JOHN LIPPITT PUBLIC WORKS CENTER FOR THE CITY'S ELECTROLYZER, A FAST-FILL, PORTABLE HYDROGEN GENERATING FUEL STATION, AND APPROPRIATING FUNDS THEREFOR (4/STHS VOTE REQUIRED) The City's electrolyzer, a fast-fill portable hydrogen generating fuel station was delivered by Stuart Energy to the John Lippitt Public Works Yard. Installation of the electrolyzer will require an upgrade to the electrical system at the yard. The upgrade entails the addition of a 600-amp electrical panel to accommodate electrical requirements for the electrolyzer. Adoption of the resolution awards the contract for the electrical system upgrade to Chula Vista Electric for $30,950. (Special Operations Manager) Staff recommendation: Council adopt the resolution. 10. RESOLUTION NO. 2003-139, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING THE AGREEMENT FOR USED OIL RECYCLiNG BLOCK GRANT NO. UBG7-01-6055 FROM THE CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD, AUTHORIZING THE CITY MANAGER TO EXECUTE ALL DOCUMENTS IN CONJUNCTION WITH ADMINISTERING THE GRANT, AND APPROPRIATING $89,607 TO IMPLEMENT THE GRANT (4/5THS VOTE REQUIRED) The California Used Oil Enhancement Act requires the collection of four cents for every quart of lubricating oil sold, transferred and imported into California from oil manufacturers. Chula Vista consumers pay four cents per quart into the fund when they purchase oil. The act mandates the California Integrated Waste Management Board's use a portion of the funds to provide block grants to local govemments for used oil programs that encourage used oil recycling. (Special Operations Manager) Staff recommendation: Council adopt the resolution. With regard to Consent Calendar Item #5, Mayor Padilla commended the Commission for its efforts. ACTION: Mayor Padilla moved to approve StaWs recommendations and offered the Consent Calendar, headings read, texts waived. The motion carried 5-0. ORAL COMMUNICATIONS Kenneth Walden commended Public Works employees Mike Capone and Pedro Martinez for timely and caring assistance to his elderly neighbor when she had sewer line problems. He also complimented the City for continuous support of its employees who were called to duty in Iraq. Don Lake, representing Citizens for a Better Veterans Home, updated the Council on the status of the closing of the Barstow Veterans Home. Page 4 - Council Minutes 04/08/03 PUBLIC HEARINGS 11. CONSIDERATION OF AMENDMENTS TO THE CITY OF CHULA VISTA GENERAL PLAN, EASTLAKE II AND III GENERAL DEVELOPMENT PLANS AND EASTLAKE II AND III SECTIONAL PLANNING AREA PLANS IN ORDER TO CHANGE THE DESIGNATION OF A 4.4-ACRE PARCEL LOCATED ON THE EAST SIDE OF THE FUTURE EASTLAKE PARKWAY, AND NORTH OF OLYMPIC PARKWAY FROM PUBLIC/QUASI-PUBLIC (PQ) AND COMIvIUNITY PURPOSE FACILITY (CPF) TO MEDIUM HIGH DENSITY RESIDENTIAL (MH) The EastLake Company submitted applications to amend the City's General Plan, EastLake II and III General Development Plans, Sectional Planning Area Plans, and associated regulatory documents to convert 4.4 acres, located on the east side of future EastLake Parkway and north of Olympic Parkway, from Public/Quasi-Public to Medium High Density Residential. (Director of Planning and Building) Notice of the hearing was given in accordance with legal requirements, and the heating was held on the date and at the time specified in the notice. Mayor Padilla opened the public hearing. Associate Planner Steichen presented the proposed amendments. Councilmember Salas asked staff to review, as part of the General Plan update process, the public/quasi-public dedication requirements to see if they need to be increased to meet church and other service organization needs in the community. Councilmember McCann asked that, as part of the review, staff also study the future plans and space needs of service organizations. There being no one from the audience wishing to speak, Mayor Padilla closed the heating. ACTION: Councilmember McCann offered Resolution No. 2003-140 for adoption and Ordinance No. 2905 for first reading, headings read, texts waived: RESOLUTION NO. 2003-140, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE CHULA VISTA GENERAL PLAN LAND USE DIAGRAM, EASTLAKE II AND III GENERAL DEVELOPMENT PLANS AND EASTLAKE II AND III SECTIONAL PLANNING AREA PLANS, AND ASSOCIATED REGULATORY DOCUMENTS ORDINANCE NO. 2905, ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE II PLANNED COMMUNITY DISTRICT REGULATIONS LAND USE DISTRICT MAP The motion carded 5-0. Page 5 - Council Minutes 04108/03 PUBLIC HEARINGS (Continued) 12. CONSIDERATION OF APPROVAL OF A TENTATIVE SUBDIVISION MAP TO DIVIDE APPROXIMATELY 62.64 ACRES INTO FOUR SUPER-LOTS AND TWO OPEN SPACE LOTS (APPLICANT: THE EASTLAKE COMPANY) Adoption of the resolution approves subdivision of 62.64 acres into four super-lots and two open space lots. The project is located at the northeast comer of EastLake Parkway and Olympic Parkway, within the EastLake greens residential community. (Director of Planning and Building) Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Mayor Padilla opened the public heating. Associate Planner Steichen presented the project details. There being no one from the audience wishing to speak, Mayor Padilla closed the hearing. ACTION: Mayor Padilla offered Resolution No. 2003-141, heading read, text waived: RESOLUTION NO. 2003-141, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AND ESTABLISHING CONDITIONS OF THE TENTATIVE MAP FOR EASTLAKE LANDSWAP, CHULA VISTA TRACT 03-04 The motion carried 5-0. 13. CONSIDERATION OF APPROVAL OF THE FINAL ENVIRONMENTAL IMPACT REPORT (EIR 02-05) FOR THE BELLA LAGO PRECISE PLAN, REZONE AND TENTATIVE SUBDIVISION MAP; AMENDMENTS TO THE ZONING MAP ESTABLISHED BY SECTION 19.18.010 OF THE CHULA VISTA MUNICIPAL CODE, ZONING 180 ACRES EAST OF THE FUTURE STATE ROUTE 125 FREEWAY AND NORTH OF PROCTOR VALLEY ROAD FROM PLANNED COMMUNITY TO RESIDENTIAL ESTATES WITH A PRECISE PLAN MODIFYING DISTRICT (PCZ 01~04); A PRECISE PLAN FOR 180 ACRES TO BE KNOWN AS THE BELLA LAGO PRECISE PLAN (PCM 02-12); AND A TENTATIVE SUBDIVISION MAP TO SUBDIVIDE 180 ACRES EAST OF THE FUTURE STATE ROUTE 125 FREEWAY AND NORTH OF PROCTOR VALLEY ROAD INTO 140 SINGLE-FAMILY RESIDENTIAL LOTS Bella Lago, LLC, submitted an application to change the zoning of 180 acres, east of the future SR-125 and north of Proctor Valley Road, from Planned Community to Residential Estate with a Precise Plan Modifying District; approval of a Precise Plan for the project; and approval of a Tentative Subdivision Map to subdivide the 180 acres into 140 residential and four open space lots. In accordance with the California Environmental Quality Act, a final Environmental Impact Report has been prepared to analyze the environmental impacts of the proposed rezone, Precise Plan, and Tentative Subdivision Map. (Director of Planning and Building) Page 6 - Council Minutes 04/08/03 PUBLIC HEARINGS (Continued) Notice of the heating was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Mayor Padilla opened the public heating on Item 13A. Associate Planner Power presented an overview of the Environmental Impact Report, and Senior Planner Hernandez described the site location and project highlights. Mayor Padilla asked if anyone fi:om the audience wished to speak. There was no response, and he then closed the hearing on Item 13A. ACTION: Councilmember Davis offered Resolution No. 2003-142, heading read, text waived: RESOLUTION NO. 2003-142, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA CERTIFYING THE FINAL ENVIRONMENTAL IMPACT REPORT (EIR 02-05) FOR THE BELLA LAGO PRECISE PLAN, REZONE, AND TENTATIVE SUBDIVISION MAP; MAKING CERTAIN FINDINGS OF FACT; AND ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT The motion carried 5-0. Mayor Padilla opened the public heating on Items B and C. Senior Planner Hernandez presented the proposed Land Use Plan and Tentative Subdivision Map. Councilmember Davis suggested that staff review the possible qualification of second traits or guest housing as affordable housing units. Tim Wilson, project applicant, spoke in support of the proposed project. There being no one else wishing to speak, Mayor Padilla closed the public heating. ACTION: Councilmember Salas offered Resolution No. 2003-143 for adoption and Ordinance No. 2906 for first reading, headings read, texts waived: RESOLUTION NO. 2003-143, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A PRECISE PLAN TO BE KNOWN AS BELLA LAGO AND A TENTATIVE SUBDIVISION MAP, CHULA VISTA TRACT 00-03 TO SUBDIVIDE 180 ACRES EAST OF THE FUTURE STATE ROUTE 125, NORTH OF PROCTOR VALLEY ROAD INTO 140 RESIDENTIAL LOTS AND 4 OPEN SPACE LOTS ORDINANCE NO. 2906, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE ZONING MAP OR MAPS ESTABLISHED BY SECTION 19.18.010 OF THE CHULA VISTA MUNICII:~AL CODE REZONING 180 ACRES LOCATED EAST OF THE FUTURE STATE ROUTE 125 FREEWAY AND NORTH OF PROCTOR VALLEY ROAD TO RESIDENTIAL ESTATES (RE) WITH A ("P") MODIFYING DISTRICT DESIGNATOR The motion carded 5-0. Page 7 - Council Minutes 04/08/03 OTHER BUSINESS 14. CITY MANAGER'S REPORTS City Manager Rowlands announced a Council/Growth Management Oversight Commission meeting to be held on June 12, 2003, at 4:00 p.m. in the Council Chambers. 15. MAYOR'S REPORTS There were none. 16. COUNCIL COMMENTS Councilmember Davis reported on statistics contained in SANDAG's draft Borders Committee report and noted that she would distribute copies to the Council. Councilmember McCaIm thanked the Mayor and Council for attending the Support our Troops rally on Saturday. Deputy Mayor Rindone noted that the rally was an excellent and well-attended event. Councilmember Salas thanked community member Lee Zora for providing many of the refreshments at the event. She also reported on attending the Jtmior Theatre VIP reception and congratulated the Cultural Arts Commission on the event. In response to Councilmember Salas' suggestion, it was the consensus of the Council to direct staff to explore the possibility of having a rose garden planted at Friendship Park, Memorial Park or the Norman Park Center perhaps by participants in the Life Options Program or other community volunteers. CLOSED SESSION Closed session was cancelled, and the following item was not discussed: 17. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE SECTION 54956.8 Property: Agency negotiators: Negotiating Parties: Under Negotiation: San Diego Gas & Electric - Gas and Electricity Franchise (Pertaining to Public Rights of Way throughout the City of Chula Vista) David Rowlands, Jr., Sid Morris, Michael Meacham, and Glen Googins City of Chula Vista, San Diego Gas & Electric Price and Terms of Payment ADJOURNMENT At 8:31 p.m., Mayor Padilla adjourned the meeting to an Adjourned Regular Meeting on April 9, 2003 at 3:30 p.m. at the Corporation Yard; thence to an Adjourned Regular Meeting on April 11, 2003 at 4:00 p.m., thence to an Adjourned Regular Meeting on April 14, 2003; and thence to the Regular Meeting of April 15, 2003, at 6:00 p.m. in the Council Chambers. Susan Bigelow, CMC, C~ty Clerk Page 8 - Council Minutes 04/08/03 MINUTES OF AN ADJOURNED REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA April 9, 2003 3:30 P.M. An Adjourned Regular Meeting of the City Council was called to order at 3:50 p.m. in the Training Room located at the Corporation Yard, 1800 Maxwell Road, Chula Vista, California. ROLL CALL PRESENT: Councilmembers Davis, McCann, Rindone, Salas, and Mayor Padilla ABSENT: Councilmembers: None ALSO PRESENT: City Manager Rowlands, Senior Assistant City Attorney Googins, City Clerk Bigelow, Department Heads DISCUSSION OF THE OUTCOME OF THE LAST COUNCIL WORKSHOP ON MARCH 28 AND 29, 2003, AS WELL AS FUTURE GOALS AND OBJECTIVES AS THEY RELATE TO THE 2003/2004 BUDGET Councilmembers presented five strategic themes to provide staff with direction in planning and budgeting during the next few years. The themes were: Connecte& Balanced and Cohesive Community: Foster a positive and shared community identity; encourage and value public participation; improve citywide mobility; and promote a balanced mix of housing, shopping, and employment opportunities. Strong and Safe Neiv. hborhoods: Ensure our neighborhoods and business districts are safe and appealing places to live, work, shop and visit. Economic Develonment: Foster a positive business climate that attracts new businesses, creates a broad range of employment opportunities, and revitalizes the downtown area. Diverse Cultural, Educational, Recreational, and Economic Opportunities: Provide a wide range of cultural, educational, recreational, and economic opportunities that meet the needs and interests of our diverse community. Cost-Effective Government and Fiscal Stability: Focus on achieving results for our citizens by providing exemplary services at competitive prices; balance short- term operational needs with long-term strategic goals; and enhance long-range financial planning to ensure fiscal sustainability. Councilmembers individually commented on the need to be proactive with regard to code enfomement. No formal action was taken by the Council. ORAL COMMUNICATIONS There were none. ADJOURNMENT At 5:20 p.m., Mayor Padilla adjourned the meeting to an Adjourned Regular Meeting on April 11, 2003 at 4:00 p.m.; thence to an Adjourned Regular Meeting on April 14, 2003 at 4:00 p.m.; and thence to the Regular Meeting of April 15, 2003, at 6:00 p.m. Susan Bigelow, CMC, City Clerk MINUTES OF AN ADJOURNED REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APRIL 11, 2003 4:00 P.M. An Adjourned Regular Meeting of the City Council of the City of Chula Vista was called to order at 4:13 p.m. in the Council Conference Room, located in City Hall, 276 Fourth Avenue, Chula Vista, California. PRESENT: Councilmembers: Davis, McCann, Rindone, Salas, and Mayor Padilla ABSENT: Councilmembers: None ALSO PRESENT: City Manager Rowlands, and Assistant City Attorney Miesfeld 1. INTERVIEWS TO FILL ONE VACANCY ON THE BOARD OF PORT COMMISSIONERS The City Council interviewed the following persons for the position: Marshall "Ty" Compton Jerry Siegel John Jolliffe ACTION: Mayor Padilla moved to appoint Marshall "Ty" Compton as Chula Vista's representative on the Board of Port Commissioners. Councilmember Salas seconded the motion, and it can/ed 5q0. ORAL COMMUNICATIONS There were none. ADJOURNMENT At 6:17 p.m., Mayor Padilla adjourned the meeting to an Adjourned Regular Meeting on April 14, 2003, at 4:00 p.m. in the Council Conference Room; and thence to the Regular Meeting of April 15, 2003 at 6:00 p.m. in the Council Chambers. Susan Bigelow, CMC, City Clerk APRIL 14,2003 MINUTES OF AN ADJOURNED REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA 4:00 P.M. An Adjourned Regular Meeting of the City Council of the City of Chula Vista was called to order at 4:15 P.M. in the Council Conference Room, City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL PRESENT: Councilmembers: Davis, McCann, Rindone, Salas, and Mayor Padilla (Councilmember Rindone arrived at 4:28 p.m.) ABSENT: Councilmembers: None ALSO PRESENT: City Attorney Moore 1. INTERVIEWS TO FILL ONE VACANCY ON THE PLANN1NG COMMISSION The City Council interviewed the following persons for the Planning Commission position: Harold West Cindy Drake Dick Wiley Tom Davis Bryan Felber Catherine Radcliffe Councilmember Salas was not present during the interview of Harold West; and Councilmember McCann was not present during the interview of Dick Wiley. ACTION: Motion was duly made and seconded to appoint Bryan Felber to the Planning Commission. The motion carried 5-0. ORAL COMMUNICATIONS There were none. ADJOURNMENT At 6:58 p.m., Mayor Padilla adjourned the meeting to the Regular Meeting of April 15, 2003 at 6:00 p.m. in the Council Chambers. Susan Bigelow, CMC, City Clerk MINUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA April 15, 2003 6:00 P.M. A Regular Meeting of the City Council of the City of Chula Vista was called to order at 6:10 p.m. in the Council Chambers, located in the Public Services Building, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: ABSENT: Councilmembers: Davis, McCann, Rindone, Salas, and Mayor Padilla Councilmembers: None ALSO PRESENT: City Manager Rowlands, City Attorney Moore, and Deputy City Clerk Bennett PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO TERRY STANCZAK, VOLUNTEER FOR THE SENIOR PATROL, PROCLAIMING APRIL 15, 2003 AS SENIOR VOLUNTEER PATROL APPRECIATION DAY Mayor Padilla read the proclamation, and Deputy Mayor Rindone presented it to Mr. Stanczak. PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO KORKI BOTTOMS, LEAD COMMUNICATIONS OPERATOR AND MILLIEOSUNA, COMMUNICATIONS OPERATOR II, PROCLAIMING THE WEEK OF APRIL 13 THROUGH APRIL 19, 2003 AS NATIONAL PUBLIC SAFETY TELECOMMUNICATIONS APPRECIATION WEEK Mayor Padilla read the proclamation, and Deputy Mayor Rindone presented it to Ms. Bottoms and Ms. Osuna. PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO DAVID W. KROGH AND ANDREW TORRES, PRESIDENTS OF HILLTOP HIGH SCHOOL DOLLARS FOR SCHOLARS AND CASTLE PARK HIGH SCHOOL ALUMNI DOLLARS FOR SCHOLARS, PROCLAIMiNG THE MONTH OF MAY 2003 AS SCHOLARSHIP MONTH Mayor Padilla read the proclamation, and Deputy Mayor Rindone presented it to Mr. Krogh and Mr. Torres. PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO JAMES MARCELINO, CHILD AND YOUTH POLICY ADVOCATE, PROCLAIMiNG APRIL 26, 2003 AS DAY OF THE CHILD Mayor Padilla read the proclamation, and Deputy Mayor Rindone presented it to Mr. Marcelino. SPECIAL ORDERS OF THE DAY (Continued) PRESENTATION BY REPRESENTATIVES OF PACIFIC WASTE SERVICES, JERRY SCHNITZIUS, GENERAL MANAGER, AND STEVE MIESEN, FACILITY MANAGER, REGARDING RECYCLING EFFORTS IN THE CITY OF CHULA VISTA Jerry Schnitzius presented an update on recycling in Chula Vista, which included: 2001 diversion programs; goals for the 21st century collection program in Chula Vista; variable trash rate pricing; single stream recycling; automated cart service; solid waste and recycling; and the conversion of Pacific Waste fleet vehicles to bio-diesel, resulting in reduced emissions. Deputy Mayor Rindone asked staff to provide a written update on the City's progression towards meeting a 50 percent state-mandated diversion goal for solid waste. CONSENT CALENDAR (Items 1 through 14). Regarding Item No. 6, Mayor Padilla expressed concern regarding the justification for additional hours being billed and the continuing change orders and amendments to the agreement. He expressed the need to seek ways to improve the process. 1. APPROVAL OF MINUTES of April 1, 2003. Staff recommendation: Council approve the minutes. ORDINANCE NO. 2905, ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE II PLANNED COMMUNITY DISTRICT REGULATIONS LAND USE MAP (SECOND READING AND ADOPTION) Adoption of the ordinance amends the Eastlake II Planned Community District Regulations Land Use District Map to change the designation of the 4.4-acre project site from Community Purpose Facility (CPF) to Residential Multi-Family (RM-25). (Director of Planning and Building) Staffrecommendation: Council place the ordinance on second reading for adoption. ORDINANCE NO. 2906, ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE ZONING MAP OR MAPS ESTABLISHED BY SECTION 19.18.010 OF THE CHULA VISTA MUNICIPAL CODE REZONING 180 ACRES LOCATED EAST OF THE FUTURE STATE ROUTE 125 FREEWAY AND NORTH OF PROCTOR VALLEY ROAD TO RESIDENTIAL ESTATES (RE) WITH A ("P") MODIFYING DISTRICT DESIGNATOR (SECOND READING AND ADOPTION) Bella Lago, LLC, has submitted applications requesting approval to change the zoning of 180 acres east of future State Route 125, north of Proctor Valley Road, from Planned Commtmity to Residential Estate with a Precise Plan Modifying District. (Director of Planning and Building) Staff recommendation: Council place the ordinance on second reading for adoption. Page 2 - Council Minutes 04/15/03 CONSENT CALENDAR (Continued) 4. RESOLUTION NO. 2003-146, REsoLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING A CONTRACT WITH ULTRASIGNS, INC. TO FABRICATE AND INSTALL THE DOWNTOWN MONUMENT SIGN, LOCATED ON THIRD AVENUE BETWEEN PARK WAY AND G STREET IN THE CITY OF CHULA VISTA, CA (PROJECT RD-236 Sealed bids were received for fabricating and installing the downtown monument sign on Third Avenue, between Park Way and G Street. The scope of work consists of sign fabrication and installation, including all labor, material, equipment, tools, transportation, mobilization, traffic control, removal and disposal of existing improvements, protection and restoration of existing improvements, and other miscellaneous work necessary to construct the project in accordance with City standards. (Director of Engineering) Staff recommendation: Council adopt the resolution. RESOLUTION NO. 2003-147, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING TWO-HOUR TIME L1MITED PARKING ON THE 400 BLOCK OF WOODLAWN AVENUE AND COLORADO AVENUE AND AMENDING SCHEDULE VI OF THE REGISTER MAINTAINED 1N THE OFFICE OF THE CITY ENGINEER Staff received a letter from the Board of Directors of the Holiday Gardens Homeowners Association, complaining that residents of their complex have insufficient on-street parking in their area because trolley riders and residents of the apartments on Oaklawn Avenue continuously park their vehicles along Woodlawn Avenue, Colorado Avenue, and G Street. They requested the two-hour parking zone in order to discourage people who do not live in the immediate area from parking their vehicles on these streets for long periods of time. (Director o f Engineering) Staff recommendation: Council adopt the resolution. RESOLUTION NO. 2003-148, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE TWELFTH AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND RICK ENGINEERING COMPANY FOR ADDITIONAL ENVIRONMENTAL, PRELIMINARY ENGINEERING AND FINAL ENGINEERING DESIGN SERVICES FOR THE 1-805/EAST ORANGE AVENUE/OLYMPIC PARKWAY INTERCHANGE, APPROPRIATING TRANSPORTATION DEVELOPMENT IMPACT FEE FUNDS, WAIVING THE CONSULTANT SELECTION PROCESS, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT ON BEHALF OF THE CITY On January 23, 1996, the Council approved a contract with Rick Engineering for preliminary engineering design services for three intemhanges on Interstate 805, at Telegraph Canyon Road, Olympic Parkway, and East Palomar Street. Since then, due to additional work requirements by Caltrans, eleven amendments to this contract have been made. The twelfth amendment to the contract will provide for additional preliminary and final design drawings and environmental work needed to comply with state and federal requirements at the 1-805/East Orange Avenue/Olympic Parkway interchange. (Director of Engineering) Staff recommendation: Council adopt the resolution. Page 3 - Council Minutes 04/15/03 CONSENT CALENDAR (Continued) 7A. RESOLUTION NO. 2003-149, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING ITS INTENTION TO CONSIDER CHANGES AND MODIFICATIONS TO THE RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES AUTHORIZED TO BE LEVIED WITHIN IMPROVEMENT AREA NO. 2 OF COMMLENITY FACILITIES DISTRICT NO. 07-M (EASTLAKE - WOODS, VISTAS AND LAND SWAP), AND SETTING THE PUBLIC HEARING FOR THE CITY COUNCIL MEETING OF MAY 20, 2003 AT 6:00 P.M. RESOLUTION NO. 2003-150, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING AN ANNEXATION MAP SHOWING PROPERTY TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 07- M (EASTLAKE - WOODS, VISTAS AND LAND SWAP) AND IMPROVEMENT AREA NO. 2 RESOLUTION NO. 2003-151, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING ITS INTENTION TO AUTHORIZE THE ANNEXATION OF TERRITORY TO COMMUNITY FACILITIES DISTRICT NO. 07- M (EASTLAKE ~ WOODS, VISTAS AND LAND SWAP) AND IMPROVEMENT AREA NO. 2, AND SETTING THE PUBLIC HEARING FOR THE CITY COUNCIL MEETING OF MAY 20, 2003 AT 6:00 P.M. Eastlake Company has requested that the City conduct proceedings to consider changes and modifications to Improvement Area No. 2 of Community Facilities District No. 07-M (Eastlake - Woods, Vistas and Land Swap Parcel - CFD 07-M) as well as an annexation to Improvement Area No. 2 of CFD 07-M. CFD 07-M was formed in 2002 to fund the perpetual operation and maintenance of slopes, medians and parkways and storm water treatment facilities associated with Eastlake III - Woods and Vistas and Land Swap Parcel. Adoption of the resolutions initiates the formal proceedings to consider the changes and modifications to CFD No. 07-M, Improvement Area No. 2 and the annexation to CFD No. 07-M, Improvement Area No. 2. (Director of Engineering) Staffrecommendation: Council adopt the resolutions. 8A. RESOLUTION NO. 2003-152, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL MAP OF CHULA VISTA TRACT NO. 01-09, EASTLAKE III WOODS NEIGHBORHOODS WR-2, WR-5, AND A PORTION OF WR-4; ACCEPTING ON BEHALF OF THE PUBLIC VARIOUS PUBLIC STREETS, ALL AS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION; ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA CERTAIN PUBLIC EASEMENTS, ALL AS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION; AND ACKNOWLEDGING ON BEHALF OF THE CITY OF CHULA VISTA THE IRREVOCABLE OFFER OF DEDICATION FOR OPEN SPACE LOTS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION RESOLUTION NO. 2003-153, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A SUBDIVISION IMPROVEMENT AGREEMENT FOR CHULA VISTA TRACT NO. 01-09, EASTLAKE III WOODS NEIGHBORHOODS WR-2 AND WR-5 FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDIVISION AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT Page 4 - Council Minutes 04/15/03 CONSENT CALENDAR (Continued) RESOLUTION NO. 2003-154, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT REQUIRING EASTLAKE COMPANY, LLC TO COMPLY WITH CERTAIN UNFULFILLED CONDITIONS OF RESOLUTION NO. 2001-269 FOR CHULA VISTA TRACT NO. 01-09, EASTLAKE III WOODS NEIGHBORHOODS WR-2 AND WR-5, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT RESOLUTION NO. 2003-155, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FIRST AMENDMENT TO THE SUBDIVISION IMPROVEMENT AGREEMENT FOR CHULA VISTA TRACT NO. 01-09, EASTLAKE III WOODS NEIGHBORHOOD WR-4 TO REVISE THE LEGAL DESCRIPTION OF SAID SUBDIVISION, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT RESOLUTION NO. 2003-156, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FIRST AMENDMENT TO THE SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR CHULA VISTA TRACT NO. 01-09, EASTLAKE III WOODS NEIGHBORHOOD WR-4 TO REVISE THE LEGAL DESCRIPTION OF SAID SUBDIVISION, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT RESOLUTION NO. 2003-157, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A GRANT OF EASEMENTS AND MAINTENANCE AGREEMENT FOR CHULA VISTA TRACT NO. 01-09, EASTLAKE III WOODS. AND VISTAS, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT On August 14, 2001, the Council approved the tentative subdivision map for Chula Vista Tract No. 01-09, Eastlake III Woods and Vistas. Adoption of the resolutions approves the final map for Woods Neighborhoods WR-2, WR-5, a portion of WR-4, and associated agreements. Also considered for approval are amendments to the existing subdivision improvement agreement and supplemental subdivision improvement agreement for Woods Neighborhood WR-4, revising the legal description of said subdivision. Adoption of the last resolution approves the grant of easements and maintenance agreement, which sets forth specific obligations and responsibilities for the maintenance by the Eastlake III Master Homeowners Association of certain landscaping improvements and facilities located within public right-of-ways and easements within the entire Eastlake III Woods and Vistas project. (Director of Engineering) Staff recommendation: Council adopt the resolutions. RESOLUTION NO. 2003-158, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A PURCHASE AGREEMENT WITH GREAT SCOTT TREE SERVICE TO PROVIDE TREE TRIMMING SERVICE ON AN AS-NEEDED BASIS THROUGH JUNE 30, 2004, AND AUTHORIZING THE PURCHASING AGENT TO RENEW THE AGREEMENT FOR FIVE ADDITIONAL, ONE YEAR OPTION PERIODS Page 5 - Council Minutes 04/15/03 CONSENT CALENDAR (Continued) On March 13, 2003, three bids for this service were received. Staff recommends that Great Scott Tree Service be awarded the contract. (Director of Public Works-Operations, Director of Finance) Staff recommendation: Council adopt the resolution. 10. RESOLUTION NO. 2003-159, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AN ADDITIONAL $29,353.46 FROM THE STATE OF CALIFORNIA E-911 REPLACEMENT FUND FOR POLICE COMMUNICATIONS CENTER TECHNOLOGY IMPROVEMENTS TO BRING THE TOTAL GRANT AWARD ACCEPTANCE TO $407,353.46 The State of California has a program to fund replacement of older e-911 telephone equipment that has been in use seven or more years. The Chula Vista Police Department is eligible for funding under this program, as its current equipment was installed in 1994. Features of the new e-911 technology will provide the police communications center with much improved methods for handling wire line-based and wireless-based 911 calls and routing service to the citizens of Chula Vista. The State e~911 program recently granted the City an additional $29,353.46 to purchase additional hardware and software to enhance its geographical information system and information management capability withthe e-911 equipment upgrade. (Chief of Police) Staff recommendation: Council adopt the resolution. 11 A. RESOLUTION NO. 2003-160, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A JOINT EXERCISE OF POWERS AGREEMENT WITH THE COUNTY OF SAN DIEGO, THE CITIES OF IMPERIAL BEACH AND SAN DIEGO, AND THE UNIFIED PORT DISTRICT FOR THE DEVELOPMENT OF A WATERSHED MANAGEMENT PLAN FOR THE OTAY RIVER WATERSHED, AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT ON BEHALF OF THE CITY RESOLUTION NO. 2003-161, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A COOPERATIVE AGREEMENT BETWEEN THE COUNTY OF SAN DIEGO, THE CITY OF SAN DIEGO, THE CITY OF iMPERIAL BEACH, AND THE UNITED STATES ARMY CORPS OF ENGINEERS, REGARDING THE DEVELOPMENT OF A SPECIAL AREA MANAGEMENT PLAN FOR THE OTAY RIVER WATERSHED, AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT ON BEHALF OF THE CITY The County of San Diego has requested that Chula Vista participate in the preparation of a Watershed Management Plan for the Otay River watershed through a joint exercise of powers agreement. The County also requested that the City participate in the preparation of a Special Area Management Plan for the Otay River through a cooperative agreement. The Special Area Management Plan would be used to assist the federal, state, and local regulatory agencies with their decision-making and grant authority to protect aquatic resources, which could include expedited federal "wetlands" permits and/or limited review for determination of project compliance. (Director of Planning and Building) Staff recommendation: Council adopt the resolutions. Page 6 - Council Minutes 04/15/03 CONSENT CALENDAR (Continued) 12. RESOLUTION NO. 2003-162, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A $20,000 GRANT FOR THE LIFE OPTIONS PROGRAM AND AN INTERGENERATIONAL PROGRAM FROM THE COUNTY OF SAN DIEGO, AGING AND INDEPENDENCE SERVICES AWARDED TO THE RECREATION DEPARTMENT; APPROViNG AN AGREEMENT BETWEEN THE CITY AND THE COUNTY; AUTHORIZiNG THE MAYOR TO EXECUTE SAID AGREEMENT; AND AMENDiNG THE FISCAL YEAR 2003 RECREATION DEPARTMENT BUDGET BY APPROPRIATiNG UNANTICIPATED REVENUE OF $20,000 At the beginning of this fiscal year, the Senior Section of the Recreation Department collaborated with Southwestern College on a $20,000 grant awarded by the County of San Diego, Aging and Independence Services to develop a Life Options Program. Due to the success of the program, Aging and Independence Services has awarded the Recreation Department an additional $10,000 to be used to continue the efforts to promote and develop the Life Options program. The department, in collaboration with the Chula Vista Elementary School District, has also been awarded a $10,000 grant to help coordinate the development of an Intergenerational Program of Parking Lot Greeters in three elementary schools and the development of volunteer opportunities. (Director of Recreation) Staff recommendation: Council adopt the resolution. 13. RESOLUTION NO. 2003-163, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDiNG THE FISCAL YEAR 2003 RECREATION DEPARTMENT BUDGET BY APPROPRIATING $2,000 IN UNANTICIPATED REVENUES FROM PERFORMING AND VISUAL ARTS TASK FORCE GRANT FUNDS TO THE RECREATION DEPARTMENT FOR AN ARTS PROGRAM The Recreation Department was awarded $2000 in Performing and Visual Arts Task Force grant funds for fiscal year 2002/2003 via the City's Office of Cultural Arts. The funds will be used for presenting young audiences of San Diego educational performances at Cbula Vista recreation centem for the fiscal year. (Director of Recreation) Staffrecommendation: Council adopt the resolution. 14. RESOLUTION NO. 2003-164, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT WITH THE ENERGY CONSULTING TEAM OF DUNCAN, WEINBERG, GENZER & PEMBROKE, MCCARTHY & BERLIN AND NAVIGANT CONSULTiNG INC. TO ANALYZE THE FINANCIAL, LEGAL AND TECHNICAL FEASIBILITY OF VARIOUS POSSIBLE MUNICIPAL ENERGY BUSINESSES AND ALTERNATIVES, AND APPROPRIATING FUNDS THEREFOR Page 7 - Council Minutes 04/15/03 CONSENT CALENDAR (Continued) On March 25, 2003, the Council approved staffs recommendation to select the energy consulting team of DuncanfNavigant to analyze the financial, legal and technical feasibility of various possible municipal energy utility businesses and alternatives thereto. Council authorized staff to negotiate a final contract, based on outlined terms and conditions, with Duncan/Navigant for energy consulting services and directed staff to return to Council with a final contract for approval. Approval of the agreement with Duncan/Navigant will allow completion of the feasibility analysis for an amount not to exceed $275,000. (Assistant City Manager Morris) Staffreconunendation: Council adopt the resolution. ACTION: Mayor Padilla noted that the letter from SDG&E, dated April 15, 2003, regarding Item No. 14, would be made part of the record. He then moved to approve staff's recommendations and offered the Consent Calendar, headings read, texts waived. The motion carried 5-0. ORAL COMMUNICATIONS Kenn Colclasure expressed concern regarding the public walkway located adjacent to his property. He stated that there is an ongoing problem with youth leaving broken glass and trash on the walkway, as well as tarnishing the area with graffiti. Mr. Colclasure added that despite clean-up efforts by the City, the area has become a source for gang and criminal activities. He asked that the City address the problem. Mayor Padilla referred the matter to staff to seek permanent methods with which to deal with the issue. PUBLIC HEARINGS. 15. CONSIDERATION OF ADOPTION OF AN URGENCY ORDINANCE APPROVING AN INCREASE OF THE SEWERAGE CAPACITY CHARGE AND THE MODIFICATION OF THE MASTER FEE SCHEDULE The City Council adopted an urgency ordinance approving an increase of the sewerage capacity charge and modification of the master fee schedule on March 18, 2003. Adoption of this urgency ordinance allows the City to continue to collect the charge during the 60-day waiting period before the regular ordinance becomes effective. (Director of Engineering) Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Mayor Padilla opened the public hearing. With no members of the public wishing to speak, he then closed the hearing. ACTION: Mayor Padilla offered Urgency Ordinance No. 2900-B, heading read, text waived: URGENCY ORDINANCE NO. 2900-B, URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN INCREASE OF THE SEWERAGE CAPACITY CHARGE AND THE MODIFICATION OF THE MASTER FEE SCHEDULE The motion carded 5-0. Page 8 - Council Minutes 04/15/03 PUBLIC HEARINGS (Continued) 16. CONSIDERATION OF A TENTATIVE SUBDIVISION MAP FOR A PORTION OF PLANNING AREA 12 - FREEWAY COMMERCIAL OF OTAY RANCH (APPLICANT: MCMILLIN OTAY RANCH, LLC - PCS 03-11) McMillin Otay Ranch has requested approval of a tentative subdivision map consisting of 38 lots for freeway-oriented commercial uses, including retail land uses and streets, for their 86.9-acre portion of Freeway Commercial in the Otay Ranch, as authorized by the Planning Area 12 - Freeway Commercial Sectional Planning Area (SPA) Plan. The Environmental Review Coordinator has reviewed the proposed tentative subdivision map and determined that the project would not result in any new environmental impacts that were not previously identified in the final second tier Environmental Impact Report for the Planning Area 12 - Freeway Commemial SPA Plan, nor would the project result in a substantial increase in the severity in any environmental effects not previously identified in Final Environmental Impact Report no. 02-04. (Director of Plauning and Building) Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Principal Planner Rosaler presented the proposed tentative map. Mayor Padilla opened the public hearing. With no members of the public wishing to speak, he then closed the heating. ACTION: Councilmember Davis offered Resolution No. 2003-165, heading read, text waived: RESOLUTION NO. 2003-165, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING TENTATIVE SUBDIVISION MAP FOR A PORTION OF THE OTAY RANCH, SECTIONAL PLANN1NG AREA 12 - FREEWAY COMMERCIAL PLAN, CHULA VISTA TRACT 03-11 The motion carded 5-0. 17. CONSIDERATION OF ADOPTION OF AGREEMENTS FOR MONITORING BUILDING PERMITS FOR EASTLAKE III, OTAY RANCH VILLAGE 6, OTAY RANCH VILLAGE 11, BELLA LAGO, SAN MIGUEL RANCH AND SALT CREEK RANCH (AKA ROLLING HILLS RANCH), AND SUBSTITUTING MITIGATION MEASURES IN FEIR 97-02 (SAN MIGUEL RANCH) AND FEIR 91-03 (SALT CREEK RANCH AKA ROLLING HILLS RANCH) AND MNDIS-00-05 On April 8, 2003, the Council requested staff to bring forward a report regarding options for addressing the need to provide infrastructure in a timely manner and to ensure that the City is not growing too quickly. At the same time, staff has been working with several developers to implement provisions of previously approved "traffic enhancement agreements" that address the need to provide additional traffic capacity in eastern Chula Vista, and to consider adjustments to previously established limitations of development prior to completion of State Route 125. Staff recommends adoption of resolutions approving agreements with developers regarding monitoring of residential building permits for these projects. (Assistant City Manager Krempl, Director of Planning and Building, Director of Engineering) Page 9 - Council Minutes 04/15/03 PUBLIC HEARINGS (Continued) Notice of the heating was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Mayor Padilla opened the public heating. Assistant City Manager Krempl presented a report on the building permit monitoring program, stating that there are two options for the monitoring program. Option one includes a fixed number of permits to be issued for each year; the second option has a lower annual number of units that incorporates a concept of a three percent buffer on top of each year's total. He then described the key business points of the agreements as agreed to by the developers, including three-year agreements (April 1 2003 through March 31, 2006) that include a declining total number of permits in each of the three years; affordable housing units to be exempt from the program; model home permits are not counted in the number of units permitted until the model is realized as a sold unit; if capacity is unused in year one or two, then the unused capacity may be rolled over into a subsequent year with no violation of the overall total numbers; each master developer has submitted a table as to how their annual allocation will be distributed amongst their projects; commercial, industrial, and non-residential uses are proposed to not be subject to the agreements; traffic capacity improvement completion has to be in place to match the cumulative number of units that may be issued; and nothing in the agreements is intended to restrict the City's ability to exercise its discretion with regard to its threshold standards or its growth management ordinance. Planning and Building Director Leiter summarized the growth management ordinance's purpose and intent, as follows: to provide that public facilities, services and improvements meeting City standards exist or become available concurrent with the need created by new development; to prevent growth unless adequate facilities and improvements are provided in a phased and logical fashion, as required under the General Plan; and to control the timing and location of development by tying the pace of development to the provision of public facilities and improvements to conform to the City's threshold standards and to meet the goals and objectives of the growth management program. Peter Watry, representing Crossroads II, read a letter submitted by the organization's President, Patricia Aguilar, requesting that action on this item be po. stponed to the next regularly scheduled meeting in order to allow adequate time to review the technical documents and, if necessary, to meet with staff to discuss the matter. Jerry Livingston, representing the Building Industry Association (BIA), stated that although the BIA remains in support of the current growth management program and the need to protect quality of life by providing housing to the community, it does not support a citywide permit monitoring program. Tom Davis, representing Crossroads II, asked the Council to postpone action on the item, stating that the subject matter is extremely complex and that the public needs more time to study the proposal. He believed that Interstate 1-805 should be included in the study to avoid future region-wide problems and that without the completion of State Route 125, the problems facing the City would worsen. Page 10 - Council Minutes 04/15/03 PUBLIC HEARINGS (Continued) John Norman, President of the South County Building Industry Association (SCBIA), stated that the organization is opposed to a citywide permit monitoring program. He believed that the growth management plan that has been in place and adhered to by the development community provides the controls on quality of life issues that citizens seeking reasonably priced homes need. He stated that the SCBIA would prefer that the City work within the framework of the growth management ordinance. Kent Aiden, representing Otay Ranch Company, gave a presentation on behalf of the five master planned community developers, Brookfield Homes, Corky McMillin Companies, Eastlake Company, Otay Ranch Company, and Trimark Homes. He explained the views of the developers, stating that the growth management ordinance should not be abandoned in favor of regressiv~ methods, such as fixed numeric caps. Mr. Aiden mentioned some of the recent accomplishments by the developers, including Olympic Parkway; working on regional issues such as the Multiple Species Conservation Program, Telegraph Canyon and Salt Creek Sewer projects; H Street widening; and the university site acquisition. He stated that the developers' biggest issue with a fixed numeric cap would be the City's control of the market. He stated that the Council's approval of the agreements would artificially limit the housing supply, which further exacerbates the housing deficit and severely impacts affordability; slow the development of needed commercial and industrial development; increase developer interest costs and risk for public financing, which decreases the amount of funding available for infrastructure; and severely impact the developers' ability to provide family homes. Mr. Aiden stated that the recommendation by the developers is to add infrastructure to the system, focus on transportation demand programs, and for the City to have faith in its growth management program. There being no further members of the public wishing to speak, Mayor Padilla closed the public heating. Deputy Mayor Rindone requested that copies of thc traffic study prepared by Lindscott Law and Greenspan be made available to the press and members of the public. Councilmember Salas explained the need to conduct a comprehensive review of the growth management ordinance to make certain that it works in today's world, and to obtain a time- certain report from staff well in advance of the termination of the agreements. Councilmember Davis stated that approval of the agreements was a responsible step forward in assuring a plan for future infrastructure for the City. Councilmember McCann stated the need to allow the City's infrastructure to catch up with its growth. He believed that the ordinance was a sincere effort by the Council to manage the growth of the City in a reasonable manner. Mayor Padilla stated that the proposed agreements would provide the ability to make certain that the City does not grow at a rate so rapid as to endanger the quality of life for its residents and would place the Council in a position of having more leverage over the City's future. He asked that a comprehensive review of the growth management ordinance and thresholds be provided to the Council at a mid-point in the term of the agreements. Page 11 - Council Minutes 04/15/03 PUBLIC HEARINGS (Continued) ACTION: Mayor Padilla offered Resolution Nos. 2003-166 and No. 2003-167, headings read, text waived: RESOLUTION NO. 2003-166, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENTS FOR MONITORING BUILD1NG PERMITS BETWEEN THE CITY OF CHULA VISTA AND TRIMARK PACIFIC AND MCMILL1N ROLLING HILLS RANCH, LLC, AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENTS ON BEHALF OF THE CITY RESOLUTION NO. 2003-167, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHLILA VISTA APPROVING AGREEMENTS FOR MONITORING BUILD1NG PERMITS FOR EASTLAKE III, OTAY RANCH VILLAGE 6, OTAY RANCH VILLAGE 11, AND BELLA LAGO, AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT ON BEHALF OF THE CITY Deputy Mayor Rindone seconded the motion, and it carried 5-0. ACTION ITEMS 18. CONSIDERATION OF ADOPTION OF A RESOLUTION APPROVING A THREE- PARTY AGREEMENT FOR LANDSCAPE ARCHITECTURAL SERVICES FOR THE PROPOSED PUBLIC NEIGHBORHOOD PARK IN EASTLAKE VISTAS Adoption of the following resolution approves a three-party agreement between the City of Chula Vista, The EastLake Company, and Delorenzo Inc. for landscape architectural services for the development of a proposed public neighborhood park in EastLake Vistas. (Director of Building and Park Construction, Director of Recreation, Director of Public Works Operations) Landscape Architect Krizan presented the selection process for the Eastlake Vistas park site design contract. ACTION: Councilmember Davis offered Resolution No. 2003-168, heading read, text waived: RESOLUTION NO. 2003-168, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE THREE-PARTY AGREEMENT BETWEEN THE CITY OF CHULA VISTA, DELORENZO, INC., LANDSCAPE ARCHITECTS, AND EASTLAKE COMPANY FOR LANDSCAPING ARCHITECTURAL SERVICES, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The motion carded 5-0. Page 12 - Council Minutes 04/15/03 OTHER BUSINESS 19. CITY MANAGER'S REPORTS There were none. 20. MAYOR'S REPORTS A. Ratification of appointment to the General Plan Update Steering Committee - Gary Lee Nordstrom ACTION: Mayor Padilla moved to ratify the appointment of Gary Lee Nordstrom. Counciknember Davis seconded the motion, and it carried 5-0. B. Designation of voting delegate for a Special Meeting of the League of California Cities General Assembly, to be held May 15, 2003 at 1:00 p.m. at the Sacramento Community Center Theatre Mayor Padilla requested that Item No. 20B be continued to the meeting of May 6, 2003, and no action was taken on this item. 21. COUNCIL COMMENTS Councilmember McCarm referenced Agenda Item #17, congratulating Councilmembers on their courageous decision to unanimously approve the agreement for monitoring building permits. Councilmember McCann announced that he attended the Citizens Advisory Support Team (CAST) graduation last Saturday. Councilmember McCann requested the Mayor's consideration of recognizing and honoring Emerald Randolph for her countless hours as a volunteer to the City. CLOSED SESSION 22. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a) A. City of Chula Vista v. Banthart Contracting (CV Library); San Diego Superior Court Case No. GIS 003859 No action was taken on this item. B. Michael Crim vs. City of Chula Vista; U.S. District Court Case No. 00CV 0465-IEG (LAB) This item was not discussed. 23. CONFERENCE WITH LEGAL COUNSEL REGARDING SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(b) · Two cases ACTION: One case was discussed, and no action was taken. Page 13 - Council Minutes 04/15/03 ADJOURNMENT At 10:00 p.m., Mayor Padilla adjourned the meeting to the Regular Meeting of May 6, 2003, at 4:00 p.m. in the Council Chambers. Lorraine Bennett Deputy City Clerk Page 14 - Council Minutes 04/15/03 M. Theresa Ahamed 3403: Glen Abbey Blvd. Chula Vista, CA 91910 (619) 691-8370 Community Development Department 276 Fourth Avenue Chula Vista, CA 91910 Housing Advisory Commission COMMUNITY DEVELOPMENT , DEPARTMENT i 1 2003 HOUSING DIVISION Dear Sirs: It is with deep regret that I must tender my resignation as Commissioner on the Housing Advisory Commission effective April 15, 2003. Unfortunately, my service to the Housing Advisory Board currently conflicts with the demands of my current work schedule and the current work schedule will remain unchanged for most of 2003. I hope to serve the City in the future or on future Boards. If you need to contact me, please feel free. I may be contacted at (619) 578-7636. Sincerely, M. Theresa Ahamed April 14, 2003 Mayor and City Council 276 Fourth Avenue Chula Vista, CA 91910 To The Honorable Mayor Stephen C. Padilla and Members of the City Council, It has been an honor and a privilege for me to serve on our City's E~nomie Development ~mmissio~ over the past few years. Unfortunately, during the Fast 12 months, my attendance at our monthly meetings has been sporadic, at best, and I sincerely feel the EDC and the City of Chula Vista would be far better served by having someone, in my place, who can not only commit to being present at the scheduled monthly meetings but who can also padicipate actively in other workshops and discussions to help promote the future economic well-being of our City. would like to thank the Mayor's Office and Community Development, notably Cheryl Dye, for their support in nominating me to the EDC, and hope that my decision to resign from the Commission at this time will not affect me in the event that I am able to volunteer my services to the community in the future. Sincerely, Nato Rubi~ cc. Cheryl Dye, Community Development Department ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CIT~ CHULA VISTA AUTHORIZING AN AMENDMENT T~I~THE CONTRACT BETWEEN THE BOARD OF ADMINISTI~t-ON OF THE PUBLIC EMPLOYEES' RETIREMENT SY~M~AND THE CITY COUNCIL OF THE CITY OF CHULA ~ TO PROVIDE SECTION 21362.2 (3% ~ 50 FULL FO_~I53LA) FOR LOCAL POLICE MEMBERS The City Council of the City of Chula Vista does ordain as follows: Section 1. That an amendment to the contract between the Board of Administration, California Public Employees' Retirement System and the City Council of the City of Chula Vista is hereby authorized, a copy of said amendment being attached hereto, marked "Exhibit", and by such reference made a part hereof as though herein set out in full. Section 2. The Mayor of the City of Chula Vista is hereby authorized, empowered, and directed to execute said amendment for and on behalf of said Agency. Section 3. This Ordinance shall take effect thirty (30) days after the date of its adoption, and prior to the expiration of fifteen (15) days from the passage thereof shall be published at least once in the Chula Vista Star News, a newspaper of general circulation, published and circulated in the City of Chula Vista and thence forth and thereafter the same shall be in full force and effect. Presented by: Marcia Raskin Director ofHumanResources Approved as to form by: Ann Moore City Attorney J:/attomey/ord/3%50 ITEM: ~ MEETING DATE: 05/06/03 COUNCIL AGENDA STATEMENT ITEM TITLE: RESOLUTION ACCEPTING $5,000 FROM SVP VOLUNTEER GLEN A. GILLILAND, AND DIRECTING STAFF TO INCLUDE $5,000 IN THE FY 03-04 PROPOSED BUDGET FOR SUPPORT OF THE SVP "LOST PERSON SAFETY PROGRAM" ASSISTING WITH THE LOCATION OF LOST MENTALLY IMPAIRED COMMUNITY MEMBERS SUBMITTED BY: Chief of Police<~,v'~ REVIEWED BY: City Manager~j~,~,~. ~ (4/5ths Vote: Yes X No ) On January 24, 2003, Senior Volunteer Program volunteer Glen A. Gilliland made a personal donation of $5,000 to support the development of the City of Chula Vista "Lost Person Safety Program." RECOMMENDATION: That Council accepts $5,000 from SVP volunteer Glen A. Gilliland, and direct staff to include $5,000 in the FY 03-04 proposed budget for support of the SVP "Lost Person Safety Program", assisting with the location of lost mentally impaired community members. BOARDS/COMMISSIONS RECOMMEDNATIONS: N/A BACKGROUND: The Senior Volunteer Patrol Program (SVP) is staffed by formally trained, uniformed volunteers of 50 years of age or'older. SVP provides an invaluable service to the community including: commercial district foot patrols, vacation house checks, handicapped parking enforcement, and "You Are Not Alone"(YANA) calls and visits to frail seniors. DISCUSSION: The SVP routinely assist police officers their efforts to find missing children or adults. Mentally impaired residents are at particular risk when lost in the community. The proposed program will include outreach to the families and caregivers of mentally impaired community residents, a registration process operated by the SVP, an at-risk person database controlled by police dispatch, and a set of procedures for using the database to facilitate locating lost, at-risk persons. This should significantly increase the safety of at-risk residents and reduce the amount of time police and other staff spends in locating lost persons. SVP relies on fundraising and donations to continue its important community work. This donation will assist the SVP in its ongoing efforts on behalf of Chula Vista residents. FISCAL IMPACT: There is no net impact to the General Fund. 11 I RESOLUTION NO. RESOLUTION OF THE CITY OF COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $5,000 FROM SVP VOLUNTEER GLEN A. GILLILAND, AND DIRECTING STAFF TO INCLUDE $5,000 IN THE FY 03-04 PROPOSED BUDGET FOR SUPPORT OF THE SVP "LOST PERSON SAFETY PROGRAM" ASSISTING WITH THE LOCATION OF LOST MENTALLY IMPAIRED COMMUNITY MEMBERS WHEREAS, the Senior Volunteer Patrol Program (SVP) is staffed by formally trained, uniformed volunteers age 50 and older; and WHEREAS, SVP volunteer Glen A. Gilliland made a personal donation of $5,000 to support the SVP "Lost Person Safety Program;" NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby accept $5,000 from SVP volunteer Glen A. Gilliland, and directs staff to include $5,000 in the FY 03-04 proposed budget for support of the Senior Volunteer "Lost Person Safety Program." Presented by: Ri . erson Police Chief Approved as to form by: Y COUNCIL AGENDA STATEMENT Item: ~' Meeting Date: 05106103 ITEM TITLE: RESOLUTION ACCEPTING DONATION IN THE AMOUNT OF $600 and $1,000 AND APPROPRIATING SAID DONATED FUNDS SUBMITTED BY: Fire Chief REVIEWED BY: City Manager~/~:d ~ ~ (415ths Vote: Yes X No .) The Fire Prevention bureau recently received two donations one in the amount of $600 from Wal-mart and the second one in the amount of $1,000 from McDonalds. The donations were presented to the Fire Prevention Bureau to support fire investigation, prevention and community outreach programs. RECOMMENDATION: That Council adopt the resolution accepting the donations in the amount of $600 and $1,000 and amending the FY03 Fire Department budget to appropriate said donated funds to services and supplies. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION The Fire Prevention Bureau recently received two donations one in the amount of $600 from Wal-mart and the second one in the amount of $1,000 from McDonalds. Some of the funds will be used to purchase a camera and related equipment. The camera and related equipment will be used to conduct fire inspections and investigations. The remaining funds will be used to purchase fire prevention materials and supplies for fire prevention programs such as the Fire House. House is a large "doll house" used in fire prevention and education presentations. Materials purchased with these funds will be use to enhance community outreach efforts. FISCAL IMPACT The total amount received from both donations is $1,600. There are no matching funds required or General Fund impact. I RESOLUTION NO. 2003- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING DONATION IN THE AMOUNT OF $600 and $'1,000, AND APPROPRIATING SAID DONATED FUNDS WHEREAS, the Fire Prevention Bureau recently received two donations one in the amount of $600 from Wal-mart and the second one in the amount of $1,000 from McDonalds. WHEREAS, the donations were presented to the Fire Prevention Bureau to support fire investigation, prevention and community outreach programs; and, WHEREAS, the Department is recommending the funds be used to purchase a camera and related equipment and purchase materials and supplies for fire prevention programs; and, WHEREAS, the camera and related equipment will be used to conduct field inspections and fire investigations; and WHEREAS, the remaining funds will be used to purchase fire prevention materials and supplies for fire prevention programs such as the Fire House. House is a large "doll house" used in fire prevention and education presentations. WHEREAS, materials and supplies purchased with these funds will be use to enhance community outreach efforts. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept the donation in the amount of $600 and $1,000, and amend the fiscal year 2003 budget by appropriating said donated funds to the Fire Department. Presented by: --~h ~:'eAf . Perry Approved as to form by: City Attorney COUNCIL AGENDA STATEMENT Item: ~ Meeting Date: 05/06/03 ITEM TITLE: SUBMITTED BY: REVIEWED BY: RESOLUTION ACCEPTING AND APPROPRIATING $76,155.41 FROM THE STATE OF CALIFORNIA OFFICE OF EMERGENCY SERVICES TO THE FIRE DEPARTMENT AND AUTHORIZING UNCLASSIFIED, FLSA EXEMPT FIRE EMPLOYEES TO RECEIVE COMPENSATION FROM STATE REIMBURSEMENTS Fire Chief City Manager~d~v (415ths Vote: Yes X No __) The Fire department is a participant in Automatic Aid Agreements with afl other agencies within San Diego County and an Agreement for Local Government Fire Suppression Assistance to Forest Agencies and the Office of Emergency Services. The Department provides staff and equipment resources to these agencies on a reimbursement basis. Staff is recommending Council accept and appropriate the funds to the Fire Department and authorize unclassified, FLSA exempt Fire Employees t receive reimbursed compensation from the State. RECOMMENDATION: That Council adopt and appropriate $76,155.41 based on unanticipated reimbursements and amend the Fire Department's FY03 budget by increasing the personnel services budget by $76,155.41. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION In July 2002, a Deputy Chief and Battalion Chief responded to the Pines Fire Strike Team Assignment located in Julian, California. Both individuals performed firefighting duties as managers of a strike team of fire engines and personnel for fifteen consecutive days - July 29th through August 11, 2002. A reimbursement claim for this incident was filed with the State of California Office of Emergency Services (OES). The Department has received reimbursement for staff time and equipment usage related to this firefighting assignment and is recommending appropriation of these funds to the Fire Department. The funds will be used to offset the fire department's personnel and overtime expenditures and restock $800 of fire engine supplies resulting from this assignment. In addition, staff is recommending Council authorize unclassified FLSA exempt employees to receive reimbursed compensation from the State. This would allow the Deputy Fire Chief's to receive compensation for hours worked beyond the normal workweek when participating in Strike team or other Fire/Emergency situation. Strike team assignments are usually long in duration and involve intense firefighting without disruption. Participation in these fires provides valuable fire fighting and field supervision experience. Additionally, it better prepares Chula Vista Fire personnel to be able to handle similar firefighting scenarios in the City of Chula Vista. The Fire Chief is recommending compensation upon receipt of reimbursement due to unique nature of these firefighting services performed. This recommendation is consistent with practices of other agencies in the County. Most Strike team assignments are fully reimbursed. Reimbursement is calculated on an hourly basis plus mileage for equipment usage. In addition, an administrative fee of 12% is provided to participating agencies. A total of $76,155.41 was reimbursed from the Pines Strike Team Assignment. During the Pines Fire Assignment the Deputy Chief worked a total of 248 hours beginning on July 30 and ending on August 9th. This position received an eight-hour day compensation (72 hours) during the Monday through Friday workweek beginning on Tuesday July 30 and concluding on Friday August 9, 2002. If Council allows unclassified, FLSA exempt Fire employees to receive compensation a total 176 hours in straight time compensation will be paid to the Deputy Chief for the Pines Fire Assignment. The department currently has two Deputy Chief's, which are eligible to participate in such assignments. Deputy Fire Chief's will be eligible for straight time compensation if the City receives reimbursement from any future reimbursed incidents as ordered by California OES, USFS or FEMA (USAR response) upon the Fire Chief's Approval. The department currently has two Deputy Chief's, which are eligible to participate in such assignments. FISCAL IMPACT The reimbursement will be used to offset the Fire Department's personnel and overtime expenses, and restock the fire engine supplies. In addition, the Deputy Chief will be compensated for firefighting time during this assignment. Future Deputy Fire Chief Strike team assignments will be reimbursed upon reimbursement by the State and approval of the Fire Chief. There is no negative impact to the general fund. RESOLUTION NO. 2003- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND APPROPRIATING '$76,155.41 FROM THE STATE OF CALIFORNIA OFFICE OF EMERGENCY SERVICES TO THE FIRE DEPARTMENT AND AUTHORIZING UNCLASSIFIED, FLSA EXEMPT FIRE EMPLOYEES TO RECEIVE COMPENSATION FROM STATE REIMBURSEMENTS WHEREAS, the Fire department is a participant in Automatic Aid Agreements with all other agencies within San Diego County and an Agreement for Local Government Fire Suppression Assistance to Forest Agencies and the Office of Emergency Services; and WHEREAS, the Department provides staff and equipment resources to these agencies on a reimbursement basis; and WHEREAS, in July 2002, a Deputy Chief and Battalion Chief responded to the Pines Fire Strike Team Assignment located in Julian, California; and WHEREAS, a reimbursement claim for this incident was filed with the State of California Office of Emergency Services (OES) for services rendered; and WHEREAS, the Department has received reimbursement for staff time and equipment usage related to this firefighting assignment and is recommending appropriation of these funds to the Fire Department; and WHEREAS, the funds will be used to offset the fire department's personnel and overtime expenditures and restock $800 of fire engine supplies resulting from this assignment, and WHEREAS, the Fire Chief is recommending Council authorize unclassified FLSA exempt Fire Employees to receive reimbursed compensation from the State WHEREAS, participation in these fires provides valuable fire fighting and field supervision experience; and WHEREAS, Deputy Fire Chief's will be eligible for straight time compensation if the City receives reimbursement from any future reimbursed incidents as ordered by California OES, USFS or FEMA (USAR response) upon the Fire Chief's Approval. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept and appropriate $76,155.41 from the State of California Office of Emergency Services to the Fire Department and authorize unclassified FLSA exempt Fire Employees to receive reimbursed compensation from the State. Presented by: Approved as to form by: COUNCIL AGENDA STATEMENT Item 7 Meeting Date 5/6/03 ITEM TITLE: Resolution of the City Council of the City of Chula Vista, California, declaring the results of a special election in Community Facilities District No. 09M (Village 11 Brookfield Shea Otay) Ordinance of the City Council of the City of Chula Vista, California, authorizing the levy of a special tax within Community Facilities District No. 09M (Village 11 - Brookfield Shea Otay) Resolution of the City Council of the City of Chula Vista, California, declaring thc results of a special election in territory to be annexed to Community Facilities District No. 97-2 (Preserve Maintenance District) and designated as Improvement Area "C" thereto Ordinance of the City Council of the City of Chula Vista, California, authorizing the levy of a special tax in that area designated as Improvement Area "C" within Community Facilities District No. 97-2 (Preserve Maintenance District) SUBMITTED BY: REVIEWED BY: Director of EngineeringS/ City Manage~[~ 9 ?' (4/5ths Vote: Yes No X ) On February 18, 2003 the City Council initiated the Community Facilities District No. 09M (CFD 09M) formation proceedings and the Community Facilities District 97-2, Annexation No. 3, Improvement Area "C" (Preserve Maintenance District) (CFD 97-2, Area "C") annexation proceedings by adoption of Resolutions 2002-056 through 2002- 060. Tonight's action will conclude the formal proceedings to establish CFD No. 09M and annex territory into CFD 97-2, Area "C". Special Taxes levied within CFD 09M will fund the perpetual operation and maintenance of slopes, medians and parkways and storm water treatment facilities associated with Village 11~ Brookfield Shea Otay. Special Taxes levied in CFD 97-2, Area "C" fund the costs of the Resource Monitoring Program as well as Preserve Operations and Maintenance. The City has retained the services of MuniFinancial as special tax consultant and Best Best and Krieger LLP as legal counsel to provide assistance during the proceedings. RECOMMENDATION: That Council: Page 2, Item ~] Meeting Date 5/6/03 1. Approve the resolution declaring the results of a special election in Community Facilities District No. 09M (Village 11 - Brookfield Shea Otay), and 2. Approve the ordinance authorizing the levy of special tax within Community Facilities District No. 09M (Village 11 - Brookfield Shea Otay), and 3. Approve the resolution declaring the results of a special election in territory to be annexed to Community Facilities District No. 97-2 (Preserve Maintenance District) and designated as Improvement Area "C", and 4. Approve the ordinance authorizing the levy of special tax within Improvement Area "C" of Community Facilities District No. 97-2 (Preserve Maintenance District). BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Otay Ranch Village 11 is located south of Eastlake Greens and east of Eastlake Parkway (see Exhibit "A" and "B"). The Tentative Map for the project required the developer (Brookfield Shea Otay, LLC) to form a Community Facilities District (CFD09M) for the maintenance of landscaping, drainage facilities and other public improvements. The Tentative Map for the project also required the developer to annex into the Preserve Maintenance District (CFD 97-2, Area "C") to fund monitoring and maintenance costs of the Otay Ranch Preserve. On February 18, 2003 Council initiated these proceedings and a public heating was held on March 25, 2003. An election of 100% of property owners within the area (Brookfield Shea Otay, LLC) was held in the office of the City Clerk on April 1, 2003 for the CFD 09M formation and the CFD 97-2, annexation to Area "C". The property owner approved the formation by a unanimous vote in both elections. Area of Benefit The proposed boundaries of CFD No. 09M and CFD 97-2, Annexation No. 3, Area "C" encompass parcels located within the Village 11. Brookfield Shea Otay is proposed to contain approximately 1,297 single-family detached homes, 661 condominium/townhome units, 315 apartments, 10 acres of multi-use property, and 9.3 acres of Community Purpose Facility ("CPF") property. Resolutions/Ordinance There are two resolutions and two ordinances on today's agenda, which, if adopted, will accomplish the following: 7-2 Page3, Item [ Meeting Date 5/6/03 The RESOLUTION DECLARING ELECTION RESULTS is the formal action of the City Council declaring the results of a special election in Community Facilities District No. 09M. The ORDINANCE AUTHORIZING THE LEVY OF A SPECIAL TAX is the formal action of the City Council authorizing the levy of a special tax within the area of Community Facilities District No. 09M. The RESOLUTION DECLARING ELECTION RESULTS is the formal action of the City Council declaring the results of a special election in territory to be annexed to Community Facilities District No. 97-2 and designated as Improvement Area "C". The ORDINANCE AUTHORIZING THE LEVY OF A SPECIAL TAX is the formal action of the City Council authorizing the levy of a special tax within the Improvement Area "C" of Community Facilities District No. 97-2 FISCAL IMPACT All costs of formation of the district are being borne by the developers and the on-going administration will be funded entirely by the district. The City will receive the benefit of full cost recovery for staff cost involved in the following activities for each district: I) Staff costs associated with the district formation, estimated at $30,000, and 2) District annual administration costs, estimated at $18,000 for City staff and $13,000 for the contractual administration of the tax rolls. The total annual administration cost estimate is $31,000. Exhibit A: Maintenance District (CFD09M) Boundary Map Exhibit B: Preserve District (CFD97-2 Improvement Area "C") Boundary Map CFD09m CFD97-2 J:\Engineer~AGENDA~113 Village 11 cfd results3.doc RESOLUTION NO. 2003- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, DECLARING THE RESULTS OF A SPECIAL ELECTION IN COMMUNITY FACILITIES DISTRICT NO. 09M (VILLAGE 11 BROOKFIELD SHEA OTAY) WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA (the "City Council"), has previously undertaken proceedings to create and did establish a Community Facilities District pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982," being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the "Act") and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the "Ordinance") (the Act and the Ordinance may be referred to collectively as the "Community Facilities District Law"). This Community Facilities District is referred to as COMMUNITY FACILITIES DISTRICT NO, 09M (VILLAGE 11 BROOKFIELD SHEA OTAY) (the "District"); and, WHEREAS, this City Council did call for and order to be held an election to submit to the qualified electors of the District a proposition relating to the levy of special taxes within such District and a separate proposition relating to the establishment of an appropriations limit for the District; and, WHEREAS, at this time said election has been held and the measures voted upon and each such measure did receive the favorable 2/3's vote of the qualified electors, and this City Council desires to declare the results of the election in accordance with the provisions of the Elections Code of the State of California. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 09M (VILLAGE 11 BROOKFIELD SHEA OTAY), DOES HEREBY RESOLVE, DECLARE, FIND, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The above recitals are all tree and correct. SECTION 2. This City Council hereby receives and approves the CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST, as submitted by the City Clerk, acting in her capacity as the Election official, said Statement identifying the measures voted upon and the number of votes given for and/or against the measures voted upon. A copy of said Certificate and Statement is attached hereto, marked Exhibit "A", referenced and so incorporated. SECTION 3. The City Clerk is hereby directed, pursuant to the provisions of the Elections Code of the State of California, to enter in the minutes the results of the election as set forth in said STATEMENT OF VOTES CAST. PREPARED BY: APPROVED AS TO FORM BY: Cliff Swanson Director of Engineering Ann Moore City Attorney EXHIBIT "A" CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) The undersigned, ELECTION OFFICIAL OF THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DOES HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California, I did canvass the returns o£the votes cast at the CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 09M (VILLAGE 11 BROOKFIELD SHEA OTAY) SPECIAL ELECTION in said City, held April 1, 2003. l FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes cast in said District in said City, and the whole number of votes cast for the Measures in said District in said City, and the totals of the respective columns and the totals as shown for the Measures are full, true and correct. 1. VOTES CAST ON PROPOSITION A: YES NO 2. VOTES CAST ON PROPOSITION B: YES NO WITNESS my hand and Official Seal this .day of ,2003. CITY CLERK ELECTION OFFICIAL CITY OF CHULA VISTA STATE OF CALIFORNIA 3 ORDINANCE NO. ORDiNANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA AUTHORIZING THE LEVY OF A SPECIAL TAX WITHIN COMMUNITY FACILITIES DISTRICT NO. 09M (VILLAGE 11 BROOKFIELD SHEA OTAY) WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA (the "City Council"), has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors authorizing the levy of a special taxes in a community facilities district, all as authorized pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1. Division 2, Title 5 of the Government Code of the State of California (the "Act") and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the "Ordinance") (the Act and the Ordinance may be referred to collectively as the "Community Facilities District Law"). This Community Facilities District is designated as COMMUNITY FACILITIES DISTRICT NO. 09M (VILLAGE 11 BROOKFIELD SHEA OTAY) (the "District"). The City Council of the City of Chula Vista, California, acting as the legislative body of Community Facilities District No. 09M (Village 11 Brookfield Shea Otay), does hereby ordain as follows: SECTION 1. This City Council does, by the passage of this ordinance, authorize the levy of special taxes within the District pursuant to the Rate and Method of Apportionment of Special Taxes as set forth in Exhibit "A" attached hereto (the "Rate and Method"), referenced and so incorporated. SECTION 2. This City Council, acting as the legislative body of the District, is hereby further authorized, by Resolution, to annually determine the special taxes to be levied within the District for the then current tax year or futura tax years, except that the special tax to be levied within the District shall not exceed the maximum special tax calculated pursuant to the Rate and Method, but the special tax may be levied at a lower rate. SECTION 3. The special taxes herein authorized, to the extent possible, shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes; provided, however, the District may utilize a direct billing procedure for any special taxes that cannot be collected on the County tax roll or may, by resolution, elect to collect the special taxes at a different time or in a different mariner if necessary to meet its financial obligations. SECTION 4. The special taxes shall be secured by the lien imposed pursuant to Sections 3114.5 and 3115.5 of the Streets and Highways Code of the State of California, which lien shall be a continuing lien and shall secure each levy of the special tax. The lien of the special tax shall 1 continue in force and effect until the special tax obligation is prepaid, permanently satisfied and canceled in accordance with Section 53344 of the Government Code of the State of California or until the special tax ceases to be levied by the City Council in the manner provided in Section 53330.5 of said Government Code. SECTION 5. This Ordinance shall be effective thirty (30) days after its adoption. Within fifteen (15) days after its adoption, the City Clerk shall cause this Ordinance to be published in a newspaper of general circulation in the City pursuant to the provisions of Government Code Section 36933. Introduced at a regular meeting of the City Council of the City of Chula Vista, California, on ,2003; Enacted at a regular meeting of the City Council of the City of Chula Vista, California, held on the day of ,2003, by the following vote: AYES: NOES: ABSTA1N: ABSENT: ATTEST Clifford Swanson Director of Engineering J:Attomey\Reso\OrdinanceXOrd Authorize Levy of Special Tax CFD 09M APPROVED AS TO FORM: Ann Moore City Attorney 2 Exhibit "A" CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 09M (VILLAGE 11 BROOKFIELD SHEA OTAY) RATE AND METHOD OF APPORTIONMENT FOR A Special Tax of Community Facilities District No. 09M (Village 11, Brookfield Shea) of the City of Chula Vista ("CFD") shall be levied on all Assessor's Parcels in the CFD and collected each Fiscal Year commencing in Fiscal Year 2003-04 in an amount determined through the application of the rate and method of apportionment of the Special Tax set forth below. All of the real property in the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided. A. DEFINITIONS The terms hereinafter set forth have the following meanings: "'A' Map" shall mean a master final subdivision or parcel map, filed in accordance with the Subdivision Map Act and the Chula Vista Municipal Code, which subdivides the land or a portion thereof shown on a tentative map into "super block" lots corresponding to units or phasing of combination of units as shown on such tentative map and which may further show open space lot dedications, backbone street dedications and utility easements required to serve such "super block" lots. "Acre or Acreage" means the land area of an Assessor's Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Subdivision Map, other final map, other parcel map, other condominium plan, or functionally equivalent map or instrument recorded in the Office of the County Recorder. The square footage of an Assessor's Parcel is equal to the Acreage multiplied by 43,560. "Act" means the Mello-Roos Community Facilities Act 'of 1982, as amended, being Chapter 2.5, Part 1, Division 2 of Title 5 of the Government Code of the State of California. "Administrative Expenses" means the actual or estimated costs incurred by the City, acting for and on behalf of the CFD as the administrator thereof, to determine, levy and collect the Special Taxes, including salaries of City employees and a proportionate mount of the City's general administrative overhead related thereto, and the fees of consultants and legal counsel providing services related to the administration of the CFD; the costs of collecting installments of the Special Taxes; and any other costs required to administer the CFD as determined by the City. B-1 7 -// "Approved Property" means all Assessor's Parcels of Taxable Property: (i) that are included in an 'A' Map, excluding lettered lots thereon, or a Final Subdivision Map, excluding lettered lots thereon, that were recorded prior to the March 1st preceding the Fiscal Year in which the Special Tax is being levied, and (ii) that have not been issued a building permit prior to the March 1st preceding the Fiscal Year in which the Special Tax is being levied. "Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned assessor's parcel number. "Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by assessor's parcel number. "CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes. "CFD" means Community Facilities District No. 09M of the City of Chula Vista. "City" means the City of Chula Vista. "City Clerk" means the City Clerk for the City of Chula Vista or his or her designee. "City Manager" means the City Manager for the City of Chula Vista or his or her designee. "Community Purpose Facility Property" or "CPF Property" means all Assessor's Parcels which are classified as community purpose facilities and meet the requirements of City of Chula Vista Ordinance No. 2452. "Council" means the City Council of the City of Chula Vista, acting as the legislative body of the CFD. "County" means the County of San Diego, California. "Developed Property" means all Taxable Property for which a building permit was issued after January 1, 2002, but prior to the March 1st preceding the Fiscal Year in which the Special Tax is being levied. "Density" means for each Assessor's Parcel of Residential Property the number of Dwelling Units per gross acre determined pursuant to those provisions of Ordinance No. 2866, in effect as of December 17, 2002, that provide for the calculation of density for purposes of calculating Transportation Development Impact Fees. "Dwelling Unit" means each separate residential dwelling unit that comprises an independent facility capable of conveyance or rental separate from adjacent residential dwelling units. B-2 "Final Subdivision Map" means a subdivision of property creating single family residential buildable lots by recordation of a final subdivision map or parcel map pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.), or recordation of a condominium plan pursuant to California Civil Code 1352, that creates individual lots for which building permits may be issued without further subdivision and is recorded prior to March 1 preceding thc Fiscal Year in which the Special Tax is being levied. "Fiscal Year" means the period starting July 1 and ending on the following June 30. "Land Use Class" means any of the classes listed in Table 1 or Table 2. "Landscape Maintenance" means the labor, material, administration, personnel, equipment and utilities necessary to maintain landscaped improvements within the public right-of-ways, parkways, slopes, wetlands and other public easements throughout the CFD. "Landscape Maintenance Requirement" means, for any Fiscal Year in which Special Taxes are levied, the amount equal to the budgeted costs for Landscape Maintenance applicable to the CFD for such Fiscal Year. "Maximum Special Tax" means the maximum Special Tax, determined in accordance with Section C below, that may be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property. "Mixed Use Property" means all Assessor's Parcels that have been classified by the City to allow both Residential Property and Non-Residential Property uses on each such Assessor's Parcel. For an Assessor's Parcel of Mixed Use Property, each Land Use Class thereon is subject to taxation pursuant to the provisions of Section C regardless of the geographic orientation of such Land Use Classes on such Assessor's Parcel. "Multi-Family Property" means all Assessor's Parcels of Developed Property for which a building permit has been issued for a residential structure consisting of two or more residential units that share common walls, including, but not limited to, duplexes, triplexes, townhomes, condominiums, and apartment units. "Non-Residential Property" means all Assessor's Parcels of Developed Property for which a building permit(s) has been issued for a structure or structures for non-residential use. "Operating Fund" means a fund that shall be maintained for the CFD for each Fiscal Year to pay for Landscape Maintenance and Storm Water Quality Maintenance and Administrative Expenses. "Operating Fund Requirement" means, for any Fiscal Year, the sum of the applicable Landscape Maintenance Requirement and the applicable. Storm Water Quality Maintenance Requirement. B-3 "Property Owner Association Property" means any property within the CFD boundaries that is owned by, or irrevocably dedicated as indicated in an instrument recorded with the County Recorder to, a property owner association, including any master or sub-association. "Proportionately" means in a manner such that the ratio of the actual Special Tax levy to the Maximum Special Tax is equal for all Assessor's Parcels of Taxable Property within each Land Use Class. "Public Property" means any property within the CFD boundaries that is, at the time of the CFD formation, expected to be used for any public purpose and is owned by or dedicated to the federal government, the State, the County, the City or any other public agency. "Reserve Fund" means a fund that shall be maintained for the CFD for each Fiscal Year to provide necessary cash flow for the first six months of each Fiscal Year, reserve capital to cover monitoring, maintenance and repair cost overruns and delinquencies in the payment of Special Taxes and a reasonable buffer to prevent large variations in annual Special Tax levies. "Reserve Fund Requirement" means an amount equal to up to 100% of the Operating Fund Requirement for any Fiscal Year. "Residential Property" means all Assessor's Parcels of Developed Property for which a building permit(s) has been issued for purposes of constructing one residential dwelling unit. "Special Tax" means the Special Tax levied pursuant to the provisions of sections C and D below in each Fiscal Year on each Assessor's Parcel of Developed Property and Undeveloped Property in the CFD to fund the Special Tax Requirement. "Special Tax Requirement" means that amount required in any Fiscal Year for the CFD to: (a) (i) pay the Landscape Maintenance Requirement; (ii) pay the Storm Water Quality Maintenance Requirement; (iii) pay reasonable Administrative Expenses; (iv) pay any amounts required to establish or replenish the Reserve Fund to the Reserve Fund Requirement; (v) pay for reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year; less (b) a credit for funds available to reduce the annual Special Tax levy, including the excess, if any, in the Reserve Fund above the Reserve Fund Requirement. "State" means the State of California. "Storm Water Quality Maintenance" means the maintenance of detention basins, storm drains, catch basin inserts, hydrodynamic devices, infiltration basins, and all other facilities that are directly related to storm water quality control throughout the CFD. B-4 "Storm Water Quality Maintenance Requirement" means for any Fiscal Year an amount equal to the budgeted costs for Storm Water Quality Maintenance applicable to the CFD for the current Fiscal Year in which Special Taxes arc levied. "Taxable Property" means all of the Assessor's Parcels within the boundaries of the CFD that are not exempt fi.om the Special Tax pursuant to law or as defined below. "Tax-Exempt Property" means an Assessor's Parcel not subject to the Special Tax. Tax-Exempt Property includes: (i) Public Property, or (ii) Property Owner Association Property, or (iii) Assessor's Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement. "Taxable Property Owner Association Property" means all Association Property which is not exempt from the Special Tax pursuant to Section E below. "Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property, Approved Property or Taxable Property Owners Association Property. B. ASSIGNMENT TO LAND USE CATEGORIES Each Fiscal Year using the definitions above, all Taxable Property within the CFD shall be classified as Developed Property, Approved Property, Undeveloped Property or Taxable Property Owners Association Property, and shall be subject to Special Taxes pursuant to Sections C and D below. Developed Property shall be further assigned to a Land Use Class as specified in Table 1. The Land Use Class of each Assessor's Parcel of Residential Property or Mixed Use Property shall be determined based on its Density. Once the Land Use Class of an Assessor's Parcel of Residential Property or Mixed Use Property is determined it cannot be changed. Assessor's Parcels of CPF Property not classified as exempt in accordance with Section E below shall be taxed as Non- Residential Property when such Assessor's Parcel is classified as Developed Property. B-5 7-/5' C. MAXIMUM SPECIAL TAX RATE 1. Developed Property TABLE 1 Maximum Special Tax for Developed Property Community Facilities District No. 09M Land Use Description Density Class (DU/Acre) 1 Residential Property 0 to 8 2 Residential Property >8 to 20 3 Residential Property Greater than 20 4 Non-Residential Property N/A Maximum Special Tax $470.28 per Dwelling Unit $376.22 per Dwelling Unit $282.16 per Dwelling Unit $1,805.87 per Acre Multiple Land Use Classes In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax that may be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax levies that may be levied on all Land Use Classes located on that Assessor's Parcel. The CFD Administrator's shall determine the allocation to each Land Use Class. Approved Property, Undeveloped Property and Taxable Property Owner Association Property The Maximum Special Tax for Approved Property, Undeveloped Property and Taxable Property Owner Association Property shall be $1,805.87 per Acre Annual Escalation of Maximum Special Tax The Maximum Special Tax as shown in the tables above that may be levied on each Assessor's Parcel in The CFD shall be increased each Fiscal Year beginning in Fiscal Year 2004-05 and thereafter by a factor equal to the annual percentage change in the San Diego Metropolitan Area All Urban Consumer Price Index (All Items). METHOD OF APPORTIONMENT OF THE SPECIAL TAX Commencing with Fiscal Year 2003-04, and for each following Fiscal Year, the Council shall levy the CFD Special Tax at the rates established pursuant to steps 1 through 4 below so that the amount of the Special Tax levied equals the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year as follows: B-6 First: The Special Tax shall be levied proportionately on each Assessor's Parcel of Developed Property up to 100% of the applicable Maximum Special Tax; Second: If additional monies are needed to satisfy the Special Tax Requirement after the first step has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Approved Property at up to 100% of the Maximum Special Tax for Approved Property; Third: If additional monies are needed to satisfy the Special Tax Requirement after the first two steps have been completed, the Special Tax shall be levied Proportionately on each Assessor's Pamel of Undeveloped Property at up to 100% of the Maximum Special Tax for Undeveloped Property; Fourth: If additional moneys are needed to satisfy the Special Tax Requirement after the first three steps have been completed, the Special Tax shall be levied proportionately on each Assessor's Parcel of Taxable Property Owner Association Property at up to 100% of the Maximum Special Tax for Taxable Property Owner Association Property. Notwithstanding the above, under no circumstances will the Special Tax levied against any Assessor's Parcel of Residential Property for which an occupancy permit for private residential use has been issued be increased by more than ten percent annually up to the Maximum Special Tax as a consequence of delinquency or default by the owner of any other Assessor's Parcel within the CFD. EXEMPTIONS The CFD Administrator shall classify as exempt property (i) Assessor's Parcels defined as Public Property, and (ii) Assessor's Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement. The CFD Administrator shall classify as exempt property those Assessor's Parcels defined as Property Owner's Association Property provided that no such classification would reduce the sum of all taxable Property to less than 206.13 Acres. Assessor's Parcels defined as Property Owner Association Property that cannot be classified as exempt property will be classified as Taxable Property Owner Association Property and shall be taxed as part of the fourth step in Section D. The CFD Administrator will assign Tax-Exempt status in the chronological order in which property becomes exempt. APPEALS Any landowner or resident who pays the Special Tax and believes that the amount of the Special Tax levied on their Assessor's Parcel is in error shall first consult with the CFD Administrator regarding such error. If following such consultation, the CFD B-7 Ct Administrator determines that an error has occurred, the CFD Administrator may amend the amount of the Special Tax levied on such Assessor's Parcel. If following such consultation and action, if any by the CFD Administrator, the landowner or resident believes such error still exists, such person may file a written notice with the City Clerk of the City appealing the amount of the Special Tax levied on such Assessor's Parcel. Upon the receipt of any such notice, the City Clerk shall forward a copy of such notice to the City Manager who shall establish as part of the proceedings and administration of the CFD, a special three-member Review/Appeal Committee. The Review/Appeal Committee may establish such procedures, as it deems necessary to undertake the review of any such appeal. The Review/Appeal Committee shall interpret this Rate and Method of Apportionment and make determinations relative to the annual administration of the Special Tax and any landowner or resident appeals, as herein specified. The decision of the Review/Appeal Committee shall be final and binding as to all persons. MANNER OF COLLECTION Special Taxes levied pursuant to Section D above shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that the CFD Administrator may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet the financial obligations of the CFD or as otherwise determined appropriate by the CFD Administrator. TERM OF SPECIAL TAX Taxable Property in the CFD shall remain subject to the Special Tax in perpetuity. B-8 RESOLUTION NO. 2003- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALiFORNIA, DECLARING THE RESULTS OF A SPECIAL ELECTION 1N TERRITORY AREA TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) AND DESIGNATED AS IMPROVEMENT AREA "C" THERETO WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA (the "City Council"), has previously undertaken proceedings to annex certain property (the "Annexation Area") to an existing Community Facilities District pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982," being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the "Act") and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the "Ordinance") (the Act and the Ordinance may be referred to collectively as the "Community Facilities District Law"). This Community Facilities District is referred to as COMMUNITY FACILITIES DISTRICT NO. 9%2 (PRESERVE MAINTENANCE DISTRICT) (the "District"); and, WHEREAS, this City Council did call for and order to be held an election to submit to the qualified electors of the Annexation Area a proposition relating to the levy of special taxes within the Annexation Area; and, WHEREAS, at this time said election has been held and the measures voted upon and each such measure did receive the favorable 2/3's vote of the qualified electors, and this City Council desires to declare the results of the election in accordance with the provisions of the Elections Code of the State of California and to order that the Annexation Area be added to the District and Improvement Area "C" thereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 9%2 (PRESERVE MAINTENANCE DISTRICT), DOES HEREBY RESOLVE, DECLARE, FIND, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The above recitals are all true and correct. SECTION 2. This City Council hereby receives and approves the CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST, as submitted by the City Clerk, acting in her capacity as the Election official, said Statement setting forth the number of votes cast in the election, the measures voted upon, and the number of votes given for and/or against the measures voted upon. A copy of said Certificate and Statement is attached hereto, marked Exhibit "A", referenced and so incorporated. SECTION 3. The City Clerk is hereby directed, pursuant to the provisions of the Elections Code of the State of California, to enter in the minutes the results of the election as set forth in said STATEMENT OF VOTES CAST. SECTION 4. This City Council does hereby determine and declare that the Annexation Area is now added to and becomes a part of the District and Improvement Area "C" thereto. The City Council hereby further determines that the City Council is now authorized to levy the special taxes within the Annexation Area as approved and authorized by the qualified electors of the Annexation Area. PREPARED BY: APPROVED AS TO FORM BY: Cliff Swanson Director of Engineering J:Attomey\Reso\Maps\Res Declar Election Results Annex Map No. 3 Ann Moore City Attorney 2 EXHIBIT :'A" CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST STATE OF CALiFORNIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) The undersigned, ELECTION OFFICIAL OF THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALiFORNIA, DOES HEREBY CERTiFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California, I did canvass the returns of the votes cast at the CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) IMPROVEMENT AREA "C" ANNEXATION MAP NO. 3 SPECIAL ELECTION in said City, held April 1, 2003. I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes cast in said District in said City, and the whole number of votes cast for the Measures in said District in said City, and the totals of the respective columns and the totals as shown for the Measures are full, true and correct. I. TOTAL NUMBER OF VOTES CAST: II. VOTES CAST ON PROPOSITION A: YES NO WITNESS my hand and Official Seal this __ day of ,2003. ~ITY CLERK ELECTION OFFICIAL CITY OF CHULA VISTA STATE OF CALIFORNIA 3 ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALiFORNIA, AUTHORIZING THE LEVY OF A SPECIAL TAX IN THAT AREA DESIGNATED AS IMPROVEMENT AREA "C" OF COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA (the "City Council"), has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors authorizing the levy of a special tax in an area annexed (the "Annexation Area") to an existing community facilities district and Improvement Area "C" thereto, all as authorized pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1. Division 2, Title 5 of the Government Code of the State of California (the "Act") and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the "Ordinance") (the Act and the Ordinance may be referred to collectively as the "Community Facilities District Law"). This Community Facilities District is designated as COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) (the "District"). The City Council of the City of Chula Vista, Califomia, acting as the legislative body of Community Facilities District No. 97-2 (Preserve Maintenance District), does hereby ordain as follows: SECTION 1. This City Council does, by the passage of this ordinance, authorize the levy of special taxes within the Annexation Area pursuant to the Rate and Method of Apportionment of Special Taxes as set forth in Exhibit "A" attached hereto (the "Rate and Method"), referenced and so incorporated. SECTION 2. This City Council, acting as the legislative body of the District, is hereby further authorized, by Resolution, to annually determine the special tax to be levied for the then current tax year or future tax years, except that the special tax to be levied shall not exceed the maximum special tax calculated pursuant to the Rate and Method, but the special tax may be levied at a lower rate. SECTION 3. The special taxes herein authorized, to the extent possible, shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes; provided, however, the District may utilize a direct billing procedure for any special taxes that cannot be collected on the County tax roll or may, by resolution, elect to collect the special taxes at a different time or in a different manner if necessary to meet its financial obligations. SECTION 4. The special tax shall be secured by the lien imposed pursuant to Sections 3114.5 and 3115.5 of the Streets and Highways Code of the State of California, which lien shall be a continuing lien and shall secure each levy of the special tax. The lien of the special tax shall continue in force and effect until the special tax obligation is prepaid, permanently satisfied and canceled in accordance with Section 53344 of the Government Code of the State of California or until the special tax ceases to be levied by the City Council in the manner provided in Section 53330.5 of said Government Code. SECTION 5. This Ordinance shall be effective thirty (30) days after its adoption. Within fifteen (15) days after its adoption, the City Clerk shall cause this Ordinance to be published in a newspaper of general circulation in the City pursuant to the provisions of Government Code Section 36933. ATTEST APPROVED AS TO FORM: Cliff Swanson Director of Engineering Ann Moore City Attorney J:Attomcy\Reso\Ordinance\Ord Authorize Levy of Special Tax CFD 97-2 Annex Map No. 31A C 2 EXHIBIT A COMMUNITY FACILTIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) IMPROVEMENT AREA "C" RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES A Special Tax of Community Facilities District No. 97-2 (Preserve Maintenance District) of the City of Chula Vista ("CFD") shall be levied on all Assessor's Parcels in Improvement Area C of the CFD and collected each Fiscal Year commencing in Fiscal Year 2002-03 in an amount determined through the application of the rate and method of apportionment of the Special Tax set forth below. All of the real property in the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided. A. DEFINITIONS The terms hereinafter set forth have the following meanings: "Acre or Acreage" means the land area of an Assessor's Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Subdivision Map, other final map, other parcel map, other condominium plan, or functionally equivalent map or instrument recorded in the Office of the County Recorder. The square footage of an Assessor's Parcel is equal to the Acreage multiplied by 43,560. "Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2 of Title 5 of the Government Code of the State of Califomia. "Administrative Expenses" means the actual or estimated costs incurred by the City, acting for and on behalf of the CFD as the administrator thereof, to determine, levy and collect the Special Taxes, including salaries of City employees and a proportionate amount of the City's general administrative overhead related thereto, and the fees of consultants and legal counsel providing services related to the administration of the CFD; the costs of collecting installments of the Special Taxes; and any other costs required to administer Area C of the CFD as determined by the City. "Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned assessor's parcel number. "Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by assessor's parcel number. 3 "Building Square Foot or Square Footage" means the square footage as shown on an Assessor's Parcel's building permit of Residential Property excluding garages or other structures not used as living space. "CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes. "CFD" means Community Facilities District No. 97-2 of the City of Chula Vista. "City" means the City of Chula Vista. "City Clerk" means the City Clerk for the City of Chula Vista or his or her designee. "City Manager" means the City Manager for the City of Chula Vista or his or her designee. "Community Purpose Facility Property" or "CPF Property" means all Assessor's Parcels which are classified as community purpose facilities and meet the requirements of City of Chula Vista Ordinance No. 2452. "Council" means the City Council of the City of Chula Vista, acting as the legislative body of the CFD. "County" means the County of San Diego, California. "Developed Property" means all Taxable Property for which a building permit was issued prior to the March 1 st preceding the Fiscal Year in which the Special Tax is being levied. "Final Map Property" means a single family residential lot created by a Final Subdivision Map, but which is not classified as Developed Property. "Final Subdivision Map" means a subdivision of property creating single family residential buildable lots by recordation of a final subdivision map or parcel map pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.), or recordation of a condominium plan pursuant to California Civil Code 1352, that creates individual lots for which building permits may be issued without further subdivision and is recorded prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied. "Fiscal Year" means the period starting July 1 and ending on the following June 30. "Improvement Area C" or "Area C" means Improvement Area C of the CFD, as identified on the boundary map for the CFD as amended from time to time. "Land Use Class" means any of the classes listed in Table 1 or Table 2. 4 "Maximum Special Tax" means the maximum Special Tax, determined in accordance with Section C below that may be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property. "Non-Residential Property" means all Assessor's Parcels of Developed Property for which a building permit(s) has been issued for a structure or structures for non-residential llse. "Operating Fund" means a fund that shall be maintained within the CFD for each Fiscal Year to pay for Resoume Monitoring and/or Preserve Operations and Maintenance activities and Administrative Expenses. "Operating Fund Balance" means the amount of funds in the Operating Fund at the end of the preceding Fiscal Year. "Operating Fund Requirement" means for any Fiscal Year an amount equal to the Resource Monitoring Fund Requirement and the Preserve Operations and Maintenance Fund Requirement for the current Fiscal Year in which Special Taxes are levied. "Preserve Operations and Maintenance" means those activities described in Attachment A hereto which is incorporated herein by this reference. "Preserve Operations and Maintenance Fund Requirement" means for any Fiscal Year an amount equal to thc budgeted costs for Preserve Operations and Maintenance plus a pro-rata share of the budgeted Administrative Expenses of the District for the current Fiscal Year in which Special Taxes are levied. "Property Owner Association Property" means any property within the boundaries Area C of the CFD that is owned by, or irrevocably dedicated as indicated in an instrument recorded with the County Recorder to, a property owner association, including any master or sub-association. "Public Property" means any property within the boundaries of Area C of the CFD that is, at the time of the CFD formation, expected to be used for any public purpose and is owned by or dedicated to the federal government, the State, the County, the City or any other public agency. "Reserve Fund" means a fund that shall be maintained for the CFD each Fiscal Year to provide necessary cash flow for the first six months of each Fiscal Year, working capital to cover monitoring, maintenance and repair cost overruns and delinquencies in the payment of Special Taxes and a reasonable buffer to prevent large variations in annual Special Tax levies. "Reserve Fund Balance" means the amount of funds in the Reserve Fund at the end of the preceding Fiscal Year. 5 "Reserve Fund Requirement" means an amount equal to up to 100% of the Operating Fund Requirement for any Fiscal Year. "Residential Property" means all Assessor's Parcels of Developed Property for which a building permit(s) has been issued for purposes of constructing one or more residential dwelling unit. "Resource Management Plan" means the Otay Ranch Phase 1 Resource Management Plan also referred to as "The Otay Ranch Resource Management Plan" dated 10/28/93 and the Otay Ranch Phase 2, Resource Management Plan dated June 4, 1996, as both such plans may be amended from time to time. "Resource Monitoring Program" means those described in Attachment B hereto which is incorporated herein by this reference. "Resource Monitoring Fund Requirement" means for any Fiscal Year an amount for each Improvement Area equal to the Improvement Area's fair share of the budgeted costs of the Resource Monitoring Program plus a pro rata share of the budgeted Administrative Expenses of the CFD for the current Fiscal Year in which Special Taxes are levied. An Improvement Area's "fair share" shall be based on the Improvement Area's percentage of the total acreage within the Otay Ranch General Development Plan Planning Area for which a Resource Monitoring Program funding mechanism has been established. "Special Tax" means the Special Tax levied pursuant to the provisions of sections C and D below in each Fiscal Year on each Assessor's Parcel of Developed Property and Undeveloped Property in Area C to fund the Special Tax Requirement. "Special Tax Requirement" means that amount required in any Fiscal Year for Area C to: (i) pay the Resource Monitoring Fund Requirement, and Preserve Operations and Maintenance Fund Requirement, less the Operating Fund Balance, and (ii) pay any amounts required to establish or replenish the Reserve Fund to the Reserve Fund Requirement; (iii) pay for reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year. "State" means the State of California. "Taxable Property" means all of the Assessor's Parcels .within the boundaries of Area C of the CFD that are not exempt from the Special Tax pursuant to law or as defined below. "Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property. 6 7 Bo ASSIGNMENT TO CATEGORIES OF SPECIAL TAX Each Fiscal Year using the definitions above, all Taxable Property within Area C of the CFD shall be classified as Category I, Category II, Category III or Exempt. Developed Property, Final Map Property or Undeveloped Property, and shall be subject to Special Taxes pursuant to Sections C and D below. Developed Property shall be further assigned to a Land Use Class as specified in Table 1. MAXIMUM SPECIAL TAX RATE Category I Category I includes Developed Property within the District ("Category I'). The Maximum Special Tax for Resource Monitoring, and Preserve Operations and Maintenance that may be levied for Fiscal Year 2002/03 on Developed Property shall be at the rates set forth in Table 1 below. For Residential Property, the Special Tax shall be levied based upon Building Square Footage and for Non-Residential Property shall be levied based on Acreage. TABLE 1 Maximum Special Tax for Category I Community Facilities District No. 97-2 Improvement Area C Description Resource Operation & Monitoring Maintenance Residential $0.0054 $0.0086 Non-Residential $87.3126 $138.6152 Category II Category II includes each Assessor's Parcel of Taxable Property within the District for which a Final Map has been recorded, but which is not classified as a Developed Parcel ("Category II"). The Maximum Special Tax for Resource Monitoring, and Preserve Operations and Maintenance that may be levied for Fiscal Year 2002/03 on each Assessor's Parcel in Category II shall be as shown in Table 2 below (said amount to be levied pro rata for any portion of an Acre). 7 TABLE 2 Maximum Special Tax for Category II Community Facilities District No. 97-2 Improvement Area C Resource Monitoring Operation & Maintenance $87.3126 per Acre $138.6152 per Acre Category II1 Category III includes each Parcel of Taxable Property within the District not subject to Special Tax under any other category ("Category III'). The Maximum Special Tax which may be levied for Fiscal Year 2002/03 on Taxable Property within Category III shall be as shown in Table 3 below (said amount to be levied pro rata for any portion of an Acre). TABLE 3 Maximum Special Tax for Category III Community Facilities District No. 97-2 Improvement Area C Resource Monitoring $56.3516 per Acre Operation & Maintenance $89.4627 per Acre Exempt Category The Exempt Category includes each property owned, conveyed or irrevocably offered for dedication to a public agency, or land which is in the public right-of-way, unmanned utility easements which make utilization for other than the purpose set forth in the easement impractical, common areas, private streets and parks, and open space lots ("Exempt Category"). In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax that may be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax levies that may be levied on all Land Use Classes located on that Assessor's Parcel. The CFD Administrator's shall determine the allocation to each Land Use Class. Annual Escalation of Maximum Special Tax The Maximum Special Tax as shown in the tables above that may be levied on each Assessor's Parcel in Area C shall be increased each Fiscal Year beginning in Fiscal Year 2003-04 and thereafter by a factor equal to the annual percentage change in the San Diego Metropolitan Area all Urban Consumer Price Index (All Items). 8 METHOD OF APPORTIONMENT OF THE SPECIAL TAX Commencing with Fiscal Year 2003-04, and for each following Fiscal Year, the Council shall levy the Area C Special Tax at the rates established pursuant to steps 1 through 4 below so that the amount of the Special Tax levied equals the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year as follows: Step 1: Determine the revenue which could be generated by Parcels assigned to Category I by multiplying the Building Square Footage for Parcels classified as Residential Parcels by the Maximum Special Tax per Building Square Foot for Resource Monitoring, and Preserve Operations and Maintenance for Parcels and adding to that the maximum revenue which could be generated by multiplying the total acres for Parcels classified as Non-Residential Parcels by the Maximum Special Tax per Acre for Resource Monitoring and Preserve Operations and Maintenance. Step 2: If the total revenue as calculated in Step 1 is greater than the estimated Special Tax Liability for Improvement Area C, reduce the Special Tax for each Parcel proportionately so that the Special Tax levy for the Fiscal Year is equal to the Special Tax Liability for the Fiscal Year. Step 3: If the total revenue as calculated in Step 1 is less than the Special Tax Liability for Improvement Area C, a Special Tax shall be levied upon each Parcel within Improvement Area C, classified as Category II, The Special Tax for Parcels assigned to Category II shall be calculated as the lessor of: (i) The Special Tax Liability for Improvement Area C as determined by the City, less the total revenue generated for all Parcels under Step 1 above, divided by the total Acres for all Parcels within Improvement Area C assigned to Category II, OR (ii) The Maximum Special Tax rate for Parcels assigned to Category II. Step 4: If the total revenue as calculated in Step 1 and 3 is less than the Special Tax Liability, for Improvement Area C, a Special Tax shall be levied upon each Parcel within Improvement Area C classified as Category III. The Special Tax for Parcels assigned the Category III shall be calculated as the lessor of: (i) The Special Tax Liability for Improvement Area C as determined by the City, less the total revenue generated for all Parcels under Step 1 and 3 above, divided by the total Acres for all Parcels within Improvement Area C assigned to Category III, OR 9 (ii) The Maximum Special Tax rate for Parcels assigned to Category III and within Improvement Area C. However, in the event it is determined that the Special Tax Liability for Improvement Area C includes delinquent Special Taxes from Parcel in Category III from the prior Fiscal Year, the City shall determine the amount of delinquent taxes that arose from such Parcels and identify the owner(s). The amount of delinquent Special Taxes, if any, that arose from the applicable owner(s) shall first be divided by the total Category III Acres owned by such owner(s) and collected from the applicable owner(s) with the remaining portion of the Special Tax Liability not related to delinquent Special Taxes to be collected from all Parcels in Category III according to the procedure set forth in the preceding paragraph. Notwithstanding the above, under no circumstances will the Special Tax levied against any Assessor's Parcel of Residential Property or Multi-Family Property for which an occupancy permit for private residential use has been issued be increased by more than ten percent annually up to the Maximum Special Tax as a consequence of delinquency or default by the owner of any other Assessor's Parcel within Area C of the CFD. E. APPEALS Any landowner or resident who pays the Special Tax and believes that the amount of the Special Tax levied on their Assessor's Parcel is in error shall first consult with the CFD Administrator regarding such error. If following such consultation, the CFD Administrator determines that an error has occurred, the CFD Administrator may amend the amount of the Special Tax levied on such Assessor's Parcel. If following such consultation and action, if any by the CFD Administrator, the landowner or resident believes such error still exists, such person may file a written notice with the City Clerk of the City appealing the amount of the Special Tax levied on such Assessor's Parcel. Upon the receipt of any such notice, the City Clerk shall forward a copy of such notice to the City Manager who shall establish as part of the proceedings and administration of the CFD, a special three-member Review/Appeal Committee. The Review/Appeal Committee may establish such procedures, as it deems necessary to undertake the review of any such appeal. The Review/Appeal Committee shall interpret this Rate and Method of Apportionment and make determinations relative to the annual administration of the Special Tax and any landowner or resident appeals, as herein specified. The decision of the Review/Appeal Committee shall be final and binding as to all persons. MANNER OF COLLECTION Special Taxes levied pursuant to Section D above shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that the CFD Administrator may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet the financial obligations of Area C of the CFD or as otherwise determined appropriate by the CFD Administrator. 10 TERM OF SPECIAL TAX Taxable Property in Area C of the CFD shall remain subject to thc Special Tax in perpetuity. 11 Attachment A Description of Preserve Operations and Maintenance Preserve Operations and Maintenance includes the maintenance, operation and management of the public or private property within boundaries of the Otay Ranch Preserve, as such boundaries may be modified from time to time, required by the Resoume Management Plan to be maintained as open space or habitat preservation land or both. Such maintenance, operations and management shall include, but not be limited to, the following: · Preserve Maintenance. Development, implementation and ongoing provision of programs to maintain, operate and manage preserve habitat values through: cultivation, irrigation, trimming, spraying, fertilizing, and/or treatment of disease or injury; removal of trimmings, rubbish, debris and other solid waste; maintenance of trails; removal and control of exotic plant species (weeds); and control of cowbirds through trapping. · Security. Development, implementation and ongoing provision of security programs to: enforce "no trespassing" rotes; curtail activities that degrade resources, such as grazing, shooting, and illegal dumping; remove trash, litter, and other debris; control access; prohibit off- road traffic; and maintain fences and trails. · Preserve improvements: Acquire equipment and/or install improvements necessary to maintain, operate and manage the open space and habitat preservation land described above. The above description of the Preserve Operations and Maintenance is general in nature. The actual maintenance, operations and management of the open space and habitat preservation land within the Otay Ranch Preserve may be modified from time to time as necessary in order to effectively provide such services in compliance with the requirements of the Resource Management Plan. 12 Attachment B Description of Resource Monitoring Implement the annual biota monitoring and reporting program consistent with the Resource Management Plan to identify changes in the quality and quantity of preserve resources including wildlife species, sensitive plants and sensitive habitat types. The above description of the Resource Monitoring is general in nature. The actual monitoring and reporting program may be modified from time to time as necessary in order to effectively provide such services consistent with the requirements of the Resource Management Plan. 13 COUNCIL AGENDA STATEMENT Item Meeting Date: 5/6/03 ITEM TITLE: Resolution Accepting Bids and Awarding Contract for the "CDBG CMP Rehabilitation Program FY 01/02 in the City of Chula Vista, CA (DR- 156)" Project and authorizing staff to increase quantities to expend all available funds for this project. SUBMITTED BY: REVIEWED BY: Director of Engineering~ City Manager ~/~.~)'O' (4/5tbs Vote: Yes_No X_) On March 19, 2003, the Director of Engineering received sealed bids for the "CDBG CMP Rehabilitation Program FY 01/02 in the City of Chula Vista, CA (DR- 156)" Project. The work to be done involves the rehabilitation of drainage facilities on various locations in the City of Chula Vista. The work also includes all labor, material, equipment, tools, transportation, mobilization, traffic control, removal and disposal of existing improvements, protection and restoration of existing improvements, and other miscellaneous work necessary to construct the project in accordance with City standards. The location and size of CMP pipes to be rehabilitated is summarized in Table's I and II and shown on the plats (Attachment A). RECOMMENDATION: That Council Accept Bids and Award the Contract for the "CDBG CMP Rehabilitation Program FY 01/02 in the City of Chula Vista, CA (DR-156)" Project to Insituform Technologies, Inc., in the amount of $87,623.00 and authorize staff to increase quantities to expend all funds for this project. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: This drainage project provides for the rehabilitation of existing various size corrugated metal pipes. The existing corrugated metal pipes are corroding and in need of rehabilitation. The general scope of the project involves the rehabilitation of existing corrugated metal pipes on various locations in the City. The work also includes all labor, material, equipment, tools, transportation, mobilization, traffic control, removal and disposal of existing improvements, protection and restoration of existing improvements, and other miscellaneous work necessary for the project. Engineering staff prepared plats, specifications, and advertised the project. Staff received and opened bids on March 19, 2003. The City received bid from three contractors as follows: Page 2, c~ Meeting Date 5/6/03 CONTRACTOR 1. Insituform Technologies, inc. - Chesterfield, Missouri 2. Sancon Engineering - Huntington Beach, California 3. Rheeline Inc. - Orange, California BID AMOUNT $87,623.00 $97,742.00 $168,126.00 The low bid by Insituform Technologies, Inc.is below the Engineer's estimate of $215,520.00 by $127,897.00 or approximately 59%. Staff's bid estimate was based on average prices for similar type of work completed during the last two years. Engineering staff checked the references provided by the contractor. All references were verified and the Contractor's work has been satisfactory. Staff has reviewed the low bid and recommends awarding the contract to Insituform Technologies, Inc. of Chesterfield, Missouri. The budget provided $223,765.00 to complete the project. Based on the bid amount, staff estimates that there will be approximately $120,000.00 left in a contingency fund to do additional pipe lining. The locations of the proposed additional work are in the Montgomery area of the City south of the San Diego Country Club and west of Second Avenue near Moss Street towards the 500 block of Arizona Street near Fifth Avenue. The additional locations are shown on the plats and listed on Table II, Attachment A. Contract Amount Revision The contract documents allow the City to decrease or increase the unit quantity for the rehabilitation of additional pipes without a change in the contract unit price bid by the Contractor. Disadvantaged Business Enterprise Goal The bid documents set forth participation requirements per Federal Regulations for meeting the disadvantaged and women-owned business goals. Judith Atwood, Community Development Specialist, has reviewed the bid documents submitted by the three (3) bidders. Her conclusion is that the prime contractor, Insituform Technologies, Inc. has attempted to meet the MBE goals, provided adequate information to satisfy the MBE requirements and has submitted the required MBE Certification for Alert Barricade Inc. (See Attachment B). Staff also reviewed Insituform Technologies, Inc. eligibility status with regard to Federal procurement programs and the status of the State contractor's licenses. Insituform Technologies, Inc. is not listed as excluded from Federal Procurement Programs (list of parties excluded from Federal procurement or non-procurement programs as of March 31, 2003). Disclosure Statement Attached is a copy of the contractor's Disclosure Statement as Attachment C. Page 3, ~ Meeting Date 5/6/03 Environmental Status The Environmental Review Coordinator has reviewed the work involved in this project and has determined that the project is exempt under Section 15301, Class (b) (Existing Facilities) of the California Environmental Quality Act. Prevailing Wage Statement The source of funding for this project is Community Development Block Grant funds (CDBG). Based on the current project funding guidelines, the Contractor is obligated to meet the prevailing wage requirements which were included as part of the bid documents for this project. Prevailing wage scales are those determined by the U.S. Department of Labor. FISCAL IMPACT: FUNDS REQUIRED FOR CONSTRUCTION A. Contract Amount B. Additional three locations (see Table II, Attachment A) B. Contingencies (approximately 15%) C. Staff Costs (Design & Inspection) TOTAL FUNDS REQUIRED FOR CONSTRUCTION $87,623.00 $105,973.00 $13,500.00 $16,669.00 $223,765.00 FUNDS AVAILABLE FOR CONSTRUCTION A. CDBG (CIP# 2653156333) TOTAL FUNDS AVAILABLE FOR CONSTRUCTION $223,765.00 $223,765.00 Upon completion of the project, the improvements will require only routine City drainage maintenance. Attachments: A - Table's I & II, Location Plats B - Minority Business Enterprise Review C- Contractor's Disclosure Statement J:\EngineerXAGENDA\DR156-A 113CM,doc ATTACHMENT A TABLE'S I & II, LOCATION PLATS 0 0 ,~ 0 0 0 STREET i¢S~oN STOt~I DRAIN PIPE TO BE RELINED STORWI DRAIN PIPE PRIORITY 1 PLAT ~h59:07 PST O: \SOSKPROJ\Dr156\Drow\Finol\Dr156cOl. dwg 12/07/02 AM 'DRAI~N BY: TITLE: CESAR V. IdAOBUHAT CITY OF CHULA VISTA DA TE: SHEET I 10-24-02 OF 7 SHTS. ~LEA~T £~t -J 0 PROJECT FILE JDR-156 PREPARED BY: CESAR V, I~AC-BUHAT CMP STORM DRAIN REHABILITATION APPROVED BY: CDBC AREA JIl~ R. HOLliES / STORM DRAIN PIPE TO BE RELINEO STORM DRAIN PIPE PRIORITY O: \SDSKPROJ\Dr156 \Draw \Find \0r156c01. dwg DRAI~IN BY: ~E: ' CESAR ~ ~AOBUHAT CITY CMP STORM DA~: ~EET 2 10-24-02 ~ 7 SHTS, PLAT ~ 2 12/07/02 0h59:07 AI~ PST OF CHULA VISTA DRAIN REHABILITATION CDBG AREA PROJECT FILE t~DR-156 PREPARED BY: CESAR V. I~AGBUHA T APPROVED BY: ,~1~ R. HOLliES CHURCH BAP11ST soUTHBA¥ STORM DRAIN PIPE TO BE RELINED STORM DRAIN PIPE PRIORITY ................... PLAT ~ 3 O: \$OSKPROJ\Or156\Oro~\~-inol\Or156cO1. dw9 12/07/02 01:59:07 AM PST DRA~¢¢ BY: TITLE: · CESAR I/ MAOBUHAT CITY OF CHULA VISTA . DATE: SHEET 5 10-24-02 OF 7 SHTS. PROJECT FILE t/0R-156 PREPARED BY CESAR ~ MAGBUHA T CMP STORM DRAIN REHABILITATION APPROVED BY; CDBG AREA JIM R. HOLMES DE (~Am' DRAWN BY: CESAR V. MAGBUHAT DARE: SHEET 4 10-24-02 OF 7 SHTS. STORI~ DRAIN PIPE TO BE RELINED STOR~¢ DRAIN PIPE PRIORITY PLAT # 4 O: \SDSKPROJ\Dr156\Drow\FinoI\DrI56cOI. dw9 12/07/02 01:59:07 A&¢ PST D~ZE: CITY OF CHULA VISTA CMP STORM DRAIN REHABILITATION CDBG AREA PROJECT FILE ~DR- 156 PREPARED BY: CESAR ~ MACBUHA T APPROVED BY: JIM R. HOLMES c^~p~5TR~ vILL(A~poU~Iu~s) SEE ~.. 77-$5~D ~ TS DEL (~^~m~ '~ DRAWN BY: CESAR IZ MAOBUHAT DATE: SHEET 5 10-24-02 OF 7 SHTS. STORM DRAIN PIPE TO BE RELINED STORM DRAIN PIPE PRIORITY O: \$DSKPROJ\Or156\Drow\Finol\Dr156cOl. dwg 12/07/02 I: : 07 Alt PST TITLE.' CITY OF CHULA VISTA CMP STORM DRAIN REHABILITATION CDBG AREA PROJECT FILE ~DR-156 PREPARED BY: CESAR V. MAGBUHAT APPROVED BY: JIM R. HOLMES STORI~ DRAIN PIPE TO BE RELINED STORI~I DRAIN PIPE PRIORITY PLAT ~_ 6 O: \SDSKPROd\Dr156\Oraw\Finol\Dr156cOl. dw9 12/07/'02 01:59:07 AM PST -DRAHCV BY: TITLE: CESAR V. I~AOBUHAT ~DATE: SHEET 6 CMP '10-£4-02 OF 7 SHTS. CITY OF CHULA VISTA STORM DRAIN REHABILITATION CDBG AREA PROJECT F/LE tfDR-156 PREPARED BY: CESAR V. I~AGBUHAT APPROVED BY: JIl~ R, HOLliES STORM DRAIN PIPE TO BE RELINED ............... STORM DRAIN PIPE PRIORITY ................... PLAT ~ 7 O: \SDSKPROJ\Dr156\Drow\Finol\Or156cOl, dwg 12/07/02 01.'59:07 AM PST DRAWN BY; TITLE: CESAR ~ MAGBUHAT CITY OF CHULA VISTA DATE; SHEET Z CMP STORM 10-24-02 OF 7 SHTS. PROJECT FILE ~DR-156 PREPARED B×' CESAR ~ MAGBUHAT DRAIN REHABILITATION APPROVED BY,- CDBG AREA JiM R. HOLMES ATTACHMENT B MINORITY BUSINESS ENTERPRISE REVIEW CI'IY OF CHULA VISI'A Community Development Department City Of Chula Vista 276 Fourth Avenue Chula Vista, Ca 91910 619.585.5722 - 619.585.5698 Fax jatwood@ci.ch ula-vista.ca.us MEMO Monday, April 14, 2003 TO: FROM: RE: JIM HOLMES, CIVIL ENGINEER, DESIGN SECTION JUDITH ATWOOD, SENIOR COMMUNITY DEVELOPMENT SPECIALIST MBE/VVBE for DR 156 CDBG CMP Pipe Rehabilitation Pro'gram I have reviewed the bid proposal from Insituform Technologies, Inc for the CDBG CMP Pipe Rehabilitation program. Insituform did submit a MBE Certification for Alert Barricade Inc. The remaining sub-contractors, Angus Asphalt, Inc and Advanced Sewer Technology, are not MBE contractors. However, Insituform did submit a "Good Faith Effort" advertising package which shows that a good faith effort was made to solicit MBE contractors. Therefore, Insituform has provided adequate information to satisfy the MBE requirements. Please call me at extension 5036 if you have any questions. ATTACHMENT C CONTRACTOR'S DISCLOSURE STATEMENT THE CITY OF CHULA VISTA DISCLOSURE STATEMENT Pursuant to Council Policy 10 ! -01, prior to any action upon matters which will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. NONE 2. If any person* identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $1000 investment in the business (corporation/parmership) entity. N/A 3. If any person* identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. N/A 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. N/A J:\EngineerLDESIGN\dr 156~DR 156 Contract.doc 46 5. Has any person* associated with this contract tlad any financial dealings with an official** of the City of Chula Vista as it relates to this conttact within the past 12 months? Yes__ No X N/A If Yes, briefly describe the nature of the financial interest the official** may have in this contract. N/A 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? Yes__ No X If Yes, which Council member? N/A 7. Have you or any member of your governing board (i.e. Corporate Board of Directors/Executives, non-profit Board of Directors made contributions totaling more than $1,000 over the past four (4) years to a current member of the Chula Vista City Council? Yes __ No X If Yes, which Council member? N/A 8. Have you provided more than $300 (or an item of equivalent value) to an official** of the City of Chula Vista in the past twelve (12) months? (This includes being a soume of income, money to retire a legal debt, gift, loan, etc.) Yes __ No X If Yes, which official** and what was the nature of item provided? / N/A _~ ~' Date: March 19, 2003 ~'- .... Signatfr~ of Cm ~t~tor/Applicant Insi t u f~ c~..Techno logies, Inc. Anthony ~x' Hooper, President Print or type name of Contractor/Applicant * Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fratemal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. ** Official includes, but is not limited to: Mayor, Council member, Planning Cormmssioner, Member of a board, commission, or committee of the City, employee, or staff members. J:\Engineer~DES1GN~d r 156~DR 156 Contract.doc RESOLUTION NO. 2003- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BDS AND AWARDING CONTRACT FOR THE "CDBG CMP REHABILITATION PROGRAM FY 01-02 IN THE CITY OF CHULA VISTA, CA (DR-156)" PROJECT AND AUTHORIZING STAFF TO INCREASE QUANTITIES TO EXPEND ALL AVAILABLE FUNDS FOR THIS PROJECT. WHEREAS, on Wednesday, March 19, 2003 the Director of Engineering received the following three sealed bids for the "CDBG CMP Rehabilitation Program FY 01-02 in the City of Chula Vista, CA (DR- 156)" project: CONTRACTOR 1. lnstituform Technologies, Inc. - Chesterfield, Missouri. 2. Sancon Engineering - Huntington Beach, California 3. Rheeline, Inc. - Orange, California BID AMOUNT $ 87,623.00 $ 97,742.00 $168,126.00 WHEREAS, the low bid from Instituform Technologies, Inc. is below the Engineer's estimate of $215,520.00 by $127,897.00 or approximately 59%; and WHEREAS, Engineering staff checked all references provided by the contractor and their work has been satisfactory; and WHEREAS, staff has reviewed the low bid and is recommending awarding the contract to Instituform Technologies, Inc. in the amount of $87,623.00. WHEREAS, the Environmental Review Coordinator has reviewed the work involved in this project and has determined that the project is exempt under Section 15301, Class (b) (Existing Facilities) of the California Environmental Quality Act; and WHEREAS, the source of funding for this project is Community Development Block Grant Funds (CDBG). Based on the current project funding guidelines, the Contractor is obligated to meet the prevailing wage requirements which were included as part of the bid documents for this project. Prevailing wage scales are those determined by the U.S. Department of Labor. NOW, THEREFORE, BE IT RESOLVED that the City Council of City of Chula Vista does hereby accept the bids and award the contract for the "CDBG CMP Rehabilitation Program FY 01-02 Rehabilitation Program in the City ofChula Vista, CA (DR-I 56)" to Instituform Technologies, Inc. BE IT FURTHER RESOLVED that the Mayor of the City ofChula Vista is hereby authorized to execute said contract on behalf of the City of Chula Vista. Presented by Approved as to form by Cliff Swanson Director of Engineering £cd- P2~) Ann Moore - ?7~ City Attorney J:/attomey/reso/Bid\CDBG CMP Rehab Program 2'-20 ~ !~:;- .' ~ Æ C;µ_k·O ~~9. --sv.\o't"{~ -\a ~ e. 5';~ \",1--'. . Todd Ingalls 171 Mace St #A-S Chula Vista, CA, 91911 05/06/03 City of Chula Vista City Council RE: 80S/Orange Ave sound wall Address: 1400 Ocala Court, Chula Vista, CA, 91911 ... Dear Council Members: First, I would like to expre,ss my f~rl).l!:(s support for the proposed 80S/Orange Ave sound wall. -. Secondly, I would also like to suggest that the top section of the sound wall be constructed of a transparent material (i.e. glass or plexiglass) to preserve the view. I believe this would make the wall less obstructive and would gain additional support in the neighborhood. Thank You, ~~ Todd Ingalls COUNCIL AGENDA STATEMENT Item ~ Meeting Date 5/6/03 ITEM TITLE: SUBMITTED BY: REVIEWED BY: Resolution Approving a Cooperative Agreement with the State of California Department of Transportation regarding construction contract administration activities to be undertaken by the City of Chula Vista on the 1-805/Olympic Parkway-Orange Avenue Interchange and authorizing the Mayor to execute said agreement Director of Engineerin~/z~/ City Manager (4/5tbs Vote: No X ) The City desires to construct State highway improvements consisting of the modification of the Orange Avenue/Olympic Parkway Intemhange at Interstate 805 and is responsible to provide one hundred percent of the funding for this project. The City also desires to advertise, award and administer the construction contract for the project. In order for the City to perform these contract functions within the State's right-of-way, the State of California Department of Transportation (Caltrans) requires the City to enter into a cooperative agreement which sets out each agency's responsibilities for the construction process. The Environmental Review Coordinator has reviewed the proposed Cooperative Agreement for compliance with the California Environmental Quality Act (CEQA) and has determined that there is no possibility that the activity may have a significant effect on the environment. This agreement is exempt from CEQA pursuant to State CEQA Guidelines Section 15061(b)(3). The Environmental Review Coordinator has also reviewed the proposed construction of the Orange Avenue/Olympic Parkway Interchange project and has conducted an Initial Study (IS-00-49) in accordance with CEQA. Based upon the results of the Initial Study, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, which will be considered as a separate agenda item. RECOMMENDATION: That the City Council approve the cooperative agreement with the State of California Department of Transportation regarding construction contract administration activities to be undertaken by the City of Chula Vista on the 1-805/Olympic Parkway - Orange Avenue interchange and authorize the Mayor to execute said agreement. BOARDS/COMMISSION: None. DISCUSSION: Under normal circumstances, when a local agency does work on Caltrans' facilities of the order of magnitude of our project to widen the interchange of Olympic Parkway/Orange Avenue with 1-805, Caltrans usually requires that all construction contracts be advertised, awarded and administered by them. Caltrans calls this the "three A" process (AAA) and, as indicated, requires their process to be followed regardless of whether or not they are paying any of the costs of the project. However, Caltrans has been working closely with City staff in order to expedite the construction of these interchange improvements and have reached an agreement whereby the City will perform the AAA process. Page 2, Item c,/ Meeting Date 05/06/03 The agreement specifies the responsibilities of both agencies in regard to completing the project's advertising, award and contract administration process. In general, the City is responsible to provide all necessary engineering including plans, specifications and utility identification, location, relocation plans, and "As-Built" plans for the project and is responsible to identify and provide all of the funding therefore. Further, the City will be responsible for funding all construction activities, including advertising for bids and awarding and administering the construction contract, and for doing so in accordance with State procedures. All construction administration procedures shall conform to requirements set forth in the State's Construction Manual, Local Assistance Manual and Encroachment Permit. In addition, the agreement provides for State staff to perform survey work and material testing/quality assurance work on behalf of the City, for which work the City will fully reimburse Caltrans. Once the contract work is complete, the City is required to maintain, the landscaping within the State's right of way which is installed as part of the project, for 36 months from the date of completion of construction, in accordance with landscape maintenance provisions, to the satisfaction and approval of the State. The 36 month landscape maintenance responsibility is included in the construction contract plans and, therefore, is included in the estimated costs for the project. In order to effectively implement this process, Caltrans also requires the City to furnish qualified support staff, subject to their approval, including a full time Resident Engineer, to assure that construction is being performed in accordance with plans and specifications as approved by the State. This agreement also proposes that Caltrans will provide, at City's cost, staffing of a maximum of eleven persons/year and other resources necessary to accomplish the construction, including but not limited to, construction surveys, soils and foundation tests, measurement and computation of quantities, testing of construction materials, review of shop drawings, preparation of estimates and reports, review of as-built drawings, and other construction inspection and staff services as necessary to assure that construction is being performed in accordance with plans and specifications. The agreement mutually provides that any hazardous material or contamination of an HM-1 category found within existing State highway right of way during construction requiring remedy or remedial action, shall be responsibility of the State. Also, any l~tzardous material or contamination of an HM-1 category found within the local road right of way during construction requiring same remedy or remedial action shall be the responsibility of the City. Hazardous material of the HM-1 category is defined as that level or type of contamination which the State or Federal regulatory control agencies having jurisdiction have determined must be remediated by reason of its mere discovery regardless of whether it is disturbed or not. However, the agreement also provides that if the State determines, in its sole judgment, that their cost for remedy or remedial action is increased as a result of proceeding with the construction of the project, that additional cost shall be borne by the City. The agreement further provides that the State will exert every effort to fund remedy or remedial action for which the State is responsible, however, in the event the State is unable to provide funding, the City will have the option to either delay further construction of the project until the State is able to provide funding or the City may proceed with remedy or remedial action at the City's expense. While this paragraph could result in a large cost for the City if such material is found and Caltrans can not obtain the necessary funding, it is not anticipated that such material will be found since the area has been Page 3, Item ~ Meeting Date 05/06/03 previously disturbed during the original construction of the freeway and/or the adjacent developments. Due to the large amount of work involved with the bridge deck widening, the fi-eeway auxiliary lanes and ramp widening, the sound barriers and the roadway widening, the project will have several construction trades working at the same time. Until the pre-construction meeting to be held with the successful contractor, staff cannot anticipate which items of work will be done first. The construction time frame is 18 months. Since it is anticipated that the project will be advertised for construction in July 2003, construction of the first items of work is expected to begin in late August or September 2003 and the entire project will be completed in early 2005. FISCAL IMPACT: This project is budgeted as part of the Capital Improvement Program (CIP) process, as STM-328. It is anticipated that the approved project is to be funded from the following funding sources: Federal Demonstration (DEMO) funds, a component of Federal TEA-21 legislation in the amount of $5,132,000 Regional State Transportation Program (RSTP) funds in the amount of $8,446,000. Federal retrofit soundwall funding from the Regional Improvement Program of the 1998 State Transportation Improvement Program (STIP RIP) in the amount of $1,145,000. Non-federal local agency (TransNet) funds in the amount of $3,422,000. Local funds from Development Impact Fees (TDIF) in the amount of $3,685,575 Total Funds for the project are $21,830,575. Attachments: Cooperative Agreement File: 0735-10-STM328; 0140-30-LY072 J:\Engineer~AGENDA\I805~Oly Pkwy constr coop.doc THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL Ann Moore c~ City Attorney Dated: Cooperative Agreement with the State of California Department of Transportation regarding construction contract administration activities to be undertaken by the City of Chula Vista on the Interstate 805/01ympic Parkway-Oragne Avenue Interchange 11-SD~805 KP 5.9/8.1 (PM 3.7/5.0) EA 156583/234000 Agreement No. 11-0601 1-805/Orange Avenue Construction COOPERATIVE AGREEMENT THIS AGREEMENT, ENTERED 1NTO AND EFFECTiVE ON , is between the STATE OF CALIFORNIA, acting by and through its Department of Transportation, referred to herein as "STATE", and CITY OF CHULA VISTA, a body politic and a municipal corporation of the State of California, referred to herein as "CITY", RECITALS STATE and CITY pursuant to Streets and Highways Code Sections 114 and 130, are authorized to enter into a Cooperative Agreement for improvements to State highways within City of Chula Vista. CITY desires to construct STATE highway improvements 'consisting of a modification of the Orange Avenue Interchange, traffic signals and sound barriers on Interstate 805 from Main Streel/Auto Park Drive to East Palomar Street, referred to herein as "PROJECT" and is responsible to identify and provide one hundred percent (100%) of funding for all capital outlay and staffing costs, as set forth in this Agreement. CITY desires to prepare contract documents, advertise, award and administer a construction contract for PROJECT. The project development, including but not limited to, Project ReporffEnvironmental Document (PR/ED) and Plans, Specifications and Estimate (PS&E), were covered in Cooperative Agreement No. 11-8232, executed by STATE and CITY on April 9, 2002, STATE Document No. 015322 (CITY Resolution No. 2002-099). The parties hereto intend to define herein terms and conditions under which PROJECT is to be constructed, financed and maintained. 11-0601 SECTION I CITY AGREES: To provide all necessary engineering including plans, specifications and utility identification, location, relocation plans, and "As-Built" plans for PROJECT and be responsible to identify and provide one hundred percent (100 %) of expense thereof, subject to approval by STATE. To secure all required penrdts, including but not limited to Regional Water Quality Control Board number 401, U.S. Corps of Engineers number 404, Department of Fish and Game number 1601, and Coastal Zone, prior to issuing a Notice to Proceed to Contractor selected to construct PROJECT. To advertise, award and administer construction contract for PROJECT in accordance with requirements of State Contract Act, Local Agency Public Construction Act and California Labor Code, including its prevailing wage provisions. Workers employed in performance of work contracted for by CITY, and/or performed under encroachment permit, are covered by provisions of Labor Code in same manner as are workers employed by STATE's Contractors. CITY shall obtain applicable wage rotes from State Department of Industrial Relations and shall adhere to applicable provisions of State Labor Code. Violations shall be reported to the State Department of Industrial Relations. To award a contract for construction of PROJECT to the lowest responsible bidder. CITY will not award a contract without written concurrence by STATE. To advertise and award PROJECT in accordance with most current published Local Assistance Procedures Manual and amendments thereof. To forward, within 10 days of contract award to STATE, District 11 Local Assistance Program Manager, all official contract information, including contract award amount, contract award date and bid summary of successful bidder. Failure to comply will cause delays in the STATE processing invoices for the construction phase. Please refer to Section 15.7- Awards Package of the Local Assistance Procedures Manual. To comply with Disadvantaged Business Enterprise (DBE) Program Guidelines in advertising, awarding, and reporting DBE utilization for PROJECT in accordance with the Annual DBE Program approved by STATE's District 11 Local Assistance Engineer. To apply for a necessary, fee exempt, encroachment permit(s) for required work within STATE highway right of way in accordance with STATE's standard permit procedures, as more specifically defined in Articles (3), (4), (5) and (6) of Section III of this Agreement. In recognition that PROJECT construction work done on STATE's property will not be directly funded and paid by STATE, for the purpose of protecting stop notice claimants and Page 2 of 14 11-0601 10. I1. 12. 13. 14. 15. 16. the interests of STATE relative to successful PROJECT completion, CITY agrees to require the construction contractor fumish, both a payment and performance bond naming CITY as obligee with both bonds complying with the requirements set forth in Section 3-1.02 of STATE's current Standard Specifications prior to performing any PROJECT construction work. CITY shall defend, indemnify, and hold harmless STATE and all its officers and employees from all claims by stop notice claimants related to the construction of PROJECT under the payment bond. Contract Administration procedures shall conform to requirements set forth in STATE's Construction Manual, Local Assistance Procedures Manual and Encroachment Permit for construction of PROJECT. Construction within existing or ultimate STATE right of way shall comply with requirements in STATE's Standard Specifications, Standard Plans, PROJECT Special Provisions and Plans, and in conformance with methods and practices specified in STATE's Construction Manual, and subject to approval of STATE Resident Engineer for oversight [in accordance with Articles (2) and (3) of Section II]. CITY desires to use STATE staff to perform surveys as REIMBURSED WORK. Such surveys performed shall conform to methods, procedures, and requirements of STATE's Surveys Manual and STATE's Staking Information Booklet, and subject to approval of STATE Resident Engineer for oversight. Final project surveys will include final right of way monumentation in accordance with District 11 Survey Branch policy and procedures. CITY desires to use STATE staff to perform material testing and quality Control as REIMBURSED WORK. Such work shall conform to STATE's Construction Manual and STATE's Materials Testing Manual and be performed, at PROJECT's expense. Independent assurance testing, specialty testing and off-site source inspection and testing shall be performed by STATE, at PROJECT's expense as REIMBURSED WORK. Selection of asphalt and concrete plants shall be approved by STATE prior to issuance of Notice to Proceed to contractor. CITY is responsible to identify and provide one hundred percent (100%) of actual costs of constmction required for satisfactory completion of PROJECT, including changes pursuant to contract change orders, construction related claims, and arbitration rulings and any "State° furnished material" required for project. CITY shall perform a system operational check for deficiencies of all existing facilities within the PROJECT work limits, at CITY's expense, as the first order of work in the contract. The facilities to be checked include, but are not limited to, all electrical, drainage, irrigation and landscape, and signage elements. If deficiencies are found, CITY shall not be responsible for repairing or replacing a deficient facility unless that deficiency is to be repaired or replaced as shown in the plans. To furnish qualified support staff, subject to approval of STATE, including a full time Resident Engineer, as necessary to assure that construction is being performed in accordance Page 3 of 14 7 11-0601 17. 18. 19. 20. 21. 22. with plans and specifications as approved by STATE. Said qualified support staff shall be independent of design engineering company and construction contractor, except that PROJECT designer may check shop drawings, and prepare construction change orders. The Resident Engineer shall be a licensed Civil Engineer in the State of California and must be a public employee in accordance with Chapter 16 of the Local Assistance Procedures Manual. To include within construction contract documents a requirement by which contractor shall provide STATE's and CITY's construction staff with field office facilities required to properly complete inspection, testing and construction engineering of project. Equipment shall include, but is not limited to desks, chairs, computers, fax machines, copy machines and multi-line phones. To make progress payments to contractor, using PROJECT funds as approved by STATE Resident Engineer for oversight. CITY representative shall develop all contract progress pay schedules. CITY is responsible for accuracy of itemization on progress pay schedules. Upon completion of work under this Agreement, CITY will assume maintenance and the expense thereof for any part of PROJECT located outside of STATE's right of way until acceptance of any such part of PROJECT into STATE's highway system by STATE, approval by Federal Highway Administration (FHWA), if required, provision of adequate access for maintenance to existing and new STATE right of way and conveyance of acceptable title to STATE. To maintain, or cause to be maintained, PROJECT landscape within STATE's right of way for 36 months from date of completion of construction, in accordance with landscape maintenance provisions, to satisfaction of and subject to approval of STATE. CITY shall not be responsible for landscape within the STATE's right of way, which was not within the limits of the construction disturbance shown on the plans or included in an approved contract change order. CITY shall maintain, or cause to be maintained, existing facilities within the construction disturbance limits that service areas within the PROJECT limits but which are outside of the construction disturbance limits. To pay all PROJECT related landscape maintenance costs includ'mg water costs for 36 months from date of completion of construction, and to repair or cause to be repaired any deficiency during that period that is within the PROJECT's disturbance limits or damaged by the PROJECT's construction or landscape maintenance activities. If CITY terminates PROJECT prior to completion of the construction contract for PROJECT, STATE may require CITY to return to STATE all STATE funds previously paid, or to return STATE's right of way to its original condition or to a condition of acceptable permanent operation. If CITY fails to do so, STATE reserves the right to finish PROJECT or place PROJECT in a condition of satisfactory permanent operation. STATE will bill CITY for all actual expenses incurred and CITY agrees to pay said expenses within thirty (30) days or STATE, acting through the State Controller, may withhold an equal amount from future apportionment due CITY from the Highway User Tax Fund or any other available funds. Page 4 of 14 11-0601 23. 24. 25. 26. 27. 28. To retain or cause to be retained for audit by STATE or other government auditors for a period of three (3) years from date of final payment, all records and accounts relating to construction of PROJECT. To submit progress invoices for reimbursable project costs of construction and construction support directly to the Office of Local Programs and Accounting or to the Consultant Services/Functional Management Support Branch in the case of STIP-RIP noise ban'ier construction invoices. Invoices for reimbursable project costs will be submitted no more frequently than once a month. CITY will be responsible for requesting a State allocation of STIP-RIP funds ($1,145,000) for noise barrier construction. These funds must meet all timelines and requirements under STIP Guidelines for use of STIP funds. All allocation requests and amendments must go through STATE's District 11 Consultant Services/Functional Management Support Branch. CITY will be responsible for ensuring that billings of CITY's contractors for this work are segregated out from interchange modification work, and CITY will be reimbursed for eligible capital expenditures up to allocated amount of STIP-RIP funds authorized by the CTC for PROJECT. CITY will be responsible for requesting State allocation of State-only STIP funds which will be used to match Federal RSTP funds. All allocation requests must go through STATE's District 11 Office of Local Assistance. City will be responsible for requesting Federal-Aid Project Authorization/Agreement or Amendment/Modification (E-76) of STIP-RIP funds for noise barrier construction up to programmed amounts in SANDAG's RTIP/FTIP. CITY shall also submit a finance letter showing the breakdown in funding for estimated construction capital and support expenditures (as per Chapter 3 of the Local Assistance Procedures Manual) with the E-76. Federal Authorization to Proceed must be obtained by STATE's District 11 Consultant Services/Functional Management Support Branch prior to project being advertised by CITY. All requirements identified in the most current published Local Assistance Procedures Manual and amendments thereof apply to use of these funds. CITY shall seek reimbursement on their reimbursable project costs by submitting progress invoices in triplicate to: Consultant Services/Functional Management Support Branch 2829 Juan St., Mail Station 92 San Diego, CA 92110 CITY will also be responsible for completing a final project cost analysis of expenditures as part of their final invoice submittal to STATE's District 11 Local Assistance Engineer once project is completed. CITY will be reimbursed for eligible capital expenditures up to that authorized amount minus required non-Federal match funds payable by CITY. Page 5 of 14 11-0601 29. CITY will be responsible for requesting Federal-Aid Project Authorization/Agreement or Amendment/Modification (E-76) of RSTP and HP-21 (DEMO) funds up to programmed amounts in SANDAG's RTIP/FTIP. CITY shall also submit a finance letter showing the breakdown in funding for estimated c0nstmction capital and support expenditures (as per Chapter 3 of the Local Assistance Procedures Manual) with the E-76. Federal Authorization to Proceed must be obtained by STATE's District 11 Office of Local Assistance prior to project being advertised by CITY. All requirements identified in the most current published Local Assistance Procedures Manual and amendments thereof apply to use of these funds. CITY shall seek reimbursement on their reimbursable project costs by submitting progress invoices to: Office of Local Programs Accounfmg Branch PO Box 942874, Mail Station 33 Sacramento, CA 94274-0001 30. 31. 32. 33. 34. 35. 36. CITY agrees that the reimbursement of Federal funds will be limited to amounts approved by FHWA in the E-76 authorization, and CITY accepts any resultant increases in CITY funds as shown in Local Assistance Finance Letter, and any modification thereof as approved by STATE's Division of Local Assistance, Office of Project Implementation. To have an audit in accordance with Single Audit Act OMB A-133 if CITY receives a total of $300,000 or more in Federal funds in a single fiscal year. To obtain local sales tax funds as necessary for construction of PROJECT. To deposit with STATE, within twenty-five (25) days of receipt of billing thereof, the amount of $173,432, which figure represents 2 months of CITY's estimated share of expense of REIMBURSED WORK costs for PROJECT, as shown on Exhibit B. CITY's total obligation for said anticipated PROJECT REIMBURSED WORK costs shall not exceed amount of $2,008,677 (July 2002 dollars), provided that CITY may, at its sole discretion, in writing, authorize a greater amount. To deposit with STATE not later than ten (10) working days preceding beginning of each month, estimated REIMBURSED WORK cost expenditures for that month, and to continue making such advance deposit on a monthly basis until completion of PROJECT construction. To warranty for a period of 3 years after completion of construction, all new signs furnished by CITY's contractor for the PROJECT. To submit all construction change orders within STATE's fight of way to STATE for prior approval, except for change orders necessary for safety of traveling public or immediate protection of property. Page 6 of 14 11-0601 37. CITY contact: Martin Phillips, Civil Engineer Engineering Department 1800 Maxwell Road Chula Vista, CA 91911 619-397-6090 SECTION II STATE 1. AGREES: Upon proper application by CITY and by CITY's contractor, to issue at no cost to CITY and CITY's contractor, necessary encroachment permits for required work within State highway right of way, as more specifically defined in Articles (3), (4), (5) and (6) of Section III of this Agreement. To provide, at no cost to CITY, a qualified STATE Resident Engineer for oversight. To provide, at CITY's cost, REIMBURSED WORK staff [to a maximum of eleven (11) persons/year] and other resources necessary to accomplish construction of PROJECT, including but not limited to, construction surveys, soils and foundation tests, measurement and computation of quantities, testing of construction materials, review of shop drawings, preparation of estimates and reports, review of as-built drawings prepared by CITY, and other construction inspection and staff services as necessary to assure that construction is being performed in accordance with plans and specifications, which services shall be referred to herein as "REIMBURSED WORK". REIMBURSED WORK staff shall have authority to accept or reject construction work and materials or to order any acfions needed for public safety or preservation of property and to assure compliance with project plans, special provisions, and all provisions of encroachment permit(s) issued to CITY and CITY's contractor for work done within STATE's right of way. STATE's Office of Local Programs Accounting will review invoices and approve requests for funding reimbursement for RSTP, State-Only STIP, and HP-21 funds, prepared by CITY, within ten (10) working days, from date of receipt of submittal for costs incurred for construction of PROJECT. STATE's District 11 Office of Consultant Services/Functional Management Support Branch will review invoices and approve requests for funding reimbursement for STIP- RIP funds, prepared by CITY, within fifteen (15) working days, from date of receipt of submittal, for costs incurred for construction of noise barriers for PROJECT. Page 7 of 14 11-0601 10. 11. Current budget estimate and funding for PROJECT construction provided by CITY and STATE is illustrated on Exhibit A, attached and made part of this Agreement. To not exceed PROJECT budget for REIMBURSED WORK, as est'mated in Exhibit B, without prior written authorization fi.om CITY. Current budget estimate for PROJECT REIMBURSED WORK is $2,008,677 (July 2002 dollars). To submit an initial billing in amount of $173,432 to CITY immediately following execution of this Agreement. Said initial billing represents CITY's share for 2 months of estimated cost of REIMBURSED WORK for PROJECT. Thereafter to prepare and submit monthly billing statements to CITY for estimated expenditures for REIMBURSED WORK for PROJECT one month in advance. To furnish CITY with a final detailed statement of REIMBURSED WORK costs to be borne by PROJECT upon completion and approval of construction of PROJECT. To provide at CITY's expet~se, any "State-furnished material" as shown on the PS&E plans for PROJECT and as provided in the Special Provisions for PROJECT. 12. STATE Contact: Charles W. Davis Project Manager for Oversight 2829 Juan Street San Diego, CA 92110 619-688-3156 SECTION III IT IS MUTUALLY AGREED: All obligations of STATE under terms of this Agreement are subject to appropriation of resources by Legislature and allocation of resources by California Transportation Commission. Should a portion of PROJECT be financed with Federal funds or State gas tax funds, all applicable laws, regulations and policies relating to use of such funds shall apply notwithstanding other provisions of this Agreement. Construction of improvements referred to herein which lie within STATE's highway right of way or affect STATE's facilities shall not be commenced until CITY's original contract plans involving such work and plans for utility relocations have been reviewed and approved by STATE's District 11 Director of Transportation, or District 11 Director's Page 8 of 14 11-0601 delegated agent, and until an encroachment permit to CITY authotizing such work has been issued by STATE. Receipt by CITY of STATE's encroachment permit shall constitute STATE's acceptance of said plans. CITY shall not issue a Notice to Proceed to contractor for PROJECT until after encroachment permit has been issued by STATE. CITY shall obtain aforesaid encroachment permit through office of STATE's District 11 Permit Engineer and CITY's permit application shall be accompanied by two (2) full size construction plan sets (includine specifications) and twenty-five (25) sets of reduced construction olans (1 lxl 7) (including specifications) of aforesaid STATE accepted contract plans. Receipt by CITY of approved encroachment permit shall constitute CITY's authorization from STATE to proceed with work to be performed by CITY or CITY's representatives within proposed State right of way or which affects STATE's facilities, pursuant to work covered by this Agreement. CITY's authorization to proceed with said work shall be contingent upon CITY's compliance with all provisions set forth in this Agreement and said encroachment permit. CITY's construction contractor shall obtain a separate encroachment permit from STATE prior to commencing any work within STATE's rights of way or which affects STATE's facilities. The CITY's Contractor's permit application shall include proof said contractor has acceptable and valid payment and performance surety bonds covering PROJECT construction. CITY shall provide a fight of way certification prior to granting of said encroachment permit by STATE, to certify that legal and physical control of tights of way were acquired in accordance with applicable State and Federal laws and regulations. If previously unidentified fights of way are required during construction of PROJECT, CITY shall provide legal and physical control of right of way, and identify all funding required to acquire such tights of way. CITY shall provide completed resource agency permits related to PROJECT, including for all mitigation requirements of PROJECT prior to issuance of Notice to Proceed to contractor. If any existing public and/or private utility facilities conflict with construction of PROJECT or violate STATE's encroachment policy, CITY shall make all necessary arrangements with owners of such facilities for their protection, relocation, or removal in accordance with STATE's policy and procedure for those facilities located within limits of work providing for improvement to State highway and in accordance with CITY's policy for those facilities located outside of limits of work for improvement to State highway. Cost of protection, relocation, or removal, within STATE right of way, shall be apportioned between owner of utility facility and CITY in accordance with STATE's policy and procedure. CITY shall require any utility owner performing relocation work in STATE highway tight of way to obtain an encroachment permit from STATE prior to performance of said relocation work. Requirements of most current version of STATE's "Policy on High and Low Risk Underground Facilities Within Highway Rights of Way" shall be fully complied with. Any relocated or new facilities shall be correctly shown and identified on final "As-Built" plans. Page 9 of 14 11-0601 10. 11. 12. Any hazardous material or contamination of an HM-1 category found within existing State highway right of way during construction requiting remedy or remedial action, as defined in Division 20, Chapter 6.8 et seq. of Health and Safety Code, shall be responsibility of STATE. Any hazardous material or contamination of an HM-1 category found within local road right of way during construction requiring same defined remedy or remedial action shall be responsibility of CITY. For the purpose of the Agreement, hazardous material of HM-1 category is defined as that level or type of contamination which State or Federal regulatory control agencies having jurisdiction have determined must be remedlated by reason of its mere discovery regardless of whether it is disturbed by PROJECT or not. STATE shall sign the HM-1 manifest and pay all costs for remedy or remedial action within the existing State highway right of way, except that if STATE determines, in its sole judgment, that STATE's cost for remedy or remedial action is increased as a result of proceeding with construction of PROJECT, that additional cost identified by STATE shall be Ix)me by CITY. CITY shall sign HM-1 manifest and pay all costs for required remedy or remedial action outside of STATE right of way. STATE will exert every effort to fund remedy or remedial action for which STATE is responsible. In event STATE is unable to provide funding, CITY will have option to either delay further construction of PROJECT until STATE is able to provide funding or CITY may proceed with remedy or remedial action at CITY's expense without any subsequent reimbursement by STATE. Remedy or remedial action with respect to any hazardous material or contamination of an HM-2 category found within and outside existing STATE highway right of way during construction shall be responsibility of CITY, at CITY's expense, as a result of proceeding with construction of PROJECT. For purposes of this Agreement any hazardous material or contamination of HM-2 category is defined us that level or type of contamination which said regulatory control agencies would have allowed to remain in place if undisturbed or otherwise protected in place had the PROJECT not proceeded. CITY shall sign any HM-2 manifest if construction of PROJECT proceeds and HM-2 material must be removed in lieu of being treated in place. If hazardous material or contamination of either HM-1 or HM-2 category is found during construction on new right of way acquired by or on account of CITY for PROJECT, CITY shall be responsible, at CITY's expense, for all required remedy or remedial action and/or protection in absence of a generator or prior property owner willing and prepared to perform that corrective work. Locations subject to remedy or remedial action and/or protection include utility relocation work required for PROJECT. Costs for remedy and remedial action and/or protection shall include but not be limited to, identification, treatment, protection, removal, packaging, transportation, storage, and disposal of such material. The Party responsible for funding any hazardous material cleanup shall be responsible for development of necessary remedy and/or remedial action plans and designs. Remedial actions proposed by CITY on State highway right of way shall be pre-approved by STATE and shall be performed in accordance with STATE's standards and practices and those standards mandated by Federal and STATE regulatory agencies. Page 10 of 14 11-0601 13. 14. 15. 16. 17. 18. CITY will not authorize any work within the STATE fight of way not included in contract documents approved by STATE or required to complete PROJECT without the written approval of STATE. Any work not approved in writing and not considered as emergency work as determined by CITY and STATE, shall be sole responsibility of CITY. If a previously unidentified sensitive area(s) is identified during construction of PROJECT, work shall be stopped in that area until a qualified archaeologist, biologist, or other appropriate staff can evaluate nature and significance of find and recommend mitigation strategies for the area(s). The CITY and STATE, in consultation, shall agree on the mitigation strategy to be followed and responsibility for costs for the selected mitigation strategy, if any. CITY construction contractor shall maintain in force, until completion and acceptance of PROJECT construction contract, a policy of Contractual Liability Insurance, including coverage of Bodily Injury Liability and Property Damage Liability in accordance with Section 7-1.12 of State Standard Specifications. Such policy shall contain an additional insured endorsement naming STATE, its officers, agents and employees as additional insured. A Certificate of Insurance shall evidence coverage in a form satisfactory to STATE, which shall be delivered to STATE before issuance of an encroachment permit to CITY's contractor. Prior to award of construction contract for PROJECT, CITY may terminate this Agreement by written notice. Should CITY terminate Agreement, CITY will bear all costs and reimburse applicable costs to STATE for any expenses due directly to termination of contract. In construction of said PROJECT, representatives of CITY and STATE will cooperate and consult with each other, but decisions of STATE's Resident Engineer for oversight shall prevail as final, binding and conclusive in all matters concerning PROJECT construction contracts within STATE fight of way. Decisions of CITY's Resident Engineer shall prevail as final, binding and conclusive in all matters conceming PROJECT construction contracts within CITY fight of way, except where such matters affect safety of the travelling public or immediate protection of property. All work pursuant to PROJECT shall be accomplished according to approved plans, specifications and applicable STATE standards. Satisfaction of these requirements shall be verified by STATE Resident Engineer for oversight. STATE Resident Engineer for oversight and other STATE staff are authofized to enter CITY property during construction at no cost to STATE, for purpose of monitoring and coordinating construction activities. Representatives of STATE shall coordinate all visits with CITY's Resident Engineer. Changes to PROJECT plans and specifications shall be implemented by contract change orders by CITY's Resident Engineer and according to Section I, Article 36, of this Agreement. All changes affecting public safety or public convenience, all design and specification changes and all major changes as defined in STATE's Construction Manual shall be approved by STATE in advance of performing work. Unless otherwise directed by Page 11 of 14 11-0601 19. 20. 21. 22. 23. 24. 25. STATE Resident Engineer for oversight, changes authorized as provided herein will not require an encroachment permit rider. All changes shall be shown on As-Built plans referred to in Section I, Article (1), of this Agreement. For any construction claims, STATE's construction claims process will be used with CITY acting as lead agency in consultation with STATE. CITY agrees to abide by outcome of said process. In event that arbitration, under provisions of Public Contract Code Section 10240, results from contract claims process, CITY will act as lead agency in arbitration unless otherwise agreed by STATE and CITY. Pursuant to authority contained in Section 591 of Vehicle Code, STATE has determined that within such areas as are within limits of PROJECT and are open to public traffic, CITY shall comply with all of requirements set forth in Divisions 11, 12, 13, 14, and 15 of Vehicle Code. CITY shall take all necessary precautions for safe operation of CITY's vehicles, construction contractor's equipment and vehicles and/or vehicles of personnel retained by CITY and for protection of traveling public from injury and damage from such vehicles or equipment. Upon completion and acceptance of PROJECT construction contract by CITY, to satisfaction of STATE representative and subsequent to execution of a maintenance agreement, STATE will accept control and maintain, at its own cost and expense, those portions of PROJECT lying within STATE's right of way. STATE will maintain at STATE expense, entire structure below deck surface of any CITY local road overcmssings. CITY will accept control and maintain, at its own cost and expense, portions of PROJECT lying outside STATE's right of way, including but not limited to any mitigation lands, other agreed areas, and local roads delegated to CITY for maintenance. Also, CITY will maintain, at CITY expense, local roads within STATE's right of way delegated to CITY for maintenance and remaining portions of any local road ovemrossing structures, including deck surface of any structures, as well as all traffic service facilities that may be required for benefit or control of CITY local road traffic including landscaped medians and parkways. Prior to completion of construction CITY and STATE agree to execute a maintenance agreement or agreements for 1-805, traffic control systems, safety lighting, and energy costs. STATE and CITY agree to pay proportionate share of said maintenance costs, including energy costs. Upon completion of all work under this Agreement, ownership and title to materials, equipment and appurtenances installed within STATE's right of way will automatically be vested in STATE, and materials, equipment and appurtenances installed outside of STATE's right of way will automatically be vested in CITY. No further agreement will be necessary to transfer ownership as herein above stated. Cost of any engineering or maintenance referred to herein in this Agreement shall include all direct and indirect costs (functional and administrative overhead assessment) attributable to such work, applied in accordance with STATE's standard accounting procedures. Page 12 of 14 11-0601 26. 27. 28. 29. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this Agreement or affect legal liability of any party to Agreement by imposing any standard of care with respect to construction, operation, or maintenance of STATE highways different from standard of care imposed by law. Neither STATE nor any officer or employee thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this Agreement. It is understood and agreed that, pursuant to Government Code Section 895.4, CITY shall fully defend, indemnify and save harmless STATE of California, all officers and employees from all claims, suits or actions of every name, kind and description brought for or on account of injury (as defined in Government Code Section 810.8) occurring by reason of anything done or omitted to be done by CITY under or in coimection with any work, authority or jurisdiction delegated to CITY under this Agreement. Neither CITY nor any officer or employee thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by STATE under or in connection with any work, authority or jurisdiction delegated to STATE under this Agreement. It is understood and agreed that, pursuant to Govemment Codes Section 895.4, STATE shall fully defend, indemnify and save harmless CITY from all claims, suits or actions of every name, kind and description brought for or on account of injury (as defined in Government Code Section 810.8) occurring by reason of anything done or omitted to be done by STATE under or in connection with any work, authority or jurisdiction delegated to STATE under this Agreement. No alteration or variation of terms of this Agreement shall be valid unless made in writing and signed by parties hereto and no oral understanding or agreement not incorporated herein shall be binding on any of parties hereto. Page 13 of 14 11-0601 30. Portions of this Agreement pertaining to constxuction of PROJECT shah terminate upon completion and acceptance of construction contract(s) for PROJECT by CITY with concurrence of STATE, or on December 31, 2009 whichever is earlier in time. However, ownership, operation, maintenance, indemnification, and claims clauses shall remain in effect until terminated or modified, in writing, by mutual agreement. Should a construction- related claim arising out of PROJECT be asserted against CITY, STATE agrees to extend the termination date of this Agreement or execute a subsequent Agreement to cover those eventualities. STATE OF CALIFORNIA Department of Transportation JEFF MORALES Director of Transportation CITY OF CHULA VISTA By: By: Deputy District Director-Construction Mayor Certified as to funds: By: District 11 Budget Manager BK By: City Attorney Approved as to form and procedure: By: Attorney Department of Transportation Certified as to financial terms and conditions: By: ACCOUNTING ADMINISTRATOR Page 14 of 14 q-lg RESOLUTION NO.2003- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A COOPERATIVE AGREEMENT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION REGARDING CONSTRUCTION CONTRACT ADMINISTRATION ACTIVITIES TO BE UNDERTAKEN BY THE CITY OF CHULA VISTA ON THE I- 805/OLYMPIC PARKWAY-ORANGE AVENUE INTERCHANGE AND AUTHORIZING THE MAYOR TO EXECUTE SAD AGREEMENT WHEREAS, the City of Chula Vista desires to construct a State highway improvements consisting of the modification of the Orange Avenue/Olympic Parkway Intemhange at Interstate 805 and is responsible to provide one hundred percent of the funding for this project; and WHEREAS, in order to permit the City to perform these contract functions, the State of California Department of Transportation (CALTRANS) requires the City to enter into a cooperative agreement which sets out each agency's responsibilities for the construction process. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby approve a Cooperative Agreement with the State of California Department of Transportation regarding construction administration activities to be undertaken by the City of Chula Vista on the 1-805/Olympic Parkway - Orange Avenue interchange and, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said Agreement on behalf of the City of Chula Vista. Presented by Approved as to form by Cliff Swanson Director of Engineering Ann MiSore t., City Attorney J::¼TrORNEY\RESO\Cooperative Agreement 1-805 qdq COUNCIL AGENDA STATEMENT Item I 0 Meeting Date 5/6/03 ITEM TITLE: Resolution Approving an amendment to the agreement with the firm of McGill Martin Self, Inc to assign the agreement to the firm of liB Consulting Group to provide project management services for various traffic roadway and Interstate-805 (I-805) freeway interchange improvements projects and authorizing the Mayor to execute said agreement. SUBMITTED BY: Director of Engineeringfi?,~/ XJ On July 24, 2001, by Resolution No. 2001-241, the City Council approved an agreement with McGill Martin Self, Inc. (MMS) to provide project management services for various roadway and Interstate-805 freeway interchange improvements as part of the Eastern Chula Vista Traffic Capacity Enhancements program. The Project Manager for this work and a principal with MMS, Mr. Har~y Bun'owes, has changed firms. The amendment before Council tonight will assign the contract to the new firm, HB Consulting Group. RECOMMENDATION: That Council adopt the resolution approving the first amendment to the agreement. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: A program to provide traffic congestion relief was initiated in mid-2001 to identify various traffic congestion relieving improvements that could be implemented in the near to mid-term prior to the construction of SR 125. The objective of this program is to reduce vehicular delay, meeting the City's traffic threshold standard while accommodating needed economic growth and development. In sum, making sure that infrastructure and growth are in balance and the community's quality of life standards are sustained. The City of Chula Vista entered into contracts with several consulting firms, including McGill Martin Self, Inc., to provide essential services to this effort on July 24, 2001. In addition, on the same date, the City entered into agreements with the master builder/developers to fund this effort. The traffic capacity enhancements identified as candidates for inclusion in the program included: East H Street north side improvements to widen East H Street immediately east of the 1- 805 on-ramp, Telegraph Canyon Road improvements to add an additional westbound to northbound turn lane onto 1-805, /0-1 Page 2, Item t~ Meeting Date 5/6/03 Accelerate the construction of the 1-805/East Palomar Street half-diamond interchange, Accelerate the construction of Heritage Road (Paseo Ranchero) between Olympic Parkway and Main Street, Accelerate the design and construction of Mt. Miguel Road west of SR-125, and Interim SR-125 alternatives and coordination To date, several of these projects (East H Street & Telegraph Canyon Road) have proceeded and are in construction and/or final design phase. The East Palomar Street/I-805 interchange improvement has been postponed indefinitely due to both budgetary as well as physical constraints. The priority of one of the projects (Heritage Road) has been lowered after analysis of the cost/benefit ratio and additional planning issues to resolve with Otay Ranch Village Two. Several other projects are currently proceeding in various stages of analyses (Mt. Miguel Road & Interim SR-125). The traffic study for phasing Mount Miguel Road is currently underway and the Interim SR-125 facility is on hold pending the toll road. McGill Martin Self, Inc. (MMS), with Mr. Burrowes as project manager, has been successfully providing project management services on these projects since the commencement of this program. The contract amendment before the City Council tonight will assign the contract with MMS to the finn of liB Consulting Group, providing continuity of project management services. Mr. Burrowes is willing and able to continue his services under HB Consulting Group. The City wishes to retain a critical member of the project team, and MMS has agreed to the assignment of the contract. The intent of the assignment of the contract from MMS to HB Consulting is to have HB Consulting complete the obligations under the current contract. As of the date of the proposed assignment of the contract (May 6, 2003), a total amount of $540,000 less the MMS invoiced amount through May 6, 2003, will be remaining in the contact. The contract contains provisions such that, at the direction of the City, the consultant can be directed to perform additional services as determined by the City on other TDIF and other traffic capacity enhancement projects. The work related to the I-805/Olympic Parkway interchange falls withinthis criteria. Future additional work requested by the City as well as any future expansion of the scope may require future amendments to the contract to appropriate additional funds. The contract will be for the same rate of $150/hour as the existing contract with MMS. FISCAL IMPACT: None. The development community will continue to fund the project management effort for the projects with the exception of Interim SR 125 (funded from the Interim SR 125 Development Fee Impact fund). Attachment: Resolution 2001-241 J:\engineer~aGEN DA\HB Consulting, 5-6-03 .doc 4/30/03 5:04:43 PM McGILL MARTIN SELF, INC. Community Planning Design Entitlcmcnts I~frastructurc Finance 344 F Street, Suite 100 ChuIa Vista, CA 91910 Tel: 619.425.1343 Fax: 619.4.~.1o~/ www. mms-inc.net Mapping May 1, 2003 Mr. Cliff Swanson Director of Engineering City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Re: Eastern Chula Vista Traffic Enhancement Projects Assignment of MMS Contract Dear Mr. Swanson: This letter is to document that upon approval of the City Council, McGill Martin Self, Inc. (MMS) consents to and assigns the contract for 'Project Management Services for Eastern Chula Vista Traffic Capacity Enhancements' to Harry Burrowes and his new firm, HB Consulting Group. Upon approval of the contract assignment by the City Council, scheduled for May 6, 2003, it is understood by MMS and the City that the agreement with MMS is terminated. A "final" invoice will be issued for May for activities thru May 6th. We look forward to working with you and all the team on further ongoing irrffastructure activities. Sincerely, McG_JLImMARTIN SE.L'I~, ~I~ Michael RdglcG'Ill, P.E. President cc: Dave Rowlands Michacl R. McGi/I, ?£ Karen $. Martin, Mm ta O. Sc~[, Grog B. Mattson, AICP il ! RESOLUTION NO. 2001-241 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE CONSULTANT SELECTION POLICY AND APPROVING A TWO-PARTY AGREEMENT SUBSTANTIALLY IN THE FORM ATTACHED BETWEEN THE CITY OF CHULA VISTA AND MCGILL MARTIN & SELF, liNC., FOR PROJECT MANAGEMENT SERVICES FOR VARIOUS TRAFFIC ROADWAY AND INTERSTATE-805 (1-805) FREEWAY INTERCHANGE IMPROVEMENTS, AND AUTHORIZING THE CITY MANAGER TO MAKE MINOR AMENDMENTS TO SAID AGREEMENT, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE FINAL SAID AGREEMENT WHEREAS, in order to reduce traffic congestion and to meet the City's traffic threshold standard while accommodating needed economic growth and development, a comprehensive traffic capacity enhancement program will be implemented; and WHEREAS, Project Management services for four of the six traffic capacity enhancement projects will be conducted by the firm of McGill Martin and Self, Inc. (MMS) who submitted a project management scope of work proposal for $30,000 a month for 12 months at a cost of $360,000; and WHEREAS, the City Manager will be authorized to extend this contract for a period not to exceed six additional months at a cost of $180,000 for a total contract cost of $540,000; and WHEREAS, MMS is familiar with engineering and environmental issues affecting the City of Chula Vista, particularly in the eastern territories, and has worked on the Olympic Parkway and Salt Creek Sewer projects; and WHEREAS, it is recommended that the consultant selection process of Municipal Code Section 2.56.070 be waived as impractical and potentially detrimental to the project's timeline in that MMS has performed well when previously used by the City, has extensive experience with projects in the Otay Ranch area and other large City projects, is familiar with issues relative to the City of Chula Vista, has demonstrated knowledge of issues facing the City, is familiar with the City's review process, and is available to conduct these specialized traffic studies on an expedited schedule. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby waive the Consultant Selection Policy and approve a two-party agreement substantially in the form attached between the City of Chula Vista and McGill Martin & Self, Inc. for project management services for various traffic roadway and 1-805 freeway interchange improvements, a copy of which shall be kept on file in the Office of the City Clerk. BE IT FURTHER RESOLVED that the City Manager is hereby authorized to make minor amendments (with the approval of the City Attorney) to said agreement and is authorized to execute the final agreement on behalf of the City of Chula Vista. Resolution 2001-241 Page 2 Presented by rks Director Approved as to form by eny ey PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 24th day of July, 2001, by the following vote: AYES: NAYS: ABSENT: Councilmembers: Councilmembers: Councilmembers: Davis, Rindone, Salas and Horton None Padilla ATTEST: Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) Shirley Horto~/Vlayor I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2001-241 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 24th day of July, 2001. Executed this 24th day of July, 2001. Susan Bigelow, City Clerk THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL Ann Moore City Attorney Dated: Parties and Recital Page(s) Agreement between City of Chula Vista and HB Consulting Group for Project Management Services for Eastern Chula Vista Traffic Capacity Enhancements FIRST AMENDMENT TO AGREEMENT BETWEEN CITY OF CHULA VISTA AND MCGILL MARTIN SELF, INC. For Project Management Services for Various Traffic Roadway And Interstate 1-805 Freeway Interchange Improvements Dated and approved by Resolution No. This first amendment entered by and between the City of Chula Vista ("City"), a municipal corporation, and HB Consulting Group, is made with reference to the following facts: RECITALS WHEREAS, the City of Chula Vista, by resolution 2001-241on July 24, 2001, approved an agreement with McGill Martin Self, Inc for Project Management services for various traffic roadway improvements to take place over the term of the agreement ("Agreement"); and, WHEREAS, Consultant, Harry Burrowes, formerly of McGill Martin Self, Inc., is now a principal with the firm of HB Consulting Group; and, WHEREAS, the City is desirous of continuing to receive the project management services provided by Harry Burrowes, a principal with HB Consulting GroUp; and, WHEREAS, McGill Martin Self, Inc. consents to amending the Agreement as shown as Exhibit "A" attached and incorporated herein, to assign all rights and obligations of the Agreement to HB Consulting Group in place of McGill Martin Self, Inc.; and, WHEREAS, HB Consulting Group is willing and able to provide the continuity of project management services to the City under the terms of the Agreement and will assume all project management duties, obligations and liabilities. NOW, THEREFORE, in consideration of the mutual benefit to be derived therefrom, City and HB Consulting Group do hereby mutually agree to the following amendments to the Agreement: Wherever the firm name "McGill Martin Self, Inc." appears it shall hereby be changed to read "HB Consulting Group". Exhibit 'A', Paragraph 8.A.Scope of Work shall be amended to add the following bullet point: Provide project management services for other TDI~ facilities (i.e., Olympic Parkway/I-805 interchange improvements, etc.) as deemed necessary and as directed by the City Manager. H:\ENGINEER~AMENDMENT-HB Consulting, 5-6-03.doc 1 /O- 7 5/1/03 2:20:35 PM 3. Exhibit 'A', Paragraph 8.D. Rate Schedule, shall be amended to remove the names of 'Mike McGill' and 'Christopher Teng' as Sr. Principal and Project Manager I respectively. 4. Exhibit 'A', Paragraph 8.B., shall be amended to change "February 1, 2003" to "May 4, 2004" 5. Except as expressly provided herein all other provisions of the Agreement shall remain in full fome and effect. 6. This Amendment shall be effective as of the date of City Council approval. 7. Exhibit "A", Paragraph 11 (C)(1) to read as follows: Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined Services herein required of Consultant for $540,000.00 less the MMS invoiced amount through May 6, 2003 including all Materials, and other "reimbursables" ("Maximum Compensation"). [Next Page is Signature Page] H:\ENGINEER~AMENDMENT-HB Consulting, 5-6-03.doc 2 /0 -2 5/1/03 2:20:35 PM SIGNATURE PAGE TO FIRST AMENDMENT TO AGREEMENT BETWEEN CITY OF CHULA VISTA AND MCGILL MARTIN SELF, INC. For Project Management Services for Various Traffic Roadway And Interstate 1-805 Freeway Interchange Improvements Dated and approved by Resolution No. IN WITNESS WHEREOF, City and Consultant have executed this First Amendment to the Agreement thereby indicating that they have read and understood the same and indicate their full and complete consent to its terms: Dated ,2003 City ofChula Vista By: Stephen Padilla, Mayor Attest: Susan Bigelow, City Clerk Approved as to form: Ann Moore, City Attorney Dated: By: Assignment Consented to by: MCG TIN SELF C. By: 3 H:\ENG[NEER\AMENDMENT-HB Consulting, 5-6-03.doc 4/30/03 3042:20 PM 10-9 , , RESOLUTION NO. 2003- RESOLUTION OF THE CITY COUNCIL OF CHULA VISTA APPROVING AN AMENDMENT TO THE AGREEMENT WITH THE FIRM OF MCGILL MARTIN SELF, INC TO ASSIGN THE AGREEMENT TO THE FIRM OF HB CONSULTING GROUP TO PROVIDE PROJECT MANAGEMENT SERVICES FOR VARIOUS TRAFFIC ROADWAY AND INTERSTATE-80S (I-80S) FREEWAY INTERCHANGE IMPROVEMENTS PROJECTS AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT. WHEREAS, the City of Chula Vista, by resolution 200l-2410n July 24,2001, approved an agreement with McGill Martin Self, Inc (MMS) for Project Management services for various traffic roadway and interstate I-80S freeway interchange improvements ("Agreement"); and, WHEREAS, Consultant, Harry Burrowes, formerly of McGill Martin Self, Inc., is now a principal with the firm ofHB Consulting Group; and, WHEREAS, the City is desirous of continuing to receive the project management services provided by Consultant, Harry Burrowes, and his present firm pursuant to the Agreement; and, WHEREAS, MMS has agreed to assign this contract to HB Consulting Group who will assume all project management duties, obligations and liability related to this contract; and, NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby approve an amendment to the Agreement with the firm of McGill Martin Self, Inc. to assign the Agreement to HB Consulting Group to provide project management services for various traffic roadway and other capacity enhancement projects, such as Interstate-80S (I-80S) freeway interchange as determined by the City Manager, a copy of one Agreement and one Amendment which shall be kept on file in the Office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said Amendment on behalf of the City of Chula Vista. Presented by Approved as to form by ~~ Ann Moore City Attorney Clifford Swanson Director of Engineering J:\Attomey\Reso\Amendments\HB Consulting, 5-6-03.doc 4/30/03 5:25:55 PM I /0 -/0 COUNCIL AGENDA STATEMENT Item ]1 Meeting Date 5/6/03 ITEM TITLE: Public Hearing regarding the change and modification of Community Facilities District No. 08M, Improvement Area No. 1 Resolution of the City Council of the City of Chula Vista, Califomia, making certain determinations and authorizing submittal of the proposed changes to the Rate and Method of Apportionment of special taxes authorized to be levied within Improvement Area No. 1 of Community Facilities District No. 08M (Village 6, McMillin Otay Ranch and Otay Ranch Company) to the qualified electors thereof. SUBMITTED BY: REVIEWED BY: Director of Public Work~ City Manager/~d~/0-1~ (4/5ths Vote: Yes No X) On March 25, 2003 the City Council initiated the change and modification proceedings by the adoption of Resolution 2003-108. Tonight's action is the next step in the formal proceedings to change and modify the special tax rates in CFD 08M. The special taxes levied in the CFD fund perpetual operation and maintenance of slopes, medians and parkways and storm water treatment facilities associated with Village 6. The City has retained the services of MuniFinancial as special tax consultant and Best Best and Krieger LLP as legal counsel to provide assistance during the proceedings. RECOMMENDATION: That Council: 1. Open Public Hearing and receive testimony fi.om the public, 2. Approve the resolution making certain determinations and authorizing submittal of the proposed changes to the Rate and Method of Apportionment of special taxes authorized to be levied within Improvement Area No. 1 of Community Facilities District No. 08M (Village 6, McMillin Otay Ranch and Otay Ranch Company) to the qualified electors thereof. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. Page 2, Item I [ Meeting Date 5/6/03 DISCUSSION: In 2002, Council formed Community Facilities District No. 08M (Village 6). CFD 0SM is divided into two Improvement Areas, Improvement Area No. 1 (McMillin) and Improvement Area No. 2 (Otay Ranch Company). Changes to the special tax rates are only being requested for Improvement Area No. 1. Area of Benefit CFD No. 0SM, Improvement Area No. 1, encompasses parcels located within the Village 6 owned by McMillin Otay Ranch LLC, the Catholic Diocese of San Diego and Cornerstone Communities. McMillin Otay Ranch is proposed to contain approximately 482 single-family detached homes, 212 multi-family units, a private high school on approximately 38 acres and a church on approximately ! 3.2 acres of Community Purpose Facility ("CPF') property. Proposed Special Tax CFD 0SM has four proposed categories of taxation, as follows: Developed Parcels (Single Family and Multi-Family Residences) are taxed based on the square footage of the structure. Commercial Parcels are taxed on the acreage of the parcel (there are currently no commercial parcels in Improvement Area No. 1). The Final Mapped properties, which include all single-family residential parcels for which a building permit has not been issued, are taxed on acreage of the parcel. · Property not categorized as Developed or Final Mapped Property is taxed on acreage of the parcel. · The Exempt Category includes all publicly owned parcels and Homeowner's Association parcels. Developed Parcels are those parcels for which a building pemfit has been issued. The proposed maximum special tax rate in the RMA was determined at the time of formation of CFD 0SM in 2002. McMillin has requested the special tax rates be modified to more closely match the benefit received from the improvements. This modification will reduce the special tax rate per acre for the high school/church site, as they do not benefit from the in-tract landscaping that will be maintained by the CFD. The high school/church will be responsible for maintaining all landscaping within its property, including the substantial slope area along Birch Road. Elsewhere in Village 6, the open space lots between the residential areas and the arterial streets that border Village 6 are maintained by the CFD. The school/church will also be required to install and maintain on-site storm water treatment facilities. The residential special tax rate is proposed to increase to reflect l:\Engineer\LANDDEV\CFD's\Village 6 - Maintenance\A113 Council agenda ROF Final 5-6.doc i1- Page 3, Item II Meeting Date 5/6/03 the increased benefit residential property receives from the in-tract maintenance. The Multi-family tax rate is proposed to remain the same; the multi-family project in Improvement Area No. 1 also has on-site maintenance responsibilities that are separate from the area as a whole. Collection of Taxes At the beginning of each fiscal year the City shall determine the amotmt of the Special Tax Liability (budget plus reserve) of each Improvemem Area. Then, the special taxes will first be levied on the Developed Parcels. If this pool of funds is not enough to fund the Special Tax Liability, as may be the case in the early years of development, the district will levy the special tax on the vacant land starting with Final Mapped Property. The buffer of having the vacant land covering any portion of the Special Tax Liability not funded from special taxes levied on Developed Parcels will disappear once the area has been fully developed. If the Special Tax Liability for any fiscal year is less than the maximum special tax authorized to be levied on the Developed Parcels, the actual rate of the special taxes to be levied in that specific year will be reduced accordingly. Following is a brief discussion of some key issues regarding the "Rate and Method of Apportionment (RMA) of Special Taxes": (See Exhibit "A" for full description of RMA) · The Maximum Special Tax Rates increase each year by the annual percentage change in the Consumer Price Index. · The RMA provides that the annual budget for any year may include an amotmt deemed necessary to maintain an adequate level of an operating reserve fund. The maximum special tax rates are based on the original budget. If the actual square footage of development meets or exceeds the projections on which the special tax rates were based, the actual special tax rate necessary to be levied annually to fund the Special Tax Liability may be less than the authorized maximum special tax. Proposed Maximum Special Taxes The proposed maximum and current maximum special tax rates for fiscal year 2002/03 for Improvement Area No. 1 ofCFD 08M are as follows: Developed Property Special Tax Category Residential (per square foot) Multi-Family (per square foot) Non-Residential (per acre) Proposed Current Increase/ Maximum Maximum (Decrease) Special Tax Special Tax $0.35 $0.258 $0.092 $0.28 $0.28 0.00 $2,188.57 $4,431.89 ($2,243.42) J:\Engineer\LANDDEVXCFD's\Villag¢ 6 - Maintcnanc¢~et 113 Council agenda ROF Final 5-6.doc 11-3 Page 4, Item tt Meeting Date 5/6/03 Undeveloped Special Tax Category Residential (per acre) Multi-Family (per acre) Non-Residential (per acre) Proposed Current Increase/ Maximum Maximum Special Tax (Decrease) Special Tax $5,806.46 $4,431.89 $1,374.57 $5,405.42 $4,431.89 $973.53 $2,188.56 $4,431.89 ($2,243.43) Resolutions Them is one resolution on today's agenda, which, if adopted, will accomplish the following: The RESOLUTION OF CHANGE AND MODIFICATION is the formal action of the City Council changing and modifying the special tax rates in Community Facilities District No. 08M, Improvement Area No. 1 and authorizes the electors to vote on the special taxes. Future Actions The City Clerk, acting as the designated election official, will hold a special election within Community Facilities District No. 08M, Improvement Area No. 1 on May 13, 2003, at which time the qualified electors of such territory, being the owners of land within such territory, will be entitled to vote on a ballot proposition to authorize the levy of the special taxes described above within such territory. The adoption of a resolution declaring the results of the special election and, if the levy of such special tax is approved by the qualified electors, the introduction of an ordinance to authorize the levy of such special tax are scheduled for the City Council meeting of May 20, 2003 at 6:00 P.M. FISCAL IMPACT All costs of annexation to the district are being borne by the developers and the on-going administration will be funded entirely by the district. The City will receive the benefit of full cost recovering for staff cost involved in District formation and district administration in perpetuity. Exhibits: "A" Rate and Method of Apportionment (Revised) J:\Engineer\LANDDEV\CFD's\Village 6 - Maintenance\Al 13 Council agenda ROF Final 5-6.doc RATE AND METHOD OF APPORTIONMENT COM1VIUNITY FACILITIES DISTRICT 08M IMPROVEMENT AREA NO. 1 (REVISED) (McMillin Otay Ranch) A Special Tax of Community Facilities District No. 0SM (Village 6, McMillin Otay Ranch and Otay Ranch Company) of the City of Chula Vista ("CFD") shall be levied on all Assessor's Parcels in Improvement Area No. 1 of the CFD and collected each Fiscal Year commencing in Fiscal Year 2002-03 in an amount determined through the application of the rate and method of apportionment of the Special Tax set forth below. All of the real property in the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided. A. DEFINITIONS The terms hereinafter set forth have the following meanings: "Acre or Acreage" means the land area of an Assessor's Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Subdivision Map, other final map, other parcel map, other condomlninm plan, or functionaJly equivalent map or instrument recorded in the Office of the County Recorder. The square footage of an Assessor's Parcel is equal to the Acreage multiplied by 43,560. "Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2 of Title 5 of the Government Code of the State of California. "Administrative Expenses" means the actual or estimated costs incurred by the City, acting for and on behalf of the CFI) as the administrator thereof, to determine, levy and collect the Special Taxes, including salaries of City employees and a proportionate amount of the City's general administrative overhead related thereto, and the fees of consultants and legal counsel providing services related to the administration of the CFD; the costs of collecting installments of the Special Taxes; and any other costs required to administer IA No. 1 of the CFD as determined bythe City. "Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned assessor's parcel number. "Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by assessor's parcel number. "CFD Administrator" means an official of the City, or designee thereof, responsible for detennirfing the Special Tax Requirement and providing for the levy and collection of the Special Taxes. "CFD" means Community Facilities District No. 08M of the City of Chula Vista. MuniFb~mckd Page I Cityof Chu]a Vista Ctmmrtity Facilities District No. 0SM I~.4~ No. 1 g~e~ed) It- ' "City" means the City of Chula Vista. "City Clerk" means the City Clerk for the City of Chula Vista or his or her designee. "City Manager" means the City Manager for the City of Chula Vista or his or her designee. "Community Purpose Facility Property" or "CPF Property" means all Assessor's Parcels which are classified as community purpose facilities and meet the requirements of City of Chula Vista Ordinance No. 2452. "Council" means the City Council of the City of Chula Vista, acting as the legislative body of the CFD. "County" means the County of San Diego, California. "Developed Property" means all Residential Property, Multi-Family Property, and Non- Residential Property for which a building permit was issued after January 1, 2002, but prior to the March 1st preceding the Fiscal Year in which the Special Tax is being levied. "Final Map Property" means a single family residential lot created by a Final Subdivision Map, but which is not classified as Developed Property. "Final Subdivision Map" means a subdivision of property creating single family residential buildable lots by recordation of a final subdivision map or parcel map pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.), or recordation of a condominium plan pursuant to California Civil Code 1352, that creates individual lots for which building permits may be issued without further subdivision and is recorded prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied. "Fiscal Year" means the period starting July 1 and ending on the following June 30. "Improvement Area No. 1" or "IA No. 1" means Improvement Area No. 1 of the CFD, as identified on the boundary map for the CFD. "Land Use Class" means any of the classes listed in Table 1 or Table 2. "Landscape Maintenance" means the labor, material, administration, personnel, equipment and utilities necessary to maintain landscaped improvements within the public right-of-ways, parkways, slopes, wetlands and other public easements throughout the CFD. "Landscape Maintenance Requirement" means, for any Fiscal Year in which Special Taxes are levied, the amount equal to the budgeted costs for Landscape Maintenance applicable to IA No. i for such Fiscal Year. "Maximum Special Tax" means the maximum Special Tax, determined in accordance with Section C below, that may be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property. MuniFinamcial Page 2 City of Omla Vista Facilities District No. 0SM lmprovonmt Area No. 1 (Revised) "Multi-Family Property" means all Assessor's Parcels of Taxable Property intended for use as a residential structure consisting of two or more residential units that share common walls, including, but not limited to, duplexes, triplexes, townhomes, condominiums, and apartment units; Specifically such parcels included within R-10 as outlined on the Maintenance Responsibility Map incorporated in the CFD report. "Non-Residential Property" means all Assessor's Parcels of Taxable Property intended for non-residential use; Specifically lots R-11 and CPF-2 as outlined on the Maintenance Responsibility Map incorporated in the CFD report. To the extent that a building permit is issued for another land use then the parcel will be reclassified to the land use specified by the building permit. "Operating Fund" means a fund that shall be maintained for IA No. 1 for each Fiscal Year to pay for Landscape Maintenance and Storm Water Quality Maintenance and Administrative Expenses. "Operating Fund Requirement" means, for any Fiscal Year, the sum of the applicable Landscape Maintenance Requirement and the applicable Storm Water Quality Maintenance Requirement. "Other Taxable Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property, Final Map Property, or Taxable Property Owners Association Property. Other Taxable Property will be further classified as Residential Property, Multi- Fanfily Property or Non-Residential Property. "Property Owner Association Property" means any property within the boundaries IA No. 1 of the CFD that is owned by, or irrevocably dedicated as indicated in an instrument recorded with the County Recorder to, a property owner association, including any master or sub-association. "Proportionately" means in a manner such that the ratio of the actual Special Tax levy to the Maximum Special Tax is equal for all Assessor's Parcels of Taxable Property within each Land Use Class. "Public Property" means any property within the boundaries of IA No. 1 of the CFD that is, at the rune of the CFD formation, expected to be used for any public purpose and is owned by or dedicated to the federal government, the State, the County, the City or any other public agency. "Reserve Fund" means a fund that shall be maintained for IA No. 1 for each Fiscal Year to provide necessary cash flow for the first six months of each Fiscal Year, reserve capital to cover monitoring, maintenance and repair cost overruns and delinquencies in the payment of Special Taxes and a reasonable buffer to prevent large variations in annual Special Tax levies. "Reserve Fund Requirement" means an amount equal to up to 100% of the Operating Fund Requirement for any Fiscal Year. Cen2,r~lity Facilities Di.m'ict No. 08M z,,~,,,~.4,~ No. ~ 11-7 "Residential Property" means all Assessor's Parcels of Taxable Property intended for use as one residential dwelling unit; Specifically such parcels included within areas R-I, R-3, R-4, R-6 as outlined on the Maintenance Responsibility Map incorporated in the CFD report. "Special Tax" means the Special Tax levied pursuant to the provisions of sections C and D below in each Fiscal Year on each Assessor's Parcel of Developed Property and Undeveloped Property in IA No. 1 to fund the Special Tax Requirement. "Special Tax Requirement" means that amount required in any Fiscal Year for IA No. 1 to: (a) (i) pay the Landscape Maintenance Requirement; (ii) pay the Storm Water Quality Maintenance Requirement; (iii) pay reasonable Administrative Expenses; (iv) pay any amounts required to establish or replenish the Reserve Fund to the Reserve Fund Requirement; (v) pay for reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year; less (b) a credit for funds available to reduce the annual Special Tax levy, including the excess, if any, in the Reserve Fund above the Reserve Fund Requirement. "Square Foot" means the square footage as shown on an Assessor's Parcel's building permit of Residential Property or Multi-Family Property, excluding garages or other structures not used as living space. "State" means the State of California. "Storm Water Quality Maintenance" means the maintenance of detention basins, storm drains, catch basin inserts, hydrodynamic devices, infiltration basins, and all other facilities that are directly related to storm water quality control throughout IA No. 1. "Storm Water Quality Maintenance Requirement" means for any Fiscal Year an amount equal to the budgeted costs for Storm Water Quality Maintenance applicable to IA No. 1 for the current Fiscal Year in which Special Taxes are levied. "Taxable Property" means all of the Assessor's Parcels within the boundaries of IA No. 1 of the CFD that are not exempt from the Special Tax pursuant to law or as defined below. "Tax-Exempt Property" means an Assessor's Parcel not subject to the Special Tax. Tax- Exempt Property includes: (i) Public Property, or (ii) Property Owner Association Property, or (iii) Assessor's Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement. "Taxable Property Owner Association Property" means all Association Property which is not exempt from the Special Tax pursuant to Section E below. ' n U developed Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property. Page 4 City of t3ula Vista Facilities District No. 08M lmprovvnent Area No. 1 (Retrised) ASSIGNMENT TO LAND USE CATEGORIES Each Fiscal Year using the definitions above, all Taxable Property within IA No. 1 of the CFD shall be classified as Developed Property, Final Map Property or Undeveloped Property, and shall be subject to Spedal Taxes pursuant to Sections C and D below. Developed Property shall be further assigned to a Land Use Class as specified in Table 1. Undeveloped Property shall be further assigned to a Land Use Class as specified in Table 2. MAXIMUM SPECIAL TAX RATE 1. Developed Property TABLE 1 Maximum Special Tax for Developed Property Community Facilities District No. 08M Improvement Area No. 1 Land Use Maximum Class Description Special Tax 1 Residential Property $0.350 per Sq Ft 2 Multi-Family Property $0.258 per Sq Ft 3 Non-Residential Property $2,188.56 per Acre Multiple Land Use Classes In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax that may be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax levies that may be levied on all Land Use Classes located on that Assessor's Parcel. The CFD Administrator's shall determine the allocation to each Land Use Class. MuniFinancial Page 5 City of CJmIa V'uta Coa, m~ Facilities Disma No, 08M I~ Area No. 1 (Ret]sat) Undeveloped Property TABLE 2 Maximum Special Tax for Undeveloped Property Community Facilities District No. 08M Improvement Area No. I Land Use Description Maximum Class Special Tax 4 Final Map Property $5,806.46 per Acre 5 Other Taxable Property - $5,806.46 per Acre Residential Other Taxable Property - Multi-Family Other Taxable Property - Non-Residential Taxable Property Owner Association Property $5,405.42 per Acre $2,188.56 per Acre $5,806.46 per Acre 3. Annual Escalation of Maximum Special Tax The Maximum Special Tax as shown in the tables above that may be levied on each Assessor's Parcel in IA No. 1 shall be increased each Fiscal Year beginning in Fiscal Year 2003-04 and thereafter by a factor equal to the annual percentage change in the San Diego Metropolitan Area All Urban Consumer Price Index (All Items). METHOD OF APPORTIONMENT OF THE SPECIAL TAX Commencing with Fiscal Year 2002-03, and for each following Fiscal Year, the Council shall levy the IA No. 1 Special Tax at the rates established pursuant to steps 1 through 4 below so that the amount of the Special Tax levied equals the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year as follows: First: The Special Tax shall be levied proportionately on each Assessor's Parcel of Developed Property up to 100% of the applicable Maximum Special Tax; Second: If additional monies are needed to satisfy the Special Tax Reqnirem~nt after the first step has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Final Map Property at up to 100% of the Maximum Special Tax for Final Map Property; MuniFinmwial Pag~ 6 Ciey of Omla Vista Gvmmur~ Facilities District No. 08M Im~ Area No. 1 (Revised) Third: If additional monies are needed to satisfy the Spedal Tax Requirement after the first two steps have been completed, the Spedal Tax shall be levied Proportionately on each Assessor's Parcel of Other Taxable Property at up to 100% of the Maximum Special Tax for Other Taxable Property; Fourth: If additional moneys are needed to satisfy the Spedal Tax Requirement after the first three steps have been completed, the Special Tax shall be levied proportionately on each Assessor's Parcel of Taxable Property Owner Association Property at up to 100% of the Maximum Special Tax for Taxable Property Owner Association Property. Notwithstanding the above, under no drcumstances will the Special Tax levied against any Assessor's Parcel of Residential Property or Multi-Family Property for which an occupancy permit for private residential use has been issued be increased by more than ten percent annually up to the Maximum Special Tax as a consequence of delinquency or default by the owner of any other Assessor's Parcel within IA No. 1 of the CFD. EXEMPTIONS The CFD Administrator shall classify as exempt property (i) Assessor's Parcels defined as Public Property, and (ii) Assessor's Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement. The CFI) Administrator shall classify as exempt property those Assessor's Parcels defined as Property Owner's Association Property provided that no such classification would reduce the sum of all taxable Property to less than 128.11 Acres. Assessor's Parcels defined as Property Owner Association Property that cannot be classified as exempt property will be dassified as Taxable Property Owner Association Property and shall be taxed as part of the fourth step in Section D. The CFD Administrator will assign Tax-Exempt status in the chronological order in which property becomes exempt. F. ~P~LS Any landowner or resident who pays the Special Tax and believes that the arnount of the Spedal Tax levied on their Assessor's Parcel is in error shall first consult with the CFD Administrator regarding such error. If following such consultation, the CFD Administrator determines that an error has occurred, the CFD Administrator may amend the amount of the Special Tax levied on such Assessor's Parcel. If following such consultation and action, if any by the CFD Administrator, the landowner or resident believes such error still exists, such person may file a written notice with the City Clerk of the City appealing the amount of the Special Tax levied on such Assessor's Parcel. Upon the receipt of any such notice, the City Clerk shall forward a copy of such notice to the City Manager who shall establish as part of the proceedings and administration of the CFD, a special three-member Review/Appeal MuniFinartcial Page 7 City of Gl'mia Vista Caovnunity Fac~ities District No. 08M lmprovor~t Area No. 1 ('Revisat) Committee. The Review/Appeal Committee may establish such procedures, as k deems necessary to undertake the review of any such appeal. The Review/Appeal Committee shall interpret this Rate and Method of Apportionment and make determinations relative to the annual administration of the Special Tax and any landowner or resident appeals, as here'm specified. The decision of the Review/Appeal Committee shall be final and binding as to all persons. MANNER OF COLLECTION Special Taxes levied pursuant to Section D above shall be collected in the same manner and at the same rime as ordinary ad va/oron property taxes; provided, however, that the CFD Administrator may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet the finandal obligations of IA No. 1 of the CFD or as otherwise determined appropriate by the CFD Administrator. TERM OF SPECIAL TAX Taxable Property in IA No. 1 of the CFD shall remain subject to the Special Tax in perpetuity. Muni Finandal Page 8 I/-I Comm~ity Facilities District No. 08M 1~ Area No. 1 (Redaed) RESOLUTION NO. 2003- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, MAKING CERTAIN DETERMINATIONS AND AUTHORIZING SUBMITTAL OF PROPOSED CHANGES TO THE RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES AUTHORIZED TO BE LEVIED WITHIN IMPROVEMENT AREA NO. 1 OF COMMUNITY FACILITIES DISTRICT NO. 08M (VILLAGE 6, MCMILLIN OTAY RANCH AND OTAY RANCH COMPANY) TO THE QUALIFIED ELECTORS THEREOF WHEREAS, the City Council of the City of Chula Vista, (the "City Council") previously has previously undertaken proceedings to form Community Facilities District No 08M (Village 6, McMillin Otay Ranch and Otay Ranch Company) (the "District"), to designate two improvement areas therein ("Improvement Area No. I" and "Improvement Area No. 2") and to authorize the levy of special taxes within each Improvement Area pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982, as amended (Government Code Section 53311 and following) (the "Act") and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the "Ordinance") (the Act and the Ordinance may be referred to collectively as the "Community Facilities District Law") to finance the maintenance of (a) landscaped areas within the public tights-of-ways and other public easements throughout the District and (b) facilities that are directly related to storm water quality control throughout the District. WHEREAS, the qualified electors of each Improvement Area of the District, voting in a special election held on October 22, 2002, approved the authorization to levy special taxes within each Improvement Area pursuant to a separate rate and method of apportionment of such special taxes for each Improvement Area (the rate and method of apportionment of special taxes approved for Improvement Area No. 1 shall be referred to as the "Existing Improvement Area No. 1 RMA"); and WHEREAS, subsequent to the formation of the District and such election, McMillin Communities ("McMillin"), the master developer of the property within Improvement Area No. 1 of the District, requested that thc City Council, acting as the legislative body of the District, initiate proceedings to modify the Existing Improvement Area No. IRMA; and WHEREAS, this City Council desires to initiate such proceedings and to set the time and place for a public heating on this Resolution. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 08M (VILLAGE 6, MCMILLIN OTAY RANCH AND OTAY RANCH COMPANY), DOES HEREBY RESOLVE, DECLARE, FIND, DETERMINE AND ORDER AS FOLLOWS: 1 -13 SECTION 2. DESCRIPTION OF THE AREA TO BE AFFECTED. The area to be affected by the proposed modification, if approved, is all of Improvement Area No. 1 of the District, which is generally described as follows: All property within the boundaries of Improvement Area No. 1 of Community Facilities District No. 08M (Village 6, McMillin Otay Ranch and Otay Ranch Company), as shown on a map as previously approved by the City Cotmcil of the City, such map designated by the name of such District, a copy of which is on file in the office of the City Clerk of the City. SECTION 3. DECLARATION OF INTENTION TO CONS[DER THE MODiFICATION OF THE EXISTING IMPROVEMENT AREA NO. 1 RMA. This City Council hereby declares its intention to consider modifying the Existing Improvement Area No. 1 RMA so that the rate and method of apportionment of special taxes authorized to be levied withiv. Improvement Area No. 1 reads as set fbrth in Exhibit A attached hereto and incorporated herein by this reference. SECTION 4. PUBLIC HEARING. NOTICE IS HEREBY GIVEN that on May 6, 2003, at the hour of 4 p.m., in the regular meeting place of the City Council, being the Council Chambers located at 276 Fourth Street, Chula Vista, California, the City Council will hold a public hearing to consider this Resolution and to consider the approval of the modification of the Existing Improvement Area No. 1 RMA. At such time and place all interested persons or taxpayers for or against the approval of the modification of the Existing Improvement Area No. 1 RMA will be heard. At the above-mentioned time and place for public hearing any persons interested, including taxpayers and property owners may appear and be heard. The testimony of all interested persons for or against the modification of the Existing Improvement Area No. 1 RMA will be heard and considered. Any protests may be made orally or in writing. However, any protests pertaining to the regularity or sufficiency of the proceedings shall be in writing and clearly set forth the irregularities and defects to which the objection is made. All written protests shall be filed with the city clerk of the city on or before the time fixed for the public heating. Written protests may be withdrawn in writing at any time before the conclusion of the public hearing. If a written majority protest is filed against the modification of the Existing Improvement Area No. 1 RMA, the proceedings shall be abandoned. SECTION 5. ELECTION. If, following the public hearing described in the Section above, the City Council determines to approve the modification of the Existing Improvement Area No. 1 RMA, the City Council shall then submit the modification to the qualified electors of Improvement Area No. 1 of the District. If at least twelve (12) persons, who need not necessarily be the same twelve (12) persons, have been registered to vote within Improvement Area No. 1 for each of the ninety (90) days preceding the close of the public heating, the vote shall be by registered voters of Improvement Area No. 1, with each voter having one (1) vote. Otherwise, the vote shall be by the landowners of Improvement Area No. 1 who were the owners of record at the close of the subject heating, with each landowners or the authorized 2 II--lq representative thereof, having one (1) vote for each acre or portion of an acre of land owned within Improvement Area No. 1. SECTION 6. NOTICE OF PUBLIC HEARING. The City Clerk is hereby authorized and directed to give notice of such public heating by causing a Notice of Public Heating to be published pursuant to Government Code Section 6061 in a legally designated newspaper of general circulation with such publication to be completed at least seven (7) days prior to the date set for such public heating. SECTION 7. EFFECTIVE DATE. This Resolution shall become effective immediately upon its adoption. PREPARED BY: APPROVED AS TO FORM BY: Clifford Swanson Director of Engineering Ann Moore City Attorney J:Attomey\Reso\CFD\C FD 0SM 3 II-/5' EXHIBIT A COMMUNITY FACILITIES DISTRICT NO. 08M (VILLAGE 6, MCMILLIN OTAY RANCH AND OTAY RANCH COMPANY) IMPROVEMENT AREA NO. 1 A-1 EXHIBIT "A" MODIFIED RATE AND METHOD OF APPORTION OF SPECIAL TAXES A Special Tax of Community Facilities District No. 08M (Village 6, McMillin Otay Ranch and Otay Ranch Company) of the City of Chula Vista ("CFD") shall be levied on all Assessor's Parcels in Improvement Area No. 1 of the CFD and collected each Fiscal Year commencing in Fiscal Year 2002-03 in an amount determined through the application of the rate and method of apportionment of the Special Tax set forth below. All of the real property in the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided. DEFINITIONS The terms hereinafter set forth have the following meanings: "Acre or Acreage" means the land area of an Assessor's Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Subdivision Map, other final map, other parcel map, other condominium plan, or functionally equivalent map or instrument recorded in the Office of the County Recorder. The square footage of an Assessor's Parcel is equal to the Acreage multiplied by 43,560. "Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2 of Title 5 of the Government Code of the State of California. "Administrative Expenses" means the actual or estimated costs incurred by the City, acting for and on behalf of the CFD as the administrator thereof, to determine, levy and collect the Special Taxes, including salaries of City employees and a proportionate amount of the City's general administrative overhead related thereto, and the fees of consultants and legal counsel providing services related to the administration of the CFD; the costs of collecting installments of the Special Taxes; and any other costs required to administer IA No. 1 of the CFD as determined by the City. "Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned assessor's parcel number. "Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by assessor's parcel number. "CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes. "CFD" means Community Facilities District No. 08M of the City of Chula Vista. "City" means the City of Chula Vista. A-1 !!--t7 "City Clerk" means the City Clerk for the City of Chula Vista or his or her designee. "City Manager" means the City Manager for the City of Chula Vista or his or her designee. "Community Purpose Facility Property" or "CPF Property" means all Assessor's Parcels which are classified as community purpose facilities and meet the requirements of City of Chula Vista Ordinance No. 2452. "Council" means the City Council of the City of Chula Vista, acting as the legislative body o£the CFD. "County" means the County of San Diego, California. "Developed Property" means all Residential Property, Multi-Family Property, and Non- Residential Property for which a building permit was issued after January 1, 2002, but prior to the March 1st preceding the Fiscal Year in which the Special Tax is being levied. "Final Map Property" means a single family residential lot created by a Final Subdivision Map, but which is not classified as Developed Property. "Final Subdivision Map" means a subdivision of property creating single family residential buildable lots by recordation of a final subdivision map or parcel map pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.), or recordation of a condominium plan pursuant to California Civil Code 1352, that creates individual lots for which building permits may be issued without further subdivision and is recorded prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied. "Fiscal Year" means the period starting July 1 and ending on the following June 30. "Improvement Area No. 1" or "IA No. 1" means Improvement Area No. 1 of the CFD, as identified on the boundary map for the CFD. "Land Use Class" means any of the classes listed in Table 1 or Table 2. "Landscape Maintenance" means the labor, material, administration, personnel, equipment and utilities necessary to maintain landscaped improvements within the public right-of-ways, parkways, slopes, wetlands and other public easements throughout the CFD. "Landscape Maintenance Requirement" means, for any Fiscal Year in which Special Taxes are levied, the amount equal to the budgeted costs for Landscape Maintenance applicable to IA No. l for such Fiscal Year. "Maximum Special Tax" means the maximum Special Tax, determined in accordance with Section C below, that may be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property. A-2 "Multi-Family Property" means all Assessor's Parcels of Taxable Property intended for use as a residential structure consisting of two or more residential units that share con'm~on walls, including, but not limited to, duplexes, triplexes, townhomes, condominiums, and apartment units; Specifically such parcels included within R-10 as outlined on the Maintenance Responsibility Map incorporated in the CFD report. "Non-Residential Property" means all Assessor's Parcels of Taxable Property intended for non-residential use; Specifically lots R-11 and CPF-2 as outlined on the Maintenance Responsibility Map incorporated in the CFD report. "Operating Fund" means a fund that shall be maintained for IA No. 1 for each Fiscal Year to pay for Landscape Maintenance and Storm Water Quality Maintenance and Administrative Expenses. "Operating Fund Requirement" means, for any Fiscal Year, the sum of the applicable Landscape Maintenance Requirement and the applicable Storm Water Quality Maintenance Requirement. "Other Taxable Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property, Final Map Property, or Taxable Property Owners Association Property. Other Taxable Property will be further classified as Residential Property, Multi-Family Property or Non-Residential Property. "Property Owner Association Property" means any property within the boundaries IA No. 1 of the CFD that is owned by, or irrevocably dedicated as indicated in an instrument recorded with the County Recorder to, a property owner association, including any master or sub-association. "Proportionately" means in a manner such that the ratio of the actual Special Tax levy to the Maximum Special Tax is equal for all Assessor's Parcels of Taxable Property within each Land Use Class. "Public Property" means any property within the boundaries of IA No. 1 of the CFD that is, at the time of the CFD formation, expected to be used for any public purpose and is owned by or dedicated to the federal government, the State, the County, the City or any other public agency. "Reserve Fund" means a fund that shall be maintained for IA No. 1 for each Fiscal Year to provide necessary cash flow for the first six months of each Fiscal Year, reserve capital to cover monitoring, maintenance and repair cost overruns and delinquencies in the payment of Special Taxes and a reasonable buffer to prevent large variations in annual Special Tax levies. "Reserve Fund Requirement" means an amount equal to up to 100% of the Operating Fund Requirement for any Fiscal Year. "Residential Property" means all Assessor's Parcels of Taxable Property intended for use as one residential dwelling unit; Specifically such parcels included within areas R-l, R-3, R-4, R-6 as outlined on the Maintenance Responsibility Map incorporated in the CFD report. "Special Tax" means the Special Tax levied pursuant to the provisions of sections C and D below in each Fiscal Year on each Assessor's Parcel of Developed Property and Undeveloped Property in IA No. 1 to fund the Special Tax Requirement. "Special Tax Requirement" means that amount required in any Fiscal Year for IA No. 1 to: (a) (i) pay the Landscape Maintenance Requirement; (ii) pay the Storm Water Quality Maintenance Requirement; (iii) pay reasonable Administrative Expenses; (iv) pay any amounts required to establish or replenish the Reserve Fund to the Reserve Fund Requirement; (v) pay for reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year; less (b) a credit for funds available to reduce the annual Special Tax levy, including the excess, if any, in the Reserve Fund above the Reserve Fund Requirement. "Square Foot" means the square footage as shown on an Assessor's Parcel's building permit of Residential Property or Multi-Family Property, excluding garages or other structures not used as living space. "State" means the State of California. "Storm Water Quality Maintenance" means the maintenance of detention basins, storm drains, catch basin inserts, hydrodynamic devices, infiltration basins, and all other facilities that are directly related to storm water quality control throughout IA No. 1. "Storm Water Quality Maintenance Requirement" means for any Fiscal Year an amount equal to the budgeted costs for Storm Water Quality Maintenance applicable to IA No. 1 for the current Fiscal Year in which Special Taxes are levied. "Taxable Property" means all of the Assessor's Parcels within the boundaries of IA No. 1 of the CFD that are not exempt from the Special Tax pursuant to law or as defined below. "Tax-Exempt Property" means an Assessor's Parcel not subject to the Special Tax. Tax-Exempt Property includes: (i) Public Property, or (ii) Property Owner Association Property, or (iii) Assessor's Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement. "Taxable Property Owner Association Property" means all Association Property which is not exempt from the Special Tax pursuant to Section E below. "Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property. A-4 ASSIGNMENT TO LAND USE CATEGORIES Each Fiscal Year using the definitions above, all Taxable Property within IA No. 1 of the CFD shall be classified as Developed Property, Final Map Property or Undeveloped Property, and shall be subject to Special Taxes pursuant to Sections C and D below. Developed Property shall be further assigned to a Land Use Class as specified in Table 1. Undeveloped Property shall be further assiglaed to a Land Use Class as specified in Table 2. MAXIMUM SPECIAL TAX RATE Developed Property TABLE 1 Maximum Special Tax for Developed Property Community Facilities District No. 08M Improvement Area No. 1 Land Use Maximum Class Description Special Tax 1 Residential Property $0.350 per Sq Ft 2 Multi-Family Property $0.258 per Sq Ft 3 Non-Residential Property $2,188.56 per Acre Multiple Land Use Classes In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax that may be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax levies that may be levied on all Land Use Classes located on that Assessor's Parcel. The CFD Administrator's shall determine the allocation to each Land Use Class. A-5 //-ZI Undeveloped Property TABLE 2 Maximum Special Tax for Undeveloped Property Community Facilities District No. 08M Improvement Area No. 1 Land Use Description Maximum Class Special Tax 4 Final Map Property $5,806.46 per Acre 5 Other Taxable Property - $5,806.46 per Acre 6 Residential Other Taxable Property - Multi-Family Other Taxable Property - Non-Residential Taxable Property Owner Association Property $5,405.42 per Acre $2,188.56 per Acre $5,806.46 per Acre Annual Escalation of Maximum Special Tax The Maximum Special Tax as shown in the tables above that may be levied on each Assessor's Parcel in IA No. 1 shall be increased each Fiscal Year beginning in Fiscal Year 2003-04 and thereafter by a factor equal to the annual percentage change in the San Diego Metropolitan Area All Urban Consumer Price Index (All Items). METHOD OF APPORTIONMENT OF THE SPECIAL TAX Commencing with Fiscal Year 2002-03, and for each following Fiscal Year, the Council shall levy the IA No. 1 Special Tax at the rates established pursuant to steps 1 through 4 below so that the amount of the Special Tax levied equals the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year as follows: First: The Special Tax shall be levied proportionately on each Assessor's Parcel of Developed Property up to 100% of the applicable Maximum Special Tax; Second: If additional monies are needed to satisfy the Special Tax Requirement after the first step has been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Final Map Property at up to 100% of the Maximum Special Tax for Final Map Property; Third: If additional monies are needed to satisfy the Special Tax Requirement after the first two steps have been completed, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Other Taxable Property at up to 100% of the Maximum Special Tax for Other Taxable Property; Fourth: If additional moneys are needed to satisfy the Special Tax Requiremem after the first three steps have been completed, the Special Tax shall be levied proportionately on each Assessor's Parcel of Taxable Property Owner Association Property at up to 100% of the Maximum Special Tax for Taxable Property Owner Association Property. Notwithstanding the above, under no circumstances will the Special Tax levied against any Assessor's Parcel of Residential Property or Multi-Family Property for which an occupancy permit for private residential use has been issued be increased by more than ten pement annually up to the Maximum Special Tax as a consequence of delinquency or default by the owner of any other Assessor's Parcel within IA No. 1 of the CFD. EXEMPTIONS The CFD Administrator shall classify as exempt property (i) Assessor's Parcels defined as Public Property, and (ii) Assessor's Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement. The CFD Administrator shall classify as exempt property those Assessor's Parcels defined as Property Owner's Association Property provided that no such classification would reduce the sum of all taxable Property to less than 128.11 Acres. Assessor's Parcels defined as Property Owner Association Property that cannot be classified as exempt property will be classified as Taxable Property Owner Association Property and shall be taxed as part of the fourth step in Section D. The CFD Administrator will assign Tax-Exempt status in the chronological order in which property becomes exempt. APPEALS Any landowner or resident who pays the Special Tax and believes that the amount of the Special Tax levied on their Assessor's Parcel is in error shall first consult with the CFD Administrator regarding such error. If following such consultation, the CFD Administrator determines that an error has occurred, the CFD Administrator may amend the amount of the Special Tax levied on such Assessor's Parcel. If following such consultation and action, if any by the CFD Administrator, the landowner or resident believes such error still exists, such person may file a written notice with the City Clerk of the City appealing the amount of the Special Tax levied on such Assessor's Parcel. Upon the receipt of any such notice, the City Clerk shall forward a copy of such notice to the City Manager who shall establish as part of the proceedings and administration of the CFD, a special three-member Review/Appeal Committee. The Review/Appeal Committee A-7 may establish such procedures, as it deems necessary to undertake the review of any such appeal. The Review/Appeal Committee shall interpret this Rate and Method of Apportionment and make determinations relative to the annual administration of the Special Tax and any landowner or resident appeals, as herein specified. The decision of the Review/Appeal Committee shall be final and binding as to all persons. MANNER OF COLLECTION Special Taxes levied pursuant to Section D above shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that the CFD Administrator may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet the financial obligations of IA No. 1 of the CFD or as otherwise determined appropriate by the CFD Administrator. TERM OF SPECIAL TAX Taxable Property in IA No. 1 of the CFD shall remain subject to the Special Tax in perpetuity. A-8 /I COUNCIL AGENDA STATEMENT Item //~ Meeting Date 5/06/03 ITEM TITLE: SUBMITTED BY: REVIEWED BY: Public Hearing to take public testimony regarding the proposed change and modify to the Rate and Method of Apportionment for Improvement Area B for Community Facilities District No. 06-1 (EastLake-Woods, Vistas and Land Swap) Resolution of the City Council of the City of Chula Vista, California, making certain determinations and authorizing the submittal of the proposed modifications of the Rate and Method of Apportionment for Improvement Area B of Community Facilities District No. 06-1 (EastLake- Woods, Vistas and Land Swap) to the qualified electors thereof. Director of Engineering~ Director of Finance City Manager q-7~ (4/5ths Vote: Yes__No X} It is recommended that Council open the public hear/ng and continue this item to the meeting of May 13, 2003. J:\engineerXaGENDA\Revised CAS RMA 5-06-03, cont'd.doc COUNCIL AGENDA STATEMENT Page 1, Item /3 Meeting Date 5/06/03 ITEM TITLE: Public Hearing to take public testimony to authorize the annexation of territory to Community Facilities District No. 06-1 (EastLake-Woods, Vistas and Land Swap) and Improvement Area B SUBMITTED BY: REVIEWED BY: Resolution of the City Council of the City of Chula Vista, California, making certain determinations and authorizing the submittal of the levy of special taxes to the qualified electors of certain territory proposed to be annexed to Community Facilities District No. 06-1 (EastLake - Woods, Vistas and Land Swap) and Improvement B thereto Director of Engineering?/¢/ Director of Finance City Manager It is recommended that Council open the public heating and continue this item to the meeting of May ~, 2003. /3-/ COUNCIL AGENDA STATEMENT Item /¢ Meeting Date 5/6/03 ITEM TITLE: Public Hearing on Intention to Form Assessment District 2002-1 (Quintard Street) Resolution Declaring the Results of the Assessment Ballot Tabulation and Making Findings Pursuant to Chapter 27 of the Improvement Act of 1911 and Article XIIID of the Constitution of the State of California for Assessment District 2002-1 (Quintard Street) Resolution Transferring $174,882 from Capital Improvement Project STL-267 and $100,000 from DR-127 to STL-285 (Quintard Street) to finance construction costs SUBMITTED BY: Director of Engineering REVIEWED BY: City Manager (4/5ths Vote: Yes X No__) Seventeen property o~vners who have access to their properties on Quintard Street between Third and Fourth Avenues have missing sidewalk improvements. Thirteen of these property owners have petitioned the City to commence proceedings pursuant to Chapter 27 of the Improvement Act of 1911 (the "Block Act") and Article XIIID of the Constitution of the State of California ("Article XIIID') to finance the construction of these improvements. On March 4, 2003 Council adopted Resolutions Nos. 2003-093, 2003-094, 2003-095 and 2003-096 which accepted the petition, approved the proposed boundary map and preliminary Assessment Engineer's Report, appropriated $55,000 to finance preconstrnction costs, set a public hearing and ordered the construction of the improvements and the initiation of Assessment Ballot proceedings pursuant to Article XIIID. RECOMMENDATION: That Council: 1. Hold the public hearing, receive testimony, and close the public hearing; 2. Tabulate the results of the Assessment Ballot procedure; and 3. If the tabulation of the Assessment Ballots reveals that a majority protest to the levy of the assessments does not exist, approve the resolutions making findings at the public hearing pursuant to Chapter 27 of the Improvement Act of 1911 (the "Block Act") and Article XIIID and transferring $274,882 to STL-285 to finance construction costs BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Page 2, Item ~ Meeting Date 5/6/03 On March 4, 2003 Council adopted Resolutions Nos. 2003 -093, 2003 -094, 2003 -095 and 2003-096 (Attachment A). Resolution 2003-093 accepted a petition signed by thirteen property owners on Quintard Street between Third and Fourth Avenues for the formation of an assessment district pursuant to the Block Act to finance the construction of missing sidewalk improvements along Quintard Street. Resolution 2003-094 approved the proposed boundary map for Assessment District No. 2002-1. Resolution 2003-095 ordered the installation of improvements on Quintard Street, approved the preliminary Assessment Engineer's Report, set a public hearing for May 6, 2003 at 4:00 pm, and ordered the initiation of Assessment Ballot proceedings. Resolution 2003-096 transferred $55,000 to Capital Improvement Project STL-285 to finance preconstruction costs. The recommended construction costs payable per property were presented with the original agenda statement and are summarized on the attached table (Attachment B). The total project cost is estimated to be $329,882, of which the property owners' share is $67,976 to cover the cost of constructing the concrete driveway aprons only. The property owner's share ranges from a high of $6,704, to a low of $2,044 with an average assessment of $4,000. The map showing the proposed boundaries for Assessment District 2002-1 was filed and recorded at the San Diego County Recorder's office on April 16, 2003. A reduced version of the boundary map is shown on Attachment C. Assessment Ballots and Assessment Ballot materials were mailed to property owners on March 20, 2003. This meets the 45-day notice requirement from the date ofmailing the Assessment Ballots to the date of the public heating stipulated in Article XIIID of the California Constitution. The property owners were informed that the Assessment Ballots may be received by the City Clerk's office prior to 3:00 pm on May 6, 2003 or any time prior to the conclusion of the public heating in order to be counted. Along with the ballot materials, the City also provided the 60-day written notice to the property owners as required by Chapter 27 of the California Streets and Highways Code. This notice informed property owners of their right to construct their own driveway aprons and thereby avoid the levy of an assessment to finance the construction of these improvements. If construction of such driveway aprons are not commenced within 60 days after the notice is given and continued without interruption to completion, the construction of these improvements will be done together with the construction of the remainder of the improvements. This 60 day period will expire on May 19, 2003. In accordance with Article XIIlD of the California Constitution, property owners may give testimony at the public hearing for or against the proposed levy of assessments, may submit their Assessment Ballots at any time prior to the close of the public heating or may withdraw their Assessment Ballots and submit new Assessment Ballot at any time prior to the close of the public hearing. The Assessment Ballots shall remain sealed until the public heating is closed. At that point, the Assessment Ballots will be tabulated and weighed based on the financial responsibility of the property owners. Article XIIID, Section 5(e) provides that the City Council may not levy the assessments ifa majority protest exists. A majority protest exists if the Assessment Ballots submitted in opposition to the assessments exceed the Assessment Ballots in favor of the assessments. Page 3, Item /~ Meeting Date 5/6/03. If the Assessment Ballots submitted in favor of the assessments exceed the Assessment Ballots in opposition to the assessments and the City Council adopts the above resolution ordering the installation of the improvements, the Superintendent of Streets (Director of Engineering) will proceed with the public bid process and cause the construction of the improvements in the proposed assessment district. Staff proposes to advertise this project fi'om late May to late June 2003 and to return to Council in July to award the contract. Section 2.56 of the Chula Vista Municipal Code does not specifically address procurement for projects constructed under the Improvement Act of 1911. Consequently, Section 20852 of the Public Contract Code governs, and the City is therefore required to advertise and obta'm sealed bids as part of a formal bidding process and to award the contract to the lowest responsible bidder. The bidding and awarding of contracts shall be as provided in Streets and Highways Code Section 5100 et seq. Following completion of the construction of the improvements, the City Council will be asked to confirm the final assessments based upon the actual costs of construction of the improvements. So long as the final assessments are equal to or less than the assessments approved by the property owners pursuant to the Assessment Ballot procedure, no further public hearing will be necessary. If, however, the final assessments would exceed the assessments approved by the property owners, it would be necessary for the City to either (a) conduct a further public hearing and Assessment Ballot proceeding in order to authorize the levy of the assessments in such higher amounts or (b) find another source of funding for the difference between what the final assessments would be and the assessments approved by the property owners. If the City Council elects to conduct a further public heating and Assessment Ballot proceeding in order to authorize the levy of the assessments in such higher anaounts and the tabulation of the Assessment Ballots indicates the existence of a majority protest to such higher assessments, the City Council would be precluded from levying the assessments at such higher levels. The City Council may nevertheless confirm the final assessments at the level previously approved by the property owners. Following confirmation of the final assessments, the property owners will have the option of paying any portion of the assessments during the 30-day payoff period following acceptance of improvements and confirmation of assessments. If assessments are not fully paid during that time, the City customarily collects the unpaid balance on the tax roll over a period often years, together with interest on the unpaid principal at the rate of 7 percent per year. Low income residents are offered two additional deferral options. Property owners may pay the balance of their assessments at any time during the ten-year repayment period without penalty. City Engineering staff is currently seeking Transportation Development Act (TDA) funds through the San Diego Association of Governments (SANDAG). Eligible items for this funding source include engineering administration/design costs and sidewalks with their related work items. The amount of funding being pursued is $49,960. If this funding source is approved by SANDAG in June, both the City's share and the property owners' share of the costs would be reduced to the extent allowable. As previously mentioned, staff proposes to advertise this project from late May to late June 2003 and return to Council in July to award the contract. The Council report awarding the contract will include information on the TDA funds. I! I Page 4, Item ~ Meeting Date 5/6/03 FISCAL IMPACT: The total cost of this project is estimated to be $329,882, including $309,882 for design and construction and $20,000 for planning. A total of $55,000 was transferred fi.om Capital Improvement Project DR- 127 (Drainage Improvements - Tobias Drive/Glenhaven Way) to new Capital Improvement Project STL-285 (Quintard Street) through the adoption of ResolutionNo. 2003-096 on March 4, 2003. The current Council action will transfer $174,882 of Gas Tax funds from Capital Improvement Project STL-267 (Pavement Rehabilitation FY 00/01) and $100,000 of CDBG funds f~om Capital Improvement Project DR- 127 to provide the needed funds to construct the project. Capital Improvement Project STL-267 was recently completed and there are sufficient funds remaining in the project for the above transfer to be made. Capital Improvement Project DR- 127 is a three-phase project, the first two of which have been completed. The third phase is scheduled to be undertaken in FY 2005/06 and funds will be programmed in that fiscal year to complete the final phase. The amount of $67,976 is expected to be repaid to the City by property owners over a ten-year per/od at 7 percent interest. Attachments: A. Resolutions 2003-093, 2003-094, 2003-095, 2003-096 B. Property Owner Contributions C. Assessment District Boundary Map J:\ENGINEER~AGENDA\QUINTARD STREET VOTE.EMC.DOC FILE # STL-285 RE~OLUTION NO. :2003-093 RF~OLUTION OF THE ~'l'Y COUN(XL OF ~ ~'rY OF CHULA VISTA ACCEPTING A PBTITION REQUESTING THE ~ON OF ~ ~~ DIS~ ~ ~E A ~R~ON OF O~ S~ ~R ~ ~B OF ~O ~ CONS~U~'I1ON OF ~r ~RO~ connection the/cwittt, such improvements to be installed _.p~.. t to tile pi'ovisions snd authority of Cliapter 27 of the "hnprovcmcnt Act of 1911", being Divisioo 7 of the Streets and Highways Code of the ~ of California; and formntion of nn assessment district potsuant to the pmvtsions of C~nptcr 27, such assessment disuict to be known and designated as Asscssment District No. 2002-1 (Ouintard Sm~et) (the 'Assessment Di~ct~). NOW, THF_.REFO~ BE IT RNSOLV~D AS FOLLOWS: SECTION 1. The above recitals are all tree and correct. SECTION 2. It is hereby found A. Such petition has been signed by the owners OWnln~a l~d constit~tln~o mote than sixty percent (60%) of (i) ~0 front, footage of lh.c. -n~mptovcd po~on o~ the block requested by such owners to be nnp~oved and ('ii) all assessable Innd proposed to be included within tl~ boundaries of the Ass~,~rnent DisUict. B. Such petition meets all of the requirements of the "Special Anse-~nent lnvesfignfion, l.lmi~tion and Majority Profit Act of 1931/' b~ing Division 4 of the Steers end Highways Code of the State of California (the "Investigations Act"). SEC'ZION 3. No f'urt~r proceedings or llmitalions under the Investigations Act shah be applicable to th~c pnx:eeatngs. SF. CIION 4. This petition shall be ns a part of the recold of these proceedings and shall be open to public inspection as requited by law. Resolution 2003-093 Pa~e 2 Presented by Approved as ~o form by PASSED, APPROVED, and ADOPTED by ~he City Council of the City of Chula V~sta, California, ~ ,~th day of March, 2003, by the followin~ vo~e: AYES: Coundlmembem: Davis, Rindone, Salas, McCaun and PadiHa NAYS: Coun~lmembem: None ~/I'I'{/ST: Councilmembe~: None Sus~ Bigclow, City Clcitf STATE OF C~J~IFORNIA ) COUNTY OF SAN DIEOO ) UI'i'Y OF CH~ 'vISTA ) I, Susan Bigclow, CRy Clerk of Chub Vista, California, do hereby certify tha~ thc foregoing Resolution No. 2003-0~ was duly passed, ~ppr~ved, and adop~l by ~e CRy Council at a regular meeting of ~e Chula V~a CRy Co~mcfl held on the 4~h day of March, 2003. Executed tiffs 4th day of March, 2003. Susan Bigclow, City Clcr~ RF_SOL~ON NO. RESOLLrI~ON OF ~ C;t'l'~/' COUNCIL OF ~ ~:1'1~ OF C~u-LA V~TA ADOPT~ A MAP SHOW~ TH~ PROI~)S~D BOL~IDARI~ FOR ASSESSMt~ff DISTRICT NO. 2002~ (~UINTARD ST~.~) WHI~JIF_AS, the City Council of the City Of Chula Vista, Cslifomia, ha, been presented and has received a map showll2g and dasctibing ti~ boundaries of ~ area proposed to be assessed in an asseasm~t .d~.'ct ~ the provisions and authority of Cl~pter 27 of thc 'qm.t~oveanent Act of 1911", being Division 7 of thc Streets and Highways Code ~ the State of California; said ~__,~ssment district known ~d d~ignated as Ass~ment District No. 2002-1 (Oxtntntd Stm~t) (0~ 'Ass~ent Dis~ict'). NOW, ~RF~ BB IT RESOLVED AS FOLLOWS: SECTION 1. TI~ above ~:itais are all true and correct. SEC-lION 2. A map showing the boundaries of the proposed Assessment District and lands and property to be asse~ed to pay ~he cosls sad expens~ of the pto~ acquisition of cennin public improven~ms de~dgnat~d as 'q~oposed Boundari~ of As~ssment District No. 2002-1 (Quintatd SUeet)n is hereby submitted, and the same is hereby approved and adop~i. SECTION 3. The original map of the bonn_d~..'~ of the prolx~ed Assessment DisUtct.and one copy thereof is to he filed in the office of the City Clerk. SECHON 4. A ceffifica~ shall be endorsed mi ~ ori~nn! and on st least one copy .of. the map of the Assessment DisUio, evidencing the a_a~ and adoption of th~ resolution, and within fifteen (15) d~.ys after thc adoption of the resolution fixing the time and place of h...~..g on the formstion or ~mt of tl~ Aaseasmem District, a copy of suc~ map ~hnll l~ filed with tho COl'rect nnd proper endorsements thereon with the County Recorder, aH in 1t~ manner nmi form provided in Section 3111 of the Streets and Highways Code of the State of California. Ann Moore City Attorney /"/-7 Resolution 2003-0?4 Page 2 PAS~ED, APPROVED, and ADOPTED by the City Council of thc City of Chula Vis~a, California, this 4th da~ of March, 2003, b~ thc following vote: Davis, Rindone, Sulas, McC_~un and Padilla NAYS: Councikncmb~rs: None ATItiST: Nol~ Susan Bigelow, City STATE OF C.~a,T.T~'OR_T'q-LA. ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susau Big~low, City Clerk of Chula Vista, California, do hereby certify that thc foregoing Resolution No. 2003-094 was duly passed, approved, and adopted by the City Council at a regular mee~-g of tile Chula Vista City Council held on the 4th day of March, 2003. Executed this 4th day of March, 2003. Susan Big¢low, City CleriU RBSOLUTION NO. 2003-095 RF. SOLU'IION OF TIlE CITY COUNCIL OF TH~ cfi"/' OF CHUIA VISTA ORDERING THE INST,~T.TATION OF C~TAiN l~RO'v~ ON QUINTAItD S'I'R~, APPROVING THE PI~ARY A~~ ENOn~.R'S REPORT, S~-'l'l-il~lO ~ ~ ~ PLAC~ FOR A PUBLIC I-1~O, YuND ORDERING THE ]NI~TION OF BAt .{ OT PROBINGS city counch -city.co?ch) of. .the city of teXlUe, s~fi~ the instnllati.on of cerlain improvements, including ~ .g~e~r, ~idewnlk and im~revements on Ouinmtd .qtreet between Thild and Fou~h Avenue' together w~lh appurlennnc~s and appdr~nnnt work in co-nection th~th, such i~nprove~uants m be installed pursuant to the provisions ~nd authority of Clmpter 27 C'Chap~r 27')of tim "Improvement Act of 1911', being Division 7 of the Smmts and I-~ghways Code of the Sram of Callforni,; and WtEREAS, ae ¢it70xnch, acting in proceedings to o~ler .the ins~Hatiou.of Imch sidewalk imp~..e~ments ptusuant to the provisions of Chep~ 27 and to initi~ pn~ceedings pursunnt to the ptov~mous of Chepiet 27, ~u~dcie of the Coustitufiou of the Stau~ of California ("~U~icie Ik'mty~ and th,- Propoaltio~ 218 Omn,'bus Implementation Act (Government Code Se~ion 53750 and following) (the 'qmplemen.?tion Act~ (Chapter 27, Article w'nn~ and the lmpiemenUU/on A.a may be referred to collectively herein ns the "Assessment Law~.') to form an asse~ment district for the purpose of financing the cost of the installation of ce,nm of those improvements, such nssensment district to be known and designated ns Assessment District No. 2002-1 (Ouintard Street) (the "Assessment Distdct~; and WHEREAS, there has been.prepared and filed with this legislative, body a report (the "Report") of thc city Engineer, ncting as the Assessment Bngineer, pertaining m thc proposed ~Aasessment District as provided for in and required by the Assessment Law and thc Report has been presented to this legislative body for its considerati~. NOW, THBREFORF., BE 1T RESOLVED AS FOLLOWS: SECTION 1. Rec/ufls. The above redtals are all true and correct. SECTION 2. Description of lmprevemen~ The public interest and convenience requires, and this City Council hereby orders the instnlla~on of the following public improvements (the 'qmprovements": Curb, gutter, sidewalk and sm:et improvements on Ouiniard Street between Third and Fourth Avenues, together with appur/ena~ and appurtenant work in connection therewith. SEC'liON 3. Plans and Specifications. All of the Improvements shell.be generally construaud at the grades, along the lines, between the points, and at the plnces and m the manner as shown on the plans and specifications for such Impwvements dnsignnted by the name and number of aim Asseasment District which are on file in the office of the Director of Public Resolution 2003-095 Page 2 Works. For all partienla~ as to thc alignmcnt of thc Improvcrncnts and a full and detailed description of such improvements, referenced is hereby made to such plans and specifications. SECTION 4. Area of Special Benefit. In the opinion of this City Council, cer*aln of the Improvements, namely the cwb, gut~r and sidewalk: will be of general beacfit to pwpcrties located both wi~i~ and outside the proposed Assessment District. The driveway aprons, however, will be of special bencfit to thc abutting and fronting properties. It is the intention of this City Council to make the expenses of the construction of such driveway at,'-mns assessable upon such properties within thc proposed boundaries of the Assessment District. For a ~eneral description of thc Assessment District and area of special benefit, reference is made to thc map of thc beundarias of thc Assessment District identified as "Proposed Boundaries of Assessment District No. 2002-1 (Quintani Street)". A copy of such map is on file in the office of thc Director of Public Works and open to public inspection during nounal office hou~ of such depa~tiuent. It is the further intention of this City Council that the cost of the construction of thc Improvements representing the geaetal benefit to be conferred by such~ Improvemenm shall be paid for by a contribution from the City. SECTION 5. Construc~on of the Improvements. This City Council hereby orders the Superintendent of Steers to cause the construction of the Improvements. The Superintendent of S~eets shall first give nofic~ pursuant to the pwvim'ons of Chapter 27 to the owners of properties served by driveway aprons of their right to construct such driveway aprons and thereby avoid the levy of an assesmaent to financ~ such construction. Such llotic~ ~nil ~ ~ jf the constru~ion of svch driveway aprons is net commeaced within 60 days after such notice ~s ~iven and diliieatly and without iutcrmption prosecuted to completion, the Superintendent of Streets shall cause such construction to be done together with the construction of the remainder of the Improvements. SECTION 6. Authority for ConsUuction..MI of the consUuction proposed nhal! be done and carried through and financed pursuant to the provisions of Chapter 27. SEc'lION 7. Approval of thc Repo~ The Report refen~d to herein above is adopted, pa.nc, ed upon, and preliminsri]y approved, and COlltainn thc following: A. A description of the Impwvcments to be constructed; B, The plans and specifications for the Improvemenla proposed to be constructed; C, Thc Assessment En~ncer's cstimatc of the itemized and total ~ and c~penses of the construction of the Improvemems and of the inddental expenses in connection therewith contained Jn thc Report. Such estimate shall indudc (a) that portion of such costs and expenses representing the general benefit to be conferred by such Improvements and (b) that portion of such costs and expenses representing thc special benefit to be conferred by such the driveway aprons on Ihose parcels within the Assessment District to be served by such driveway aprons; D. The ,4~n~ram showing the Assessment District and the boundaries and dimensions of the rcspcctivc subdivisions of land within such Assessment Dis~ict, as thc same existed at the lime of the passage of this resolution, each of which subdivisions have been given a separat~ number upon such diagram, as contained in thc Report; and E. Thc proposed asscssmcnt upon the several subdivisions of land in thc Asscasment District, in proportion to the estimated special benefits to be conferred on such subdivisions, respectively, by the drlvcway aprons to bc constmctcd, end of thc Resolution 20015-095 Page ~ incidental expenses thereof, as contained in the Report if such driveway aprons not commuct~l by such property The Report shah stand as the Report of the Assessment l~neer for the purpose of all subsequent p~ had putsum to Ibc Assessment Law. SF.~flON 8. Notice of Public Hearing. Notice is herrby given that a public hearing to con.~i, der protests m th~_.proposed ~ is be~by scheduled to be held at the City Council meeting mom of the City of Chuin Vista located at 276 Fourth Avenue, Omla Vista, California on May 6, 2003 at 4.'00 pm. As such lmbHc hearing, the City Council will hear and pass upon objections or l~-Oio~n, if any, which may' be raised orally or in wrigng by any Noperty owner or any other inggated per, on. In addition, pursuant to the provisions of thc Asscssmcnt Law, each record owner of property proposed to be assessed has the right to submit an aase~nent ballot in favor of or in Assessment ballots ~ be mail~l to t~ record owner of each parcel locatgd vgthln the Assessment DisUlct nad subject to a pmpmed ass~s~ngnt. Each such owner may complem such ~nt ballot and thereby indi_,~__t__~ their s~o~ort for or opposition to the pmpmed assessment. All such n _~,nnent ballots must be received by the City Clerk at the following address at or before the time set for thc clme of thc public heating: City Clerk, City of Chttin Vista 276 Fourth Avenue Chula Vista, California 91910 An ~ent ballot received after the close of the public hearing will not be tabulated even though the postmnrk on the envelope tmn~nntRing thc nssessment ballot is d~t_ed on or before the date of the public hearing. At the conclusion of the public hearlng~ the City Council shnll cause the finn! tabulation of the assessment ballots timely received. If a m~a. jority prote~t .ex~. ts, the City .C~.uncil ~h,l~ not impo~ an a.sse~¢llt within the Asse _xsm~ ent Disukt A majonty pwtest cxim if, upon the conclusion of the public hearing, aggssment ballots submitted in opposition 1o the nssee~rnents Within th~ Assessmeot District e:c~ed the assessment ballots submiUed in favor of such assessments. In tab~tln~ the assessment ballolrs thc asse~nent ballots shall be weighted according to the propordon~l ~ancial obligalion of the affemd property. SECTION 9. Order to Provide Notlc~. The City Clerk is hegby directed to mail,or cause to be mailed notice of the public hearing and the adoption of this and of the filing of th~ Report, together with the assessment ballot materi~ls, to the recont owner of all real property proposed to lq-Il Resolution 2003-095 Page 4 Presented by Approved as to form by city Attorney PASSED, APPROYF-~, and ADOPTED by .the City Council of the City of Chula Vista, California, this 4th day of March, 2003, by the following vote: AYES: Councilmcmhers: Davis, Rindone, Salas, McCsnn and lh~dill~ NAYS: Councilmembers: None ABSENT: Councilmembe~s: None ATI'I~T: Susan Bigelow, CiD STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) t;rr¥ OF CHULA VISTA ) ]~ S~n Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2003-095 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 4th day of Mardl, 2003. Executed tiffs 4th day of March, 2003. Susan Bigelow, City Ci~rk RF. SOLLrI~ON NO. ~I~-e, OLUTION OF TH~ CiTY COUNCIL OF TI/I/ ~-~'IY OF CHULA VISTA TRANS~G $55,000 FROM CAPITAL ]MPROVEMEK~ PRO. CT DR-127 TO STL-285 (0UINTARD ST~I~T) TO FINANCE PRF_,CONSTRU~..-r~ON COSTS WHEREAS, the Ouintard .qffeet pwject consists of comtraction of curb, gumr, sidewalk stol driveway aprons, resuffac/~ and widenln5 offl~ existing ssphalt pavement, and i~slallaiion of mailboxes and st~etlights along Oaintard Street between Third and Fomth Avenue~; and WHEREAS, it is nec~Sr to trsrt~fer $55,000 in order m ~e~ preconstmclion ~ ~ pl~ ~ ~ ~ ~d ~, it ~ ~ ~t p~ ~ ~ ~y $67,~6 of ~ ~st of ~e pwj~ NOW, ~O~ BE ~ ~OL~ ~ ~ ~ ~ of ~ of ~ V~ h~ ~r $55,~ ~m ~i~ truant ~ DR-127 ~ Imp~em~- Tobi~ Ddv~ 6le~ Wny~ W ~ ~ ~ ~p~t ~ (~ S~0 ~ ~-~-~ ~on ~. Presented by Approved as ~o form by Ann Moor~ ' City Attomey Resolution 2003-096 Page 2 PASSED, APPROVED, and ADOPTED by thc City Council of ~e City of Chula Vista, California, this 4th day of Match, 2003, bY the following vote: ATTEST: Coundlmembers: Councilmembem: Councilmembers: AYES: NAYS: ABSENT: Davis, Rindone, Salus, McCann and Padiila None None Susan Bigclow, City Clcr~' STATE OF C?,! .{FOIU, CIA ) COUNTY OF SA!q DIEGO ) CiTY OF CI~ %qSTA ) I, Susan Big¢low, City Clerk of Omla Vista, California, do hereby certify that the foregoing Resolution No. 2003-096 was duly passed, approved, and adopted by the City Council at a regular meeting of thc Chula Vista City Council held on the 4th day of March, 2003. Executed this 4th day of March, 2003. Susan Bigelow, City Cicrk /q ATFACHMENT B PROPERTY OWNER CONTRIBUTIONS Address 315 Quintard 325 Quintard 333 Quintard 341 Quintard 347 Quintard 353 Quintard 354 Quintard 357 Quintard 360 Quintard 364 Quintard 365 Qnintard 366 Quintard 369 Quintard 372 Quintard 374 Quintard 385 Quintard 392 Quintard Parcel Number 623-050-13-00 632-050-01-00 623-040-09-00 623-040-16-00 623 -040-06-00 623-040-05-00 619-290-55-00 623-040-04-00 619-290-86-00 619-290-87-00 623-040-03-00 619-290-52-00 623-040-02-00 619-290-51-00 619-290-50-00 623-040-01-00 619-290-49-00 Owners' Cost $3,768 $3,928 $3,224 $5,764 $3,516 $3,352 $6,480 $3,720 $5,948 $3,148 $3,352 $2,044 $3,864 $2,044 $3,352 $6,704 $3,768 RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, DECLARING THE RESULTS OF THE ASSESSMENT BALLOT TABULATION AND MAKING FINDINGS PURSUANT TO CHAPTER 27 OF THE IMPROVEMENT ACT OF 1911 AND ARTICLE XIIID OF THE CONSTITUTION OF THE STATE OF CALIFORNIA IN ASSESSMENT DISTRICT NO. 2002-1 (QUINTARD STREET) WHEREAS, the City Council (the "City Council") of the CITY OF CHULA VISTA (the "City"), CALIFORNIA, has received a petition from certain property owners requesting .the installation of certain improvements, including curb, gutter, sidewalk and street improvements and driveway aprons on Quintard Street between Third and Fourth Avenues (the "Improvements"), together with appurtenances and appurtenant work in connection therewith, such improvements to be installed pursuant to the provisions and authority of Chapter 27 ("Chapter 27')of the "Improvement Act of 1911", being Division 7 of the Streets and Highways Code of the State of California; and WHEREAS, this City Council, acting in response to such petition, initiated proceedings to order the installation of the driveway aprons included among the Improvements pursuant to the provisions of Chapter 27 and to initiate proceedings pursuant to the provisions of Chapter 27, Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (Chapter 27, Article XIIID and the Implementation Act may be referred to collectively herein as the "Assessment Law") to form an assessment district for the purpose of financing the cost of installation of such driveway aprons, such assessment district to be known and designated as Assessment District No. 2002-1 (Quintard Street) (the "Assessment District"); and WHEREAS, a report of the Assessment Engineer (the "Preliminary Assessment Engineer's Report"), required by the Assessment Law was previously presented, considered and preliminarily approved; and, WHEREAS, the Preliminary Assessment Engineer's Report, as preliminarily approved, was prepared and contained all the matters and items called for pursuant to the provisions of the Assessment Law, including the following: A. Plans and specifications of the driveway aprons; An estimate of the cost of the construction of the driveway aprons, including the cost of the incidental expenses, in connection therewith, including that portion of such costs and expenses representing the special benefit to be conferred by such driveway aprons on the parcels within the Assessment District; A diagram showing the Assessment District, which also shows the boundaries and dimensions of the respective subdivisions of land within such Assessment 1 Iq-17 District, with each of which subdivisions given a separate number upon such diagram; The proposed assessment of the assessable costs and expenses of the construction of the driveway aprons upon the several divisions of land in the Assessment District in proportion to the estimated special benefits to be conferred on such subdivisions, respectively, by such driveway aprons. Such assessment refers to such subdivisions upon such diagram by the respective numbers thereof; and E. A description of the Improvements including the driveway aprons. WHEREAS, notices of such hearing accompanied by assessment ballot materials were regularly mailed in the time, form and manner required by the Assessment Law and as evidenced by a certificate on file with the transcript of these proceedings, a full heating has been given, and at this time all assessment ballots submitted pursuant to the Assessment Law have been tabulated, all in the manner provided by the Assessment Law; and, WHEREAS, at this time this City Council determines that the assessment ballots received by the City in favor of the proposed assessment and weighted as required by the Assessment Law exceed the assessment ballots received in opposition to the assessment and similarly weighted and, therefore, a majority protest pursuant to the Assessment Law does not exist. NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: SECTION 1. RECITALS. The above recitals are all true and correct. SECTION2. ASSESSMENT BALLOT TABULATION. The assessment ballots submitted pursuant to the Assessment Law in favor of the proposed assessment and weighted as required by the Assessment Law exceed the assessment ballots submitted in opposition to such proposed assessment and similarly weighted and it is therefore determined that a majority protest pursuant to Assessment Law to the levy of the proposed assessments does not exist. SECTION3. SPECIAL BENEFITS RECEiVED. Based upon the Preliminary Assessment Engineer's Report and the testimony and other evidence received at the public hearing, it is hereby determined that: A. All properties within the boundaries of the Assessment District to be assessed receive a special benefit from the driveway aprons; B. The proportionate special benefit derived by each parcel proposed to be assessed has been determined in relationship to the entirely of the cost of construction of the driveway aprons; C. No assessment is proposed to be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit to be conferred on such parcel from the driveway aprons; 2 t¥ D. Only special benefits have been assessed; and E. There are no parcels which are owned or used by any agency as such term is defined in Article XIIID, the State of California or the United States that specially benefit from the driveway aprons. SECTION 4. F1NAL ASSESSMENT ENGINEER'S REPORT. Upon the completion of the construction of the driveway aprons, the Superintendent of Streets is ordered prepare and file with this City Council a Final Assessment Engineer's Report that shall contain all of the information contained in the Preliminary Engineer's Report modified to reflect the actual cost of construction of the driveway aprons. SECTION 5. NOTICE OF COST OF CONSTRUCTION. Upon the completion of the construction of the driveway aprons and the preparation of the Final Assessment Engineer's Report, the Superintendent of Streets shall cause notice of the cost of the construction of the Driveway aprons to be given in the manner specified in Chapter 27. Such notice shall specify the time and place when this City Council will hear and pass upon the Final Assessment Engineer's Report, together with any protests or objections, if any, which may be raised by any property owner liable to be assessed for the cost of such construction and other interested persons. SECTION 6. PUBLIC HEARING. At the time and place of the public hearing, this City Council will hear and pass upon the Final Assessment Engineer's Report, together with any protests or objections, if any, which may be raised by any property owner liable to be assessed for the cost of such construction and other interested persons. Upon the conclusion of such public hearing, this City Council may make such revision, corrections or modifications in the Final Engineer's Report as it may deem just; provided, however, this City Council may not increase the assessment proposed to be levied on any parcel above the amount proposed in the Preliminary Assessment Engineer's Report (the "Preliminary Assessment") without first providing the opportunity for the owner or owners of any parcel for which the assessment is proposed to be increased to express such owner or owners support for or opposition to such increase in assessment through an assessment ballot proceeding undertaken pursuant to the Assessment Law. No Preliminary Assessments may be increased if, following such assessment ballot proceeding, this City Council determines that a majority protest to such increase is found to exist. Presented by Clifford Swanson Director of Engineering J:Attomey\Reso~Assessement District No. 2002-1 Approved as to form by City Attorney RESOLUTION NO. 2003- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA TRANSFERRING $174,882 FROM CAPITAL IMPROVEMENT PROJECT STL-267 AND $100,000 FROM STL-267 TO STL-285 (QU1NTARD STREET) TO FINANCE CONSTRUCTION COSTS WHEREAS, on March 4, 2003 the City Council adopted Resolution Nos. 2003-093, 2003-094, 2003-095 and 2003-096 which accept the petition, approve the proposed boundary map and preliminary Assessment Engineer's Report, appropriated $55,000 to finance preconstruction costs; and WHEREAS, this City Council, acting in response to such petition, initiated proceedings to order the installation of the driveway aprons included among the Improvements pursuant to the provisions of Chapter 27 and to initiate proceedings pursuant to the provisions of Chapter 27, Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (Chapter 27, Article XIIID and the Implementation Act may be referred to collectively herein as the "Assessment Law") to form an assessment district for the purpose of financing the cost of installation of such driveway aprons, such assessment district to be known and designated as Assessment District No. 2002-1 (Quintard Street) (the "Assessment District"); and WHEREAS, notices of such hearing accompanied by assessment ballot materials were regularly mailed in the time, form and manner required by the Assessment Law and as evidenced by a certificate on file with the transcript of these proceedings, a full heating has been given, and at this time all assessment ballots submitted pursuant to the Assessment Law have been tabulated, all in the manner provided by the Assessment Law and WHEREAS, at this time this City Council determines that the assessment ballots received by the City in favor of the proposed assessment and weighted as required by the Assessment Law exceed the assessment ballots received in opposition to the assessment and similarly weighted and, therefore, a majority protest pursuant to the Assessment Law does not exist. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the resolutions making findings at the public hearing pursuant to Chapter 27 of the Improvement Act 1911 ("the Block Act") and transferring $274,882 to STL- 285 to finance construction costs. Presented by Cliff Swanson Director of Engineering Approved as to form by City Attorney /:Attomey\Reso\Finance\STL-267 transfer COUNCIL AGENDA STATEMENT Item: Meeting Date: 05/06/03 ITEM TITLE: SUBMITTED BY: REVIEWED BY: Public Hearing: Consideration of Amendments to Chapter VII - Recreation Programs/Facilities of the Master Fee Schedule Resolution Amending the Master Fee Schedule to effect changes to existing fees and the addition of new fees for Recreation, as shown~chment A --/,//,~ Director of R¢creat~ffC~ City Manager ~d~ ~ (4/Sths vote: (Yes _No STAFF RECOMMENDATION: That the City Council continue the public hearing to May 13. CITY COUNCIL AGENDA STATEMENT ITEM NO.: ,/~ MEETING DATE: 05/06/0:3 ITEM TITLE: SUBMITTED BY: REVIEWED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE CONSOLIDATED ANNUAL PLAN FOR FISCAL YEAR 2003-04 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP (HOME) PROGRAMS; AUTHORIZING T, RANSMITTAL OF THE CONSOLIDATED ANNUAL PLAN TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD); AND INSTRUCTING STAFF TO INCLUDE APPROPRIATIONS TO FUND THE ANNUAL PLAN IN THE FY 2003- 04 PROPOSED BUDGET COMMUNITY DEVELOPMENT DIRECTOR ~'~ ~ BACKGROUND The City Council held a public hearing on April 1, 2003 to review and receive public comment on projects and programs being considered for CDBG and HOME funding. The 30 day comment period to review the draft Consolidated Annual Plan ("Plan"} began on April 4, 2003 and ended on May 4, 2003. Nb public comments have been received from the public during the comment period. The City of Chub Vista is eligible to receive $2,383,000 in CDBG entitlement funds from the U.S. Department of Housing and Urban Development (HUD) for 2003-04 along with $1,054,546 in HOME funds. Additionally, staff is instructing staff to include appropriations in the FY 2003-04 proposed budget for a total CDBG spending plan of $2,397,299. Combining both CDBG and HOME entitlements, the City will be able to invest into the community a total of $3,451,845 from these sources for 2003-04. A summary of the FY 2003-04 CDBG/HOME Program Spending Plan is included as an attachment. Staff is recommending that the City Council approve the Consolidated Annual Plan (Exhibit A} which includes staff recommendations for both the CDBG and HOME programs for 2003-04. Consolidated Annual Plan The Consolidated Annual Plan identifies a strategy for addressing the needs of the community through the use of CDBG and HOME funds. These needs include allocating funds for administration and planning, capital improvements, community projects, economic development, PAGE 2, ITEM NO.: I~ MEETING DATE: 05/06/03 public services, affordable housing, single-family rehabilitation, and first-time homebuyer programs. Per HUD regulations, the City must hold a 30-day comment period for the public to review the Consolidated Annual Plan and make comments or suggest changes. The 30-day commend period has expired and no comments were received. A public notice was published in a local newspaper which notified the public of the review and comment process. RECOMMENDATION That the City Council adopt the resolution approving the Consolidated Annual Plan for fiscal year 2003-04, including both the Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) programs; authorizing transmittal of the Consolidated Annual Plan to the U.S. Department of Housing and Urban Development (HUD); and instruct staff to include appropriations to fund the Annual Plan in the FY 2003-04 proposed budget. BOARDS/COMMISSIONS RECOMMENDATION Staff utilized a CDBG Ad-Hoc Commi~ee for fiscal year 2003-04 to assist in the review process for oil Public Service funding applications. Members of the CDBG Ad-Hoc Commi~ee included volunteers from the Commission on Aging and the Housing Advisory Commission. DISCUSSION For the 2003-04 CDBG program, the City of Chula Vista is eligible to receive a CDBG entitlement of $2,383,000. Staff is also recommending an additional $14,299 from reallocated CDBG funds to increase the CDBG entitlement to $2,397,299. The total amount of CDBG funding requested is summarized as follows, along with staff's funding recommendation: CATEGORY Administration and Planning Capital Improvement Program Community Projects Economic Development Public Services AMOUNT KEQUESTED $476,600 $1,428,500 $311,363 $181,961 $55O,838 STAFF RECOMMENDATION $431,140 $1,223,315 $234,96O $157,234 $350,6501 TOTAL $2,949,257 $2,397,299 1 The Public Services portion of the CDBG program is eligible to budget $357,450 based on the 15% funding cap. Staff is recommending funding in the amount of $350,650. The remaining balance of $6,800 has been reserved for discretionary use by Council in the event an organization does not receive adequate funding. In previous years, Council requested staff to set-aside a portion of the Public Service funds for discretionary use. If the discretionary funds are not distributed within the Public Service category, they will be added to the City Staff Administration amount. PAGE 3, ITEM NC).: MEETING DATE: 05/06/0:3 Staff would like to highlight that in making funding recommendations, the current economic climate was taken into consideration. In past years, in an attempt to fund new organizations and to lessen the dependence of existing organizations, staff has recommended a 10 percent reduction in funding for those organizations who have been receiving CDBG funding in excess of 10 years. This methodology was implemented and approved by Council for the past three years. However, with the expected reductions in the level of funding for these organizations from the State and local levels, staff recommends "holding the line" in the amount of funding these organizations will receive. Therefore, organizations that would normally receive a 10 percent reduction in CDBG funding, will not be cut and will receive the same level of funding as in FY 2002-03. ADMINISTRATION AND PLANNING The following is a summary of the 2003-04 CDBG Administration and Planning adivities totaling $476,600. The City may allocate up to this amount based on a 20% cap of the entitlement funds. Staff is recommending $431,140. The balance of $45,460 has been allocated to the Planning and Building's Code Enforcement Program (TAB 12}. I ADMINISTRATION REQUESTS AMOUNT REQUESTED TAB I SOUTH BAY FAMILY YMCA HUMAN SERVICES COUNCIL AMOUNT REQUESTED $30,000 FY 2002-03 FUNDING $23,940 FY 2003-04 STAFF RECOMMENDATION $23,940 The Human Services Council develops coalitions between the communities of human service providers to effectively utilize personnel and programs and serve as a catalyst to bring local government, private industry and business organizations together to address and resolve the communities needs. TAB 2 REGIONAL TASK FORCE ON THE HOMELESS AMOUNT REQUESTED $1,000 FY 2002-03 FUNDING $1,000 FY 2003-04 STAFF RECOMMENDATION $1,000 This program provides local agencies information on the homeless population throughout San Diego County. PAGE 4, ITEM NO.: [~ MEETING DATE: 05/06/03 TAB 3 CHILD AND YOUTH POLICY ADVOCACY AMOUNT REQUESTED $46,500 FY 2002-03 FUNDING $46,200 FY 2003-04 STAFF RECOMMENDATION $46,200 This position supports the m~ssion of the Child Care Commission and addresses two major goals: [1] serve as a resource to the Coordinating Council; and [2] increase community awareness of the Child Care Commission. TAB 4 FAIR HOUSING COUNCIL OF SAN DIEGO AMOUNT REQUESTED $41,000 FY 2002-03 FUNDING $39.000 FY 2003-04 STAFF RECOMMENDATION $39,000 The Fair Housing Council assists the City in providing fair housing opportunities, responds to resident's concerns, and provides landlord-tenant counseling. TAB 5 CITY STAFF ADMINISTRATION AMOUNT REQUESTED FY 2002-03 FUNDING FY 2003-04 STAFF RECOMMENDATION Provides for staff costs in administering the CDBG program including operations. CAPITAL IMPROVEMENT PROGRAM $321,000 $307,860 $321,000 The Capital Improvement program category includes both non-profit and City requests. The non-profit capital improvement requests total $129,000 and the City capital improvement requests total $1,094,315 for a total funding request of $1,223,315. The capital improvement program category does not have a funding cap limit. PROFIT CIP REQUESTS TAB 6 BOYS & GIRLS CLUB OF CHULA VISTA AMOUNT REQUESTED FY 2002-03 FUNDING AMOUNT REQUESTED :$69,000 $62,700 FY 2003-04 STAFF RECOMMENDATION $69,000 The Boys & Girls Club is requesting funds to replace the existing security doors; installation of security fencing and window screening; and installation of a security monitoring system. PAGE 5, ITEM NO.: ~ MEETING DATE: 05/06/03 TAB7 CHULA VISTA AMERICAN LITTLE LEAGUE AMOUNT REQUESTED $120,000 FY 2002-03 FUNDING $60,800 FY 2003-04 STAFF RECOMMENDATION $60,000 Funds are to being requested to continue with projects that are underway or to be undertaken by the league. This includes completion of the restroorn facility, parking lot, multi-purpose fields, and storage. i CITY-CAPITAL IMPROVEMENT PROGRAM AMOUNT REQUESTED TAB 8 SIDEWALK IMPROVEMENTS - NAPLES BETWEEN AMOUNT REQUESTED $23,500 FY 2003-04 STAFF RECOMMENDATION $0 This funding request has been withdrawn. TAB 9 DRAINAGE IMPROVEMENTS AMOUNT REQUESTED $648,800 FY 2003-04 STAFF RECOMMENDATION $648,500 Judson Basin Drainage - Hilltop to Tobias $150,000 CMP Replacement Annual Program $325,000 Drainage Improvements - Emerson Street $173,500 TAB 10 MISCELLANEOUS IMPROVEMENTS AMOUNT REQUESTED $341,000 FY 2003-04 STAFF RECOMMENDATION $341,000 ADA Curb Cuts Annual Program $60,000 Sidewalk Rehabilitation Annual Allocation $125,000 4th Avenue Sidewalk Improvements $156,000 SITE ANALYSIS AMOUNT REQUESTED FY 2003-04 STAFF RECOMMENDATION Funds will be used for a site analysis for Fire Station #5. COMMUNITY PROJECTS $104,815 $104,815 The three (3} Community Project requests total $311,363 and include the following type of activities: Iai neighborhood revitalization/interim assistance and [bi special activities by community-based development organizations. There is not a CDBG funding cap for this category. Staff recommends funding in the amount of $234,960. PAGE 6, ITEM NO.: ~/ MEETING DATE: 05/06/03 I NEIGHBORHOOD REVITALIZATION/INTERIM ASSISTANCE A/VIOUNT REQUESTED TAB 11 LUTHERAN SOCIAL SERVICES - CARING NEIGHBOR AMOUNT REQUESTED $41,363 FY 2002-03 FUNDING $29,000 FY 2003-04 STAFF RECOMMENDATION $29,000 Lutheran Social Services is requesting funds to continue providing hea~th and safe~y home repairs to seniors. A maiority of the labor is donated by local south bay contractors. TAB 12 COMMUNITY PRESERVATION PROGRAM ~A~ )0~1~ 0~E ~!~ ~)~ ~ i~ $210,000$50,000 FY 2003-04 STAFF RECOMMENDATION $150,460 Funds will be used to pay the salary of a Code Enforcement Officer for Broadway Revitalization; COPPS; Community Education; and Property Maintenance programs. ICOMMUNITY BASED DEVELOPMENT ORGANIZATION AMOUNT REQUESTED TAB 13 SOUTH BAY COMMUNITY SERVICES COMMUNITY DEVELOPMENT PROGRAM AMOUNT REQUESTED $60,000 FY 2002-03 FUNDING $55,500 FY 2003-04 STAFF RECOMMENDATION $55,500 The Community .Development Program includes Affordable Housing Development and Oversight of resident services; Rental Assistance and Security Deposit Guarantee Program; First-time Homebuyer Counseling and workshops with potential Chub Vista homebuyers and individual homebuyer counseling. ECONOMIC DEVELOPMENT REQUESTS The five (5) Economic Development requests total $181,134. There is not a funding cop for this category. Staff recommends funding in the amount of $157,234. I ECONOMIC DEVELOPMENT PROJECTS TAB 14 SOUTH COUNTY ECONOMIC DEVELOPMENT COUNCIL AMOUNT REQUESTED AMOUNT REQUESTED $31,500 FY 2002-03 FUNDING $13,533 FY 2003-04 STAFF RECOMMENDATION $13,833 The SCEDC's smaIJ business development fund assists small businesses and provides Iow interest loans to start-up and existing businesses to expand, acquire equipment or to maintain working capital to pay overhead expenses. PAGE 7, ITEM NO.: MEETING DATE: 05/06/03 TAB 15 TAB 16 TAB 17 COMMUNITY DEVELOPMENT DEPARTMENT - FEE REDUCTION PROGRAM AMOUNT REQUESTED $72,900 FY 2002-03 FUNDING $100,000 FY 2003-04 STAFF RECOMMENDATION $72,900 The proposed Development Impact fee Reduction program is designed to assist qualifying companies pay the fees collected by the City to fund the actual construction cost of capital improvements (roads, sewers, etc.). ECONOMIC DEVELOPMENT OPERATIONS AMOUNT REQUESTED $5,000 FY 2002-03 FUNDING $0 FY 2003-04 STAFF RECOMMENDATION $5,000 Economic Development will be utilizing the funds for office supplies and training for economic development activities. ECONOMIC DEVELOPMENT CONSULTANT AMOUNT REQUESTED $22,100 FY 2002-03 FUNDING NEW REQUEST FY 2003-04 STAFF RECOMMENDATION $22,100 Funds will be used to hire a consultant to assist Economic Development staff with business attraction, expansion and promotional activities. SOUTHWESTERN COLLEGE CONTRACTING OPPORTUNITIES CENTER !AMOUNT REQUESTED $12,074 FY 2002-03 FUNDING $10,751 FY 2003-04 STAFF RECOMMENDATION $10,751 This program provides hands-on technical assistance to all small, small disadvantaged, veteran owned, woman owned and Historically Underutilized Business (HUB) zone business enterprises that desire to grow and expand their businesses in the governmental market sector. The program will provide assistance in competing and potentially achieving government contracts. SOUTH BAY COMMUNITY SERVICES - TEEN CENTER AMOUNT REQUESTED $27,560 FY 2002-03 FUNDING $22,550 FY 2003-04 STAFF RECOMMENDATION $22,650 This program provides youth employment training through the KIDZBIZ program. Youth are taught the essentials of operating a business. PAGE 8, ITEM NO.: ~ MEETING DATE: 05/06/0:3 TAB 18 SOUTHWESTERN COLLEGE SMALL BUSINESS DEVELOPMENT & INTERNATIONAL TRADE CENTER AMOUHT REQUESTED $10,000 FY 2002-03 FUNDING $15,000 FY 2003.04 STAFF RECOMMENDATION $10,000 The Small Business Development & International Trade Center will provide Chula Vista Businesses, that have been identified as potential growth companies, with detailed research reports using Geographic Information System (GIS) for the purpose of helping the businesses grow. PUBLIC SERVICE PROGRAM The City received thirteen (13) eligible requests for public services totaling $550,838. The city may allocate up to $357,450 for public service programs, based on a 15 percent cap of the entitlement funds ($2,383,000). However, staff is recommending funding in the amount of $350,650. There are discretionary funds available in the amount of $6,800 for distribution within the Public Services program in the event an organization is not satisfied with staff's funding recommendation. If the discretionary funds are not necessary, staff recommends increasing the city staff administration amount from $321,000 to $327,800. In order to be eligible for block grant funding, a project or service must address at least one of the CDBG national objectives which are: 1) Benefit primarily Iow and moderate income families; 2) aid in the prevention or elimination of slums or blight; and 3) meet other community needs having a major emergency (disasters, etc.). Please note that substantial detail on all of the components of the CDBG and HOME budflets is provided in the CDBG Notebook that was distributed to Council for the April 1, 2003 public hearin.q. PUBLIC SERVICE FUNDING REQUESTS The City received thirteen (13) eligible requests which total $550.838. All of the funding requests from public service organizations are CDBG-eligible as they meet the national objective to primarily benefit Iow-income families. The proposals are included in the CDBG Notebook under Public Service Requests. Methodolocly for Makincl Fundincl Recommendations In developing staff recommendations, the following principles were utilized: 1. Recommended funding levels for public services was based on [al ability to expend CDBG funds in a timely manner; [bi submittal of quarter reports on time; [c] review of the stated MEETING DATE: 05/06/03 objectives as outlined in the CDBG agreement with actual performance; and [dj the length of time an organization has received CDBG funding. 2. Recommended funding levels for public services should not be below levels that make the offered CDBG-eligible activities infeasible. Funding preferences should go to programs which best meet the criteria of providing new services to Chula Vista, providing services from a local base, collaborating efforts, reduced funding requests, and have a successful track record in providing services and expenditure of grant funds. The above principles were utilized as follows: 1. Staff used last year's approved funding level for each program as an initial basis from which to make recommendations. 2. Static took into account the $2,383,000 entitlement expected to be received from HUD and the federally-mandated funding cap of 15 percent. As per Council direction, staff gave priority to locally-based organizations which are proposing to primarily serve Chula Vista residents and collaborating agencies. Staff especially took into consideration the longevity factor of those organization's receiving CDBG assistance, since the main emphasis for receiving CDBG funding is to assist new requests and start-up organizations. Fundinq Recommendations Staff would like to reiterate that the funding recommendation methodology is based on "holding the line': The potential budget cut backs in Staff and local funding to the non-profit organizations will have serious impacts by reducing the level of services currently being offered by the service providers. In an attempt to lessen this impact, staff recommends maintaining the funding levels at the FY 2002-03 amounts. Normally, if an organization has received funding in excess of 10 years, their recommended funding would be cut by 10% in order to decrease their dependence on CDBG funding. Staff has used this approach for the past three years with Council support. Additionally, the collaborative organizations did receive recommendations for additional funding. All of the programs requesting funds are identified below. The information provided includes the amount of funds requested, the prior year funding levels, the CDBG Ad-Hoc Committee funding recommendations and staff funding recommendations. If a program is recommended for funding, then staff has determined that it is a viable program at the recommended funding level. PAGE 10, ITEM NO.: MEETING DATE: 05/06/03 Please note that the CDBG Budget Notebook previously provided to the Council contains detailed information about the requesting organizations and their programs. The following requests are in order as outlined in the CDBG Notebook under Public Service Requests. All of the funding requests for the public service programs are CDBG-eligible as they meet the notional objedive to primarily benefit Iow-income families. I YOUTH SERVICES TAB 19 CHULA VISTA YOUTH SERVICES NETWORK - COLLABORATIVE AMOUNT REQUESTED $149,931 FY 2002-03 FUNDING $121,000 AD-HOC RECOMMENDATION $120,000 FY 2003-04 STAFF RECOMMENDATION $126,500 This program provides youth education and counseling services in the area of tutoring/literacy, fine arts, mentoring, and day camp services. This collaborative is comprised of South Bay Community Services, Chula Vista Police Adivities League, South Bay Family YMCA, Boys & Girls Club of Chula Vista, the Chula Vista Cluster Coordinating Council, and the Chula Vista Parks & Recreation Department. AMOUNT REQUESTED TAB 20 SHARP HEALTHCARE FOUNDATION AMOUNT REQUESTED $25,000 FY 2002-03 FUNDING $20,000 AD-HOC RECOMMENDATION $19,325 FY 2003-04 STAFF RECOMMENDATION $20,000 The Sharp Mobile Health Care Clinic will provide health care to children whose parents cannot afford health insurance. The Mobile Health Clinic will rotate among seven strategically located schools. Volunteers and nurses will transport students to the clinic from schools throughout the School District. I SENIOR SERVICES TAB 21 SOUTH BAY SENIOR COLLABORATIVE AMOUNT REQUESTED FY 2002-03 FUNDING AMOUNT REQUESTED $83,100 $52,766 AD-HOC RECOMMENDATION $53,500 FY 2003-04 STAFF RECOMMENDATION $58,750 This collaborative comprises the organizations of Meals-on-Wheels; St. Charles Nutrition; Adult Protective Services; Lutheran Social Services Shared Housing; The Salvation Army; Eider Law & Advocacy; and the Chula Vista Parks & Recreation Department. Each of these organizations offer services to seniors including meal delivery; adult day care; and rental assistance. PAGE 1 I, ITEM NO.: '~ MEETING DATE: 05/06/03 MISCELLANEOUS AMOUNT REQUESTED TAB 22 LUTHERAN SOCIAL SERVICES COMMUNITY & FAMILY SERVICES EMERGENCY ASSISTANCE OF CV AMOUNT REQUESTED S 15,100 FY 2002-03 FUNDING $0,000 AD-HOC RECOMMENDATION $9,000 FY 2003-04 STAFF RECOMMENDATION $9,000 This program was formally known as Project Hand. Community & Family Services is an emergency and career assistance center that provides clients with shelter, food, clothing, transportation, medication, job search assistance, and utility assistance. TAB 23 CHULA VISTA FAMILY VIOLENCE PREVENTION AND INTERVENTION COALITION - COLLABORATIVE MOUNT REQUESTED FY 2002-03 FUNDING AD-HOC RECOMMENDATION FY 2003-04 STAFF RECOMMENDATION $44,900 $36,522 $40,000 $42,000 This program provides education and outreach services to children, youth and families to aid in the prevention of violence. This collaborative proposal is comprised of South Bay Community Services, Chula Vista Police Department, the Center for Communih/Solutions, YWCA Domestic Violence Services, and YMCA Family Stress Counseling Services. TAB 24 THURSDAYS MEAL AMOUNT REQUESTED $8,000 FY 2002-03 FUNDING $6,500 AD.HOC RECOMMENDATION $6,000 FY 2003-04 STAFF RECOMMENDATION $6,000 Thursdays Meal provides free hot meals to the homeless and very Iow income residents of Chula Vista. TAB 25 THERAPEUTIC SERVICES COLLABORATIVE MOUNT REQUESTED FY 2002-03 FUNDING AD-HOC RECOMMENDATION FY 2003-04 STAFF RECOMMENDATION $77,000 NEW REQUEST $5o,ooo $38,500 This new collaborative includes the Chub Vista Recreation Department Therapeutics Program and the Charles Cheneweth Foundation. These two therapeutics programs will collaborate to enhance the leisure/recreational opportunities for individuals with disabilities who reside in Chula Vista. PAGE 12, ITEM NO.: I ~ MEETING DATE: 05/06/03 TAB 26 CHULA VISTA LITERACY TEAM CENTER AMOUNT REQUESTED $9,000 FY 2002-03 FUNDING $9.000 AD-HOC RECOMMENDATION $9,000 FY 2003-04 STAFF RECOMMENDATION $9,000 This collaborative proposal is comprised of the Chula Vista Public Library, the Chu~a Vista Adult School and the Altrusa Club of Chula Vista. This coalition was established with the goal of reducing illiteracy in the community. TAB 27 TAB 28 TAB 29 DRESS FOR SUCCESS - PROFESSIONAL WOMEN'S GROUP AMOUNT REQUESTED $15,000 FY 2002-03 FUNDING $9,000 AD-HOC RECOMMENDATION $9,000 FY 2003-04 STAFF RECOMMENDATION $9,000 This program is designed to provide Employment Retention and Professional Image services to economically disadvantaged women who are making the transition from government subsidy to economic independence. INFORM CHULA VISTA - COLLABORATIVE AMOUNT REQUESTED $23,057 FY 2002-03 FUNDING $14,162 AD-HOC RECOMMENDATION $9,325 FY 2003-04 STAFF RECOMMENDATION $17,300 INFORM Chula Vista is a collaborative of INFORM San Diego and the Chula Vista Recreation Department. The purpose of INFORM Chula Vista is to provide comprehensive, uncomplicated, and readily available health and human service information. SOUTHWESTERN COLLEGE - SOUTH COUNTY CAREER CTR AMOUNT REQUESTED $18,244 FY 2002-03 FUNDING $12,100 AD-HOC RECOMMEHDATION $8,000 FY 2003-04 STAFF RECOMMENDATION $12,100 The South County Career Center provides supportive services to Chula Vista job seekers in the form of training programs, assistance in determining career plans, and job development. Whenever possible, Chula Vista clients are matched with local employers. /b PAGE 13, ITEM NO.: I~ MEETING DATE: 05/06/03 TAB 30 TAB 31 COMMUNITY EMERGENCY RESPONSE TEAM CHULA VISTA FIRE DEPARTMENT AMOUNT REQUESTED FY 2002.03 FUNDING AD.HOC RECOMMENDATION FY 2003-04 STAFF RECOMMENDATION $80,000 NEW REQUEST $0 $0 The Community Emergency Response Team concept was developed and implemented by the LA Fire Department in 1985 to train citizens and private government employees to provide emergency assistance in the event of a natural disaster. Both the Ad-Hoc Committee and staff agree that that funding this program should come from the General Fund. CHULA VISTA VETERANS HOME SUPPORT FUND AMOUNT REQUESTED $2,500 FY 2002-03 FUNDING $3,500 AD-HOC RECOMMENDATION $2,000 FY 2003-04 STAFF RECOMMENDATION $2,500 The Chula Vista Veterans Home Support Foundation raises money to fund quality of living items for the Veterans Home residents that cannot be funded by the State of California's Department of Veterans Affairs. Staff has identified an alternative source to bring the funding amount up to the $3,500 level. HOME PROGRAM BUDGET The City will receive $1,054,546 in HOME funds from HUD for FY 2003-04. HOME funds may be used to provide affordable rental housing and ownership opportunities through new construction, acquisition, rehabilitation, and tenant-based rental assistance. Over the past six-years the City has used these funds to support new construction and acquisition activities related to the development of affordable housing. The following proposals are included in the CDBG Notebook under HOME Program Budget in the following sequence: MEETING DATE: 05/06/03 TAB 32 STAFF ADMINISTRATION I STAFF RECOMMENDATION I $105,454 Administrative costs for city staff to oversee the HOME program. These admJnbtrative costs represent 10% of the HOME budget. These costs include staff costs for coordination, accounting, monitoring of sub-recipients, environmental review, and HUD reporting requirements. Approximately $90,000 will be used to reimburse the General Fund for staff-related costs and $15,454 will be used for affordable housing compliance monitoring. TAB 33 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION I STAFF RECOMMENDATION ] $158,182 HOME program regulations require a participating jurisdidion to set-aside 15% of the annual HOME entitlement for a Community Housing Development Organization (CHDO) for the purpose of developing and/or supporting the City of Chula Vista in providing affordable housing project in the City. TAB 34 SOUTH BAY COMMUNITY SERVICES - OFFICE RENT I STAFF RECOMMENDATION I $52,727 Funds will be used for office space. As a community based development organization HOME funds are eligible for this program. TAB 35 AFFORDABLE HOUSING DEVELOPMENT I STAFF RECOMMENDATION I $718,182 Funds will be used for new affordable housing development; to acquire land for infill affordable housing units; single-family rehabilitation; and first-time homebuyer programs. FISCAL IMPACT The Ci~/ will receive $2,383,000 in CDBG entitlement funds for fiscal year 2003-04. Additionally, staff is recommending adding an additional $14,299 from reallocated CDBG funds to increase the entitlement from $2,383,000 to $2,397,299. The City will also receive $1,054,546 in HOME funds for fiscal year 2003-04 for a combined CDBG/HOME total of $3,451,845. Attachments: Exhibit A - Fiscal Year 2003-04 Consolidated Annual Plan EXHIBITA cr/Y oF CHULA VISTA Consolidated Annual Plan Fiscal Year 2003-04 This Consolidated Annual Plan delineates the City's plans for use of funds during the fiscal year 2003-04. The Plan describes: A) the reeoumes available for program implementation; B) activity to be undertaken; C) monitoring; D) homelessness; E) anti-poverty strategy; F) coordination; G) obstacles to underserved needs; H) geographic location for expenditure of CDBG funds; and I) objectives. This plan is consistent with the priority housing needs, priority homeless needs, priodty special needs populations, and priority non-housing community development needs listed in the City of Chula Vista's Consolidated Plan for Fiscal Years 2000-2005. A. HOUSING AND COMMUNITY DEVELOPMENT RESOURCES Financing Resources Financing resoumes for addressing housing and community development needs are faiity limited for the City. To ultimately reach the goals of the City, a variety of resoumee must be used lo achieve each objective. Table 1 describes the eligible activities of a variety of resoumes identified in this section. The limited City reeoumes must be leveraged with additional funds from private and public sources and programs. Partnerships with banks, nonprofit, and private developers are needed. Achieving these goals requires community volunteer efforts to raise funds, solicit grants and donate time. The City can facilitate the use of developers and potential homeowners of tax-exempt financing (bond issuances), Iow income tax credits, and other tax credit programs. The City anticipates using the following federal programs for implementation of the Consolidated Annual Plan: Community Development Block Grant (CDBG) - the City is an entitlement City and receives an annual grant from the federal government. These funds can be used for public facilities, services, or housing for Iow- income (80% and below the median County income) persons. For FY 2003-04 the City is expected to receive $2,383,000 in CDBG funds HOME Program - the City also receives an annual grant from the HUD program through a jurisdictionally competitive process. The funds can be used for new housing construction, housing rehabilitation, rental assistance or to assist first time homebuyem. For FY 2003-04 the City is expected to receive $1,054,546 in HOME funds. Section 8 Rental Assistance - the County of San Diego operates the City's program and will receive HUD funding for the next five years to provide rental assistance for Iow-income families (50% of median County income). Stewart B. McKinney Homeless Act - a variety of programs are available to fund homeless transitional housing programs and emergency shelters. HUD 202 Program - funds are for new construction of senior housing. Federal tax-exempt housing revenue bonds provide Iow interest bonds for the acquisition and construction of Iow income housing projects. City of Chula Vista 2003 Annual Plan EXHIBIT A The City also plans to use funds through the following State or local government programs: Redevelopment Agency 20% Set-Aside Program - every year, the City's Redevelopment Agency sets aside approximately twenty pement of the tax increment revenue it generates from its five redevelopment project areas to be used for the development and rehabilitation of affordable housing. Mortgage Credit Certificate Program - tax credits for first-time homebuyers. To date the City has assisted approximately 220 first-time homebuyers. The City currently participates in the Regional MCC Consortium administered by the County of San Diego. The City supports the application of other entities within the City for programs which would assist the City in reaching the goals of the Plan. These programs include Emergency Shelter Grant, Supportive Housing, Housing for Persons with AIDS, Iow income housing tax credits, and mortgage revenue bonds. See Table 2: Support of Applications by Other Entities. As other programs from the State and Federal government arise during the five-year planning period which will assist the City in reaching the goals and objectives of the Plan, the City will pumue those resources. Non-Profit Resources Non-profit housing developers and service providers are a critical resoume to the City. The following developers and service providers are some of the non-profits who have been active in the City and play an important role in the Plan. Local Initiative Support Corporation (USC) - Residential, commemial or mixed-use projects serving Iow income persons. LlSC offers non-profit capacity building and pro-development grants and loans. California Community Reinvestment Corporation (CCRC) - Provides 3ermanent financing of multi-family rental and limited equity housing cooperatives. South Bay Community Services (SBCS) - Multi-service social service agency and affordable housing developer working closely with the City on numerous community improvement projects. Metropolitan Area Advisory Commiffee (MAAC) - Multi-service social service agency and affordable housing developer working with the City on various affordable housing projects. For-Profit Resources Bank of America - Residential, commemial or mixed-use projects serving Iow income persons. Bank of America offers assistance in the form of construction loans and rehabilitation loans. City of Chula Vista 2003 Annual Plan / ~ _ //~ Page 2 EXHIBITA TABLE 1 PUBLIC AND PRIVATE RESOURCES AVAILABLE FOR HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES 1. Federal Programs a. Formula/Entitlements HOME 2003-04 Funding - $1,054,546 Flexible grant program awarded to the City on a formula basis for housing activities, Acquisition Rehabilitation Home Buyer Assistance Rental Assistance CDBG 2003-04 Funding $2,383,000 Grants awarded to the City on a formula basis for housing activities. Acquisition Rehabilitation Home Buyer Assistance Economic Development Homeless Assistance Public Services Housing Opportunities for Persons with AIDS (HOPWA) HOPE Entitlement and Competitive Grants for Housing Assistance and Supportive Services for PHAs. Grants awarded to City on a formula basis, are administered by the County. Home ownership assistance awarded on a competitive basis, requires non-federal matching funds. Public Housing Ownership (HOPE1) Home Ownership of Multi- Family Units (HOPE2) Home Ownership for Single-Family Homes (HOPE3) City of Chula Vista 2003 Annual Plan Page3 EXHIBIT A TABLE 1 PUBLIC AND PRIVATE RESOURCES AVAILABLE FOR HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES (continued) Program Program DeScription Type Name b. Competitive Programs (continued) Emergency Shelter Grants (ESG) Eligible Activities Grants to improve quality of existing shelters/increase number of new shelters for the homeless. Funds are awarded to local non-profits through the State. Homeless Assistance Acquisition New Construction Rehabilitation Support Services Section 8 Rental Assistance Program Shelter Care Plus Section 202 Section 811 Rental assistance payments to owners of private market rate units on behalf of very Iow income tenants. Administered by OCHA. Grants for rental assistance offered with support services to homeless with disabilities and disabled households. Grants to non-profit developers of supportive housing for the elderly. Grants to non-profit developers of supportive housing for persons with disabilities, including group homes, independent living facilities and intermediate care facilities. Rental Assistance Rental Assistance Acquisition Rehabilitation New Construction Rental Assistance Support Services Acquisition Rehabilitation New Construction Rental Assistance ci , of chu,, Vista ../? 2003 Annual Plan Page 4 EXHIBITA TABLE1 PUBLICAND PRIVATE RESOURCESAVAILABLE FOR HOUSING ANDCOMMUNITYDEVELOPMENT ACTIVITIES ~o~lnued) Economic Adjustment Assistance - Sudden and Severe Provides funding for areas facing actual or threatened unemployment as a result of sudden economic dislocation. b. Competitive Program (continued) Public facilities/services Business Development Planning Rent supplements Mortgage payment assistance Reseamh Technical assistance Training Relocation of individuals and unemployment compensation 2. State Programs Emergency Shelter Program Mobile Home Park Conversion Program Califomia Housing Finance Agency (CHFA) Multiple Rental Housing Programs Grants awarded to non-profit organizations for shelter support services. Funds awarded to mobile home park tenant organizations to convert mobile home parks to resident ownership. Below market rate financing offered to builders and developers of multi-family and elderly rental housing. Tax exempt bonds provide below- market mortgage money. Support Services Acquisition Rehabilitation New Construction Rehabilitation Acquisition of Properties from 20 to 150 units City of Chulu Vista 2003 Annual Plan Page5 EXHIBIT A TABLE 1 PUBLIC AND PRIVATE RESOURCES AVAILABLE FOR HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES (continued) program Type Program DesCriPtion Eligible Na Activities California Housing Finance Agency CHFA sells tax-exempt bonds to Home Buyer Home Mortgage Pumhase Program make below market loans to first Assistance time home buyem. Program operates through participating lenders who originate loans for CHFA pumhase. 2. State Programs (continued) Mortgage Credit Certificate Program Low Income Housing Tax Credit California Housing Rehabilitation Program - Owner Component Income tax credits available to first Home Buyer time home buyers for the Assistance pumhase of new or existing single- family housing. Local agencies make certificates available. Tax credits available to individuals and corporations that invest in Iow income rental housing. Tax credits sold to corporations and people with high tax liability and proceeds are used to create housing. New Construction Rehabilitation Acquisition Low interest loans for the rehabilitation of substandard homes owned and occupied by lower income households. City and non-profit sponsor housing rehabilitation projects Rehabilitation Repair Code Violations Accessibility Improvements Room Additions General Property Improvements cit of C ,ula Vi, Fa 2003 Annual Plan Page 6 EXHIBITA TABLE 1 PUBLIC AND PRIVATE RESOURCES AVAILABLE FOR HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES (continued) 2. State Programs (continued) Defense Adjustment Matching Grant Provides a portion of matching funds required by communities seeking federal funding for defense-related economic adjustment strategies and programs. Matching funds to obtain federal planning and implementation grants for defense convemJon and base closure response activities. 3. Local Programs 4. Private Resources/Financing Programs Chula Vista Redevelopment Agency 2003-04 Funding- Approximately $2,6 million. Federal National Mortgage Association (FNMA) a. Community Home Buyers Program b. Community Home Mortgage Improvement Program 20 percent of Agency funds are set aside for affordable housing activities governed by state law. Loan applicants apply to participating lenders for the following programs: Fixed rate mortgages issued by private mortgage insurem. Mortgages which fund the purchase and rehabilitation of a home Acquisition Rehabilitation New Construction Home Buyer Assistance Home Buyer Assistance Rehabilitation Home Buyer Assistance c. Fannie Neighbors Low Down Payment Mortgages for Single Family Homes in under served Iow income and minority communities. City of Chula Vista 2003 A.nu, P a./ / p, go 7 EXHIBIT A 4. Private Resources/Financing Programs (continued) TABLE 1 PUBLIC AND PRIVATE RESOURCES AVAILABLE FOR HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES (continued) California Community Reinvestment Corporation (CCRA) : Eligible Activities Non-profit mortgage banking consortium designed to provide long term debt financing for affordable multi-family rental housing. Non-profit and for- profit developers contact member banks. New Construction Rehabilitation Acquisition Federal Home Loan Bank Affordable Housing Program Direct subsidies to non-profit and for-profit developers and public agencies for affordable Iow income ownership and rental projects. New Construction City of Chula Vista 2003 Annual Plan / ~ - ~ ~- Page 8 EXHIBIT A Funding Source A. Public B. Table 2 U.S. Department of Housing and Urban Development CPO Consolidated Plan Support of Applications by Other Entities Report Formula/Entitlement Programs ESG Housing Comprehensive Grant Competitive Programs HOPE 1 HOPE 2 HOPE 3 ESG Supportive Housing HOPWA Safe Havens Rural Homeless Housing Section 202 Elderly Section 811 Handicapped Moderate Rehab SRO Rental Vouchers Rental Certificates Public Housing Development Public Housing MROP Public Housing ClAP LIHTC Support Application by Other Entities? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y City of Chula Vista 2003 Annual Plan Page 9 EXHIBIT A B. ACTIVITIES TO BE UNDERTAKEN Table 3: Funding Sources illustrates the City's CDBG and HOME allocations and program income available for the coming fiscal year. Table 3 U.S. Department of Housing and Urban Development CPO Consolidated Plan Funding Sources Entitlement Grant (includes reailocated funds) $3,437,546 Unpmgrammed Prior Year's Income not previously reported $0 Surplus Funds (Reprogrammed CDBG Funds) $14,299 Return of Grant Funds $0 Total Estimated Program Income $0 Total Funding Sources: $3,451,845 C. MONITORING Careful evaluation of the housing and public service delivery system can be the most effective tool in detecting gaps and making appropriate modifications. Chula Vista monitors its sub-grantees, conducts in-house reviews of progress reports and expenditures and performs on-site visits to ensure compliance with federal regulations. Agreements made with sub-grantees encourage uniform reporting to achieve consistent information on beneficiaries. Technical assistance is provided when necessary. D. HOMELESSNESS The City of Chula Vista will continue to support the efforts of South Bay Community Services transitional and short- term housing projects which assist the homeless and in addition, will fund the following projects to help the homeless in fiscal year 2003-04: Thursday's Meal San Diego Regional Task Force on the Homeless Lutheran Social Services - Project Hand County of San Diego - Cold Weather Shelter Voucher Program E. ANTI-POVERTY STRATEGY As part of the City's Anti-Poverty Strategy, the City will endeavor to integrate social services and housing activities for households below the poverty line. These efforts include, but are not limited to the following: South Bay Community Services KIDSBIZ Pr~ram: This program teaches At-risk youths to use their entrepreneurial skills in a positive way. Teenagers are taught to develop their own business plans and to run their own business. Earned Income Tax Credit Proaram: SBCS has hired a program coordinator to do outreach and education to community residents about the Earned Income Tax Credil. This coordinator assists in qualifying citizens in applying for the tax credit. The goal of this program is to have 200 families receive the tax credit. Eligible families are working parents with children earning under $25,000 per year. ci, o, C.u,a vis, / 2003 Annual Plan Page 10 EXHIBIT A Park Villac~e Apartments: On-site day cam and job training services are offered at this very Iow income apartment complex. Casa Nueva Vida I & I1: Residents are required to secure an income and save money for their fimt month's rent plus security deposit. They are referred to oulside job training agencies for help in securing a job. Independent living skills are taught in areas of health, nutrition, immunizations, parenting, and other pertinent issues. Individual and family counseling is also offered. F. COORDINATION The City will coordinate and implement its strategies through the following activities: Activity: Target available CDBG funding to those areas and population exhibiting the greatest need. Activity: Encourage social service providers to work with developers and CHDOs to provide service- endched housing. Services include health care referrals, financial counseling, and case management. Activity: Assist county, state, federal, educational, and private organizations involved in economic development and job training in targeting their efforts toward those areas of Chula Vista exhibiting the greatest need. G. OBSTACLES TO UNDESERVED NEEDS The City is continuing in its effort to remove obstacles to undeserved needs throughout the community. The City has made a commitment to budget CDBG funds at the maximum allowable to offer citizens much needed programs and services in the area of literacy, job training, youth activities, senior services, violence prevention, and health care assistance for Iow- income families. H. GEOGRAPHIC AREAS FOR EXPENDITURE OF CDBG FUNDS The City plans to use CDBG funds in areas of the City where improvement is most needed. Many of the projects assisted with CDBG are located in the western portion of the City which is also the oldest areas where infrastructure improvements and revitalization is needed. The City continues to implement ADA improvements throughout the community as required by federal mandate. Capital Improvement Program (CIP) funds are targeted to the CDBG eligible census tracts and include provision for curbs, gutters, sidewalks, drainage improvements, street improvements, lighting, and ADA curb cuts. PROPOSED 2003-04 HOME BUDGET The Federal HOME Investment Partnership Program (HOME) allocated funds by formula directly to state and local governments to promote affordable housing. Participating jurisdictions are able to provide this assistance to both for- profit and non-profit housing developers or directly to qualified home buyers or renters. The assistance may take the form of grants, loans, advances, equity investments, and interest subsidies. To date, the City has been allocated $7,608,000 in HOME funds since 1992 when the program was created. HOME funds may be used to provide affordable rental housing and home ownership opportunities through new construction, acquisition, rehabilitation, and tenant-based rental assistance. In addition, HOME funds can be used to fund operational costs for Community Housing Development Organizations (CHDO). A CHDO is a non-profit, community- based organization that has, or intends to retain, staff with the capacity to develop affordable housing for the community it serves. Currently, the City has four (4) designated CHDO's: [1] MAAC Project; [2] Habitat for Humanity; [3] South Bay Community Services; and Interfaith Housing. The City is required to provide a 25 pement match for HOME funds used for rental assistance, housing rehabilitation, and acquisition of standard housing. A 30 percent match is required for new construction. Some examples of allowable matching contributions would include Redevelopment Agency Low and Moderate Income Housing Funds, City of Chula Vista 2003 Annual Plan //~ '~ ~ Page 11 EXHIBIT A land value (donated or a loan), on and off-site improvements, waiver of local and state taxes or fees, voluntary labor in connection with site preparation. If a proiect exceeds the required match, the excess credit can be applied to future projects. The table below delineates the uses of HOME funds for fiscal year 2003-04. Table 4 ESTIMATED 2003-04 USE OF HOME FUNDS CITY OF CHULA VISTA 1 Staff Administration Community Housing Development Organization (CHDO) Affordable Housing Projects SBCS- Office Rent TOTAL $105,455 $158,182 $738,182 $52,727 $1,054,546 The following is a brief description of the above HOME activities being recommended for funding: Staff Administration Administrative costs for city staff to oversee the HOME program. These administrative costs represent 10% of the HOME budget. These costs include staff costs for coordination, accounting, environmental review, and HUD repoding requirements. CHDO 15% Set Aside Per HUD regulations a City is required to set-aside 15% of the annual allocation for Community Housing Development Organizations (CHDO) to assist the City in development and/or support in providing affordable housing projects for Iow and moderate income families. For FY 2003-04, the City of Chula Vista is setting aside $158,182 for CHDO housing projects. These funds will be awarded on a competitive basis. CHDO Operation The $52,727 proposed for CHDO operation costs is earmarked for South Bay Community Services. CHDO Monitoring A careful evaluation of the CHDO delivery system is an effective way to determine the organization is carrying out the goals and objectives in providing affordable housing. The City of Chula Vista will be monitoring South Bay Community Services in the same manner that it monitom CDBG sub-recipients. An annual financial examination of the organization will be performed along with requiring South Bay Community service to submit quarterly progress reports. At year end, staff will tour the South Bay Community Services facility and related projects that were assisted with HOME funds. Geographic Location for HOME Funds The City of Chula Vista has committed HOME funds to various projects throughout the city. These projects ara designed to target Iow and moderate-income households at or under 60% of median income. A major commitment is a newly created down payment and closing cost assistance to assist first-time homebuyers on a city-wide basis. The City has the option to modify the amounts by category in the future without HUD approval if the need arises. City of Chula Vista 2003 Annual Plan //~ *~ ~ ~ Page 12 EXHIBITA Barriers to Affordable Housing The City actively encourages developers to set-aside 10% of newly developed units for affordable housing purposes. The City also strongly supports the County of San Diego's effort at supplying public housing such as Dorothy Street and L Street. As part of the Housing Element, the City works closely with developers in negotiating affordable housing agreements which require a 10% unit set-aside for Iow and moderate income housing. Five percent for households at or below 80% of median income and 5% for moderate income households. Projects that meet this criteria are Rolling Hills Ranch (116 senior and 30 family units) and Otay Ranch (242 units). Both of these projects are located on the Eastern portion of the city. Low and Moderate Income Housing Funds have been targeted for these projects, however HOME funds could also be used. Due to the increase price of for-sale housing, the City offers a down payment assistance program. Since the down payment and closing costs require a large cash outlay, the transition from rental to for-sale housing can be a hardship for most Iow and moderate-income households. The City will provide subsidy funds for the down payment in the form of a loan and will also provide a portion of the closing costs in the form of a grant. Maintaining Affordable Housing In 1968, HUD developed the 236 program that provided both mortgage insurance and mortgage interest reduction to any for-profit or non-profit developer who agreed to build affordable housing units for families. Chula Vista has four projects which were HUD financed using the 236 program. Currently, two of these projects are nearing the expiration of the affordability term. Castle Park Garden Apartments consisting of 62 non-elderly units and Rancho Vista Apartments consisting of 24 non-elderly units. The city is attempting to preserve these units through a partnership with the apartment owner, lending institutions, and non-profit organizations. The City also maintains affordable housing through the Community Housing Improvement Program (CHIP). The purpose of this program is to assist Iow income households rehabilitate their existing home. Both single-family and mobile homes are eligible to receive assistance. Currently, a combination of HOME and Low and Moderate Income Housing funds are used to fund this program. For fiscal year 2003-04 the City anticipates assisting 20 single-family households with over $480,000 in loans. For the mobile home grant program, the City anticipates assisting 33 households. Lead-BaeedPaint The City currently assists homeowners alleviate lead-based paint hazards through the Community Housing Improvement Program (CHIP). When lead-based paint is discovered through the rehabilitation of the property, funds are used to remove and dispose of the paint chips and to repaint the house. The City utilizes the Low and Moderate income Housing Funds for this purpose. The City expects to use HOME funds to rehabilitate some homes. With the newly implemented lead-based paint legislation, Chula Vista will be designing a lead-based paint hazard program to provide information to Chula Vista residents and measures to limit the impact of iead-basod paint. Additionally, the City's first-time homebuyer program has set aside funds to assist with lead-based paint issues. Currently, $24,000 is available for homebuyers purchasing homes that do not appear to contain lead-based paint. If a home has identified lead-based paint issues, the loan is increased to $40,000 to assist in abating the lead-based paint. Housing Authority In 1995 the City received HUD certification to operate as a Housing Authority. The focus of the Chula Vista Housing Authority is on the development of affordable housing through land acquisition, bond indebtedness, and rehabilitation of the existing housing stock. The Section 8 rental assistance program will continue to be administered by the County of San Diego. Chula Vista fully supports the County of San Diego in their application for vouchers. City of Chula Vista 2003 A..usi EXHIBIT A City Administration The City can allocate 10% or $105,454 of its HOME funds for administration. These funds will be used for overall administration and coordination of the HOME Program as well as staff time devoted to individually HOME-funded projects and programs. HOME funds used for administration do not require a match. I. OBJECTIVES/ACHIEVEMENTS 1. PRIORITY HOUSING NEEDS This section describes Chula Vista's strategies for addressing housing needs which are identified as High or Medium priorities. Priorities for Allocating Investment Geographically Housing assistance can be generally described as available throughout the entire City. Homeownemhip activities, preservation of at-risk affordable housing, rehabilitation of owner-occupied housing, and mixed income rental housing acquisition and development can occur in any area of the City exhibiting need or project feasibility (subject to program guidelines). Site selection guidelines of the City ensure that all units are built or acquired in areas of the City where there is adequate services such as schools, health care, transportation and or recreational services. PRIORITY 1.1 Continue the housing rehabilitation, rental rehabilitation, and mobilehome rehabilitation programs in order to preserve the City's aging housing stock Since the inception of the Redevelopment Agency's rehabilitation programs, these programs have served almost exclusively very-iow income households whose dwelling units were in dire need of rehabilitation. In order to preserve the City's aging housing stock and provide decent places for people to live, the Agency will continue doing moderate rehabilitation. For fiscal year 2003-04 the City anticipates rehabilitating 25 mobile homes and 20 single family homes. PRIORITY 1.2 Continue to implement the City's Affordable Housing Program so that more newly constructed rental and for-sale units are made available to Iow, moderate, and middle income households. Chula Vista is very fortunate because a large portion of the City is yet to be developed. In an effort to gain more housing units affordable to Iow and moderate-income groups in the undeveloped areas and to promote a balanced community, the Affordable Housing Program was developed. Census Data for 1990 shows that the City lacks affordable rental and for-sale units to persons and families in the above income groups. The five year objective as outlined in the Consolidated Plan has targeted this as a High Priority for very Iow and Iow income family rental units with construction of 250 Iow and moderate income units (80% and below) and 345 middle and above middle income units (81% to 120%). Medium Primity is assigned to Iow and moderate income family for-sale units. Currently, the following Affordable Housing Agreements were negotiated and approved: Otay Ranch - This development will provide a total of 242 units of which 91 units will be targeted to senior households. The City has to provided financial assistance in the amount of $4,000,000 in Iow and moderate income housing funds. This project is located in the Eastern territory of the City. City of Chula Vista 2003 Annual Plan //~ ~. ~.~.~ Page 14 EXHIBITA Funding the Otay Ranch project exhausted most of the Low and Moderate Income Housing funds. As requests for funding are submitted by developers, the City's HOME funds will be the primary soume of gap financing. PRIORITY 1.3 Assist Iow, moderate and middle income residents to become homeowners. According to SANDAG and data compiled from the San Diego Union-Tribune Newspaper, approximately 30% of all households could afford to pumhase a single family home in the San Diego region in 1993, and it is estimated that approximately 25% of Chula Vista residents can afford a median priced single family home in Chula Vista. This percentage does assume, however, that these individuals have the down payment for a loan and a well established credit history. The City assists moderate and middle income residents by offering the following programs: Mortgage Credit Certificate Program (MCC) - The County of San Diego administers the MCC program on behalf of Chula Vista and allows eligible buyem to take 20% of their mortgage interest as a tax credit on their federal income taxes. To be eligible for the program in non-targeted census tracts, a household must be a first-time home buyer, buy a home in Chula Vista, and eam less than 115% of County Median Income. (A targeted census tract is one where 70% or more of the households earn 80% or less of the County Median Income). The current objective is to assist 7 moderate income families. The funding soume for this program has continue to decline. Reissued Mortgage Credit Certificate Program (RMCC) - The City of Chula Vista participates in the RMCC program administered by the County of San Diego. This program allows existing MCC holders to take advantage of lower interest rates to refinance their mortgage without losing the benefit of their MCC. to $40,000. Citywide First Time Homebuyer Program- The City offers a citywide first time homebuyer program which targets households earning 80 percent of area median income. Assistance will be provided up to $24,0000 for down payment and closing cost assistance. A lead*based paint program will be a major component of the citywide first time homebuyer program with PRIORITY 1.4 Continue to support non-profit corporations to develop or rehabilitate rantal housing for very Iow and Iow-income households, In the past, the City or the Redevelopment Agency has assisted for-profit developers to develop units for Iow-income households. However, these for-profit developers always insist upon these affordable units eventually converting to market rate rentals, and as a result, the City only realizes the benefit of their investment for a limited period of time. If a non-profit corporation develops the housing, the units will be affordable for the long-term, and the City or the Redevelopment Agency has invested in an affordable project which will benefit very Iow or Iow income residents of the City for the usable life of the rental units. 1990 Census Data supports the fact that there is a lack of affordable rental housing in the City for these income groups. The City is currently reviewing potential rental project applications. A proposal was received from South Bay Community Services, a City recognized local Community Housing Development Organization. SBCS has proposed to rehabilitate their homeless/transitional housing facility located at 17 and 31 Fourth Avenue. It is expected that CHDO set-aside funds will be used for this project. City of Chula Vista 2003 A,,u,i Plan / .. Pege 15 EXHIBIT A PRIORITY 1.5 Continue to assist mobile home park residents who are faced with paying increasing rents as well as the closure of their mobile home parks. In the City, 35 mobile home parks provide housing to many very Iow and Iow-income families and seniors. Without this form of housing, many of the families and senior citizens would be facing a severe cost burden for housing, or they might not have adequate housing at all. As a result, the City has made a substantial commitment to regulate the City's parks so that the park residents can retain their affordable housing. Social and Human Service providers confirm the need for this program, as well as the public response to issues concerning mobile home rents at City Council meetings. The five year objective outlined in the Consolidated Plan has targeted this as a Medium Priority. The following program represents options for addressing Priority 1.5: Mobile Home Rent Review Ordinance and Commission - The City's Rent Review Ordinance only allows park owners to raise their rent by the Consumer Price Index on an annual basis. Without this control, space rents would continue to increase. As a result, park residents may face a severe cost burden. Additionally, the number of mobile home spaces are shrinking due to park closures. Because of these two factors, the affordability of mobile home rents is endangered. Therefore, the City's Rent Review Ordinance was adopted. Since very few spaces are available and park closures are common if the land is zoned something other than mobile home park exclusive, the City regulates park closures by requiring park owners to provide relocation assistance to park residents who are Iow income. PRIORITY 1.6 Utilize the Chula Vista Housing Authority as the financial vehicle for affordable housing projects Continue to assist in the development of affordable housing projects through the use of tax-exempt and tax credit financing. The Housing Aulhority is currently analyzing potential project applications for futura assistance. A major focus of the Chula Vista Housing Authority is developer hor ity i s evel oping d for dablhe issuance or supporting the issuance of bond financing. For fiscal year 2003-04, the following projects are expected to be funded through a combination of tax-exempt financing issued by the Housing Authority and Redevelopment Iow and moderate income housing set-aside funds: Main Plaza - This mixed use project will be located at the comer of Broadway and Main Street and will provide 106 affordable family units. The financing will come from a combination of tax-exempt bonds and Iow and moderate income housing funds. The City will commit approximately $1.51 million in Iow-mod funds. The Chula Vista Housing Authority will be the issuer of the bonds. Otay Ranch - This development will provide a total of 242 units of which in Phase 1, 91 units will be targeted to senior households. The City provided financial assistance in the amount of $4,000,000 in Iow and moderate income housing funds. This project is located in the Eastem territory of the City. City of Chula Vista 2003 Annual Plan / ~ ~ ,.~ ~7 Page 16 EXHIBIT A 2. PRIORITY HOMELESS NEEDS This section describes Chula Vista's strategies for addressing homeless needs which aro identified as High or Medium priorities. PRIORITY 2.1 Continue to support programs offering transitional housing opportunities for horoeless faroilies and individuals. The City's annual goal is to provide approximately $200,000 for programs to assist homeless persons and families through the following programs: Emergency Shelter Prograro - The State Department of Housing and Community Development administers a HUD-funded Emergency Shelter Grant Program (ESG). This program provides grants to local governments and to non- profit corporations for the rehabilitation or conversion of buildings for use as emergency shelters for the homeless, for the payment of certain operating and social service expenses in connection with the emergency shelter program. County of San Diego Voucher Program - the City of Chula Vista continues to financially support the voucher program. This program provides hoteVmotel vouchers to homeless families and individuals through the winter months. Thursday's Be. al - This program provides meals to homeless families and individuals. Chula Vista financially supports this program. South Bey Community Services - owns and operates two transitional housing sites. In addition, the City of Chula Vista continues to assist in addressing the needs of the homeless population by funding the following programs: San Diego Regional Task Force on the Homeless. This program has received $7,000 in Community Development Block Grant funds since 1995 and provides Chula Vista with statistical data on the homeless population throughout San Diego County. Lutheran Social Services (Project Hand) - This program has received $77,000 in Community Development Block Grant funds since 1995 and provides services that include, in pert, shelters for the homeless, transitional housing, emergency food, clothing, and transportation. Approximately 1000 families and individuals have received assistance through this program. Obstacles to developing, acquiring and or rehabilitating facilities for transitional housing purposes include political resistance and lack of financial resoumes. City of Chuia Vista 2003 Annual Plan EXHIBIT A 3. PRIORITY SPECIAL NEEDS POPULATION This section describes Chula Vista's strategies for addressing housing for special needs populations which are identified as High or Medium Priorities. PRIORITY 3.1 Provide supportive housing projects and programs for special needs populations. Special needs groups in Chula Vista include the elderly, disabled pemons, female-headed households, persons with drag and/or alcohol addictions, and persons with AIDS and related diseases. Persons with special needs have housing needs which include affordable housing, accessible housing units, housing in proximity to public services and transportation, and larger units. Because many persons in special needs groups have limited abilities and opportunities to work, they require housing which is affordable and which enables them to live as independently as possible. The City funds the following agencies with Community Development Block Grant monies: Fair Housing Council of San Diego - This organization assists the City in addressing impediments to fair housing and engage in fair housing planning to remove such impediments. The Fair Housing Council has received approximately $230,000 in CDBG funding since 1995 and has assisted over 2,800 Chula Vista residents in the area of landlord-tenant disputes and fair housing discrimination issues. Adult Protective Services - This agency provides adult day care and attempts to prevent institutionalization and improve the quality of life for disabled and disadvantaged seniors. Adult Protective Services has received approximately $58,500 in CDBG funding since 1995 and has assisted over 3,000 Chula Vista residents. Meals on Wheels - This agency provides home delivered hot meals to seniors and has received approximately $62,000 in CDBG funds which served over 28,000 hot meals to Chula Vista residents. Lutheran Social Services (Shared Housing) - This program provides services that match Iow income seniors with individuals looking for housing at a reduced cost. Shared Housing has received approximately $32,000 in CDBG funding since 1995 and has made over 275 successful matches. Obstacles to funding these programs at a higher level is due to a lack of financial resources, the increased demand for funding from these agencies, and the public service cap mandated by HUD. PRIORITY 3.2 Provide rental assistance (Section 8 Certificates and Vouchers) to lower income households with special needs overpaying for housing. Persons with special needs have housing needs which include affordable housing, accessible housing units, housing in proximity to public services and transportation, and larger units. Because many persons in special needs groups have limited abilities and opportunities to work, they require housing assistance which will enable them to live as independently as possible. There ara 2,024 eldedy renter lower income households in Chula Vista; 58 pement of the extremely Iow income elderly renters pay more than 50 pement of their income for housing, and 46 pement of the Iow income elderly renters pay more than 50 pement of their income for housing. Currently, the City contracts with the County of San Diego to administer the Section 8 Voucher program. Obstacles to City of Chula Vista 2003 Annual Plan // Page 18 EXHIBIT A providing the Section 6 Voucher program in the City of Chula Vista include the lack of staff required to start-up a completely new program and the lack of expertise in administering a program of this size. 4. PRIORITY NON-HOUSING COMMUNITY DEVELOPMENT NEEDS This section describes the City of Chula Vista's strategies for addressing non-housing community development needs which are identified as High or Medium p~iorities. A. Community Facilities PRIORITY 4.A.1 Continue to improve the quality of existing community facilities to serve the needs of lower and moderate- income households. Respondents to past Community Development Needs Assessments and Surveys ranked Youth Centers, Child Cam Centers, and Parks and Recreation facilities as the highest community facility needs. With the opening of the Otay Recreation Center in the southwest area of the City, a number of services are now offered to lower income households. Focus is now on upgrading current youth facilities. B. Infrastructure Improvements PRIORITY 4.B.1 Provide for needed infrastructure improvements in lower and moderate-income target areas. Respondents to past community development surveys and other community outreach methods ranked street improvements, street lighting, sidewalk construction, and drainage improvements as the highest infrastructure needs. The five-year objective as outlined in the Consolidated Plan has targeted this as a High Pdority with the objective of funding infrastructure improvements consistent with the urgency of the established need for improvements. The following capital improvement projects ara expected to be funded in fiscal year 2003- 04. Drainage Improvements - The City has budgeted $648,500 for drainage projects for fiscal year 2003-04. Funds will be targeted in the CDBG-eligible census tracts of Hilltop to Tobias and Emerson Street. CMP Rehabilitation - This project involves the removal or relining of corrugaged metal storm drain pipes (CMP) that ara in need of repair and would also include future drainage projects. CDBG funds in the amount of $325,000 will be budgeted for this annual program. ADA Curb Cuts Annual Program - This project constructs curb cuts throughout the city. It is expected that 14 curb cuts will be provided this fiscal year. CDBG funds will be budgeted in the amount of $60,000 for fiscal year 2003-04. Sidewalk Rehabilitation Program - In an attempt to reduce trip and fall hazards, the City has created a sidewalk rehabilitation annual program to target sidewalks most needing repair. For fiscal year 2003-04, CDBG funds will be budgeted in the amount of 281,000. City of Chule Vista 2003 Annual Plan /,/~ ~ ,,~. ~ Page 19 ~w EXHIBIT A C. Community Services PRIORITY 4.C.1 D. Accessibility PRIORITY 4.D.1 E. Economic Development PRIORITY 4.E.1 Continue to fund public services at the federally mandated cap. Many non-profit social service providers struggle to perform their services for the residents of Chula Vista due to budget constraints. Since the City believes the supportive services these non-profits provide are important to residents with special needs, the City funds these non-profits to ensure that their services will continue to meet the needs of Iow and moderate income residents of Chula Vista. For fiscal year 2003-04 CDBG funds will be budgeted close to the 15% cap, or $350,650 Provide for the access needs of the physically disabled. ADA compliance has been given high priority by the City. The City believes that it is important to make sure all recreational and govemmental activities are accessible to persons with disabilities. Currently, the Cily is undertaking the following programs: ADA Curb Cuts Annual Program - The City has budgeted $259,000 for curb cuts. To date, approximately 30 curb cuts have been provided throughout the City. Continue to provide an array of Business Assistance Programs to encourage job creation through business attraction, retention, and expansion. The City of Chula Vista has been negatively impacted by the economic recession which began in the early 1990s. Commemial and industrial vacancies were high and the City's industrial space absorption rate was Iow. The fact that the City's retail sales were relatively flat despite the rapid population growth indicated that income were falling or stagnating. Currently, however, there has been a turn around in the economy and Chule Vista is enjoying increasing sales tax and property tax revenues. The following programs represent the City's efforts to address this priority: Economic Development Strategy (EDS) - The City is in the process of developing an Economic Development Strategy, a basic blue print for short- and long-range city development. The goal of the EDS is to ensure a balanced, fiscally strong community. An 18-month process, the EDS involves input from the private sector, local and regional agencies and the public and will result in an "Economic Development Element" to be included in the City of Chula Vista General Plan. BUSINESS RESPONSE TEAM (BRT)- The Business Response Team (BRT) is an executive-level decision-making body that acts as both a City economic development think tank and an interdepartmental action team for commercial and industrial projects. The team focuses on four activities - developing citywide economic development policies, providing timely and competitive proposals in response to business citing opportunities, implementing interdepartmental business assistance systems and implementing a comprehensive customer service training program. City of Chula Vista 2003 Annual Plan / ~ ~ ~ ~/ Page 20 EXHIBIT A LOCAL EMPLOYER ASSISTANCE PROGRAM (LEAP)- The (:;hula Vista Local Employer Assistance Program (LEAP) is a business retention and expansion effort started by the City in 1999. LEAP's two goals are 1) to respond to the needs of individual Chula Vista businesses, while 2) creating new programs and sewices that will support the local business community as a whole. To date, Chula Vista's LEAP program has assisted 44 companies, resulting in more than 400 jobs being retained in the community and over 600 jobs being created. ENTERPRISE ZONE - In a collaborative effort, the Cities of Chula Vista and San Diego, the Port District and the California Technology, Trade and Commerce Agency have added portions of the Chula Vista bayfront to the State-designated "South Bay Enterprise Zone." Commercial and industrial companies located within the Zone boundaries can take advantage of substantial State financial incentives, significantly helping several major employers, including BFGoodrich and Raytheon, and a number of planned development projects. RMDZ- The Chula Vista/South San Diego RMDZ, which encompasses the entire City, is a joint effort of the City of Chula Vista, the City and County of San Diego and the California Integrated Waste Management Board to assist companies that recycle and conserve. Chula Vista manufacturers using recyclables or diverting waste from landfills can benefit from Iow interest loans and technical assistance under the program. HIGH TECH/BIOTECH ZONE- In order to attract targeted high technology, bio- technical and biomedical businesses, Chula Vista has established a High Tech/Biotech Zone within the Eastlake master-planned community. The Zone offers firms several benefits, including a series of incentives intended to meet the specialized needs of high tech and biotech firms. CONNECTORY. COM - CONNECTORY.COM, an Internet database linking businesses to each other and to the global marketplace, helps Chula Vista companies be more competitive in today's rapidly changing business environment. The free business-to-business service provides detailed information about company products, services, core capabilities and capacities to potential customers on-line. Other active Economic Development Projects include: LEVlTON- Leviton Manufacturing, an international leader in the electrical products industry, recently completed a $5.9 million western regional R&D facility in Chula Vista's EastLake Business Center. The 90,O00-square-foot facility will employ 200 highly skilled personnel, and will house administrative and engineering components as well as light assembly and distribution operations. NLP FURNITURE INDUSTRIES- The South County Economic Development Council, in partnership with the City of Chula Vista, facilitated the loan of $400,000 to NLP Furniture, the largest furniture restoration company in San Diego County. The funds will allow the company to expand their current facility in Chula Vista and create 85 new jobs for Iow-income residents. City of Chula Vis;a 2003 Annual Plan EXHIBITA The Economic Development Division of the Community Development Department has worked diligently to structure partnerships with other agencies to provide an array of services such as: CDC SMALL BUSINESS FINANCE- Chula Vista has established a formal partnership with the CDC Small Business Finance Corporation, a certified Small Business Administration (SBA) financial lender. This partnership provides Chula Vista companies with access to Iow-interest financial support, including a variety of loan and loan guarantee programs. CONTRACTING OPPORTUNITIES CENTER (COC)- Through a memorandum of understanding (currently submitted for Board approval) with the Contracting Opportunities Center, Chula Vista is able to offer local businesses specialized assistance in developing government contracting opportunities. All services are free to qualified small businesses PROPERTY BASED BUSINESS IMPROVEMENT DISTRICT (PBID)- Developed by a growing coalition of property and business owners, the proposed Downtown Chula Vista property-based business improvement district is a benefit assessment district designed to improve properties located within Chula Vista's central business district. The PBID will fund new improvements and activities, including economic development, marketing, parking management and maintenance initiatives, in conjunction with those currently provided by the City. SMALL BUSINESS DEVELOPMENT AND INTERNATIONAL TRADE CENTER (SBD&ITC)- The Small Business Development and International Trade Center (SBD&ITC) offers an array of small business resources to assist entrepreneurs in Chula Vista. The City is finalizing a memorandum of understanding with the SBD&ITC to formalize its partnership. SOUTH COUNTY CAREER CENTER (SCCC) - The San Diego Workforce Partnership, Inc., in partnership with 'l-ri of California, operates the South County Career Center, a one-stop, comprehensive workforce development and business support services for local employers. Working as a team with the City of Chula Vista, the Center seeks to find solutions individually tailored to each employer's workforce development needs. Redevelopment Agency - The City of Chula Vista has one of the most active and progressive redevelopment programs in Califomia, with close to 3,000 blighted or under-utilized acres designated under state law as 'Redevelopment Project Areas'. Chula Vista's five project areas are Bayfront, Otay Valley Road, Southwest, Town Centre I and Town Centre II. Some of the major projects to be concentrated on for fiscal year 2003-04 include the following: Carter-Reese Project - This project is located at 760 Broadway and is a proposed mixed-use residential and retail center Completion of Phase I and Beginning of Phase II of the Gateway Project in Town Center 1 Port Master Planned Project - a joint project between the City of Chula Vista and the San Diego Unified Port District to master plan usage of Port Tidelands. Bayfmnt Village - This project will offer a mixed-use and transit-oriented project to be located at F Street and Wcodlawn. Phase II of the Chula Vista Auto Mall - North and South Street Transit Village - a mixed-use project located at the E Street Trolley Station. City of Chula Vista 2003 Annual Plan / ~ ~'~ ~ Page 22 CDBG and HOME Program Spending Plan Organization FY 2003-04 Allocation CDBG Pro!!ram Admini$tration & Plannio2 South Bay Family YMCA - Human Services Council Regional Task Force on the Homeless Coordinating Council- Child & Youth Policy Advocate Fair Housing Council of San Diego City Staff Administration Total Non-Profit Caoital Imorovement Program Boys & Girls Club of Chula Vista Chula Vista American Little League Total Çitv Caoital Imorovement Program Judson Basin Drainage - Hilltop to Tobias CMP Replacement Annual Program Drainage Improvements - Emerson Street ADA Curb Cuts Annual Program Sidewalk Rehabilitation Annual Program 4" Avenue Sidewalk Improvements Fire Station #5 Site Analysis Total .Ç,ommunitv Prolects Lutheran Social Services - Caring Neighbor Building & Housing Community Preservation SBCS Community Development Program Total g~9:nomic.Development South County EDC - Small Business Development Fund Economic Development Fee Reduction Program Economic Development Operations Economic Development Consultant Southwestern College - Contracting Opportunities Center South Bay Community Services - Teen Center Southwestern Col1ege- International Trade Center Total Public Service Youth Services Network Sharp HealthCare Foundation South Bay Senior Collaborative Lutheran Social Services Chula Vista Family Violence Thursday's Meal Therapeutic Services Collaborative Chula Vista Literacy Team Dress for Success INFORM Chula Vista South County Career Center Chula Vista Veterans Home Total TOTAL CDBG .HOME Proeram Bud!!et Staff Administration CHDO Set-Aside South Bay Community Services Office Rent Affordable Housing Development Total Total CDBG and HOME Program Budgets /6 -37 II $23,940 $1,000 $46,200 $39,000 $321,000 $431,140 $69,000 $60,000 $129,000 $150,000 $325,000 $173,500 $60,000 $125,000 $156,000 $104,815 $1,094,315 $29,000 $150,460 $55,500 $234,960 $13,833 $72,900 $5,000 $22, I 00 $10,751 $22,650 $10,000 $157,234 $126,500 $20,000 $58,750 $9,000 $42,000 $6,000 $38,500 $9,000 $9,000 $17,300 $12,100 $2,500 $350,650 $2,397,299 $105,454 $158,182 $52,727 $718,182 $1,054,546 $3,451,845 RESOLUTION NO.2003- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVlING THE CONSOLIDATED ANNUAL PLAN FOR FISCAL YEAR 2003-04 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PAR1NERSHIP (HOME) PROGRAM; AUTHORIZING TRANSMITTAL OF THE CONSOLIDATED ANNUAL PLAN TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD); AND INSTRUCTING STAFF TO INCLUDE APPROPRIA nONS TO FUND THE ANNUAL PLAN IN THE FY 2003-04 PROPOSED BUDGET WHEREAS, the City of Chula Vista has prepared a Consolidated Annual Plan ("Plan") for fiscal year 2003-04 per HUD Rules and Regulations; and WHEREAS, the City will receive a 2003-04 CDBG entitlement of $2,383,000; and WHEREAS, the City will receive a 2003-04 HOME entitlement of $1 ,054,546; and WHEREAS, the City has followed its Citizen Participation Plan and held a public hearing on housing and community needs on April 1 , 2003 at which time public testimony was received and considered by the City Council with respect to the Plan; and WHEREAS, staff is requesting authorization for staff to include appropriations from reallocated CDBG funds to fund the Annual Plan in the in the FY 2003-04 proposed budget for a total CDBG program spending plan of $2,397,299. WHEREAS, the City has determined that all ofthe proposed activities meetthe CDBG national objectives to benefit pñmarily low-income households or aid in the elimination of slums and blight; and WHEREAS, the City has determined that it is necessary and appropriate to fund special activities by certain sub-recipients to implement neighborhood revitalization and community economic development projects in order to meet the goals and objectives of the Plan; and NOW, THEREFORE, BE IT RESOLVED based on the findings above, the City Council of the City of Chula Vista does hereby approve the Consolidated Annual Plan for FY 2003-04 including both the FY 2003-04 Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME), a copy of which is attached hereto and incorporated herein as Attachment A. BE IT FURTHER RESOLVED, that the Community Development Director is authorized to transmit the Consolidated Annual Plan for FY 2003-04 to the U.S. Department of Housing and Urban Development (HUD); and that staff is instructed to include appropriations to fund the annual plan in the FY 2003-04 proposed budget. Presented by Approved as to form by Laurie Madigan Director of Community Development J:\COMMDEV\RESOS\CDBG Budget Resolution 2003~04.doc / ~ - 38 CDBG and HOME Program Spending Plan Organization CDBG Pro~,ram Administration & Planning, South Bay Family YMCA - Human Services Council Reg/onal Task Force on the Homeless Coordinating Council - Child & Youth Policy Advocate Fair Housing Council of San Diego City Staff Administration Total Non-Profit Capital Imorovemant Pro,,ram Boys & Girls Club o£Chula Vista Chula Vista American Little League Total City Capital Improvemant Pro,ram Judson Basin Drainage - Hilltop to Tobias CMP Replacement Annual Program Drainage Improvements - Emerson Street ADA Curb Cuts Annual Program Sidewalk Rehabilitation Annual Program 4* Avenue Sidewalk Improvements Fire Station #5 Site Analysis Total Commenit¥ Proiects Lutheran Social Services - Caring Neighbor Building & Housing Community Preservation SBCS Community Development Program Total Economic Development South County EDC - Small Business Development Fund Economic Development Fee Reduction Program Economic Development Operations Economic Development Consultant Southwestern College - Contracting Opportunities Center South Bay Community Services - Teen Center Southwestern College- International Trade Center Total Public Service Youth Services Network Sharp HealthCare Foundation South Bay Senior Collaborative Lutheran Social Services Chula Vista Family Violence Thursday's Meal Therapeutic Services Collaborative Chula Vista Literacy Team Dress for Success INFORM Chula Vista South County Career Center Chula Vista Veterans Home Total TOTAL CDBG HOME Pro~,ram Budget Staff Administration CHDO Set-Aside South Bay Community Services Office Rent Affordable Housing Development Total Total CDBG and HOME Program Budgets FY 2003-04 Allocation $23,940 $1,000 $46,200 $39,O00 $321,000 $431,140 $69,000 $60,000 $129,000 $t50,000 $325,000 $173,500 $60,000 $125,000 $156,000 $104,815 $1,094~15 $29,000 $150,460 $55,500 $234,960 $13,833 $72,900 $5,000 $22,100 $10,751 $22,650 $10,000 $157,234 $126,500 $20,000 $58,750 $9,000 $42,000 $6,000 $38,500 $9,000 $9,000 $17,300 $12,100 $2,500 $350,650 $2997,299 $105,454 $158,182 $52,727 $718,182 $1,054,546 $3,451,845 ITEM TITLE: SUBMITTED BY: REVIEWED BY: BACKGROUND: COUNCIL AGENDA STATEMENT Item IU~ Meeting Date 5/6/2003 Resolution of the City of Chula Vista Adopting the Mitigated Negative Declaration/Environmental Assessment (IS-00-49) and Mitigation Monitoring and Reporting Program; and accepting the Project Report for the interchange at 1-805 and East Orange Avenue and Olympic Parkway Director of Engineering~ City Manager (4/5ths Vote: Yes No X ) The interchange at 1-805/East Orange Avenue/Olympic Parkway is proposed to be widened to accommodate additional lanes on the bridge deck and approaches between Melrose Avenue and just east of Oleander Avenue. Additional items of work include ramp widening, auxiliary lanes and the construction of sound barriers consisting of sound walls and earthen sound berms. This facility will ultimately provide the roadway capacity needed in the area and will serve both the westerly and easterly portions of the City. The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has conducted an Initial Study, IS-00-49. Based upon the results of the Initial Study, the Environmental Review Coordinator has determined that the project could result in significant effects on the environment. However, revisions to the project incorporated into the project would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-00-49. RECOMMENDATION: That Council adopt the attached Mitigated Negative Declaration/Environmental Assessment (MND/EA) and Mitigation Monitoring and Reporting Program issued for the project. That Council accept the Project Report for the interchange at 1-805 and East Orange Avenue and Olympic Parkway and including extending soundwall B-12 easterly to Oleander Avenue along the properties fronting Rivera Court. BOARDS/COMMISSIONS RECOMMENDATION: Resource Conservation Commission On March 3, 2003, the Resource Conservation Commission's (RCC) considered the MND/EA and recommended that the MND/EA be adopted with an additional recommendation to the City Council that there be additional oversight for safety daring constmction at the interchanges. /7-/ Page 2, Item: /'~ Meeting Date: 5/6/2003 DISCUSSION: Project Description Due to the need to provide additional traffic capacity at the interchange of 1-805/East Orange Avenue/Olympic Parkway, the City initiated a Capital Improvement Project that would ultimately widen the overcrossing and all on-ramps and off-ramps at this location. Although all of this work is within the State right-of-way (Caltrans' jurisdiction) there is some work east and west of the bridge deck within the City of Chula Vista's jurisdiction. The City is considered the project applicant with Caltrans providing oversight. The project proposes to revise the existing East Orange Avenue/Olympic Parkway interchange on Interstate 805 from 0.75 miles south to 0.6 miles north of the interchange. The project will also modify and widen the southbound exit ramp to Otay Valley Road to provide for a dual lane exit. The proposed improvements would increase the capacity of the existing diamond interchange to accommodate the forecasted 2020 traffic volumes and provide the needed capacity on the southbound Otay Valley Road off-ramp during events held at the Coors Amphitheatre. The proposed combined project improvements include the widening of the existing East Orange Avenue overcrossing, widening of East Orange Avenue and Olympic Parkway, constructing auxiliary lanes on 1-805, widening and modifying signalization on the existing ramps for the East Orange Avenue/Olympic Parkway interchange and the southbound exit ramp to Otay Valley Road, along with the construction of noise barriers and retaining walls. This proposed project includes modifications and widening of the existing diamond interchange at 1-805 and East Orange Avenue/Olympic Parkway. The project will also add auxiliary freeway lanes between East Orange Avenue/Olympic Parkway and Otay Valley Road. Additionally, East Orange Avenue from Melrose Avenue easterly to 1-805 and on Olympic Parkway westerly from Concord Way towards 1-805 will also be widened to provide for additional through lanes and mm lanes to accommodate projected traffic levels through 2020 pursuant to Caltrans and City of Chula Vista traffic standards. The existing configuration would be expanded to include two through lanes and two dedicated left-mm lanes for eastbound and westbound traffic. A painted median with a left-mm couplet (one lane that opens up to dual left-turn lanes) would be provided on the bridge deck over 1-805. Environmental The proposed project includes a combination of local, state and federal funds, and therefore, the project is subject to the California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA) process. The City is considered the lead agency for the CEQA process for this interchange project and Caltrans is the lead for the NEPA process. Following approval by both the City and Caltrans, the Federal Highway Administration (FHWA) will be expected to issue a Finding Of No Significant Impact (FONSI) in accordance with NEPA for this project. Page 3, Item: i IT Meeting Date: 5/6/2003 The Draft MND/EA was circulated for a 30-day public review period pursuant to the National Environmental Policy Act and the California Environmental Quality Act, in conformance with applicable regulatory guidelines established by Caltrans and the City of Chula Vista. The final document includes a number of minor changes from the public review draft to reflect items such as updated information, public comments, and correction of typographical errors. None of these changes or information received during the public review process altered any of the conclusions, recommendations or impact/mitigation assessments included in the public review draft document. Project Alternatives: The following three project alternatives were considered for the interchange improvements: Alternative 1 - Interchange Improvements- Northerly Widening of the East Orange Avenue/Olympic Parkway overcrossing. Alternative 1 would widen the bridge on the north side only. This will require the majority of the widening of East Orange Avenue/Olympic Parkway to be on the north side in both directions from the bridge. While this alternative increases the height of retaining walls by as much as 6 feet in the northeast quadrant of the interchange, it will also minimize the needed right-of-way. Retaining walls would be constructed along the north side of Olympic Parkway east of the interchange and along the south side of East Orange Avenue west of the interchange to minimize property impacts by as much as a 13 foot encroachment. This alternative is the City preferred alternative. Altemative 2 - Interchange Improvements- Northerly and Southerly Widening of the East Orange Avenue/Olympic Parkway overcrossing. Alternative 2 would widen the bridge on both the north and south sides and provide the same traffic capacity as Alternative 1. This alternative will require more right-of-way on the south side of the interchange and would require additional retaining walls. Due to the additional bridge railing, wingwalls, and closure pours, and the additional traffic control and falsework construction that would be required, this alternative is approximately 20% more costly. The bridge structure cost is estimated at $1.3 million for Alternative 1 and $1.6 million for Alternative 2. Alternative 3 - No Build. Alternative 3 would not accommodate the anticipated traffic growth or alleviate the anticipated congestion problems. Future traffic volumes could not be handled by the existing configuration of the interchange. This altemative will leave the development of the eastern section of the city without adequate facilities to handle the traffic demand. Traffic delays and vehicle queues would be long and traffic safety would decrease. Page 4, Item: '[ Meeting Date: 5/6/2003 Sound Barriers: The proposed project is located within portions of both Caltrans and the City of Chula Vista rights-of-way. The FHWA and Caltrans noise criteria were required to be used by Caltrans for the entire study area, however, the City of Chula Vista noise criteria were also used for the remaining areas along East Orange Avenue and Olympic Parkway, which are within the City's jurisdictional right-of-way. The FHWA Sound Barrier Policy was used for the entire project area. Using this policy the outcome of a property owner vote was used to determine where walls would be constructed in accordance with the FHWA policy adjacent to, or within, the Caltrans right-of-way. The City's noise criteria was also used in those areas located within the City's right-of-way. The project Acoustical Assessment report follows both the standards established in the Code of Federal Regulations (23 CFR 772) Procedures for Abatement of Highway Traffic Noise and Construction Noise, as well as City of Chula Vista noise criteria and policies established in the City of Chula Vista General Plan Noise Element in the City's right-of-way. These standards establish procedures for noise studies regarding traffic noise prediction, noise analysis and noise abatement criteria. The State's/FHWA protocol considers that a noise impact occurs when the predicted traffic no~se levels approach or exceed 67 dBA for residential use. Federal criteria also identifies a traffic noise impact if there is a substantial noise increase when the predicted noise levels exceeds the existing noisiest hourly average level by 12 dBA. The City of Chula Vista's noise control ordinance (City of Chula Vista Municipal Code, Chapter 19.68.010) allows for a maximum noise exposure level of 65 dBA at the ground floor level of any residential property. If the project increases the existing noise level by three dBA or more and the resulting noise level exceeds 65 dBA at outdoor residential ground floor use areas, the noise impact would be considered significant and noise mitigation must be evaluated. The existing noise levels currently exceed the Federal Highway Administration (FHWA) and California Department of Transportation (Caltrans) noise criteria at the backyards of the majority of the homes, as well as the patios of the multi-family complex located at the northwest quadrant of 1-805 and Main Street (Otay Valley Road). In the future, traffic noise levels will continue to exceed the Noise Abatement Criteria (NAC). Sound barriers ranging in height from approximately 6 to 12 feet would reduce noise levels to within the NAC at the majority of the residences. Sixteen noise abatement barriers (combination of sound walls and sound berms) were identified based on the described FHWA/Caltrans protocol, while barrier B8 is also required under City and CEQA criteria. All sixteen barriers are considered reasonable and feasible pursuant to FHWA/Caltrans criteria. The construction of the interchange improvements necessitates the construction of a combination of sound walls and sound berms that together form the sound barriers required for noise mitigation. City staff, the Consultant, and Subconsultants have met with the affected residents since late November of 2002. Per the Caltrans and FHWA sound barrier policy, opinions of the impacted residents will be a major consideration in reaching a £mal decision on the reasonableness of abatement measures to be provided. The opinions of these abutting residents should be obtained through public hearings, community meetings or other means as appropriate. As indicated above, per Caltrans and FHWA sound barrier policy, if noise abatement is proposed, consideration must be given to the opinions of the adjacem resident owners, such as whether they favor the construction of the proposed sound wall. In the case of rental or leased property, the owners' opinions are superior to that of the residents. Noise abatement will not be provided if more than 50% of the affected residents do not want it. With the exception of wall B8, each sound wall will therefore be subject to a majority vote in order to determine if the wall will be constructed. In the majority of instances, there is a desire for the sound wall to be constructed. The vote is necessary in those instances where the sound wall is within the State right-of-way and a portion of the wall's footing will encroach onto private property and require a permanent footing easement to be recorded against the affected property as an encumbrance on the land. The vote is also necessary where the wall is adjacent to State right-of-way, but entirely on private property due to topographical conditions. The sound walls were proposed in areas where there is not sufficient room to construct an earthen berm or the topography could not accommodate the earthen berm. Since the earthen sound berms will not encroach within private property, no vote is required. The earthen berm will be constructed entirely within the State right-of-way. The landscaping in the area will be removed and the area regraded to build up the earthen berm. Landscaping will be replanted so that the effect is a rolling hill that is just as high as a sound wall. The use of a combination of earthen berms and sound walls provides a better aesthetic view along this freeway corridor than a continuous sound wall on either side of the freeway. The Final Mitigated Negative Declaration/Environmental Assessment includes the following language: "It should be noted that identified noised abatement barriers may change or be eliminated from the final project design, if pertinent changes occur (e.g., reasonable/feasible conclusions or homeowner preferences). Specific homeowners, for example, may decide not to authorize wall construction on their private property, with walls still proposed on adjacent lots (i.e., with more than 50 percent of affected property owners owners still in favor). The creation of such a "gap" in a proposed wall under this scenario would require "wing walls" on one or both sides of the gap to maintain adequate noise abatement at adjacent sites (i.e., to prevent noise from "leaking" through the gap and into adjacent sites). Under such circumstances, additional technical and/or environmental reviews could be required prior to implementing the proposed changes...." As this language indicates, and as allowed by Caltrans' and FHWA protocol, depending upon subsequent property owner contacts, staff will make any necessary changes to the soundwall plans. Staffwill continue to contact property owners to refine the soundwall plans. Page 6, Item:. ) ~ Meeting Date: 5/6/2003 The table below summarizes the various wall locations and number of benefited residences to achieve an insertion loss of at least 5dBA and the NAC, the final vote [ally and stafffs recommendation to build or not build the sound barriers based on the applicable noise policy. Under the language in the MND/ED outlined above, staff is continuing to work with all of the property owners on de[ails in connection with specific soundwalls. Attached is a map which indicates the location of the soundwalls. Barrier Barrier Location Vote Tally/Total Majority No. Type (addresses) (50% Yes needed) Decisionl B 1 & Wall West of 1-805 & North of Main Street 7 YES I No 5 BUILD 131A (700 blk Topaz and Tourmaline Cts & Condos, Unk./13 1400 blk Melrose Ave) 132 Berm West of 1-805 & midway btwn E. Orange Ave and NO VOTE BUILD Main St. (1300 & 1400 blks Melrose Ave. and NEEDED Turquoise Ct.) B3 Wall West of 1-805 & south of E. Orange Ave at 3 YES 1 No I BUILD Sandstone & Slate Cts. Unk./5 B4 Wall East of 1-805 & north of Main St. at Ocala Ave. 16 YES I NO 3 BUILD (1500 blk Ocala Ave) Unk./20 B5 Wall East of 1-805 & north of Main St. at Tilia Ct. (400 5 YES/5 BUILD blk Tilia Ct.) B6 Wall/ East of 1-805 & midway btwn E. Orange Ave & NO VOTE BUILD Berm Main St. at Sequoia Ct. NEEDED B7 Wall East of 1-805 & south of Olympic Pkwy at 1 YES/1 BUILD Satinwood Wy. B8 Wall South side Olympic Pkwy, east of 1-805 to Oleander 2 YES/2 BUILD Ave. (1500 Oleander and 1300 blk Ocala Ct.) B9 Wall/ West of 1-805, midway btwn E. Palomar St & E. NO VOTE BUILD Berm Orange Ave. (1300-1400 blk Nation Ave) NEEDED B10 Wall West of 1-805 & south of E. Palomar St. (1300 blk 6 YES 2 NO/8 BUILD Nation Ave) B12 Wall East of 1-805 & north side of Olympic Pkwy. 2 YES 1 NO/3 BUILD (Rivera Ct.) BIB Wall East of 1-805, north of Olympic Pkwy. (Reinstra I YES 1 NO/2 BUILD Ct.) B 14 Wall East of 1-805 along Ocala & Quail Cts. North of 7 YES 11 NO 2 NO BUILD2 Olympic Pkwy. Unk./20 B15 Wall West of 1-805 & south side of E. Orange Ave. 2 YES 1 NO I BUILD (Sandstone Ct.) Unk./4 B 16 Wall West of 1-805 & north side of E. Orange Avenue 0 YES I NO 2 NO BUILD (Nolan Ct.) Unk./3 Notes: 1 - Majority property owner recommendation on whether to build or not build sound barrier. 2 - Recommendation subject to modification, see discussion below. Sound Walls B1 and BIA West of 1-805 & North of Main Street (700 blk Tol~az and Tourmaline Cts. & Condos, 1400 blk Melrose Ave) Page 7, Item: '[ Meeting Date: 5/6/2003 Sound wall B1 is located at the top of the slope behind seven homes on Topaz Court and Tourmaline Court. Sound wall B1A is located at the top of the slope to the east of the Mekose Villas Condominiums. Both of these walls are on the west side of 1-805 and just north of Otay Valley Road. At the south end of the proposed B1 soundwall, the property line for the condominium project coincides with soundwall B1A. As soundwall B1A is extended in a southerly direction, it veers off to the west in order to follow the top of slope located within the condominium property. Both soundwalls B1 and B1A have been considered as one sound barrier since each is needed to mitigate the noise for the adjacent properties. Soundwall B1 is estimated to cost $120,000 while sound wall B1A is estimated to cost $35,000. The Condo Association would have to vote on whether or not they want to have the soundwall B1A constructed since it is located adjacent to "common area" within the development. Preliminary indications are that they have indicated they do not want the wall, but staff will work with them on this issue. Staff will abide by the decision of the HOA, whichever way they decide. Sound Wall B12 East of 1-805 & north side of Olympic Pkwy. (Rivem Ct.) Soundwall B12 is located east of 1-805 and parallel to the north side of Olympic Parkway. It should be noted that during the comment period staff received a letter (copy attached) from the 4 properties on east end of Rivera Court at Oleander Avenue, requesting that they also be provided with a sound wall similar to the 3 westerly properties on that block (448, 454 & 460 Rivera Court). The residences of 448 and 454 Rivera Court are within thc State right-of-way and will receive a soundwall but, in order to mitigate the noise for 454 Rivera Court, the wall is required to be extended east to include 460 Rivera Court. The four residences to the east of 460 Rivem Court (i.e., 468, 476, 484 & 490 Rivera Court), do not meet the FHWA/Caltrans nor City criteria for construction of a soundwall. However, the City could extend the sound wall eastward to Oleander Avenue by an additional 341 feet at an additional cost of $40,000. The property owners have agreed to dedicate the right of way and staff will include the construction of this soundwall extension as part of the project. Soundwall B14 East ofi-805 alone Ocala & Quail Cts. North of Olympic Pkwy. Soundwall B14 is located along the east side ofi-805 along Ocala Court and Quail Court north of Olympic Parkway. Generally, this wall extends along the rehr property line of these properties except mid-block on Ocala Court where, due to topographical changes in nine back yards, the proposed sound barrier is located at the top of the slope. In this area, the top of the slope is well within the private property and a portion of the down slope is part of the backyard. For these properties, since the sound wall would bisect the rear yard anywhere from one small comer of the yard, to about half the rear yard, the sound barrier would have a solid door which would provide the noise attenuation and access to the downward side of the back yard west of the house and to the state right-of-way chain link fence that would remain. For those portions of the back yard that are minimal, this area could be acquired as part of the state right-of-way. One property has a gazebo constructed where the sound barrier would be located. Generally, the mid-block residents did not desire the wall while at each end (the north and south ends) did want the wall. Based on the majority not desiring the wall, based upon Caltrans and FHWA protocol, staff has not included construction of that sound wall as part of the project, however, staff has also been /7--7 Page 8, Item: Meeting Date: 5/6/2003 exploring options with the affected property owners to construct those portions which property owners want and are technically feasible to construct. In order to make these shorter walls feasible, wing walls would be required to be constructed within certain properties in order to properly attenuate the noise. Should the vote change and the residents request construction of walls, no additional cost will be incurred because thc cost is included in the project estimate. Soundwall B-16 West ofi-805 & north side orE. Oranffe Avenue (Nolan Ct.) Soundwall B-16 is located on the north side of E. Orange Avenue, west of 1-805 adjacent to the properties on the Nolan Avenue cul-de-sac. Only one property owner returned comments which indicated they did not want the wall. The other two affected properties did not respond to repeated contacts and, therefore, under Caltrans and FHWA protocol, staff has not included this wall as part of the plans. Depending upon subsequent property owner contacts, staff will make any necessary changes to the soundwall plans. Should the vote change and the residents request construction of walls, no additional cost will be incurred because the cost is included in the project estimate. Raven Avenue East side of 1-805, South of Palomar Street In a related area along Raven Avenue, along the east side of 1-805, south of East Palomar Street, the residents want their existing sound wall increased in height. The existing soundwall was constructed as part of the subdivision improvements in the mid 1970's and meets the City's requirements for noise attenuation. Some residents have expressed a desire to have the existing soundwall increased in height by an additional 2'-4' to mitigate freeway truck noise at the second story level and within the subdivision. Both the City's soundwall criteria and Caltrans/FHWA protocol's do not require sound attenuation at the second story level and the requested increase in wall height will not be included in the City's plans. Construction Schedule and Phasing Due to the large amount of work involved with the bridge deck widening, the freeway auxiliary lanes and ramp widening, the sound barriers and the roadway widening, the project will have several construction trades working at the same time. Until the pre-construction meeting to be held with the successful contractor, staff cannot anticipate which items of work will be done first. The construction time frame is 18 months. Since the project is anticipated to be advertised for construction in July 2003, the construction of the first items of work is expected to begin in late August or September 2003 and be completed in early 2005. East Oranee Avenue and Olvmt~ic Parkway Roadway Widening Iml~rovements As part of the FY 1998/1999 Capital Improvement Program (CIP) process, Council approved funds for the interchange and roadway widening project (STM-328). Staff has almost completed the design for this project. Work on both the interchange and roadway will be done concurrently utilizing approved traffic control plans from Caltrans and the City of Chula Vista. Page 9, Item: t Meeting Date: 5/6/2003 Public Outreach On February 24, 2003, Staff held a noticed public meeting with residents and property owners who either owned properties or businesses along the project limits. The area is generally bounded by 1-805/East Palomar Street to the north to 1-805/Otay Valley Road to the south and 500 feet east of the easterly side of 1-805 to 500 west of the westerly side of 1-805. The purpose of the meeting was to brief the public on the project and to take public testimony on the environmental document. City staff, the Consultant, Rick Engineering Company, and their subconsultants were also available to answer any questions. Notices were sent to nearly 1200 properties, and approximately 50 residents attended the meeting. Although most of the comments were related to how soon the sound barriers could be constructed, there was not 100% support of the residents for construction of the sound walls. These residents in opposition did not want to lose the prevailing easterly breeze, an ocean view or in some instances have their back yards be reduced in size where the sound wall could not be constructed on the existing property line. This situation occurs mostly on wall B14 where a portion of the back yards slope down towards the freeway and the wall can only be built at the top of the slope, close to the house. As indicated above, staff will work with the property owners to come to a mutually acceptable solution. Project Report: The Project Report is a document that describes the project need and purpose, provides several design altematives and cost estimates for each alternative, traffic volume and accident statistics. Other consideration is given to hazardous material/waste potential, resource conservation, right- of-way issues, environmental issues and air quality conformance. Based on evaluating these criteria a justification for the preferred design alternative is recommended. The approval of this resolution will constitute acceptance of the Project Report and begin the process of advertising the project for bids. Future Council action for the award of the contract to the responsible bidder will authorize the expenditure of funds for the construction of the project. FISCAL IMPACT: This project is already budgeted as part of the Capital Improvement Program (CIP) process, as STM-328. The approved project is anticipated to be funded from the following funding sources: Federal Demonstration (DEMO) funds, a component of federal TEA-21 legislation in the amount of $5,132,000 Regional State Transportation Program (RSTP) funds in the amount of $8,446,000. Federal retrofit soundwall funding from the Regional Improvement Program of the 1998 State Transportation Improvement Program (STIP RIP) in the amount of $1,145,000. Page 10, Item: ~'~ Meeting Date: 5/6/2003 Non-federal local agency (TransNet) funds in the amount of $3,422,000. Local funds from Development Impact Fees (TDIF) in the amoum of $3,685,575 Total Funds for project are $2 !,830,575. ATTACHMENTS: Area Plat 2. Mitigated Negative Declaration~nvirormaental Assessment and Mitigation Monitoring and Reporting Program. 3. Plat showing location of soundwalls 4. Letter fi.om property owners along Rivera Ct. dated January 1, 2003 requesting soundwall extension. 5. A copy of the Project Report titled "Revise Interchange in San Diego County in Chula Vista on Interstate 805 fi.om Main StreeffAuto Park Drive Undercrossing to Palomar Street Overcrossing", dated 3/18/03 is on file in the office of the City Clerk. J:~Engineer~AGENDA\STM-328 -FE1R. fxr. doc (FILE NO.: 0735-10-STM-32~) 5/1/03 9:03:11 AM 11 -SD- 805 KP 5.9 t-o 8.1 (PM 3.? t-o 5.0) AUGUST 19, 2002 ' H' STREET N L ' J' STREET ~) · L' STREET '~ ~,E~O _ ~ ~.~R~T.~T~ _~ LOCATION OF ~ ~ ~ ~ CONSTRUCTIO CHULA VISTA o ~ ~ ' ~ ~ SAN DIEGO LOCATION MAP NO SCALE ATTACHMENT 1 FINAL MITAGATED NEGATIVE DECLARATION ENVIRONMENTAL ASSESSMENT IS-00-49 EA156580 and EA234000 April 7, 2003 Prepared for: OT~ OF CH~'L~ VtST~ PI.~. a D£mRTM~NT 276 Fourth Avenue Chula Vista, Califomia 91910-2631 CALIFORN~ DEPARTMENT OF TRANSPORTATION DISTRICT 11 2829 Juan Street San Diego, California 921864406 INTERSTATE 805/EAST ORANGE AVENUE/OLYMPIC PARKWAY IMPROVEMENTS IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO 11-SD-805; K.P. 5.9/81. (P.M. 3.7/5.0) INITIAL STUDY/ENVIRONMENTAL ASSESSMENT (EA 156580 and 234000) City of Chula Vista Planning and Building Department Federal Highway Administration (FI--1WA) California Department of Transportation (Department) Pursuant to: 42 U.S.C. 4332(2)(C) National Environmental Policy Act Division 13, Public Resources Code California Environmental Quality Act Environmental Review Coordinator City of Chula Vista Charles "Muggs" Stoll Deputy District Director, Environmental Division District 11 California Department of Transportation DivisiOn Administrator Federal Highway Administration Region Nine Date Date Date ABSTRACT: The project involves modifying existing freeway ramps, lanes, overcrossing and adjacent surface streets at the 1- 805/Orange Avenue/Olympic Parkway and ~M~ Street/Auto park Drive interchanges. Two design alternatives and the no action alternative are evaluated in the Draft IS/EA. Potential beneficial effects associated with the project include reduced traffic congestion and increased levels of service and safety. CITY OF CHULA VISTA PLANNING AND BUILDING DEPARTNIENT STATE OF CALLFORlqlA DEPARTMENT OF TRANSPORTATION MITIGATED NEGATIVE DECLARATION SCH No. 2003021040 11-SD-805 K.P 5.9/8.1 (P.M. 3:7/5.0) IS-00-49 EA 156580 and EA 234000 Prepared pursuant to the California Environmental Quality Act (Division 13 Public Resources Code). Proiect Description Sunm~ry The proposed project consists of modifying ,*nS improving the existing diamond interchange at 1-805 and East Orange Avenue/Olympic Parkway, adding a second lane to the southbound I~805 off-ramp at Main StxeeffAuto Park Drive, and adding auxiliary lanea to poffion~ oftha north- and southbound mainlSae freeway between East Orange Avenue/Olympic Parkway and Main 8~xeeffAuto Park Drive. Thc proposed project also includes a number of noise abatement barriers along the 1-805 corridor and East Orange Avenue/Olympic Parkway baaed on the results of the project Acoustical Assessment and a "feaa~le and reasonable" a~lysis completed as part of the project design process. Determination An Initial Study was prepared for the proposed Interstate 805/East Orange Avenue/Olympic Parkway Interchange project by the City of Chula Vista. Based on that analysis, the City has determined that the proposed project will not have a significant effect on the environment for the following reasons: (1) no significant impacts from the proposed project were identified for the issues of land use and planning, population alad housing, social and economic, air quality, transportation/circulation, energy and mineral resources, hazards and hazardous materials, public services, local service thresholds, utilities and service systems, cultural resourcea, and recreation; and (2) potentially significant impacts identified for the isaues of geology/topography, hydrology/water quality, biological resources, noise, aesthetics and paleontological resources would be avoided or reduced below a level of significance through idenlJfied design and mitigation measures that will be incorporated into the project. Based on these measures, a Mitigated Negative Declaration has been prepared. MARILY'N R. F. PONSEGGI Environmental Keview Coordinator City of Chula Vista Planning and Building Department District 11 California Department of Transportation · Il i Interstate 805/East Orange Avenue/Olympic Parkway Interchange Final Initial StudyMitlgated Negative Declaration/Environmental Assessment Section Title 1.0 2.0 3.0 4.0 5.0 TABLE OF CON'r~NTS Pa~e SUMMARY ......................................................................................................................................... 1 INTRODUCTION .............................................................................................................................. 6 PURPOSE AND NEED FOR THE PROJECT ................................................................................. 7 2.1 General Project Objectives ..................................................................................................... 7 2.2 Project Background ................................................................................................................. 8 2.3 Existing and Projected Transportation and Safety Issues ................................................. 9 2.3.1 Transportation/Circulation ........................................................................................ 9 2.3.2 Safety ........................................................................................................................... 10 2.4 Compatibility with Transit Facilities .................................................................................. 12 DESCRIPTION OF THE PROPOSED PROJECT AND ALTERNATIVES ............................... 12 3.1 Alternative 1: East Orange Avenue/Olympic Parkway Alignment ............................. 13 3.1.1 East Orange Avenue/Olympic Parkway - Freeway Overcrossing .................... 14 3.1.2 North and Southbound 1-805 Off-Ramps to East Orange Avenue/Olympic Parkway ...........................................................14 3.1.3 North and Southbound 1-805 On-Ramps from East Orange Avenue/Olympic Parkway ...........................................................15 3.1.4 Olympic Parkway - East of 1-805 ............................................................................. 15 3.1.5 East Orange Avenue - West of I~805 ....................................................................... 16 3.1.6 Southbound 1-805 Off-Ramp to Mairi Street/Auto Park Drive ........................... 17 3.1.7 Mainline 1-805 Freeway ............................................................................................. 17 3.2 Alternative 2: Modified East Orange Avenue/Olympic Pa~rkway Alignment ........... 18 3.3 Alternative 3: No Project ..................................................................................................... 18 3.4 Alternatives Withdrawn from Consideration ................................................................... 19 3.5 Related Projects ..................................................................................................................... 20 A~I~ECTED ENVIRONMENT ..,. .................................................................................................... 21 ENVIRONMENTAL EVALUATION AND MITIGATION MEASURES ................................ 23 5.1 Land Use and Planning ........................................................................................................ 24 5.2 Population and Housing ...................................................................................................... 26 5.3 Social and Economic ............................................................................................................. 28 5.4 Geology/Topography .......................................................................................................... 33 5.5 Hydrology/Water Quality .................................................................................................. 42 5.6 Air Quality ............................................................................................................................. 48 5.7 Transportation/Circulation ................................................................................................. 51 5.8 Biological Resources ............................................................................................................. 55 5.9 Energy and Mineral Resources ........................................................................................... 58 5.10 Hazards and Hazardous Materials .................................................................................... 60 5.11 Noise ....................................................................................................................................... 63 5.12 Public Services ....................................................................................................................... 72 TABLE OF CONTENTS (cont.) Section_ Title_ P_ag~ 5.0 ENVIRONMENTAL EVALUATION AND ENVIRONMENTAL CONDITIONS (cont.) 5.13 Local Service Thresholds ..................................................................................................... 74 5.14 Utilities and Service Systems .............................................................................................. 75 5.15 Aesthetics ............................................................................................................................... 77 5.16 Cultural Resources ................................................................................................................ .83 5.17 Paleontological Resources ................................................................................................... 84 5.18 Recreation .............................................................................................................................. 85 6.0 SUMMARY CEQA EVALUATION .............................................................................................. 86 6.1 Introduction ........................................................................................................................... 86 6.2 Evaluation of Project Impacts Under CEQA ..................................................... ; ............... 86 CEQA Environmental Evaluation Checklist ..................................................................... 87 6.2.1 Impacts Mitigated Below a Level of Significance .................................................. 95 6.2.2 Impacts Deterrnined to be Less than Significant ................................................. 106 6.3 Mandatory CEQA Findings of Significance .................................................................... 109 6.4 Environmental Factors Potentially Affected ................................................................... 110 7.0 CONSULTATION AND COORDINATION ............................................................................. 112 7.1 Permits ................................................................................................................................. 112 7.2 Public and Agency Review ................................................................................................ 112 7.3 Comments on the Draft Environmental Document ....................................................... 112 8.0 LIST OF PREPARERS/REVIEW'ERS .......................................................................................... 138 9.0 REFERENCES ................................................................................................................................ 139 APPENDIX A APPENDIX B APPENDIX C CEQA Mitigation Monitoring and Reporting Program Biological Reconnaissance Memo NEPA Mitigation Monitoring and Reporting Record Number 1 2 4 5 6 7 8a-c 9a-c 10 11 LIST OF FIGURES Follows Title Page Regional Location Map ................................................................................................................. 6 Project Location Map ..................................................................................................................... 6 Alternative 1 Proposed Project Facilities and Study Area Boundary ................................... 14 Alternative 2 Modified East Orange Avenue/Olympic Parkway Alignment .................... 18 Existing Land Use ........................................................................................................................ 22 Project Study Area Depicted on the Imperial Beach 7.5 Minute USGS Quadrangle .......... 22 Chula Vista General Plan Land Use Map ................................................................................. 24 Proposed Noise Barrier Locations ............................................................................................. 66 Selected Barrier Locations for Alternative Berm Noise Abatement ...................................... 68 Typical Masonry Noise Wall Cross Section ............................................................................. 72 Typical Earth Berm Cross Section .............................................................................................. 72 TABLE OF CONTENTS (cont.) LIST OF TABLES Number Ti{rig Pa_~e S-1 1 2 3 4 5 6 7 8 Summary of Potentially Substantial Adverse Impacts and Proposed Mitigation ................ 5 Summary of Roadway Segment Traffic Volumes and LOS ..................................................... 9 Summary of Projected Year 2025 Intersection LOS ................................................................. 10 Summary of 1999-2001 Accident Data for the 1-805/East Orange Avenue/ Olympic Parkway and Main Street/Auto Park Drive Interchanges ............................... 11 Noise Abatement Criteria for Various Land Use/Activity Categories ................................ 64 Receptor Noise Levels and Noise Barrier Information ........................................................... 67 Summary of NADR Feasible/Reasonable Assessments and Construction Recommendations .................................................................................................................... 69 Visual Character Unit Summary ................................................................................................ 78 Viewer Summary ......................................................................................................................... 78 SUMMARY The project consists of implementing a number of improvements to the existing configuration of Interstate 805 (I-805) and associated interchanges at East Orange Avenue/Olympic Parkway and Main Street/Auto Park Drive in the City of Chula Vista, California. Potential environmental effects from the project alternatives are evaluated in this document pursuant to applicable criteria of both the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (N-EPA). An Environmental Assessment (EA) has been prepared for the project under NEPA, based on a supported analysis that an Environmental Impact Statement (ELL) would not be required. This EA will be considered as part of the project approval process, resulting in either adoption of a Finding of No Significant Impacts (FONSI) or the preparation of an ElS. Similarly, an Initial Study 0S~ has been prepared under CEQA, resulting in a Mitigated Negative Declaration (MND). Technical reports have been prepared for the issues of traffic circulation, noise, air quality, aesthetics, cultural resources, geotechnical constraints and hazardous materials. These documents are summarized as appropriate in this LL/EA, with the environmental and technical reports available for review at the City of Chula Vista Planning and Building Department (276 Fourth Avenue, Chula Vista, California 91910-2596); the Department District 11 office (2829 Juan Street, San Diego, California 92186-5406); and the South Chula Vista Fublic Library (389 East Orange Avenue, Chula Vista, California 91911). Based on the described environmental analysis, it has been determined that, with the proposed design and mitigation measures, the project is not expected to result in any substantial adverse impacts on the environment. The project study area extends approximately 2.2 kilometers (1.3 miles) along 1-805 between Palomar Street on the north and Main Street/Auto Park Drive on the south (K.P. 5.9 to 8.1 [P.M. 3.7 to 5.0]). Specific proposed improvements include widening the existing overcrossing and adding/modifying ramp lanes at the existing diamond interchange at 1-805 and East Orange Avenue/Olympic Parkway, widening adjacent segments of East Orange Avenue/Olympic Parkway east and west of the freeway interchange, adding a second lane to the southbound 1-805 off-ramp at Main Street/Auto Park Drive, and adding auxiliary lanes to portions of the north- and southbound mainline freeway both north and south of East Orange Avenue/Olympic Parkway. A number of additional roadway projects have been either constructed, proposed or planned in the study area vicinity. These projects all have been or will be processed independently of the proposed 1-805/East Orange Avenue/Olympic Parkway project and include the following: 1-805/Telegraph Canyon Road Interchange Improvements - This project includes a number of modifications (e.g., lane/ramp additions and widening) to 1-805 and associated on- off-ramps at Telegraph Canyon Road in the City of Chula Vista (approximately 1.6 kilometers [1 mile] north of the project study area). Olympic Parkway Widening, Oleander to Brandywine Avenues - This project involved widening the existing roadway (adjacent to the study area on the east) from 2 to 6 lanes to accommodate projected traffic volumes through the year 2020. Construction of Olympic Parkway, Brandywine Avenue to Hunte Parkway - The eastern segment of Olympic Parkway (beginning approximately 488 meters [1,600 feet] east of the study area) is intended to accommodate projected traffic volumes through the year 2020. 1-805/East Palomar Street Interchange - The construction of a freeway interchange at 1-805/East Palomar Street (adjacent to the study area on the north) is a potential long-term project to accommodate projected traffic circulation. 1-805 Ramp Meters - Ramp meters have been proposed for on-ramps at Bonita Road (approximately 4.25 kilometers [2.69 miles] north of the study area, East H. Street (approximately 3.3 kilometers [2.05 miles] north of the study area), Telegraph Canyon Road (approximately 1.7 kilometers [1.05 miles] north of the study area), and Main Street/Auto Park Drive (within or adjacent to the study area). · East H Street/Telegraph Canyon Road Widening - Both of these surface streets have been proposed for widening east of 1-805 to accommodate projected traffic volumes. Alternatives considered in this analysis include: the East Orange Avenue/Olympic Parkway Alignment (Alternative 1); the Modified East Orange Avenue/Olympic Parkway Alignment Alternative (Alternative 2); and the No Project Alternative (Alternative 3). Alternatives 1 and 2 are identical, with the exception that for Alternative 2, the East Orange Avenue/Olympic Parkway overcrossing would be widened on both (i.e., north and south) sides of the bridge, and Olympic Parkway east of the freeway would be realigned approximately 3.7 meters (12 feet) to the south. Total estimated costs for Alternatives 1 and 2 (current dollars, escalated costs in parentheses) are $20.9 million ($21.6 million) and $21.5 million ($22.1 million), respectively. Additional alternatives were considered to: (1) provide more extensive auxiliary lanes in the project study area and (2) meet the project objectives by use of mass transit facilities. Both of these alternatives were rejected due to potential bridge construction and traffic movement conflicts 2 (auxiliary lane alternative), and the inability to accommodate projected traffic at acceptable levels of service (mass transit alternative). Potential environmental impacts associated with Alternatives 1 and 2 that are substantially adverse include the issues of geology/topography, hydrology/water quality, biological resources, noise, aesthetics and paleontological resources, as summarized below and in Table S~I. These potential impacts would be addressed through the proposed mitigation or abatement (noise) measures, with a summary of these measures also shown in Table S-I. Based on the analysis provided in this document and the related technical studies, Alternative 1 has been identified as the preferred alternative in this Final MND/EA. The final document includes a number of other minor changes from the public review draft to reflect items such as updated information, public comments and correction of typographic errors. None of these changes or information received during the public review process (see Section 7.3) altered any of the conclusions, recommendations or impact/mitigation assessments included in the public review draft !S/EA. Geology/Topography - Proposed grading, excavation and construction of manufactured slopes would generate potential impacts associated with short- and long-term erosion/sedimentation. Hydrology/Water Ouality - The disposal of extracted groundwater, use of construction-related hazardous materials and long-term maintenance of proposed facilities could result in water quality impacts associated with: erosion/sedimentation and/or release of contaminated water (groundwater disposal); accidental discharges during activities such as paving operations, material use and storage (e.g., fuels) and vehicle operation/maintenance (construction-related hazardous materials); and discharge of contaminants such as chemical fertilizers and pesticides (maintenance). Biological Resources - The presence of mature eucalyptus trees within the project study area could generate potential impacts to birds if nest sites on site are occupied and project construction is proposed during the applicable breeding seasons. Noise - Existing and project-related noise levels at numerous residential sites along 1-805, East Orange Avenue west of 1-805 and Olympic Parkway east of 1-805 would exceed applicable noise criteria. _Aesthetics - Project grading and construction would result in a number of visual effects (e.g., construction of wails and removal of mature trees) to local visual/view quality and community character. Paleontological Resources - Project excavation and grading in previously undisturbed portions of the Quaternary Lindavista and Tertiary San Diego formations could result in impacts to sensitive paleontological resources. Permit requirements associated with Alternatives 1 and 2 would entail conformance with existing National Pollutant Discharge Elimination System (NPDES) General Construction Activity Storm Water, Dewatering Waste Discharge and Municipal permits. As noted above, the evaluation of project-related environmental impacts was conducted under applicable guidelines of both CEQA and NEPA. While the body of the report encompasses elements of both state and federal guidelines (e.g., the evaluation of project alternatives in Section 5.0), the terms significant or significance are not used to qualify impact levels due to the fact that CEQA and NEPA vary somewhat on the definition and required use of these terms. Under NEPA, for example, these terms are used to determine the level (i.e., type) of environmental review document, rather than to describe and evaluate the level of individual impacts. CEQA, on the other hand, requires that all environmental evaluations include a determination of impact significance. Based on these inherent differences and the noted CEQA requirement, a separate CEQA analysis is provided in Section 6.0 of this document, pursuant to applicable state and City of Chula Vista criteria. The conclusions of the CEQA analysis were similar to those described in the NEPA analysis, with potentially significant impacts identified for the issues of geology/topography, hydrology/water quality, biological resources, noise, aesthetics and paleontological resources. The nature and extent of these impacts are the same as those described above for Alternatives 1 and 2, with CEQA mitigation for these impacts the same as those described in Table S-1. 4 5 1.0 INTRODUCTION The project consists of implementing a number of improvements to the existing configuration of 1-805 and associated interchanges at East Orange Avenue/Olympic Parkway and Main Street/Auto Park Drive in the City of Chula Vista (Figures 1 and 2). Potential environmental effects from the project alternatives are evaluated in this Initial Study/Environmental Assessment (IS/EA), pursuant to applicable requirements of CEQA and NEPA. An EA has been prepared for the project under NEPA, based on a supported analysis that impact levels would not be sufficient to require an Environmental Impact Statement (ELS). This EA will be considered as part of the approval process for the project, resulting in either adoption of a Finding of No Significant Impacts (FONSI) or the preparation of an EIS. Similarly, an IS has been prepared under CEQA, with the results of this document being a Mitigated Negative Declaration (MND). Technical reports have been prepared for the issues of traffic circulation, noise, air quality, aesthetics, cultural resources, geotechnical constraints and hazardous materials. These documents are summarized as appropriate in this IS/EA, with all project reports available for review at the City of Chula Vista Planning and Building Department (276 Fourth Avenue, Chula Vista, California 91910-2596); the Department District 11 office (2829 Juan Street, San Diego, California 92186-5406); and the South Chula Vista Public Library (389 East Orange Avenue, Chula Vista, California 91911). Based on the described environmental analysis, it has been determined that, with the proposed design and mitigation measures, the project is not expected to result in any substantial adverse impacts on the environment. As discussed in applicable sections of this document (e.g., Section 5.6, Air Quality), the project is included in approved regional transportation plans such as the San Diego Association of Governments (SANDAG) Regional Transportation Improvement Plan (RTIP, SANDAG 2002a0~) and Regional Transportation Plan (RTP, SANDAG 2003, 200(Po). Funding allocations identified for the project in the RTIP (per Amendment No. 3, dated 2002) encompass a number of different funding sources, including federal Demonstration (DEMO) Funds, City Funds, TransNet - L and -H Funds, federal STP-RIP (Type II) Funds, and RSTP Funds. In addition, City Developer Impact Funds (DIFs) will be used for appropriate facilities (e.g., construction of certain noise abatement barriers), with the combined funding sources adequate to fully fund the project as proposed. 6 i RIVERSIDE COUNTY COU_.~.J COUNTY FALLBROOK WARNER SPRINGS CARLSBAD VISTA EGGONDIDO ENCINITAS DEL MAR RAMONA PACIRC BEACH N NOTTO SCALE BF-~CH PROJECT ~ STUDY AREA ITED STATES, · '"' ' '"' MEXtC;O tlELIX Regional Location Map IS/EA - INTERSTATE 805/EAST ORANGE AVENUE/OLYMPIC PARKWAY INTERCHANGE Figure 1 I ~S~E HS ~ ........ 100 L[Y ~_S~F~AL ' Not to Scale I_FS i PROJECT STUDY AREA TEAL ST .OTUS Ol~ ~ -~' ~' '-~ ~ AUTO PARK DRIVE STREET' - ~Z .~ II~ 48~ Project Location Map IS/EA - INTERSTATE 805/EAST ORANGE AVENUE/OLYMPIC PARKWAY INTERCHANGE II[llX Figure 2 2.0 PURPOSE AND NEED FOR THE PROJECT 2.1 GENERAL PROJECT OBJECTIVES The primary project objective is to accommodate projected traffic volumes and provide acceptable levels of service and safety within the identified study area through the year 2025. Traffic volumes within the study area are projected to increase substantially over approximately the next 25 years, due primarily to on-going and future development in the eastern portion of the City. Current and proposed residential development projects in eastern C. hula Vista include the Sunbow, Eastlake and Otay Ranch residential sites. In addition, project facilities are intended to accommodate "special event" traffic generated by the Coors Amphitheatre facility located southeast of the project study area. Specifically, traffic from events at the Coors Amphitheatre is regularly routed along portions of Olympic Parkway to access 1-805 from the east. The increase in traffic volumes and generation of "special event" traffic from the noted projects has and will continue to adversely affect transportation service and safety levels within the project study area. That is, substantial capacity/congestion and related traffic safety impacts are projected by the year 2025 within the study area for the 1-805 freeway and associated East Orange Avenue/Olympic Parkway and Main Street/Auto Park Drive interchanges (Rick Engineering Company 2002a). The project ol~ecfive associated with traffic safety accident rates is applicable to the 1-805/East Orange Avenue/Olympic Parkway and Main Street/Auto Park Drive interchanges. An evaluation of accident rates at these interchanges for the period of 1997 through 2001 determined that rates at the southbound off-ramp segments exceeded corresponding statewide averages during certain reporting periods (refer to Section 2.3.2). Based on the above conditions, the project is considered necessary to meet the stated objectives related to traffic and safety concerns, and the City of Chula Vista has initiated the project engineering and environmental review process. As part of the traffic and design studies conducted for this process, it has been determined that proposed facilities will accommodate projected traffic volumes and result in acceptable service and safety levels in the project study area through the year 2025. A secondary project objective involves the inclusion of pedestrian and bicycle facilities in the design for Alternatives 1 and 2. These facilities (described in Section 3.0) would interface with similar existing and planned facilities in the study area and vicinity, providing more extensive and accessible opportunities for local and regional pedestrian and bicycle traffic. 7 2.2 PROJECT BACKGROUND Within the project study area, 1-805 was constructed in 1968 and consists of 8 lanes (4 in each direction) separated by a median divider. The main freeway lanes are 3~7 meters (12 feet) wide, with a 3-meter (10- foot) wide paved outside shoulder in most areas. The existing median is 14 meters (46 feet) wide, and includes 2.4-meter (8-foot) wide paved inside shoulders. The existing inside shoulders are not the current Department standard of 3 meters (10 feet) for such facilities, although this non-standard condition is not proposed to be addressed as part of the project. 1-805 serves as a major regional and international transportation route between the USA/Mexican border and the 1-805/I-5 merge near Sorrento Valley, and is identified on both the National Highway System and Department of Defense Priority Network lists. Pursuant to the 1999 Caltrans District 11 1-805 Transportation Concept Report (TCR), the ultimate (year 2020) configuration for 1-805 in the project study area is eight through lanes (with shoulders and medians as described), the same as the existing configuration. While the referenced TCR does not identify high- occupancy vehicle (HOV) lanes for the portion of 1-805 within (or adjacent to) the study area, the evaluation of HOV lanes has been recommended. Based on correspondence between the Department and FHWA (Department 2002a), as well as existing/proposed freeway cross section diagrams provided in the Project Report (Rick Engineering Company 2002a), the existing median was assessed as adequate to accommodate HOV lanes with or without implementation of Alternatives 1 or 2. East Orange Avenue/Olympic Parkway extends both east and west of 1-805, with the roadway segment east of the freeway designated as Olympic Parkway and the portion of the road west of the freeway called East Orange Avenue. Within the project study area, East Orange Avenue/Olympic Parkway is currently a 4-Lane Major Street west of 1-805 and east of the freeway to Oleander Avenue (the eastern study area boundary). East of Oleander, Olympic Parkway is classified as a future 6-Lane Prime Arterial in the City of Chula Vista General Plan Circulation Element, while west of 1-805 Orange Avenue will remain a 4-Lane Major Street. As noted, Orange Avenue changes names to Olympic Parkway east of 1-805, with Olympic Parkway planned to continue east and serve the City's Eastern Territories. The section of Olympic Parkway between Oleander and Brandywine avenues has recently been widened to 6 lanes, while construction to widen the portion of this roadway east of Brandywine Avenue to 6 lanes is nearly complete (refer to Section 3.5 for additional description). 8 2.3 EXISTING AND PROJECTED TRANSPORTATION AND SAFETY ISSUES 2.3.1 Transpmt atio~/Circulatlon Level of service (LOS) is a term used to describe operating conditions with respect to vehicle speed, travel time, maneuverability, corMort and safety. The determination of LOS for individual roadway segments is based on the number of lanes and traffic volumes (number of vehicles per day or hour), with designations ranging from A (little or no restriction on vehicular movements) to F (stop and go conditions with considerable delay). For purposes of this analysis (and based on City and Department guidelines), an acceptable level of service is defined as LOS E or better for freeway facilities, and LOS C or better for surface streets outside the Department right-of-way (ROW, with up to two hours per day at LOS D allowable under this definition of acceptable LOS in the City of Chula Vista General Plan Circulation Element). Projected traffic volumes and LOS designations for applicable roadway segments in the years 2000 and 2025 are shown in Table 1. As seen from these data, average daily traffic (ADT) for identified roadway segments within the project study area is projected to increase by variable levels over approximately the next 25 years. The majority of this projected increase in traffic volumes is associated with current and projected development (primarily residential) in the City of Chula Vista Eastern Territories. Table 1 SUMMARY OF ROADWAY SEGMENT TRAFFIC VOLUMES AND LOS ROADWAY SEGMENT 1-805 - Palomar St. to E. Orange Ave./O1ympic Pkwy. 1-805 - E. Orange Ave./Olympic Pkwy. to Main St./Auto Park Dr. E. Orange Ave. West of 1-805 Olympic Pkwy. East of 1-805 Main St./Auto Park Dr. West of 1-805 Main St./Auto Park Dr. East of 1-805 1Aseumes implementation of the project. 2projected without implementation of the project. 3year 2000. 4year 1999. YEAR 1999/2000 YEAR 2025 ADT LOS ADT LOS1 LOS2 150,0003 C 171,000 D E 138,000~ C 161,000 D E 24,0004 B 29,130 C D 40,0004 C 62,000 D5 F 23,0004 B 32,000 D5 E 26,0004 B 45,000 D5 F 5Two hours or less per day at LOS D expected, with the remainder at LOS C. Source: Urban Systems Associates ([USA] 1996, 2000, 2002), Caltrans (2000), Rick Engineering Company (2002b). As shown in Table 1, implementation of the project would accommodate projected year 2025 traffic volumes and provide acceptable LOS (per the above definitions) for all freeway segments (LOS E or better), as well as both East Orange Avenue and Main Street/Auto Park Drive west of 1-805 (LOS C or better). Main Street/Auto Park Drive both east and west of the freeway and Olympic Parkway are projected at LOS D in year 2025, although these segments are expected to operate at LOS D for two hours or less per day (i.e., during peak hour traffic). Accordingly, these segments would also meet the stated City LOS criteria. A summary of projected LOS designations for the year 2025 at applicable intersections in the project study area is provided in Table 2. As discussed above for roadway segments, traffic volumes at the noted intersections are expected to increase as a result of current and planned development. Projected LOS would meet identified Department and City criteria for the a.m. peak at all noted intersections, and for the p.m. peak at the 1-805/East Orange Avenue/Olympic Parkway north-and southbound ramps. The East Orange Avenue/Olympic Parkway intersections with Melrose and Oleander avenues are projected at LOS D, although (as noted above for roadway segments) these intersections are expected to operate at LOS D for two hours or less per day (i.e., during peak hour traffic), and would therefore meet the stated City LOS criteria. Table 2 SUMMARY OF PROJECTED YEAR 2025 INTERSECTION LOS1 INTERSECTION E. Orange Ave./Melrose Ave. E. Orange Ave./Olympic Pkwy./I-805 SB Ramps E. Orange Ave./Olympic Pkwy./I-805 NB Ramps Olympic Pkwy./Oleander Ave. 1Assumes implementation of the project. 2projected without implementation of the project. LOS1 LOS2 A.M. P.M. A.M. P.M. D3 E0 F F D D F F D D F F 12)3 I33 F F 3Two hours or less per day at LOS D expected, with the remainder at LOS C. Source: USA (1997), Rick Engineering Company (2002b). 2.3.2 SMe~ A summary of accident data for the most current reporting period (1999 through 2001) at the 1-805/East Orange Avenue/Olympic Parkway and Main Street/Auto Park Drive interchanges is shown in Table 3. 10 As seen from these data, the incidence of fatality, fatality plus injury and total accidents per million vehicle miles at the noted intersections was below the corresponding statewide averages for similar facilities. It should be noted, however, that statewide accident averages have been exceeded at portions of these interchange segments in the recent past, with the number and level of such occurrences varying for individual reporting periods. Specifically, such incidents include the following: (1) during the reporting period of 1998 through 2000, total accidents at the 1-805/East Orange Avenue/Olympic Parkway southbound off-ramp exceeded the corresponding statewide average, and fatality plus injury accidents at the 1-805/Main Street/Auto Park Drive southbound off-ramp exceeded the corresponding statewide average; and (2) during the reporting period of 1997 through 1999, the 1-805/East Orange Avenue/Olympic Parkway southbound off-ramp exceeded the corresponding statewide averages for both fatality plus injury and total accidents, and the 1-805/Main Street/Auto Park Drive southbound off- ramp exceeded the corresponding statewide average for fatality plus injury accidents (Caltrans 2002b; Rick Engineering Company 2002a, 2001). Based on these data, the potential exists for one or more of the existing interchange segments within the project study area to exceed corresponding statewide averages in the future. Table 3 SUMMARY OF 1999-2001 ACCIDENT DATA FOR THE 1-805/EAST ORANGE AVENUE/ OLYMPIC PARKWAY AND MAIN STREET/AUTO PARK DRIVE INTERCHANGES SEGMENT 1-808/E. Orange Ave./Olympic Pkwy. Northbound On-Ramp 1-805/E. Orange Ave./Olympic Pkwy. Northbound Off-Ramp 1-805/E. Orange Ave./Olympic Pkwy. Southbound On-Ramp 1-805/E. Orange Ave./Olympic Pkwy. Southbound Off-Ramp 1-805/Maln St./Auto Park Dr. Southbound Off-Ramp 1Million vehicle miles. 2Fatality accidents. 3Fatality plus injury accidents. 4For similar facilities. Source: Rick Engineering Company (2002a). STATEWIDE NUMBER ACTUAL AVERAGE OF ACCIDENT/MVM1 ACCiDENT/M'V1Vfi,4 ACCIDENTS F2 F+I3 Total F2 F+I3 Total 5 0.000 0.23 0.38 0.002 0.32 0.80 2 0.000 0.00 0.54 0.005 0.61 1.50 2 0.000 0.00 0.38 0.002 0.32 0.80 15 0.000 0.49 1.22 0.005 0.61 1.50 10 0.000 0.41 1.01 0.005 0.61 1.50 11 The majority of accidents described above for interchanges in the study area were broadside or rear-end type collisions, and were caused by excessive speed and/or failure to yield to oncoming vehicles due to inadequate ramp capacity (Rick Engineering Company 2002a). That is, motorists were excessively aggressive in attempts to merge as a result of "bottleneck" conditions on the under-capacity ramps. With the implementation of the project features, it is anticipated that accident rates at the 1-805/East Orange Avenue/Olympic Parkway and Main Street/Auto Park Drive interchanges would be reduced, and would be less likely to exceed corresponding statewide averages for similar facilities through the year 2025. 2.4 COMPATIBILITY WITH TRANSIT FACILITIES Existing and proposed transit facilities in the study area and vicinity include local and express bus routes and related structures (e.g., turnouts) along streets, including East Orange Avenue/Olympic Parkway west of Brandywine Avenue (refer to Section 3.4 for additional discussion of transit facilities). No light rail transit (LRT) lines or related facilities are present or proposed within the study area and immediate vicinity (City of Chula Vista 1995, Metropolitan Transit Development Board [MTDB] 1993, 2001). While the proposed project does not include any specific transit-related facilities (bus lanes, turnouts, etc.), proposed improvements would accommodate existing and proposed transit service, and the project is considered compatible with local and regional mass transit facilities. 3.0 DESCRIPTION OF THE PROPOSED PROJECT AND ALTERNATIVES Based on preliminary design, engineering, cost and environmental considerations identified in the I- 805/East Orange Avenue/Olympic Parkway Project Study Report/Project Report (PSR/PR, Rick Engineering Company 2002a, 2001) and related analyses, two design alternatives k~a-~-c ~cc~ w~re identified for the 1-805/East Orange Avenue/Olympic Parkway project, as described below in Sections 3.1 and 3.2. As a result of the analyses contained in this document and related technical studies, as well as consideration of comments received during the public review process (refer to Section 7.3), Alternative 1 has been identified as the preferred project alternative. Thc oclection of a final dc0ign for thc I 805/East Orangc Avcnuc/Olympic Parkway project will not bc made until all applicablc altcmativc~ have been fully cvaluatcd in thc CEQA/NEPA cnvironmcntal proccs0 (which includc2 an a~sc~omcnt of cotangents rcccivcd during public review). 12 3.1 ALTERNATIVE 1: EAST ORANGE AVENUF~OLYMPIC PARKWAY ALIGNMENT Alternative 1 consists of moctffying and improving the existing diamond interchange at 1-805 and East Orange Avenue/Olympic Parkway, adding a second lane to the southbound 1-805 off-ramp at Main Street/Auto Park Drive, and adding auxiliary lanes to portions of the north- and southbound mairffine freeway both north and south of East Orange Avenue/Olympic Parkway (Figures 3a through 3c). The project would utilize both local and federal funds, and is thus subject to applifable City, Department and federal criteria for all technical and environmental analyses. All proposed roadway facilities and related construction activities would be located within or immediately adjacent to existing Depa~ hl~ent rights-of- way. Accordingly, this alternative would not directly affect any existing homes, businesses or other structures (i.e., no removal of structures), with related effects consisting of ROW acquisitions for, and construction of, retaining walls and noise abatement barriers (as described in Section 5.11), as well as removal of freeway landscaping and minor modifications to an existing sidewalk in one location. Proposed retaining wall and noise abatement barrier locations are shown on Figures 3a through 3c, with approximate ROW acquisition requirements described below for applicable facilities. The noted ROW acquisitions represent the maximum areas that would be required to accommodate the associated facilities as described. Additional discussion of proposed noise abatement barriers and related analyses conducted in the project Acoustical Assessment (HELIX 2002, as amended) and Noise Abatement Decision Report (NADR, Rick Engineering Company, 2003) is provided in Section 5.11. The construction period for implementation of this alternative would be approximately 18 months, and would involve standard construction equipment, materials and methods. Unless otherwise noted, all proposed road and freeway lanes would be 3.6 meters (11.81 feet) wide. The Alternative 1 design includes rninimum angles of 60 degrees between surface streets and the associated freeway ramps, pursuant to Department design standards. Project grading would be cortfined within existing freeway and surface street ROW boundaries in most areas, although such activities would also encompass a number of small ROW acquisitions (as previously noted and described below for individual project elements). Project grading would be balanced, with no excess material import or export anticipated, and maximum manufactured slope ratios of 1:1.5 (vertical to horizontal). Construction-related equipment/vehicle access and staging would be confined within the described study area. corridor, with disturbance to areas outside the existing ROW limited to grading/construction within the noted ROW acquisition areas and construction of noise abatement barriers along applicable property boundaries (refer to Section 5.11). Construction staging would be restricted to areas that are not immediately adjacent to existing residential properties. The construction 13 contract(s) specifications will include a requirement that proposed staging area locations be reviewed and approved by the Department and the City prior to project implementation. Specifically, construction contracts issued by the Department routinely contain requirements that become part of the legally binding terms when the contract is approved. Such requirements may include efforts related to (for example) erosion control, material disposal or equipment staging, and are enforced as part of the overall contract by Department (or other applicable agency) construction inspectors. The total estimated cost (current dollars, escalated costs in parenthesis) for Alternative 1 is approximately $20.9 million ($21.6 million), including approximately $16.1 million ($16.6 million) in capital costs, $4.47 million ($4.57 million) in engineering costs, and $326,500 ($334,000) in ROW support. The described cost estimates do not include Department engineering, environmental or ROW oversight contributions. 3.1.1 East Orange Avenue/Olympic Parkway - Freeway Overcrossing The existing east- and westbound lanes on the East Orange Avenue/Olympic Parkway overcrossing each include one through lane and one dedicated left-turn pocket onto the associated 1-805 on-ramp (i.e., the northbound on-ramp for eastbound East Orange Avenue/Olympic Parkway traffic, and the southbound on-ramp for westbound East Orange Avenue/Olympic Parkway traffic). This corffiguration would be expanded to include two through lanes and two dedicated left-turn lanes each (i.e., to the noted on- ramps) for east- and westbound traffic. Under this alternative, widening of the East Orange Avenue/Olympic Parkway overcrossing would occur on the north side of the bridge. The bridge design also includes designated bike routes within areas of Department ROW. Bike routes would be identified by signs along the roadway, with separate lanes or striping for bicycle use. These routes would connect with existing and/or proposed bike lanes/routes on adjacent portions of East Orange Avenue/Olympic Parkway east and west of the freeway (as described below in Sections 3.14 and 3.15). 3.1.2 North and Southbound 1-805 Off-Ramps to East Orange Avenue/Olympic Parkway Both the north- and southbound off-ramps currently include two lanes to accommodate east- and westbound movements onto East Orange Avenue/Olympic Parkway. The northbound ramp would be modified to provide one dedicated left-turn lane, one dedicated right-turn lane and one triple option (left, right or through) lane. The northbound off-ramp widening would extend approximately 457 meters (1,500 feet) south of East Orange Avenue/Olympic Parkway before merging with the proposed northbound auxiliary lane (see Section 3.1.7), The modified southbound off-ramp would include one dedicated left-turn lane, one dedicated right-turn lane and one optional (left-turn or through) lane. The 14 ,,-I 11111 t southbound off-ramp widening would extend approximately 436 meters (1,430 feet) north of East Orange Avenue/Olympic Parkway before merging with the proposed southbound auxiliary lane (see Section 3.17). All associated ramp/surface street intersections would incorporate Americans with Disabilities Act (ADA) compliant curb cuts to accommodate access by (e.g.) wheelchairs. 3.1.3 North and Southbound 1-805 On-Ramps from East Orange Avenue/Olympic Parkway Both of these ramps currently include two lanes at East Orange Avenue/Olympic Parkway which taper to one lane at the freeway merge. This configuration would be modified for both ramps to provide three lanes at the surface street intersection, including one high occupancy vehicle (HOV) lane. A California Highway Patrol (CHP) turnout and ramp meters would also be constructed at both on-ramps. Proposed widening would extend approximately 137 meters (450 feet) south of East Orange Avenue/Olympic Parkway along the southbound on-ramp, and would then taper to merge with the proposed auxiliary lane (see Section 3.1.7). The northbound on-ramp widening would extend approximately 396 meters (1,300 feet) north of East Orange Avenue/Olympic Parkway before tapering to merge with the proposed northbound auxiliary lane (see Section 3.17). All associated ramp/surface street intersections would incorporate (or retain existing) ADA compliant curb cuts. 3.1.4 Olympic Parkway - East of 1-805 The existing westbound configuration of one through lane and one dedicated right-turn lane would be modified to create two through lanes and one dedicated fight-turn lane for the northbound 1-805 on- ramp. These improvements would extend to the Oleander Avenue intersection and connect with the recently widened section of Olympic Parkway extending east from Oleander Avenue. A sidewalk would be constructed on the north side of Olympic Parkway, allowing full pedestrian traffic on both sides of the proposed roadway. The right-turn lane would be 3.6 meters (11.81 feet) wide, with a 1.5-meter (5-foot) wide paved shoulder. A 2.4-meter (8-foot) high retaining wall would be constructed along the north side of Olympic Parkway east of the freeway, and would extend approximately 217 meters (712 feet) from approximately 56 meters (184 feet) east of Oleander Avenue to the northbound on-ramp (refer to Figure 3b). Construction of this wall and the adjacent right-turn lane would require ROW acquisitions within 7 adjacent residential lots. Based on current figures, the total ROW acquisition required for the described wall (and adjacent noise wails) would be approximately 1,125 square meters (12,150 square feet). Additional ROW acquisitions would be required along the south side of Olympic Parkway in this area, including approximately 79 square meters (848 square feet) for a 2.44-meter (8-foot) high combination retaining/noise wall extending 48.3 meters (158.5 feet) west from Oleander Avenue, and a 7.6-square 15 meter (81.8-square foot) area for sidewalk modifications at the southeast comer of Olympic Parkway and Oleander Avenue. A raised median would also be constructed east of the freeway between the east- and westbound lanes. The existing eastbound roadway east of 1-805 includes one through lane, one left-mm lane at Oleander Avenue and one optional through and right-turn lane. This alternative would include two through lanes, one optional through/right-turn lane (as described above), and one dedicated left-turn pocket onto Oleander Avenue. All proposed lanes would be 3.6 meters (11.81 feet) wide, with a 1.5-meter (5-foot) wide paved shoulder adjacent to the optional lane. Left-turn lanes would not be provided along Oleander Avenue (i.e., to turn onto Olympic Parkway), as traffic conditions (i.e., volumes) do not warrant such lanes (refer to Section 2.3.1). The existing Olympic Parkway/Oleander intersection curb cuts are ADA compliant and would be retained. The Alternative 1 design includes a Class III bike route along the noted section of Olympic Parkway west of Oleander Avenue (i.e., between Oleander Avenue and the freeway overcrossing), including posted signs and striping (or other pavement markings) to delineate lanes for bicycle use. This bike route would connect with an existing Class II bike lane on Olympic Parkway east of Oleander Avenue. 3.1.5 East Orange Avenue - West of 1-805 The existing westbound configuration includes two through lanes. The westbound lanes would be realigned to geometrically line up with the widened overcrossing and to accommodate proposed lane modifications on the adjacent southbound 1-805 off-ramp (as described above). The eastbound lanes in this area currently include one through lane and one optional through and right- turn lane (i.e., onto the southbound 1-805 on-ramp). This alternative would provide two through lanes and one dedicated right-turn to the ramp. A raised median would also be modified west of the ramp intersection between the east- and westbound lanes. The eastbound right turn lane to the southbound 1- 805 on-ramp would require the construction of a 78-meter (256-foot) long and 2-meter (6.6-foot) high retaining wall. A 78-meter (256-foot) long ROW acquisition would be required adjacent to four existing residential properties on the south side of East Orange Avenue to accommodate the noted wall. The related ROW acquisition area is approximately 131 square meters (1,406 square feet). The proposed lane modifications along East Orange Avenue under this alternative extend up to the intersection with Melrose Avenue, but do not include this intersection (Figure 3b). Specifically, modifications to the intersection (or areas further west) are not required to accommodate the proposed lane modifications. 16 Alternative 1 includes a Class II bike lane along East Orange Avenue west of 1-805 that will connect with the existing Class II bike lane west of Melrose Avenue, as well as with the proposed Class III bike route proposed on the freeway overcroseing (as described in Section 3.1.1). 3.1.6 Southbound 1-805 Off-Ramp to Main Street/Auto Park Drive This ramp is currently a single exit ramp that transitions to three turn lanes at the Main Street/Auto Park Drive intersection. Alternative 1 would provide a two-lane exit ramp. The addition of a Second lane would entail modifications to the off-ramp lanes, with the new lane to merge with the existing ramp lanes and taper into the three existing turn lanes at Main Street/Auto Park Drive. The proposed auxiliary lane at this off-ramp (See Section 3.1.7) would merge with one of the existing ramp lanes. All ramp/surface street intersections would incorporate ADA-compliant curb cuts. 3.1.7 Mainline 1-805 Freeway Alternative 1 would entail adding 3.6-meter wide auxiliary lane segments to the freeway both north and south of the East Orange Avenue/Olympic Parkway interchange. The proposed auxiliary lane segments would require excavation and grading within portions of the freeway ROW, and would include construction of a 3-meter (10-foot) wide paved shoulder. Specific proposed facilities for auxiliary lane segments are summarized below. Northbound Auxiliary Lane, North of East Orange Avenue/Olympic Parkway Interchange - This lane would begin approximately 396 meters (1,300 feet) north of the East Orange Avenue/Olympic Parkway Interchange, and continue north for approximately 300 meters (985 feet) north before merging with the existing freeway. Southbound Auxiliary Lane, North of East Orange Avenue/Olympic Parkway Interchange - This lane would begin approximately 1,036 meters (3,400 feet) north of the East Orange Avenue/Olympic Parkway Interchange (i.e., at Palomar Street) and would extend approximately 600 meters (1,970 feet) south to connect with the East Orange Avenue/Olympic Parkway southbound off-ramp. Northbound Auxiliary Lane, South of East Orange Avenue/Olympic Parkway Interchange - This lane would begin approximately 366 meters (1,200 feet) south of the East Orange Avenue/Olympic Parkway interchange, and continue south for approximately 390 meters (1,280 feet). The proposed 17 auxiliary lane would connect the Main Street/Auto Park Drive on-ramp and the East Orange Avenue/Olympic Parkway off-ramp, and would require a 34-meter (ll0-foot) long, 3-meter (10-foot) l'dgh retaining wall along the adjacent freeway embankment. Southbound Auxiliary Lane, South of East Orange Avenue/Olympic Parkway Interchange - This lane would begin approximately 457 meters (1,500 feet) south of the'East Orange Avenue/Olympic Parkway interchange and continue south for approximately 366 meters (1,200 feet). This auxiliary lane would connect a proposed lane at the East Orange Avenue/Olympic Parkway on-ramp with an existing lane at the Main Street/Auto Park Drive off-ramp. 3.2 ALTERNATIVE 2: MODIFIED EAST ORANGE AVENUE/OLYMPIC PARKWAY ALIGNMENT This alternative is identical to Alternative 1, with the exception that the East Orange Avenue/Olympic Parkway overcrossing would bl widened on both (i.e., north and south) sides, and Olympic Parkway east of the freeway would be realigned approximately 3.7 meters (12 feet) to the south (Figure 4). The realignment of Olympic Parkway to the south would require a 52-meter (170-foot) long and 3-meter (10- foot) high retaining wall beginning approximately 25 meters (82 feet) east of the freeway. This widening on the south side would also require ROW acquisitions approximately 3.7 meters (12 feet) wide for a length of 115 meters (380 feet). This ROW acquisition would include approximately 425 square meters (4,560 square feet), with the exact area to be determined during final design. Grading specifications for this alternative (including cut and fill numbers and slope gradients) would be essentially the same as those described above for Alternative 1. Project activities related to material export and disposal, construction access and staging, and disturbance to off-site areas would also be the same as those described above for Alternative 1. The total estimated cost (current dollars, escalated costs in parenthesis) for the Alternative 2 is approximately $21.5 million ($22.1 million), including approximately $16.6 million ($17.1 million) in capital costs, $4.47 million ($4.57 million) in engineering costa, and $356,200 ($364,400) in ROW support. The described cost estimates do not include Department engineering, environmental or ROW oversight contributions. 3.3 ALTERNATIVE 3: NO PROJECT Under this alternative, none of the described roadway modifications would occur, and the noted portions of 1-805 and East Orange Avenue/Olympic Parkway would remain in their current condition. Both 1-805 18 and East Orange Avenue/Olympic Parkway within the project study area are expected to exhibit unacceptable LOS (as defined in Section 2.3.1).in the year 2025 under the No Project Alternative (refer to Tables 1 and 2). 3.4 ALTERNATIVES WITHDRAWN FROM CONSIDERATION As part of the project PSR and environmental process, two additional alternatives were evaluated, including: (1) an extension of the proposed auxiliary lane along southbound 1-805 between the East Orange Avenue/Olympic Parkway and Main Street/Auto Park Drive interchanges (in addition to the other auxiliary lane segments described for Alternatives 1 and 2); and (2) the use of mass transit facilities to accommodate projected traffic in lieu of or in combination with Alternatives 1 or 2. The modified auxiliary lane alternative proposed to extend the described auxiliary lane north from the Main Street/Auto Park Drive southbound off-ramp to the north side of the East Orange Avenue/Olympic Parkway interchange. This alternative was rejected when it was determined that the described design and related traffic movements would be unacceptable. Specifically, the effects of conflicting traffic movements (or weaving) were evaluated between vehicles merging onto the freeway from the East Orange Avenue/Olympic Parkway on-ramp/auxiliary lane, and vehicles exiting the freeway onto the Main Street/Auto Park Drive off-ramp. The use of mass transit facilities (including bus and rail service) to replace part or the entire project facilities was also rejected as an alternative after evaluation of existing and planned transit development in the study area vicinity. Existing transit facilities consist primarily of local bus service along numerous roadways, including East Orange Avenue/Olympic Parkway west of Brandywine Avenue, Brandywine Avenue south of Olympic Parkway, Sequoia Street between Brandywine and Oleander avenues, Oleander Avenue north of Sequoia Street, Melrose Avenue south and (partially) north of East Orange Avenue, and Rienstra Street west of Melrose Avenue (refer to Figure 2). These bus routes provide service 6 or 7 days per week, with an average 30-minute service frequency (MTDB 1993, 2001). Additional existing facilities in the study area vicinity include an LRT line and several stations along the I-5 corridor, approximately 5.1 kilometers (3.2 miles) to the west. Planned transit facilities identified in the City Of Chula Vista General Plan (1995) and the MTDB South Bay Public Transportation Plan (1993) include expansion of existing bus and LRT facilities in the area. Specifically identified improvements include: (1) the extension of express bus service on East Orange Avenue/Olympic Parkway both west and east of 1-805, as well as local bus service on Main Street/Auto Park Drive (east of 1-805) and Brandywine Avenue (south of Telegraph Canyon Road); (2) express bus 19 service on H Street (east and west of 1-805); and (3) LRT service (including stations) along portions of Telegraph Canyon Road, State Route (SR) 125 and SR 905 to form an LRT "loop" that encloses the project study area (City of Chula Vista 1995; MTDB 1993, 2001). The use of additional bus service in the project vicinity is not considered a viable project alternative due to the extensive nature of existing and planned facilities. Even with the construction of planned bus facilities and service expansions within the study area, long-term traftic concerns identified in Section 2.3 would continue to persist. The use of existing and planned busy service would not meet the stated project objectives and is therefore not considered a viable project alternative, Existing and planned LRT facilities within the project study area and vicinity are also extensive. The potential use of an expanded LRT alignment was rejected as a viable project alternative due to the reduced benefit gained by the system and the potential impacts to existing homes. Construction of an LRT line would not substantially reduce existing congestion within the study area. Additionally, construction of additional LRT facilities would result in extensive projected costs and potential displacement of multiple homes. 3.5 RELATED PROJECTS A number of additional roadway projects have been either constructed, proposed or planned in the study area vicinity (refer to Figures 2 and 3). These projects all have been or will be processed independently of the 1-805/East Orange Avenue/Olympic Parkway project and include the following: 1-805/Telegraph Canyon Road Interchange Improvements - This project included a number of modifications (e.g., lane/ramp additions and widening) to 1-805 and associated on- off-ramps at Telegraph Canyon Road in the City of Chula Vista (approximately 1.6 kilometers [1 mile] north of the project study area). These improvements were intended to improve local circulation and traffic safety, and accommodate projected traffic volumes through the year 2020. This project has been constructed. Olympic Parkway Widening, Oleander to Brandywine Avenues - The widening of this roadway segment (adjacent to the study area on the east) from 2 to 6 lanes was intended to accommodate projected traffic volumes through the year 2020 and meet the objectives of the City of Chula Vista General Plan Circulation Element. This project has been constructed. · Construction of Olympic Parkway, Brandywine Avenue to Hunte Parkway - The eastern segment of Olympic Parkway (located approximately 488 meters [1,600 feet] east of the study area) will 20 encompass a six-lane Prime Arterial, and is intended to accommodate projected traffic volumes through the year 2020. This project has been approved, with final construction elements (e.g., installation of landscaping) expected to be completed in February or March of 2003. 1-805/East Palomar Street interchange - The City of Chula Vista has identified the construction of a freeway interchange at 1-805/Palomar Street (adjacent to the study area on the north) as a potential long-term project to accommodate traffic circulation. This project has not been evaluated for engineering or environmental concernS: 1-805 Ramp Meters - Ramp meters have been proposed by the Depat'ta~ent and the City of Chula Vista for on-ramps at Bonita Road (approximately 4.25 kilometers [2.69 miles] north of the study area, East H. Street (approximately 3.3 kilometers [2.05 miles] north of the study area), Telegraph Canyon Road (approximately 1.7 kilometers [1.05 miles] north of the study area), and Main Street/Auto Park Drive (within or adjacent to the study area). A PSR was completed for this project in February 2001, with the PR and environmental analysis currently be'rog prepared. East H Street/Telegraph Canyon Road Widening - Both of these surface streets have been proposed for widening by up to approximately 3.7 meters (12 feet) along the north side of the existing road alignments to accommodate projected traffic volumes. The proposed widening of Telegraph Canyon Road would extend approximately 366 meters (1,200 feet) east from the existing northbound 1-805 on- ramp, while the East H Street widening would extend approximately 677 meters (2,220 feet) east from the 1-805 ROW. Public review under CEQA for both projects ended in July 2002, with the CEQA document adopted by the Chula Vista City Council on September 17, 2002. 4.0 AFFECTED ENVIRONMENT Existing conditions in the study area and vicinity are summarized below, with additional discussion provided as appropriate for individual issues in Section 5.0. The project study area is located within the City of Chula Vista, in the extreme southwestern comer of San Diego County (refer to Figure 1). The project site and adjacent areas encompass predominantly high density urban (mostly residential) development (Figure 5), although substantial open space is present to the east and south in Poggi Canyon (and adjacent upland areas) and the Otay River Valley, respectively. Existing residential development was built primarily in the 1970s and 1980s, with more recent 21 neighborhoods to the east constructed within the last 5 to 10 years. Local communities reflect generally middle income levels, with mixed ethnic backgrounds and well-maintained homes, streets and supporting facilities (e.g., schools, parks and neighborhood commercial sites). Existing pedestrian facilities in the study area consist of sidewalks and crosswalks along most surface streets and intersections, with existing bicycle lanes and/or routes located on the freeway overcrossing and along East Orange Avenue/Olympic Parkway both east and west of 1-805. Specifically, the areas east of Oleander Avenue include existing bike lanes extending several miles further to the east (i.e., on Olympic Parkway). The existing East Orange Avenue/Olympic Parkway freeway overcrossifig includes designated (i.e., signed) bike routes, while East Orange Avenue west of Melrose Avenue includes bike lanes and routes extending several miles to the west. Topography within the project study area is terraced, with the exception of manufactured slopes along the 1-805 corridor. On-site elevations range from approximately 42.7 to 91.4 meters (140 to 300 feet) above mean sea level (Figure 6). Mapped topsoils in the study corridor and adjacent areas include loamy deposits of the Gaviota, Huerhuero, Olivenhain, Reiff and SalLnas Soft Series (U.S. Soft Conservation Service [SCS] 1973). Most or all of these soils have been mixed during urban development, with no agricultural activities or potential present. Drainage within the project study area and vicinity is mostly to the west and south into Poggi Canyon Creek, and ultimately the Otay River and San Diego Bay. Poggi Canyon Creek and the Otay River are not included on the San Diego Regional Water Quality Control Board (RWQCB) list of Section 303(d) impaired waters (per the federal Clean Water Act, RWQCB 2002). The southernmost portion of San Diego Bay (which includes drainage from the project site) is designated as a low priority area for Total Maximum Daily Load (TMDL) criteria on the referenced 303(d) list, based on coliform counts. Portions of San Diego Bay further north are listed as high priority TMDL areas based on toxic effects and degraded benthic communities. No mapped floodplains or coastal designations occur within the study area and vicinity, with local water quality likely impaired due to urban contaminant generation (although specific data are not available). No documented current or previous use, storage or discharge of hazardous materials has occurred within the study area or immediate vicinity. No known historic or prehistoric archaeological sites are present within the study area, although the project alignment is underlain by several geologic formations which exhibit potential for important paleontological resources. Vegetation within the project study area consists of non-native landscaping associated with 1-805, surface streets and urban development, with no native habitat, wetlands, Waters of the U.S. or federally and/or state listed species present. Visual resources are limited based on the predominantly developed urban 22 SF Single Family Residential MF Multi-Family Residential SCH School COM Commercial IND Industrial OS Open Space DOS Disturbed Open Space* Water Tank PK Park FS Fire Station CH Church *Undeveloped areas that have been previously disturbed. SCH SCH ~STLE H$ PROJIr~T STUDY AREA OS/DOS MAIN STREET 3800 SF DOS . ~iALLE¥ OS/DO~ IND ~ ~ DOS AUTO PARK =RIW ~ 4800 HELIX Existing Land Use IS/EA - INTERSTATE 805/EAST ORANGE AVENUE/OLYMPIC PARKWAY INTERCHANGE Figure 5 HELIX Project Study Area Depicted on the Imperial Beach 7.5 Minute USGS Quadrangle IS/EA - INTERSTATE 805/EAST ORANGE AVENUE/OLYMPIC PARKWAY INTERCHANGE Figure 6 nature of the study area and vicinity, with most views encompassing urban hardscape and/or roadway corridors. The local climate is Mediterranean, with warm dry summers and mild winters. Most precipitation occurs during the winter months, with the project area and vicinity averaging approximately 25 centimeters (10 inches) per year. Local air quality is generally good, although the study area and vicinity exhibit non- attainment of certain federal (ozone) and state (ozone and particulates) standards. 5.0 ENVIRONMENTAL EVALUATION AND MITIGATION MEASURES As noted in Section 1.0, project-related technical studies have been prepared for the issues of traffic circulation, noise, air quality, aesthetics, cultural resources, geotechnical constraints and hazardous materials. These studies are summarized below in applicable sections and incorporated by reference into the following analysis. All project-related technical reports are available for review at the City of Chula Vista Planning and Building Department (276 Fourth Avenue, Chula Vista, California), the Department District 11 Office (2829 Juan Street, San Diego, California), and the South Chula Vista Library (389 East Orange Avenue, Chula Vista, California). The following section provides an evaluation of potential project impacts and associated mitigation measures (where applicable). The questions incorporated into the text are derived partly from FHWA , and Department N'EPA guidelines, and partly from the City of Chula Vista CEQA Environmental Evaluation Checklist. The CEQA checklist and a summary of associated CEQA impacts and mitigation measures are provided in Section 6.0 of this document. The discussions of potential impacts include Alternative 1 (East Orange Avenue/Olympic Parkway Alignment), Alternative 2 (Modified East Orange Avenue/Olympic Parkway Alignment), and Alternative 3 (No Project). A CEQA Mitigation Monitoring and Reporting Program (MMI~) and a N'EPA Mitigation Monitoring and Reporting Record (MMRR) are is-provided as Appendices A and CAttach,-acnt A of this document, respectively, with thc l~ilLP including These plans include appropriate mitigation measures and identify, associated implementation schedules and responsibilities. 5.1 LAND USE AND PLANNING Item a - Would the proposed project conflict with local general plan designation or zoning? Planned land use designations (as mapped in the City of Chula Vista General Plan, 1995) within the project study area include the I~805 freeway corridor, low-medium density residential, medium-high density residential, visitor commercial and open space (Figure 7). The low-medium residential designation is associated with single-family homes, while the medium-high residential and visitor commercial designations encompass small areas of multi-family housing and strip commercial (respectively) in the extreme southwestern corner of the study area (near the 1-805/Main Street/Auto Park Drive interchange). The open space designation includes previously disturbed and landscaped freeway medians and slopes, as well as disturbed open space (i.e., previously disturbed and undeveloped areas) within a transmission line corridor near the northern end of the study area. Existing and planned land use categories within the study area and vicinity are depicted in Figures 5 and 7, respectively. As seen by comparing these maps, some differences occur within the project study area due to the fact that planned land use designates authorized general plan uses, while existing land use reflects current on-the- ground conditions. On-site zoning designations include predominantly R1 (single-family residential), with minor areas of CVP (visitor commercial) and R3P12 (apartment residential) in the southwestem comer of the study area. Project construction under either Alternatives 1 or 2 would be located primarily within the existing freeway and surface street ROW boundaries. As noted above in Section 3.0, however, the project design includes a number of minor ROW acquisitions for roadway facilities and retaining walls. These proposed acquisition areas encompass residential land use and zoning designations, and would require amendments to these designations to reflect the proposed uses, Based on the narrow width of proposed ROW acquisitions, and the fact that these actions would not directly affect any existing structures, other development or sensitive environmental resources (as described below in applicable sections), the project would not result in substantially adverse effects related to general plan and zoning designations. Implementation of Alternatives 1 or 2 would also require the construction of a number of noise abatement barriers, pursuant to the "feasible and reasonable" (NADR) analysis (refer to Section 5.11). Portions of these potential noise barriers would be located on existing private property (residential lots), and would thus require acquisition of ROW or easements from affected property owners. Potential noise barriers are considered consistent with the nature and scale of existing residential development and would be designed and treated to enhance this consistency (e.g., through landscaping efforts, see Section LEGEND Residential Low-Medium ' Residential Medium Residentia~ Medium-High Commercial Retail Commercial Visitor ~ L ~ Reseamh and Limited Manufacturing ~°-'~°~ Public and Quasi Public ~Open Space ~ Parks and Recreation 3~.30 Not to Sc'ale HELIX Chula Vista General Plan Land Use Map IS/EA - INTERSTATE 805/EAST ORANGE AVENUE/OLYMPIC PARKWAY INTERCHANGE Figure 7 5.15). It should also be noted that the City of Chula Vista Municipal Code (Chapter 19.16) specifically exempts residential lots with back or side yards on "s~'eets or thoroughfares" (where access is from another street or thoroughfare) from wall height restrictions. Based on these conditions, no associated substantial conflicts with (or impacts to) existing land use or zoning designations are anticipated. Olympic Parkway east of 1-805 is identified as a planned 6-Lane Prime Arterial in the City of Chula Vista General Plan Circulation Element (City of Chula Vista 1995). As discussed above in Section 3.0, the portion of this roadway within City jurisdiction (i.e., outside of the Department ROW) would include six lanes under either Alternatives I or 2, and is in corrformance with the noted General Plan.designation. The portion of this roadway within the Department ROW will include only minor refinements to the 6- lane design to accommodate turning movements to and from the freeway ramps. Under the No Project Alternative, no ROW acquisitions or easements outside the existing freeway/roadway corridors would be required, and no impacts would occur to planned land use or zoning designations. This alternative would not provide an acceptable LOS for projected year 2025 traffic, and would thus not meet the stated general plan objectives for Olympic Parkway within the project site or the project purpose and need. Potential mitigation for related impacts would be limited to roadway improvements similar to those identified for Alternatives 1 and 2. Item b - Would the proposed project conflict with applicable environmental plans or policies adopted by agencies with jurisdiction over the project (including the Coastal Zone Management Plan)? The project study area is not identified as environmentally sensitive in the City of Chula Vista General Plan or any other known federal, state or local planning documents, and is not within the Coastal Zone. The study area is within the City of Chula Vista Draft Multiple Species Conservation Program (MSCP) Subarea Plan, although it is identified as a "take authorized area." This designation is based on the fact that the project study area and vicinity (including all proposed development areas under Alternatives 1 and 2) have been previously developed or disturbed in association with existing freeway and urban development. As a result of these conditions, none of the project alternatives would conflict with applicable environmental City of Chula Vista plans or policies and no associated impacts are anticipated. The project study area does not contain (and is not adjacent to) any publicly owned parks, recreation areas or wildlife/waterfowl refuges. Specifically, the open space areas shown in the northern portion of the study area on Figures 5 and 7 include previously graded areas within a transmission line corridor. The open space designations shown at the East Orange Avenue/Olympic Parkway and Main Street/Auto Park Drive interchanges on Figure 7 are landscaped freeway medians and slopes. The disturbed open space located north of Olympic Parkway just east of the study area on Figure § is a graded slope, and the linear, disturbed open space areas adjacent to the northwestern and southwestern portions of the study area on Figure 5 are disturbed and/or lined drainage channels. Item c ~ Would the proposed pmject affect agricultural resources or operations (e.g., impacts to soils or farmlands, or impacts from incompatible land uses)? The entire project study area (as well as the proposed ROW acquisition areas and noise barrier locations) has been previously developed or disturbed, with no known current or recent agricultural activity in the study area or vicinity. Accordingly, no impacts related to agricultural resources, operations, soils or farmlands would occur from any of the project alternatives. Item d - Would the proposed project disrupt or divide the physical arrangement of an established community (including a low-income or minority community)? Freeway and surface street segments identified for improvement under Alternatives 1 and 2 extend through established commtmities of predominantly single-family homes. Because of the nature of proposed facilities, however (i.e., relatively minor alterations to existing freeway and surface street corridors), no associated substantial adverse impacts related to the physical arrangement of established communities are anticipated from any of the project alternatives. 5.2 POPULATION AND HOUSING Item a - Would the proposed project cumulatively exceed official regional or local population projections? None of the project alternatives would involve the construction of new housing or public services that would generate (or potentially generate) new population. That is, project facilities are included in regional transportation plarming documents (e.g., the San Diego Association of Governments [SANDAG] 2~ 2002 Regional Transportation Improvement Plan [RTIP] and the 2020 and 2030 Regional Transportation Plans_, [RTP_s], 20D~a 2002a,a~'~d 2000b, 2003), and are intended to accommodate projected traffic associated with approved and planned development. The RTIP encompasses the planning period of 200~: to 2007_4, while the RTPs involves long-term planning between the years 1998 and 2020 (2020 RTP), and 2000 and 2030 (2030 RTP). Based on the conditions described in this paragraph, no impacts 26 related to regional or local population projections are anticipated from implementation of Alternatives 1 or 2. Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts to regional or local population projections. Item b - Would the proposed project induce substantial growth in an area either directly or indirectly (e.g., through projects in an undeveloped area or extension of major infrastructure)? As noted above in Section 5.2a, Alternatives 1 and 2 would not include new housing (or other facilities that could directly generate population growth), are included in the most current SANDAG RTIP and RTP documents, and are not identified as an environmental condition in any local development projects (City of Chula Vista 2001). Therefore, while Alternatives 1 and 2 include improvements to major infrastructure, they are intended to accommodate projected traffic from approved or planned development and would not generate excess capacity that could potentially serve additional (currently unanticipated) traffic, or remove a Constraint to growth. Based on these conditions, no substantial adverse direct or indirect impacts related to growth inducement are expected from implementation of Alternatives 1 or 2. Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts to growth inducement. Item c - Would the proposed project displace existing housing (especially affordable housing)? No displacement of existing housing would occur under any of the project alternatives, with associated impacts not anticipated. Item d - Would the proposed project affect lifestyles, or neighborhood character or stability? Implementation of Alternatives 1 or 2 would involve improvements to existing roadway structures, such as adding auxiliary or ramp lanes and constructing retaining walls and noise abatement barriers. Because these proposed facilities constitute relatively minor additions to the existing freeway and roadway corridors, no substantial adverse impacts related to lifestyles or neighborhood character/stability are anticipated. Additional discussion of community character issues is provided below in Section 5.15, Aesthetics. 27 Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts to lifestyles or neighborhood character/stability. As noted in Section 2.3, however, local traffic conditions are expected to deteriorate extensively without the project, with the resulting congestion likely resulting in adverse effects to local lifestyles and character. 5.3 SOCIAL AND ECONOMIC Item a - Would the proposed project affect minority, elderly, handicapped, transit-dependent or other specific interest groups? Alternatives 1 and 2 would involve a number of facility modifications within existing freeway and surface street corridors. Because the proposed facilities would not substantially alter the nature, extent or width of existing corridors, no perceivable alteration in the location or use of these facilities would occur. In addition, the project would improve or maintain local pedestrian access opportunities through the addition or retention of facilities such as sidewalks, intersection signals and crosswalks. As a result, no adverse impacts to minority, elderly, handicapped, transit-dependent or other specific interest groups are expected. Additional discussion of potential impacts to minority and low-income populations is provided below in Item f of this section. Under the No Project Alternative, no facility construction or modification would occur, with no associated direct (i.e., construction-related) impacts to minority, elderly, handicapped or other specific interest groups. It should be noted, however, that traffic congestion expected to occur in the study area without the project (refer to Section 2.3) could result in adverse impacts to special interest groups through conditions such as reduced access opportunities. Item b - Would the proposed project affect employment, industry or commerce, or require the displacement of businesses or farms? Implementation of Alternatives 1 or 2 would not adversely affect any existing or proposed employment, industry or commerce, and would not involve the displacement of any businesses or farms. This conclusion is based on the nature and location of proposed facilities (including retaining walls and noise barriers), which consist of relatively minor modifications within or adjacent to existing road rights-of- way. Implementation of Alternatives 1 or 2 would also result in beneficial impacts to employment and 28 commerce, by providing temporary (construction) employment opportunities and improving the ability of the local transportation system to sustain commerce-related traffic. Under the No Project Alternative, no facility construction or modification would occur, with no associated direct (i.e., construction-related) impacts to employment, industry or commerce, or existing businesses or farms. As noted above in Item a of this section, however, traffic congestion anticipated to occur without the project could adversely affect local business activities through (for example) limitations on access and the movement of goods and services. Item c - Would the proposed project affect propeay values or the local tax base? Alternatives 1 and 2 would result in generally minor modifications to an existing regional freeway corridor and adjacent surface streets. Associated direct impacts to local properties would be limited to ROW acquisitions, construction of retaining walls and/or noise barriers, and removal of some mature trees and shrubs adjacent to residential properties. These impacts are not considered substantially adverse due to the minor nature and extent of ROW acquisitions, as well as requirements for wall/barrier design (e.g., facade treatments and landscaping) under Department and City guidelines, and recommended replacement of landscaping removed by project activities in applicable areas (see Section 5.15, Aesthetics). Some increase in local property values (and related property tax rates) could occur in relation to the addition of structures such as sound walls. Any such increases are expected to be minor in relation to overall values/tax rates, and would not result in substantial adverse impacts to local property owners. Based on the described conditions, implementation of Alternatives 1 or 2 would not be expected to generate substantial adverse impacts related to a reduction of property values or the local tax base. Under the No Project Alternative, no roadway construction or modification would occur, with no associated direct impacts to property values or the local tax base. The anticipated deterioration of local traffic circulation without the project described in Items a and b, however, could potentially reduce local property values. Item d - Would the proposed project affect any medical, educational or scientific community facilities? Construction and operation of Alternatives 1 or 2 would be located predominantly within existi_ng freeway/roadway rights-of-way, and would not impact any medical, educational or scientific community facilities. Under the No Project Alternative, no roadway construction or modification would occur, with no associated impacts to medical, educational or scientific community facilities. As previously discussed, however, the deterioration of local traffic circulation anticipated without the project could adversely affect medical, educational or scientific facilities and services through (for example) access restrictions. Item e - Would the proposed project support large commercial or residential development? As noted above in Section 5.2a, Alternatives 1 and 2 are included in the current SANDAG RT1P and RTP documents. Therefore, while these alternatives include improvements to major infrastructure, they are intended to accommodate projected traffic from approved or planned development and would not generate excess capacity that could potentially serve additional (currently unanticipated) traffic or remove a constraint to growth. Based on these conditions, Alternatives I and 2 would not result in impacts related to supporting large commercial or residential developments beyond established projections. Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts related to supporting large commercial or residential developments. Item f - Would the proposed project conflict with Federal Environmental Justice requirements? Executive Order 12898 (effective February 11, 1994), Federal Actions to Address Environmental Justice in Minority Population and Low-Income Populations, directs federal agencies to "ensure that all programs or activities receiving Federal financial assistance that affect human health or the environment do not directly, or through contractual or other arrangements, use criteria, methods or practices that discriminate on the basis of race, color or national origin." The principal goals and policies identified in the U.S. Department of Transportation 1995 Environmental Justice Strategy include: (1) improve the environment and public health and safety in the transportation of people and goods, along with the development and maintenance of transportation systems and services; (2) coordinate transportation policies and investments with environmental concerns and consideration of economic and social interests; and (3) consider the interests, issues and contributions of affected communities, disclose appropriate information, and give communities an opportunity to be involved in decision making. The project study area consists primarily of an existing freeway corridor, which extends through established residential (mostly single-family) communities. These communities encompass portions of 30 four census tract Block Groups within the project study area (i.e., Block Group Nos. 133061, 133062, 133096 and 133121). These Block Groups divide the study area into four quadrants, with No. 133061 including the portion of the study area located south of East Orange Avenue and west of 1-805 (southwest quadrant, refer to Figure 2 for geographic references), No. 133062 including areas north of Olympic Parkway and east of 1-805 (northwest quadrant), No. 133096 including areas north of Olympic Parkway and east of 1-805 (northeast quadrant) and No. 133121 including areas south of Olympic Parkway and east of 1-805 (southeast quadrant). Following is a summary breakdown of population, ethnicity and median income (based on an average household size of three persons) data for the four Block Groups, based on 2000 census data (City of Chula Vista 2002, SANDAG 2002b). Block Group 133061 (southwest quadrant) - This area includes a total population of 1,868, with approximately 63 percent representing Hispanic or Latino background, 21 representing Caucasian background, 10 percent representing Asian background, and smaller percentages (less than five percent) of individuals with African-American, Native American, Hawaiian or mixed backgrounds. The 1999 median income for this Block Group was $50,000. Block Group 133062 (northwest quadrant) - This area has a total population of 2,644, with approximately 55 percent representing Hispanic or Latino background, 30 percent representing Caucasian background, 7 percent representing Asian background, 6 percent representing African-American background, and 2 percent representing a mixed ethnic background. The 1999 median income for this Block Group was $45,515. Block Group 133096 (northeast quadrant) - This area includes a total population of 587, with approximately 65 percent representing Hispanic or Latino background, 16 percent representing Caucasian background, 11 percent representing African-American background, 5 percent representing Asian background, and 3 percent with mixed ethnic background. The 1999 median income for this Block Group was $64,844. Block Group' 133121 (southeast quadrant) - This area exhibits a total population of 725, with approximately 48 percent representing Caucasian background, 42 percent representing Hispanic or Latino background, and 10 percent representing Asian background. The 1999 median income for this Block Group was $66,250. Based on the above information, all four Block Groups within the project study area exhibit some ethnic diversity, with Hispanic/Latino and Caucasian backgrounds comprising the largest population groups 31 (between 81 and 90 percent combined in all four areas). Based on available census data and held reconnaissance, none of the identified ethnic populations comprise readily discernable geographic groups or clusters, with the study area population considered generally homogeneous. All four Block Groups exhibited median income levels in 1999 that are well above the 2002 federal poverty (or low-income) level of $15,020 for a family of three (U.S. Department of Health and Human Services 2002). Construction of Alternatives 1 or 2 would improve local transportation/circulation and provide acceptable LOS through the year 2025, and would not result in direct impacts to any existing residential structures (i.e., removal or relocation of structures) or related development. In addition, project implementation would not adversely affect local traveling costs, modes of transportation, and access to' transportation or local facilities. Project facilities would be located primarily within or immediately adjacent to existing freeway or roadway rights-of-way, with minor proposed ROW acquisitions or easements associated mainly with retaining walls or noise abatement barriers. Construction of these walls and barriers would result in indirect visual impacts from the structures themselves, as well as from potential removal of existing mature landscaping (e.g., eucalyptus trees). Removed vegetation would be replaced as part of project implementation (refer to Section 5.15, Aesthetics), however, and a number of other measures are also recommended to minimize potential impacts to community character, such as wail treatments and additional landscaping (see Section 5.15). Based on these conditions, the proposed retaining walls, noise abatement barriers and landscaping would blend in with the existing community, and no associated substantially adverse impacts are expected. As described in applicable sections of this document, the project would also not result in adverse indirect impacts to issues including air and water quality (Sections 5.6 and 5.5), hazards (Section 5.10), public services/utilities (Sections 5.12 through 5.14) and recreation (Section 5.18). Ail other potentially substantial adverse environmental impacts related to the proposed project or alternatives would be addressed as described in applicable sections of this document. Implementation of Alternatives 1 or 2 would contribute to the health, safety and welfare of local residents by improving traffic circulation and reducing accident rates at applicable freeway interchanges (see Section 2.3). Project construction would also provide local short-term (construction) employment opportunities (with all project construction contracts subject to Department fair hiring requirements), and would reduce noise levels at a number of adjacent residential sites below the current levels (i.e., through the construction of noise abatement barriers, see Section 5.11). The construction of noise abatement barriers and associated landscaping/wall treatments would comprise beneficial community impacts by providing a quieter and aesthetically pleasing local environment. 32 This Initial Study/Environmental Assessment will be circulated for public review pursuant to applicable requirements of CEQA and the NEPA. This process includes targeting affected populations through efforts such as providing an English and Spanish language notice of IS/EA availability to all property owners within 500 feet of the project area, holding public hearings/meetings, evaluating all received comments, and incorporating related additions/modifications to project environmental, design and engineering efforts, as appropriate. Based on the above described conditions, implementation of Alternatives 1 or 2 would not directly affect existing residential development or substantially/disproportionately impact any existing ethnic- or income-based communities; and would provide beneficial effects related to traffic circulation, safety, short-term employment, and long-term noise abatement and aesthetics. In addition, both alternatives incorporate a number of design or mitigation measures (as identified in applicable sections of this document) to address potential environmental impacts. The project environmental evaluation (including related project design data and technical reports) will be available for public review, and any resulting comments will be incorporated as appropriate. Accordingly, no minority or low-income (or other) populations would be su~ect to disproportionate adverse effects, and no substantial adverse impacts related to environmental justice are expected from Alternatives 1 or 2. Due to the nature and limited scope of these alternatives, other project alternatives (e.g., the rejected alternative described in Section 3.4) would likely result in similar or greater environmental justice impacts. Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts related to environmental justice requirements. 5.4 GEOLOGY/TOPOGRAPHY A geotechnical investigation of the project study area was prepared by Ninyo & Moore (2000a). This investigation included literature review, site reconnaissance, geologic mapping, subsurface exploration and sampling (i.e., drilling and logging of 34 borings), and lab0ratoty analysis. The referenced geotechnical study did not identify any soil or geologic conditions that would preclude development of Alternatives 1 or 2, although a number of recommendations were provided to address potential geotechnical concerns. Specifically, these concerns involve issues such as seismicity, slope stability, grading/site preparation, expansive material, retaining and noise barrier design, foundation/pavement design and corrosivity. Pertinent information from the project geotechnical investigation is summarized 33 in the following analysis, with the complete report available for review at the City of Chula Vista Planning and Building Department, the Department District 11 office and the South Chula Vista Library. Item a - Would the proposed project result in or expose people to potential impacts involving unstable earth conditions or changes in geologic substructures? Potential impacts identified in the project geotechnical study related to unstable earth conditions involved potential slope instability and the presence of subsurface materials with corrosive potential. Slope-related concerns are addressed in Item g of this section, with corrosive issues discussed below. Laboratory tests of materials excavated from the study area documented pH levels ranging from 5.7 to 7.9 (moderately acidic to moderately alkaline), sulfate contents of between 10 and 220 parts per million (ppm), chloride contents ranging from 35 to 160 ppm, and minimum electrical resistivity levels of between 475 and 5,660 ohm-cm. These test results indicate that existing subsurface materials within the study area are corrosive to metal and reinforced concrete, and could potentially result in substantial deterioration to project facilities over time. The project geotechrtical study also notes that imported fill materials may also exhibit corrosive characteristics. Implementation of Alternatives 1 or 2 will be subject to existing Department, City of Chula Vista and/or other appropriate design guidelines, including current Caltrans Standard Test Methods (1991); Caltrans Highway Design Manual (1995); Caltrans Standard Specifications (1999); City of Chula Vista Grading Ordinance; International Conference of Building Officials (ICBO) Uniform Building Code (UBC 1997); California Storm Water Best Management Practice Handbooks (Stormwater Quality Task Force 1993); Municipal Standard Urban Stormwater Mitigation Plan (SUSMP, San Diego Co-Permittees 2002); and the Greenbook Committee Standard Specification for Public Works Projects (2000). Based on these and other appropriate existing requirements, the results of the referenced geotechnical study (as well as subsequent studies such as materials and foundation reports) will be incorporated into the project design. The above- referenced design guidelines include the following types of measures related to unstable earth conditions that would be included in the project design: · Imported fill shall be tested for corrosive properties prior to use; · Corrosion-resistant concrete and metal, or applicable plastic, shall be used for culverts and other drainage facilities in appropriate areas (pursuant to the project geotechnical analysis); 34 · Reinforced concrete foundations within the project alignment shall use Type I cement, with appropriate cement contents and thicknesses as described in the project geotechnical study; and Project grading and excavation shall be monitored by a geotechnical engineer to verify or update geologic and soil conditions within the study area. Based on this monitoring, additional design requirements shall be implemented as appropriate. Implementation of Alternatives 1 or 2 will require inclusion of the above-described standards and design measures as project conditions, and would therefore address potential impacts related to corrosive materials. Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts related to unstable earth conditions. Item b - Would the proposed project result in or expose people to potential impacts involving disruptions, displacements, compaction or overcoverlng of the soil? Native topsoils have been disturbed or removed from virtually the entire project study area (including all areas proposed for development) through previous'grading and development. Surficial materials present within the study area consist predominantly of fill deposits associated with existing freeway, roadway and related f~atures (e.g., slopes). Implementation of Alternatives 1 or 2 would involve the placement of engineered fill in areas of roadway construction, as well as excavation and/or placement of fill in manufactured slopes along the freeway. While such activities would technically involve the "disruption, displacement, compaction and/or overcovering" of surface materials (if not soft per se), they would be conducted pursuant to applicable engineering and grading standards (as noted above in Item a of this section), and would therefore not result in associated substantial adverse impacts. Under the No Project Alternative, no~ facility construction or modification would occur, with no associated impacts to topsoils. Item c - Would the proposed project result in or expose people to potential impacts involving changes in topography or ground surface relief features? Construction of Alternatives 1 or 2 would entail minor topographic alteration in association with grading of roadway surfaces and modifications to freeway slopes. As depicted on Figures 3a through 3c, these 35 proposed modifications would not substantially alter existing topography or ground relief, with no associated substantial adverse impacts anticipated. Under the No Project Alternative, no facility construction or modific'ation would occttr, with no associated impacts related to topographic alteration. Item d - Would the proposed project result in or expose people to potential impacts related to the destruction, covering or modification of any unique geologic or physical features? Based on the existing developed nature of much of the study area and observations in the referenced project geotechnical study, no urdque geologic or physical features are known or expected to occur on site. Accordingly, no associated impacts would result from implementation of Alterr/atives 1 or 2. Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts to unique geologic or physical features. Item e - Would the proposed project result in or expose people to potential impacts related to any increase in wind or water erosion of soils, either on or off the site? Construction of Alternatives 1 or 2 would involve excavation and fill deposits along the existing freeway slopes, with these materials susceptible to short- and long-term erosion effects (particularly in the short- term period between construction and the establishment of project landscaping). The erosion and transport of material within and (potentially) downstream of the study area (i.e., if not controlled and contained within graded areas) could produce a number of related substantially adverse effects, including damage to manufactured slopes (e.g., rilling, etc.), siltation of downstream drainage facilities, and degradation of downstream water quality and biological habitats (i.e., through increased turbidity and transport of other contaminants). The above-described potential erosion/sedimentation impacts would be addressed through the inclusion of geotechmcal recommendations and guidelines in the project design (with geotechnical studies and related guidelines applicable to the proposed project referenced above in Item a of this section), as well as implementation of existing requirements under the National Pollutant Discharge Elimination System (NPDES). Specific requirements under NPDES include coverage under the General Construction Activity Storm Water Permit (NPDES No. CAS000002) from the State Water Resources Control Board prior to construction. Such permits are required for construction activities that exceed five acres in size, and 36 include provisions to minimize off-site sediment transport through implementation of a Storm Water Pollution Prevention Plan (SWPPP). Specific SWPPP requirements include construction-related erosion and sedimentation measures, as well as monitoring requirements both during and after construction. Erosion and. sedimentation controls under $1ArPPP guidelines require the use of best available technology {BAT), best conventional pollution control technology (BCT) and/or best management practices {BIvIPs). An NPDES General Construction Activity Storm Water Permit was issued to the Depm'h~'tent for portions of Districts 1 through 12 (including the project study area) on July 15, 1999 (Order 99-06-DWQ, NPDES No. CAS000003). The approved permit includes (among other criteria) requirements to reduce the discharge of pollutants to the Maximum Extent Practicable CMEP) through (for example) implementation of a Storm Water Management Plan (SWMP). These requirements are addressed through a number of Department plans and policies, including the approved 1997 SWMP, the Caltrans Stormwater Plan and Construction Contractor's Guide and Specifications (1997a) and Caltrans Storm Water Quality Handbooks (1997b). All of these sources require implementation of the Department NPDES General Construction Permit and provide detailed guidance for such implementation. Specific measures identified in the noted documents include the following: · Existing vegetation shall be preserved wherever feasible; · Construction activities shall not be conducted during the rainy season (November 15 to March 15) when feasible; · Construction access points shall be stabilized through measures such as temporary gravelling or paving; · Runoff over manufactured slopes shall be avoided through the use of measures such as slope drains, dikes and/or brow ditches; · Sediment trapping devices such as gravel bags, hay bales and fiber rolls shall be used to minimize off-site sediment transport; Applicable graded areas (e.g., slopes) shall be temporarily revegetated (e.g., by hydroseeding) and protected (e.g., by application of duff off or bonded fiber matrix) to provide interim stability prior to the installation of permanent landscaping; 37 · Permanent landscaping shall be installed as soon as feasible after construction (but no later than one year after grading) and shall include native or drought-tolerant varieties where feasible; and Project erosion control and drainage facilities shall be regularly monitored and maintained to ensure proper working order. While the timing and frequency of BMP monitoring and maintenance efforts vary somewhat by nature and location, Department guidelines typically require contractors to inspect construction erosion/sedimentation BMPs bi-weekly during the winter season, before and after each storm event, and at 24-hour intervals during extended storms (regardless of the season). The Depa~'tment requirements for permanent erosion/sedimentation BMPs include inspections conducted annual~y and following major storm events in known problem areas, as well as "periodic" efforts to remove sediment, debris or other potential obstacles to effective BMP operation. Responsible parties for such activities will include the project contractor(s) during construction, the Department for long-term maintenance in portions of the project within the 1-805 ROW, and the City of Chula Vista for areas outside the 1-805 ROW. In addition to the measures listed above, the project design includes a number of design features and permanent BMPs designed to address (among other water quality concerns) long-term erosion and sedimentation concerns. Specifically, these would include design measures such as installation and long- term maintenance of project landscaping, use of retaining walls or other applicable long-term slope stabilization techniques (e.g., pavement or rock armor), and provision of outlet protection/velocity dissipation at all drainage outlet points (e.g., through installation of riprap aprons). Permanent BMPs to be used in the study area include vegetation filters such as grass-lined swales or biostrips to remove sediment (and other contaminants) from site runoff prior to off-site flow. These requirements are formalized in the following mitigation measure: Proposed Mitigation Measure The project contractor(s) should implement all applicable short- and long-term BMP requirements related to erosion/sedimentation as identified in existing NPDES, Department and City of Chul~ Vista guidelines. Proposed compliance activities (i.e., ppecific written methods proposed to comply with the noted requirements) should be submitted to the Department and the City for review and approval prior to grading to ensure that all requirements would be adequately addressed. Inspection and maintenance of all erosion control BMPs would be conducted by the project contractor(s) during construction activities and by the Department and the City (in their respective ROWs) over the long- term. 38 Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts related to erosion/sedimentation. Item f - Would the proposed project result in or expose people to potential impacts related to any chartges in deposition or erosion of beach sands, or changes in siltation, deposition or erosion which may modify the channel of a river or stream or the bed of the ocean or any bay inlet' or lake? Implementation of Alternatives 1 or 2 would not be expected to result in any adverse impacts related to deposition or erosion of beach sands, river channels, stream or ocean beds, bays, inlets or lakes. This conclusion is based on a number of considerations, including: (1) the developed nature of the study area and vicinity ('including channelization of major drainage courses such as Poggi Canyon Creek); (2) the intervening distance between the project study area and applicable streams, beaches, bays and the ocean; and (3) requirements for erosion control identified in Item e of this section. Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts related to deposition or erosion of beach sands, river channels, stream or ocean beds, bays, inlets or lakes. Item _~ - Would the proposed project expose people or property to geologic hazards such as earthquakes, landslides, mudslides, ground failure or similar hazards? As previously noted, the project geotechnical study (Ninyo & Moore 2000a) did not identify any geologic or soil conditions that would preclude development of Alternatives 1 or 2, although a number of potential geologic hazards were noted. Specific identified issues pertinent to this discussion include seismic hazards, slope stability/design, expansive material, site grading and surficial material preparation, and retaining wall/noise barrier design. The project study area is within a seismically active region, although no active or potentially active faults are known or expected to occur within or adjacent to the site. The principal source for seismic related hazards within the study area is the active Rose Canyon Fault Zone, which is located approximately 6 kilometers (3.7 miles) to the west. The maximum credible earthquake (i.e., the maximum event considered capable of occurring) identified for the Rose Canyon Fault Zone is a Richter magnitude event of 7.0, with such an earthquake projected to result in a peak ground acceleration (ground motion) value of 0.46g (where g equals the acceleration due to gravity) within the project study area (Ninyo & Moore 39 2000a). The project geotechnical study also noted that the La Nacion Fault is located approximately 430 meters (1,400 feet) east of the study area, but concludes that this fault is not considered a "significant seismic source" by the Department. On the basis of the described seismic conditions, the project geotechnical study concludes that the study area is potentially subject to substantial ground motion effects, but is not expected to experience substantial adverse effects or potential related to ground failure, landslides, liquefaction, or seismically induced ground settlement. The referenced geotechnical study concludes that all identified seismic impacts would be addressed through implementation of applicable Department (or other) standards related to seismic design considerations. Specifically, the Caltrans Standard Specifications (1999) contain the following types of requirements for seismic hazards: · All areas proposed for grading and construction shall be cleared and grubbed to remove organic debris and other unsuitable materials; · Unsuitable soils or other surface deposits shall be removed and replaced with approved non- expansive fill, or otherwise treated to provide a suitable base (e.g., recompaction); · All fill deposits shall be subject to proper composition, placement (e.g., in distinct layers), compaction and moisture content criteria; · Appropriate aggregate subbase, aggregate base, asphalt-concrete and concrete materials shall be employed for roadway and related facilities, per Department standards; · All retaining walls, noise abatement barriers and related features (e.g., foundations, footings, piles and backfills) shall be designed and constructed pursuant to Department standards; and · Seismic loading criteria (e.g., concrete reinforcing) shall be implemented for applicable structures (e.g., bridges and walls) pursuant to Department standards. Inclusion of these types of measures from the Caltrans Standard Specifications (or other applicable sources such as the referenced UBC and Greenbook guidelines) in the project design would address potential seismic impacts, with no additional mitigation required for the issue of seismic hazards. 40 As identified in the project geotechnical study, proposed roadway/manufactured slope excavation and construction of retaining walls/noise barriers may encounter existing fill and deposits of the Quaternary Lindavista and Tertiary San Diego formations. The presence of these materials in areas of proposed excavation and construction could potentially result in substantial adverse impacts related to slope and structure (e.g., wall) stability. The geotechnical study identifies a number of measures that would address these potential impacts, including implementation of applicable Department, City and/or other industry standards for slope design, erosion control (as noted in Item e of this section), and the previously described retaining wall/noise barrier design. Specific measures related to slope design include the erosion control techniques noted in Item e of this section, as well as the use of key structures at the toes of proposed slopes, and benching at the interface of existing and proposed slopes (per Caltrans Standard Specifications). Inclusion of these measures into the project design would address slope stability impacts with no additional associated mitigation required. The project geotechnical study identifies a number of surficial soils within the study area that may exhibit expansion (or shrink-swell) potential. Expansion is a phenomenon related to the water holding capacity of clay minerals, with expansive behavior potentially resulting in substantial adverse effects to facilities such as foundations, pavement or underground utilities. The project geotechnical study identifies a number of measures to address potential expansion effects, including implementation of the following measure from the Caltrans Standard Specifications (with City requirements derived from UBC or Greenbook gnidehnes containing similar measures). Materials within areas proposed for grading or construction shall be either (1) removed and replaced with approved fill; (2) treated on site to eliminate expansion hazards (e.g., through recompaction and moisture control); or (3) restricted to use in non-structural fills in accordance with applicable Department, UBC, Greenbook, or geotechnical analysis guidelines (e.g., previously noted). Inclusion of such requirements in the project design would address all impacts related to expansive soils, with no additional associated mitigation required. Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts (beyond current conditions) related to earthquakes, landslides, mudslides, ground failure or similar hazards. 41 5.5 HYDROLOGY/WATER QUALITY Item a ~ Would the proposed project result in changes in absorption rates, drainage patterns, or the rate and amount of surface runoff?. Runoff within the study area currently flows south and west to the channelized Poggi Canyon Creek drainage, which continues southwest to the Otay River and ultimately San Diego Bay. All additions or modifications to existing drainage facilities within the study area from Alternatives 1 or 2 would conform with applicable Department and City design standards, with no substantial alterations to current drainage patterns expected. Project implementation would result in minor changes to existing runoff and absorption rates due the paving of additional freeway, ramp and surface street lanes, with paved areas reducing local absorption and increasing runoff by creating impermeable surfaces. No substantial adverse impacts are anticipated from these changes, however, due to the relatively small area and associated runoff generation involved. Specifically, Alternatives 1 or 2 would result in approximately 1.2 hectares (3 acres) of additional pavement (i.e., beyond existing paved areas), with only minor additional runoff generated as a result. The minor increase in runoff generation within the study area is also not expected to substantially affect the capacity or function of downstream drainage structures. Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts to absorption rates, drainage patterns, or the rate and amount of surface runoff. Item b - Would the proposed pmject expose people or property to water-related hazards such as flooding or tidal waves? Alternatives 1 or 2 would entail excavation and construction activities associated with modifications to existing roadways and slopes, as well as the addition of retaining walls and noise barriers. No substantial adverse flood-related impacts are expected from these activities based on the following conditions: (1) Floodplain mapping conducted by the Federal Emergency Management Agency (FEMA 1997) for the project study area designates the entire site as Zone X, or "Areas determined to be outside the 500-year floodplain;" and (2) in the event of on-site flooding, the proposed facilities would not be susceptible to substantial flood-related hazards and would not substantially affect flood conditions (i.e., through either a substantial increase in runoff generation or the creation of impediments to flood flows, refer to Items a and i of this section). The project study area is not subject to impacts associated with tsunamis (commonly referred to as tidal waves), due to its location approximately 4.8 kilometers (3 miles) inland, and is not in close proximity to any large inland water bodies. 42 Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts from water-related hazards. Item c - Would the proposed project result in the discharge into surface waters or other alterations of surface water quality (e.g., temperature, dissolved oxygen or turbidity)? Potential water quality impacts associated with Alternatives 1 and 2 include erosion/sedimentation, accidental discharge of construction-related hazardous materials (e.g., fuels, lubricants and concrete waste), disposal of extracted groundwater (if necessary), roadway maintenance activities and generation of automobile related contaminants from roadway use (e.g., oil or coolant leaks). The latter effects are not expected to be substantially adverse, due to the assumed incremental nature of such contaminant generation (relative to existing conditions) for roadway operations in the study area. Potential erosion impacts would be addressed through the requirements described above in Item e of Section 5.4. Based on geotechnical investigations conducted for the project study area, shallow groundwater was not observed and is generally not expected to occur on site (refer to Item f of this section). The potential occurrence of shallow aquifers cannot be completely discounted, however, and disposal of groundwater (dewatering) could be required to accommodate construction activities if shallow aquifers are present in areas to be graded or excavated. Construction dewatering (if required) could potentially result in substantial adverse water quality effects through (for example) discharge of contaminated groundwater or erosion/sedimentation from uncontrolled or improper discharge practices. The Caltrans SWMP and Storm Water Quality Handbooks noted above in Section 5.4 (Item e) identify BMPs to address potential pollutant generation from non-stormwater sources, including construction dewatering, in addition, the Caltrans Field Guide to Construction Site Dewatering (2001) identifies specific methods to implement and manage dewatering operations. Specific BMF measures described in these documents include use of applicable (depending on site-specific conditions) sediment control measures, testing of groundwater for contaminants prior to disposal, on-site retention and percolation/evaporation, and discharge to a sanitary sewer or storm drain system. These measures are described in detail in the referenced documents (Caltrans 2001, 1997a and 1997b, Stormwater Quality Task Force 1993). The project applicant will be required to obtain an approved NPDES Dewatering Waste Discharge Permit (NPDES No. CA0108804) from the San Diego RWQCB prior to groundwater extraction/disposal. Such permits are intended to ensure conformance with applicable RWQCB water quality, anti-degradation and beneficial use objectives, and typically entail the use of BMPs to meet these requirements. Specific BMP measures 43 generally encompass a number of physical and chemical parameters (depending on site-specific conditions), including the use of energy dissipaters or temporary sedimentation basins. The use of construction-related hazardous materials could potentially result in substantial adverse water quality effects through accidental discharges associated with activities such as paving operations, material use and storage, or vekicle operation (e.g., refueling) and maintenance. The approved Caltrans SWMP, Contractor's Guide and Specifications and Storm Water Quality Handbooks, as well as the Municipal SUSMP (San Diego Co-Permittees 2002) and California Stormwater BIvlP Handbooks, described in Section 5.4 include the following types of non-stormwater BMP requirements for construction related hazardous material use and storage: · Sediment catchment and filtering devices (e.g., hay bales, sand bags and filter fabric) shall be placed around storm drain inlets in areas downstream from paving operations; · Paving slurry and wastes shall be contained, coLlected and disposed of properly; · Hazardous material storage shall be minimized on site (i.e., only a few days supply), and shall be restricted to designated locations; · Hazardous material storage sites shall encompass berms, ditches and/or impervious liners to prevent off-site discharge in the event of a spill; · Hazardous material preparation use and disposal shall comply with manufacturer's specifications; Fueling and maintenance areas shall be designated for construction equipment, with mobile fueling (i.e., outside the designated areas) to be avoided whenever feasible. The described fueling and maintenance areas shall be located away from storm drains or water courses, and shall include measures to protect and contain hazardous materials (e.g., impervious liners or berms); and Appropriate construction employees shall be trained by the project contractor(s) in proper hazardous material use, handling, storage and disposal techniques prior to commencement of project construction. Construction employees shall also be trained on appropriate action to take in the event of a spill, including containment techniques and agency notification. The Department District 11 SWMP also includes BMP requirements related to long-term maintenance activities such as roadway cleaning, landscaping chemical applications (e.g., fertilizers or pesticides), and maintenance (including graffiti removal) of retaining or noise walls. Specific associated requirements include proper training, implementation of manufacture's application standards, and proper handling and contaimnent procedures (similar to those described above). Long-term project operation in the City of Chula Vista ROW along East Orange Avenue/Olympic Parkway would be su~ect to applicable requirements of the NPDES Municipal Stormwater Permit (NPDE$ No. CASG108758), including the SUSMP. This permit is implemented by the San Diego RWQCB under Order No. 2001-01 and identifies waste discharge requirements for urban storm runoff. These requirements generally entail the use of BMPs to "[m]itigate (infiltrate, ~ter or treat" stormwater runoff based on applicable flow or volume criteria (as defined in Order 2001-01). While specific BMPs used to meet these criteria can vary with individual circumstances, applicable methodology for the project area would likely include methods such as in-line filtering and/or treatment. As noted in Section 5.4.e, design criteria for Alternatives 1 or 2 include long-term erosion/sedimentation design features and BMPs such as landscaping, slope stabilization outlet protection/velocity dissipation and use of vegetation filtering devices (e.g., biostrips). These facilities will be reviewed and approved (with modifications as necessary) by the City of Chula Vista prior to project implementation to ensure conformance with applicable NPDE$ criteria. Based on the requirements associated with existing NPDES dewatering and municipal permit conditions, and the BMPs included in the project design or described above in the referenced Caltrans SWMP, Contractor's Specifications and Storm Water Quality Handbooks, potential water quality impacts from Alternatives 1 or 2 associated with dewatering, construction related hazardous materials and facility operation/maintenance would be addressed. These requirements are formalized in the following mitigation measures: Proposed Mitigation Measures The project contractor(s) should implement all applicable BMPs related to disposal of extracted groundwater and construction-related hazardous material use identified in existing NPDES, Department and City of Chula Vista guidelines. Documentation of proposed compliance with these existing standards should be submitted to the Department and the City for review and approval prior to issuance of a grading permit. · The project applicants should implement all applicable vegetation filtering BMPs (e.g., grasslined swales or biostrips) related to long-term operation and maintenance activities identified in existing 45 Department guidelines and RWQCB Order 2001-01. Specifically, such activities may include periodic removal of sediment or debris. Documentation of proposed and ongoing BMP maintenance efforts should be kept on file at the Department District 11 and City of Chula Vista Planning and Building Department offices. Under the No Project Alternative, no facility construction or modification would occur, with no associated water quality impacts beyond existing conditions. Item d - Would the proposed project change the amount of water in any surface water body? Alternatives 1 and 2 involve the construction of roadway and related facilities, and would not involve any impacts to the amount of water in any water body. Similarly, the No Project Alternative would also not be expected to result in any such impacts to local water bodies. Item e - Would the proposed project result in any changes to currents, or the course or direction Of water movements, in either marine or fresh waters? As described above in Item a of this section, none of the project alternatives would substantially affect existing drainage patterns. Based on the nature and location of project facilities and the study area, impacts are also not expected to currents or water movements in any marine or fresh water bodies. Item f - Would the proposed project affect the quantity of groundwaters, either through direct additions or withdrawals, or through interception of an aquifer by cuts or excavations? None of the project alternatives involve direct additions to or withdrawals from groundwater bodies, with no associated impacts anticipated. As noted above in Item c of this section, however, shallow groundwater (while not anticipated) could potentially occur on site and, if present, could be encountered during project grading and excavation. Dewatering associated with the project (ff necessary) would not be expected to substantially impact local groundwater quantities. This conclusion is derived primarily from the nature of proposed construction activities (i.e., generally shallow grading/excavation), and the small amount of groundwater potentially requiring removal under such a scenario. In addition, it should be noted that shallow groundwater was not observed during on-site geotechnical investigations (Ninyo & Moore 2000a), which included numerous on-site borings to depths of up to 6.6 meters (22 feet). Based on these conditions, no substantial adverse impacts related to groundwater quantities are anticipated from implementation of any of the project alternatives. 46 Item _~ - Would the proposed project alter the direction or rate of flow of groundwater? Potential project-related impacts to groundwater are limited to the withdrawal of minor quantities of groundwater during construction dewatering. Due to the small quantities of groundwater that would likely be involved in such activities (see Item L above), no associated substantial adverse impacts to groundwater directions or flow rates are expected from Alternatives 1 or 2. Under the No Project Alternative, no facility construction or modification would occur, with no associated impacts to groundwater flow or direction. Item h - Would the proposed project impact groundwater quality? Potential impacts to groundwater quality from the project alternatives would be similar to those described above for surface waters in Item c of this section. These potential impacts would be addressed through implementation of the stated existing regulatory requirements and City and Department standards, with no additional mitigation required. Item i - Would the proposed project alter the course or flow of floodwaters? The project alternatives would not involve modifications to any drainage course or floodway channel, and would not entail construction of any structures that would notably alter or impede floodwater flows. Accordingly, no associated adverse impacts related to floodwater alterations are anticipated. Item j - Would the proposed project substantially reduce the amount of water otherwise available for public water supplies? Water use associated with the project alternatives would involve only minor needs such as construction watering (e.g., for dust control) and landscape irrigation. Based on the small quantities involved with such uses, no impacts related to the substantial reduction in available water supplies are expected from implementation of any of the project alternatives. 47 5.6 AIR QUALITY An air quality technical investigation was conducted for the project alternatives by Giroux & Associates (2000). The results of this study are summarized below, with the complete report available for review at the City of Chula Vista Planning and Building Department, the Department District 11 office and the South Chula Vista Public Library. Item a - Would the proposed project violate any air quality standard or contribute to an existing or projected air quality violation? The project study area is within the San Diego Air Basin (SDAB), which includes all of western San Diego County. The SDAB is a non-attainment area for ozone under both federal and state standards, and for PM10 (particulate matter less than 10 microns in diameter) under state standards. Emission generation associated with Alternatives 1 or 2 would be related to vehicular exhaust from traffic within the study area, particulate matter (dust) from excavation/grading activities, and emissions from construction vehicles and equipment. Emissions from the No Project Alternative would be limited to traffic related sources. The referenced air quality analysis includes an assessment of project conformance with applicable air quality standards and planning documents. Ozone and (to some extent) PM10 are regional pollutants that are derived from complex chemical reactions between precursor pollutants (e.g., vehicle emissions) and sunlight. Because this process may involve several hours and occur at substantial distances from emission generation, there is no effective way to directly correlate such emissions with air quality standards on a project-specific basis. Accordingly, the assessment of air quality standard conformance is based on the project relationship to the SANDAG RTIP (2002~ and RTP (2~a 2000 and 200~,2~), as well as the 2000/2001 Regional Air Quality Strategy/State Implementation Plan (RAQS/SIP). The RTII' and RTP incorporate assessments of conformance with applicable emission targets, based on a list of planned development projects and a number of assumptions regarding emission control programs (e.g., transportation control measures [TCMs] such as ridesharing and transit). These plans are components of the RAQS/SIP, with the latter document comprising the principal vehicle used to assess conformance with state and federal ambient air quality standards (AAQS). The referenced air quality analysis concluded that Alternatives 1 and 2 are in conformance with the current RTIP, RTP and RAQS/SIP (Giroux & Associates 200~, 2002; and 2000). The anticipated project is included in the SANDAG 2020 RTP (Appendix I, page A-60) and the SANDAG 2020 RTIP (CAL01, page 39). The SANDAG Board of Directors adopted the RTP on February 25. 2000. The conformi.ty finding was approved by the FHWA and Federal Transit Administration (FTA) on April 13, 2000. The SANDAG Board of Directors adopted the RTIP on hine 28, 2002. The conformity finding was approved by the 48 FHWA/FTA on October 4, 2002. The proposed proiect is also included in the SANDAG Mobility 2030 RTP (Technical Appendix 7, page 120), which was approved by the SANDAG Board of Directors on March 28, 2003 and approved by FHWA/FTA on April 9, 2003. The proposed proiect fully conforms to the implementation plan's purpose of attainin~ and maintaining national ambient air quality standards. The proposed proiect meets all criteria for a finding of confolauity with the SIP. The project is also included in th~ 2000 SANDAG RTIP (page 36) and the 1996 2020 SANDAG P. TP (page 20, with these documents found to be confurmh~g by F1-B[rA;Federal Transit Authority (FTA) on July 21, 2000 and December 20, 1996, respectively. Project design concept and scope are consistent with the project description in the above referenced RTP~ RTIP and related Federal Trancportation Improvement Plan (FTIP). Based on the above-described conditions, potential emission generation from Alternatives 1 and 2 is included in the RTIP, RTP and RAQS/SIP assumptions. Both alternatives are therefore consistent with apphcable air quality planning documents, and would not result in any associated substantial adverse impacts to air quality standards. The No Project Alternative would also not result in any substantial adverse impacts to air quality standards, as it would not result in transportation facilities beyond those identified in the referenced RTIP and RTP documents. The project air quality investigation also included a imcroscale impact analysis to evaluate potential carbon monoxide (CO) generation from project sources. Unlike ozone and PMIo, CO emissions can be directly projected from a site-specific source via computer modeling. Based on CO microscale modeling conducted for years 2000 and 2020, CO levels associated emissions generated from the project alternatives would be below all applicable standards and no violations or associated substantial adverse impacts are expected. Construction-related vehicle/equipment emissions and dust generation are not projected to result in violations of applicable air quality standards due to their short-term and mobile nature (i.e., a linear constauction progression within the project site), as well as existing City of Chula Vista and Department standards. Specifically, these standards include requirements for proper maintenance and operating efficiency of construction vehicles and equipment, as well as dust control measures such as regular watering or other dust abatement techniques (e.g., tackifiers), and site sweeping and/or "washdowns" to minimize the generation of airborne dust particles. Based on these conditions, construction of Alternatives 1 or 2 would be expected to conform with alt applicable air quality standards, with no associated substantial adverse impacts to air quality planning, enfissions standards or existing violations. Despite the above conclusions, the project site is within a non-attainment ama for ozone and PM~o (as noted above), and every effort should be made to reduce emissions to the maximum extent feasible. To 49 I this end, it is recommended that additional measures be implemented during project construction to minimize related vehicle trips and emissions. Specifically, this would include measures such as requiring the project contractor(s) to encourage and participate in employee ridesharing programs (e.g., through including such requirements in the contract specifications). Item b - Would the proposed project expose sensitive receptors to pollutants? The CO microscale analysis noted above included an assessment of potential CO "hot spot" impacts to applicable sensitive receptors. Specifically, modeling to assess potential "hot spot" impacts was conducted for 16 sensitive receptor sites (all residential properties) within the project study area. As previously indicated, all projected CO levels from this analysis were within applicable standard thresholds, with no associated substantial adverse impacts to sensitive receptors identified for any of the project alternatives. In addition, the assessment of other emissions provided in Item a of this section concluded that the project alternatives would meet all applicable air quality standards and is included in applicable planning documents, with associated substantial adverse effects to sensitive receptors therefore not anticipated. Item c - Would the proposed project alter movement, rooisture or temperature, or cause any change in climate, either locally or regionally? Alternatives 1 and 2 would entail a number of freeway, ramp and surface modifications (including vertical structures such as noise abatement barriers) to accommodate project traffic volumes from existing and planned development through the year 2025. Implementation of the project alternatives would not be projected to substantially affect air movements, moisture, temperature or local/regional climate due to the nature and relatively small scale of activities. Item d - Would the proposed project create objectionable odors? Potential odor generation associated with the project altemative~ would be limited to construction and/or vehicular sources such as dust and diesel exhaust. No associated substantial adverse impacts related to odors would be anticipated, due to the nature of potential sources (i.e., relatively weak odors), the required implementation of dust control measures (see Item a of this section), and the short-term duration of potential odor sources. 50 Item e - Would the proposed project create a substantial increase in stationary or non-stationary sources of air emissions, or result in the deterioration of ambient air quality? As described above irt Items a and b of this section, emissions from the project alternatives would be limited to non-stationary sources, and would meet all applicable air quality plan and regulatory standards. Accordingly, no substantial adverse impacts are expected in association with emission generation or ambient air quality. 5.7 TRANSPORTATION/CIRCULATION Traffic studies for the project alternatives were conducted by Urban Systems Associates (USA 1996, 1997, 1999, 2002). These studies are summarized below, with the complete reports available for review at the City of Chula Vista Planning and Building Department, the Department District 11 office and the South Chula Vista Public Library. Item a - Would the proposed project result in increased vehicle t~ips or traffic congestion? As described in Section 2.0 of this document, Alternatives 1 and 2 would not generate additional vehicle trips, but are intended to accommodate projected on-site roadway and intersection traffic volumes through the year 2025 with acceptable level of service (LOS) and safety conditions. Accordingly, while project implementation would coincide with increased vehicle trips on site, these trips would be generated by existing or planned off-site development. In addition, the proposed facilities would provide acceptable LOS within the study area though the year 2025. Based on these considerations, implementation of Alternatives 1 or 2 would not be expected to result in any substantial adverse impacts related to increased vehicle trips or traffic congestion. Under the No Project Alternative, none of the proposed roadway improvements would be constructed and the project study area would remain in its current condition. Based on the projected increase in local traffic volumes (see Section 2.0), it is projected that the No Project Alternative would result in unacceptable LOS and safety conditions within the study area by the year 2025. Such conditions would represent substantial adverse impacts to local traffic circulation and congestion, with potential mitigation of these effects limited to roadway improvements similar to those identified under Alternatives 1 and 2. 51 Item b - Would the proposed project generate safety hazards from design features (e.g., sharp curves or dangerous intersections) or incompatible uses (e,g., farm equipment)? As described in Section 2.0 of this document, proposed facilities are designed to accommodate projected traffic and provide acceptable levels of service and safety through the year 2025. As a result, adverse impacts related to safety hazards from design or use issues are not expected for e Alternatives 1 or 2. Under the No Project Alternative, none of the proposed facilities would be constructed and hazards associated with design and use issues would technically not occur. Because traffic volumes within the study area are projected to notably increase over existing levels by year 2025, however, it is considered likely that safety hazards and associated substantial adverse impacts related to existing roadway design would occur within that timeframe. Potential mitigation of such impacts would be limited to roadway improvements similar to those identified for Alternatives I and 2. Item c - Would the proposed project result in inadequate emergency access or access to nearby uses? Potential impacts related to emergency and local access restrictions for Alternatives 1 and 2 would be limited to the project construction period. Once completed, project facilities would have no adverse impacts to emergency access routes or access to local properties. During construction, some access restrictions could potentially occur in association with excavation, grading and paving activities, as well as conflicts with general construction vehicle and equipment movements. Project construction would be subject to existing City of Chula Vista (e.g., Work Area Traffic Control Handbook, APUA 2001) and Department access and safety standards, including measures for traffic control and maintenance of applicable access routes. Specifically, Department standards for traffic control are identified in the Caltrans Highway Design Manual (1995), and include the following types of measures: Prior to construction, the project contractor(s) shall prepare and submit traffic control plans for proposed activities in the study area to the Department Resident Engineers and the City of Chula Vista Engineering Department; and Project traffic control plans shall be reviewed and approved by the Department Resident Engineers and the City prior to commencement of construction activities, and shall include measures to maintain through traffic (e.g., delineation of through lanes or use of pilot vehicles), ensure adequate 52 safety (e.g., use of signs, barriers, speed limits or flaggers), and maintenance of adequate emergency and local access (e.g., flaggers to prioritize traffic movements and provision of alternate lanes for local access, i~ applicable). Approved traffic control measures shall be included in the project construction contract specifications and implemented by the construction contractor(s). Based on the implementation of described traffic control standards, no substantial adverse impacts related to emergency or local access are anticipated from Alternatives 1 or 2. Under the No Project Alternative, none of the proposed construction activities would occur and associated impacts to emergency or local access would generally not be expected. As previously noted, however, projected traffic volumes within the study area by the year 2025 would result in unacceptable levels of service, with associated potential access impacts related to traffic congestion. Item d. - Would the proposed project result in insufficient parking capacity on or off site? Alternatives 1 and 2 consist of modifications to existing freeway and surface street segments, with no associated long-term parking requirements. Short-term (construction) parking needs for these alternatives would be limited to temporary areas within the construction site, and would not involve any impacts to on- or off-site parking capacity. Under the No Project Alternative, none of the proposed improvements would be implemented and no impacts related to short- or long-term parking capacity would occur. Item e - Would the proposed project result in hazards or barriers for pedestrians or bicyclists? As described above in Item c of this section, potential short-term (construction-related) access restrictions and safety concerns would be effectively mitigated through implementation of existing City of Chula Vista and Department traffic control standards. After construction, Alternatives 1 and 2 would not present any hazards or barriers to pedestrians and bicyclists. This conclusion is based on a number of considerations, including: (1) pedestrian and bicycle access/safety issues are not applicable to freeway segments and ramps (with such uses precluded on freeway facilities); (2) the incorporation of sidewalks and bicycle lanes/routes along East Orange Avenue/Olympic Parkway (as described in Section 3.0 of this document); and (3) the installation or upgrade of traffic signals at applicable intersections of East Orange Avenue/Olympic Parkway. Based on these considerations, no substantial adverse impacts related to pedestrian or bicycle access and safety are anticipated from Alternatives 1 or 2. 53 Under the No Project Alternative, proposed roadway improvements would not be implemented and no direct (i.e., construction) impacts related to pedestrian or bicycle hazards/barriers would occur. As noted in Section 2.3, however, traffic circulation is projected to deteriorate in the study area without the project, with such congestion likely resulting in adverse effects to pedestrian and bicycle traffic. Item f - Would the proposed project conflict with adopted policies supporting alternative transportation (e.g., bus turnouts, bicycle racks)? Existing bicycle facilities in the project study area and vicinity include dedicated bicycle lanes and routes on Olympic Parkway east of 1-805, signed bicycle routes on the 1-805 overcrossing bridge, and a combination of bicycle lanes and routes on East Orange Avenue west of the freeway (refer to Sections 3.1.1, 3.1.4 and 3.1.5). These existing bike lanes and routes are located along roadways and are used as transportation rather than recreational facilities (City of Chula Vista 1995). As described in Section 3.4 of this document, existing bus service encompasses a number of surface streets within and adjacent to the study area, including portions of East Orange Avenue/Olympic Parkway. Existing bus service is transportation (rather than recreational) in nature, with no associated structures (bus stops, pull-outs, etc.) located within the study area. East Orange Avenue/Olympic Parkway is identified as a future route for bicycle and transit (local and express bus) use in the Chula Vista General Plan Circulation Element. Specifically, bicycle facilities are proposed along East Orange Avenue/Olympic Parkway between Fourth Avenue to the west and Heritage Road (Paseo Ranchero) to the east, while local bus routes are proposed to extend between Interstate 5 and the planned State Route 125. Alternatives 1 and 2 include bike lanes/routes along East Orange Avenue/Olympic Parkway (as described in Section 3.0 and Item e of this section) that would connect with existing bicycle lanes/routes on this roadway. The project facilities would also accommodate planned bus service on East Orange Avenue/Olympic Parkway, with no bus turnouts (or other related facilities) proposed within the study area. Based on these conditions, no associated impacts to alternative transportation are expected from these alternatives. Under the No Project Alternative, existing bicycle facilities and planned bus service would not be changed, with no associated adverse impacts. 54 Item _g - Would the proposed project result in impacts to rail, waterborne or air traffic? The project alternatives would not involve conflicts with any existing or proposed rail, waterborne or air traffic routes or facilities, with no associated impacts anticipated. Item h -Would the proposed project constitute a "large project" as defined in the Congestion Management Program? As described in Section 2.0 and Item a of this section, Alternatives 1 and 2 would not generate any vehicle trips, but are intended tO accommodate projected traffic volumes associated with approved or planned development. Accordingly, implementation of these alternatives would not be expected to generate any impacts related to development of a "large project" under the SANDAG Congestion Management Program guidelines (i.e., an equivalent of 2,400 or more average daily vehicle trips, or 200 or more peak- hour vehicle trips). Similarly, the No Project Alternative would not generate additional traffic or associated impacts related to a Congestion Management Program "large project." 5.8 BIOLOGICAL RESOURCES Item a - Would the proposed project result in impacts to threatened or endangered species, sensitive species, species of concern, or species that are candidates for listing? A field reconnaissance of the project study area was conducted by HELIX on March 17, 2000 (Attachment B). The study area is located in an area of extensive urban development, with native habitat or sensitive species not observed and not expected to occur within areas of proposed grading and construction (including retaining walls and noise abatement barriers). As noted in Attachment B, however, the presence of mature eucalyptus trees within the study area could provide nesting sites for raptors or other protected bird species. Nesting birds may be impacted, if present, during construction of Alternatives 1 or 2. These potential impacts would be addressed through implementation of the mitigation measure listed below. Based on the described site conditions, no additional potential impacts to species of concern or listed, candidate and sensitive species are anticipated from Alternatives 1 or 2. Proposed Mitigation Measure · Prior to the removal or alteration of landscaping during the months of January 15 through July 31, a qualified biologist should conduct a pre-construction survey of such landscaping, as well as those areas within the construction impact area established by the biologist, to determine if any nesting raptors or migratory birds are present. In the event that an occupied nest(s) is/are found during the survey, appropriate construction setbacks should be established as deemed appropriate by a qualified biologist to ensure the protection of young birds. Under the No Project Alternative, none of the proposed construction activities would occur and no impacts related to species of concern or listed, candidate and sensitive species would be expected. Item b. - Would the proposed project result in impacts to locally designated species (e.g., heritage trees)? No locally designated species are known or expected to occur on site, with associated impacts not anticipated from implementation of any of the project alternatives. Item c - Would the proposed project result in impacts to locally designated natural communities (e.g., oak forest, coastal habitat, etc.)? As noted above in Item a of this section, no native habitats are present within the study area, with impacts to locally designated natural communities therefore not expected from implementation of any of the project alternatives. Item d - Would the proposed project result in impacts to wetland habitat (e.g., marsh, riparian or vernal pools)? As noted above in Item a of this section, no native habitats are present within the study area, with impacts to wetlands therefore not expected from implementation of any of the project alternatives. Item e - Would the proposed project result in impacts to wildlife dispersal or migration corridors? As previously described, the project study area has been completely developed or disturbed, and is located in an area of primarily urban' development. Accordingly, no impacts related to wildlife dispersal or migration corridors are anticipated from implementation of any of the project alternatives. 56 Item f - Would the proposed project result in impacts to regional habitat preservation planning efforts? The project study area does not contain any native habitat and is identified as a "take authorized area" in the City of Chula Vista Draft Multiple Species Conservation Program (MSCP) Subarea Plan. Accordingly, the project alternatives would not expected to impact any regional habitat preservation efforts. Item g - Would the proposed project result in impacts to wild or scenic rivers or natural landmarks? The project study area incorporates a previously disturbed or developed urban corridor, with no impacts to scenic rivers or natural landmarks anticipated from implementation of any of the project alternatives. Item h - Would the proposed project result in impacts to existing habitats or species through the introduction of new plant or animal species? As previously described, the project study area has been completely developed or disturbed, does not contain any native habitats and is located in an area of primarily urban development, with adverse impacts to invasive species therefore generally not anticipated. Pursuant to Executive Order (EO) 13112, however, the project design includes a number of measures to address potential impacts from the introduction of new species. The noted EO requires federal agencies to combat the introduction or spread of invasive species, which are defined as "Ia]ny species.., not native to that ecosystem to cause economic or environmental harm or harm to human health." Related guidance issued by FHWA on August 10, 1999 involves using the state noxious weed list to identify invasive plants that must be considered when conducting a NEPA analysis. Implementation of Alternatives 1 or 2 would involve landscaping of applicable disturbed areas such as slopes and medians. As described in Section 5.15 (Aesthetics) of this IS/EA, project landscaping would utilize plant materials that conform with applicable Department and City guidelines. Department guidelines include plant palettes that use appropriate native species where feasible, and specifically omit species included on the described state noxious weed list. As a result, none of these species would be used for project-related landscaping or (if applicable) erosion control efforts (e.g., temporary hydroseeding). The project landscaping plan also includes interim and long-term monitoring and maintenance efforts per Department and City guidelines. These efforts will specifically include regular monitoring and weed removal to minimize the occurrence of invasive weed species. Based on the described conditions, no adverse impacts related to the introduction of new species are anticipated from the implementation of Alternatives 1 and 2. 57 Under the No Project Alternative, none of the project activities would occur and no impacts to existing habitats or species would be expected. 5.9 ENERGY AND MINERAL RESOURCES Item a - Would the proposed project conflict with adopted energy conservation plans? Direct energy consumption associated with Alternatives 1 and 2 would include minor amounts of fuels and electricity for construction activities, while indirect use would include vehicular-related fuel consumption for on-site traffic after project completion. Alternatives I and 2 would provide adequate capacity for projected traffic volumes (at acceptable LOS) related to currently approved and planned development, and would meet applicable City and Department guidelines regarding construction operations, alternative transportation (i.e., bicycle lanes/routes) and transit facilities (i.e., bus service). Accordingly, no impacts related to adopted energy conservation plans would occur from implementation of these alternatives. Energy use associated with the No Project Alternative would be limited to vehicular-related fuel consumption for on-site traftic. While impacts related to energy consumption would generally not be expected for this alternative, the fact that unacceptable LOS could occur within the study area (based on year 2025 traffic projections, see Section 5:7) could potentially impact energy conservation plans within the study area with respect to provision of bicycle lanes/routes (as described in Section 5.7e) and vehicle operation efficiency (i.e., due to congestion). Mitigation of such potential impacts would be limited to improving traffic conditions through similar roadway modifications as described for Alternatives 1 and 2. Item b - Would the proposed project use non-renewable resources in a wasteful and inefficient manner? Direct use of non-renewable resources from Alternatives 1 and 2 would consist primarily of fuels and construction materials associated with proposed excavation, grading, paving and related activities. It is not anticipated that use of such materials would occur in a wasteful or inefficient manner, as such misuse would result in additional costs for the project contractor(s). In addition (as described in Section 5.6a), recommendations have been provided to reduce the consumption of certain non-renewable resources by implementing employee ridesharing. Indirect use of non-renewable resources would consist of vehicular fuel consumption from local traffic, with such use not expected to be wasteful or inefficient due to proposed design features and provision of acceptable LOS. Based on these considerations, no impacts. related to wasteful or inefficient use of non-renewable resources are anticipated from Alternatives 1 or 2. Use of non-renewable resources for the No Project Alternative would be limited to vehicular fuel consumption from local traffic. As noted above in Item a of this section, this could potentially result in impacts to energy use in association with projected local traffic volumes and LOS within the study area. Mitigation of such potential impacts would be limited to improving traffic conditions through similar roadway modifications as described for Alternatives 1 and 2. Item c - If the site is designated for mineral resource protection, will the proposed project impact this protection? The project study area is not designated for mineral resource protection in the City of Chula Vista General Plan or any other known source. The site is within an area designated as Mineral Resource Zone 3 (MRZ-3) for aggregate minerals by the California Division of Mines and Geology (CDMG 1983). The MRZ-3 designation is defined as "areas containing mineral deposits the significance of which cannot be evaluated from available data." No impacts related to protection of designated mineral resource are anticipated from implementation of the proposed project and alternatives. This conclusion is based on the lack of protective mineral resource designations within the study area, the existing developed nature of much of the study area and vicinity, and the fact that all proposed development areas are designated and zoned for roadway, residential or commercial use and are therefore unlikely to be authorized for mining activities. Item d - Would the proposed project increase the rate of use of any natural resource? As noted above in Items a and b of this section, natural resource consumption associated with Alternatives 1 and 2 would include minor amounts of fuels, building materials and electricity for construction activities, as well as vehicular-related fuel consumption for on-site traffic after project completion. No substantial adverse impacts are expected in relation to the rate of natural resource consumption from Alternatives 1 and 2. This conclusion is based on the temporary nature of construction related consumption, as well as the fact that project facilities are intended to accommodate projected traffic from currently approved or planned development. 59 5.10 HAZARDS AND HAZARDOUS MATERIALS T;';c, Three Hazardous Waste Initial Site Assessments (Ninyo & Moore 1998, 1999 and 2003~) and an aerially deposited lead testing program (Ninyo & Moore 2000b) have been conducted within the project study area. These studies are summarized below as applicable, with the complete reports available for review at the City of Chula Vista Planning and Building Department, the Department District 11 office and the South Chula Vista Public Library. Item a - Would the proposed project involve a risk of accidental explosion or release of hazardous substances (including but not limited to petroleum products, pesticides, chemicals or radiation)? As described above in Section 5.5, hazardous material use associated with Alternatives 1 and 2 would be limited predominantly to construction-related substances such as fuels and lubricants, as well as maintenance-related activities such as pest control or graffiti removal. Potential impacts related to such hazardous material use would be addressed through implementation of applicable existing NPDES, Department and City standards, as described in the project environmental conditions listed on Section 5.5c. Under the No Project Alternative, none of the proposed construction activities would occur, with no associated construction related hazardous material impacts. Potential impacts related to maintenance activities would be similar to those described above for Alternatives 1 and 2 (e.g., due to the presence of existing landscaping). Item b - Would the proposed project involve possible interference with an emergency response plan or emergency evacuation plan? East Orange Avenue/Olympic Parkway is identified as a potential emergency evacuation route in the City of Chula Vista General Plan Safety Element. Implementation of Alternatives 1 and 2 would not adversely affect this designation or the potential use of East Orange Avenue/Olympic Parkway as an evacuation route. These alternatives would, in fact, !reprove the capability of this roadway to serve in this role within the study area by widening portions of the roadway. As discussed in Section 5.7c, temporary effects to emergency access could potentially occur during construction for Alternatives 1 and 2, although these impacts are not considered substantially adverse 60 due to their short-term nature and existing requirements for traffic control during construction (including maintenance of emergency access). Under the No Project Alternative, retention of the existing roadways in the project study area could potentially impact the ability of this corridor to effectively serve as an emergency evacuation route. That is, portions of the existing roadway network would exhibit unacceptable LOS with projected year 2025 traffic volumes. Potential mitigation of this impact would include roadway improvements similar to those described for Alternatives 1 and 2, or use of alternative routes for emergency evacuation. Item c - Would the proposed project involve the creation of any health hazard or potential health hazard? Alternatives 1 and 2 include a number of freeway, ramp and surface street modifications within the study area to accommodate projected traffic and improve safety conditions. Specific design features related to improved safety include lane/ramp widening, traffic signals, ramp meters, sidewalks, bike lanes and dedicated left- or right-turn lanes in applicable locations. Based on these proposed design features, no substantial adverse health hazards would be associated with facility operation under Alternatives 1 or 2. Potential construction related health hazards associated with the use of hazardous materials would be addressed the design measures identified above in Section 5.5c. As a result of the described considerations, implementation of Alternatives 1 or 2 is not expected to generate any substantial adverse impacts related to health hazards. Under the No Project Alternative, retention of the existing roadways in the project study area could potentially result in substantial adverse health hazard (i.e., traffic safety) impacts associated with projected local traffic volumes and unacceptable LOS. Potential mitigation of these impacts would include roadway improvements similar to those described for Alternatives 1 and 2. Item d - Would the proposed project expose people to existing sources of potential health hazards? The above-referenced 1998 and 1999 Initial Site Assessments (ISAs) included visual inspection of the project study area, review of historic air photos and a literature search of applicable regulatory agency databases for known hazardous material sites within approximately 305 meters (1,000 feet) of the project area. Based on this investigation, no evidence of current or previous use, storage or disch.~ge of hazardous materials was observed within or adjacent to the site, although 13 recorded hazardous material sites were documented within 305 meters (1,000 feet). These sites were documented on 61 numerous agency databases, and include uses such as underground storage tanks (USTs), vehicle repair shops, maintenance yards, service stations and a dry cleaners. While a number of these facilities have documented releases of hazardous materials or other violations, all are assessed a low probability to affect the project study area due to: (1) their location hydrogeologically downgradient from the study area; (2) intervening distance from the study area (i.e., approximately 60 to 305 meters [200 to 1,000 feet]); and (3) their current regulatory status (i.e., most noted sites have been remediated and are listed as "case closed" on agency lists, Ninyo & Moore 1999). Based on this assessment, no impacts related to health hazards from existing known hazardous material sites are anticipated as a result of implementing Alternatives 1 or 2. The 1998 and 1999 project ISAs also cite previous Department testing results for aerially deposited lead (ADL) at various 1-805 interchange bridges (including the 1-805/Main Street/Auto Park Drive interchange). While detected lead levels at the 1-805 interchanges in southern San Diego County were consistent with naturally occurring concentrations, the ISAs recommend testing for ADL in the project study area to ensure that anomalous concentrations are not present. Based on this recommendation, a testing program for ADL was conducted (pursuant to Department protocol) within the project study area during January and February 2000. A total of 120 soil samples from 41 locations were tested for lead content during this investigation. The results of this testing indicated that overall lead content for soils within areas proposed for construction are below hazardous levels, and no special handling of on-site soils will be required for project implementation (Ninyo & Moore 2000b). Based on these conclusions and the results of the described ISAs, no substantial adverse impacts related to existing hazardous materials or related health hazards would result from project implementation. Accordingly, associated project environmental conditions are not required. The 2003 ISA was prepared as an update to the previously referenced investigations. Similar methodologies were used as described for the previous studies to incorporate current field reconnaissance and database observations into the study area investigation of hazardous materials. The 2003 study concluded that no additional hazardous material sites (i.e., beyond those noted in previous investigations) were observed on the ground or in age~cy records, and that no requirements beyond conformance with applicable existing regulatory standards would be required for the project alternatives as described. Specific regulatory standards noted in the ISA update include conformance with Department and City requirements related to encountering unanticipated hazardous sites during construction, and involve efforts such as discontinuing construction at the site, notifying appropriate agencies and implementing approved remediation efforts. 62 Under the No Project Alternative, none of the proposed construction activities would ~ccur, with no associated impacts from existing hazardous material sources. Item e - Would the proposed project increase fire hazards in areas with flammable brush, grass or trees? The project study area extends through a developed urban (primarily residential) corridor. Existing and proposed vegetation within and adjacent to the study area consists predominantly of irrigated non-native landscaping varieties with a low fire potential. Based on these conditions, no impacts related to increased fire hazards from brush, grass or trees are expected from any of the project alternatives. 5.11 NOISE An Acoustical Assessment was conducted for the project alternatives by HELIX Environmental Planning, Inc. (2002, as amended). This study is summarized below as applicable, with the complete report available for review at the City of Chula Vista Planning and Building Department, the Department District 11 office and the South Chula Vista Public Library. Item a - Would the proposed project cause increases in existing noise levels? The project acoustical report incorporates noise standards for applicable areas under Depa~'tment and City of Chula Vista jurisdiction, as provided in: (1) the Code of Federal Regulations (23 CFR 772); (2) the Caltrans Highway Design Manual Chapter 1100 and Traffic Noise Analysis Protocol (1998); (3) the Caltrans Street and Highway Code - Section 216; (4) the Caltrans Technical Noise Supplement (TENS); and (5) the City of Chula Vista Noise Control Ordinance (City of Chula Vista Municipal Code, Chapter 19.68.010). These standards identify appropriate procedures for noise evaluations in the associated jurisdictions. Specifically, all sensitive noise receptors within the study area were evaluated under federal criteria, with those sites where 1-805 is not the principal noise source (i.e., along East Orange Avenue/Olympic Parkway) also assessed under City criteria (with both standards described below). The FHWA (23 CFR 772) and Department (Traffic Noise Analysis Protocol and TENS) provide direction on traffic noise prediction, impact assessment and noise abatement criteria (NAC). These standards are based on the Leq noise descriptor, which is generally defined as the average A-weighted sound level contalrdng an equivalent amount of sound energy as the varying levels of traffic noise over a set time period. The A-weighted scale measures noise levels corresponding to the human hearing frequency 63 response and is included in all sound levels identified below and in the project Acoustical Assessment. The FHWA/Department NAC identib/a peak hour Lq of 67 dBA as the maximum acceptable exterior noise level for land use categories including residential, recreation, hotels/motels and parks. A summary of the NAC for various land use and activity categories is provided in Table 4. The FI-IWA and Department require the consideration of noise abatement measures for Type 1 projects when the NAC (i.e., 67 dBA for residential use) are "approached or exceeded." The definition of approach is given as at least one dBA less than the NAC, which would be 66 dBA for residential use (refer to Table 4). Type 1 projects are defined in the Traffic Analysis Noise Protocol (Caltrans 1998) as 'A proposed Federal or Federal aid highway project for the construction ora highway on a new location, or the physical alteration of an existing highway which significantly changes either the horizontal or vertical alignment, or increases the number of through traffic lanes." Department criteria also identify a traffic noise impact if a "substantial noise increase" occurs, with a substantial increase defined as an increase of 12 dBA over the existing noisiest hourly average level. Table 4 NOISE ABATEMENT CRITERIA FOR VARIOUS LAND USE/ACTIVITY CATEGORIES (hourly A-weighted sound levels in dBA) CATEGORY Les(h) L10(h) A 57 (Exterior) 60 (Exterior) B 67 (Exterior) 70 (Exterior) C 72 (Exterior) 75 (Exterior) E 52 (Interior) 55 (Interior) DESCRIPTION OF ACTIVITY CATEGORY Lands on which serenity and quiet are of extraordinary significance and serve an important pubic need and where the preservation of those qualifies is essential ff the area is to continue to serve its intended purpose. Picnic areas, recreation areas, playgrounds, active sports areas, parks, residences, motels, hotels, schools, churches, libraries, and hospitals. Developed lands, properties, or activities not included in Categories A or B above. Undeveloped lands. Residences, motels, hotels, public meeting rooms, schools, churches, libraries, hospitals and auditoriums. The City of Chula Vista noise standards are based on the Day-Night Equivalent Level (Lan). Lan is the equivalent A-weighted sound level during a 24-hour day, and accounts for increased noise sensitivity during nighttime hours (i.e., 10:00 p.m. to 7:00 a.m.) by adding 10 dBA to the average sound levels during that period. The City of Chula Vista Planning and Building Department, through policies set forth in the City Noise Ordinance, identifies a maximum exterior noise level exposure of 65 Lan at residential 64 properties. Accordingly, project-related noise levels that exceed 65 Lan at residential sites outside of the Depa~ tment ROW would be considered substantially adverse and would require noise abatement. Noise measurements were conducted as part of the project acoustical assessment to characterize existing noise conditions at a total of 30 locations within the study area, including 28 locations along the 1-805 corridor and 2 locations along East Orange Avenue/Olympic Parkway (outside the area where 1-805 is the predominant noise source; refer to Figures 3a through 3c in the project Acoustical Assessment, HELIX, as amended 2002). These measurement locations are associated with 64 residential receptor sites within the study area. No other sensitive receptor sites (i.e., other than the noted residential uses) would be potentially subject to noise impacts from Alternatives 1 and 2. Noise measurements along the 1-805 corridor included continuous 1- to 2~day measurements at 3 locations and short-term (10-minute) measurements at 25 sites, while the 2 measurements along East Orange Avenue/Olympic Parkway were short-term (15-minute) efforts. The purpose of these measurements was to determine typical noise levels associated with the adjacent roadways. Existing noise levels included 27 measured noise levels and 67 calculated noise levels. These noise levels are identified in Table 7 of the project Acoustical Assessment (HELIX 2002, as amended) and described in more detail in the associated text. The three long-term measurement sites along the 1-805 corridor were selected to minimize obstructions between the measurement locations and the freeway (i.e., fences or walls), with peak hour Lq at these sites ranging from 74 to 76 dBA. Short-term measurement sites along the freeway were selected to represent frequent human use or acoustical equivalence areas (i.e., areas with a similar noise environment), with measured noise levels at these locations correlated with long-term monitoring data to determine peak hour Leq. Based on this procedure, correlated peak hour Leq at the described short-term measurement sites ranged from approximately 53 to 76 dBA, with specific noise levels for all measured sites provided in the project Acoustical Assessment (HELIX 2002, as amended). The measured short-term Leq at both sites along East Orange Avenue/Olympic Parkway was 62 dBA, with Lan at these sites calculated at 65 dBA (based on existing traffic volumes and the observed traffic mix). The prediction of future noise levels at sensitive receiver locations was based on a comparison of projected level of service (LOS) C traffic volumes and the associated Alternative 1 and 2 improvements. Specifically, future "worst case" conditions were determined on the basis of LOS C traffic volumes, which assumes 1,850 vehicles per hour (vph) per lane (i.e., 7,400 vph northbound and 7,400 vph southbound). The "worst case" assumption for these conditions is based on the associated vph and vehicle speed conditions. That is, a higher LOS (better, for example LOS B) would entail a substantial decrease/n vph (and associated noise level[s]), while a lower LOS would substantially reduce vehicle speeds (and noise generation). The peak hour L~q levels for the described "worst case" build scenario (i.e., LOS C volumes 65 and proposed improvements) were calculated using the Depactm~nt SOUND 32 noise model for all sensitive receivers within the project study area, while Lctn and the associated noise level increases were also calculated under a similar scenario for noise sensitive receivers along applicable portions of East Orange Avenue/Olympic Parkway (i.e., where East Orange Avenue/Olympic Parkway traffic is the predominant noise source). The following results from these calculations apply to both Alternatives 1 and 2. Based on FHWA and Department criteria, receptor sites that currently approach or exceed federal noise standards (i.e., exhibit a peak hour Leq of 66 dBA or more) represent existing noise impacts rather than project-derived noise impacts. That is, noise levels at such receptors will exceed federal criteria whether or not the project is implemented. It is FHWA and Department policy, however, to address existing noise conditions as part of the project design. As a result of this policy and measured/calculated noise levels identified in the project Acoustical Assessment, it was determined that numerous residential properties within the study area exhibit noise levels exceeding federal noise standards, with site-specific modeled noise levels and other applicable information provided in Table 5 and the project Acoustical Assessment (HELIX 2002, as amended). Sixteen noise abatement barriers were identified in the project Acoustical Assessment to address existing and predicted noise conditions within the study area in accordance with federal noise standards. The Acoustical Assessment evaluated barrier heights ranging from 1.8 meters (6 feet) to 4.27 meters (14 feet) for all applicable locations, with the barriers proposed as noise abatement structures representing the smallest structures capable of achieving a minimum of 5 dBA insertion loss (i.e., noise reduction). These described noise barriers are shown on Figures 8a through 8c and specifically include barrier numbers B1,B1A, B2, B3, B4, BS, B6, B7, B8, B9, BI0, B12, B13, B14, B15 and B16. CEOA Analysis - City Noise Criteria The City noise criteria specifically apply to project-generated noise rather than existing noise. Based on an evaluation of the project using City noise criteria, two of the previously identified noise abatement barriers (i.e., B8 and B12) along Olympic Parkway east of 1-805 are associated with residences that would be subject to noise levels of 65 dBA Lan as a result of adjacent proposed roadway improvements and associated traffic level increases. These sites would exceed applicable City noise criteria as a result of project-related noise; impacts at these locations are considered substantially adverse. The proposed barriers associated with these impacts (B8 and B12) are shown on Figure 8b. 66 +z'5 i 67 E~'o ,. 68 The Project Noise Abatement Decision Report (NADR, Rick Engineering Company, 2003) evaluated the feasibility and reasonableness of the 16 identified noise abatement barriers. Feasibility criteria used in this evaluation are based on technical engineering considerations (such as topographic or access restrictions). The determination of reasonableness involves a number of objective end subjective features, such as costs (including costs associated with purchasing temporary and/or permanent easements), environmental issues and community response (as described below). A summary of the preliminary feasible and reasonable conclusions identified in the project NADR are provided in Table 6. As shown on this table, the NADR also provides recommendations of whether the identified barriers should be built, with these recommendations based primarily on community response and cost considerations (assuming all barriers are feasible, as shown in Table 6). The cost considerations involve a comparison between calculated "reasonable" costs and actual costs, while the community response data were generated by soliciting comments from affected property owners. For cost considerations, a number of barriers exceeded the calculated "reasonable" cost for reasons including the cost of acquiring temporary (construction) and/or permanent easements. All of these barriers are recommended for construction in the project NADR, however, based on the assumption that local finds from City Developer Impact Fees (DIF funds) will be used to make up the cost difference. Table 6 SUMMARY OF NADR FEASIBLE/REASONABLE ASSESSMENTS AND CONSTRUCTION RECOMMENDATIONS Noise Barrier Feasibility Reasonable Barrier Dimensions Barrier Cost Height, Length ID Type meters (feet) Acoustical Physical Allowance B1A/B1 Wall H=3.05 (10) YES YES 403,000 Lz71 (233) B2 Berm H~1.82 (6) YES YES 465,000 L-432 (1,417) B3 Wall H=3.05-3.66 (10-12) YES YES 132,000 L=141 (462) B4 Wall H-3.05 (10) YES YES 700,000 L--438 (1,437) B5 Wall H=3.66 (12) YES YES 140,000 L=102 (335) B6 Berm/ H=1.82-3.05 (6-10) YES YES 651,000 Wall L=393 (1,289) B7 Wall H=2.44 (8) YES YES 33,000 L=33 (108) B8 Wall H=2.44 (8) YES YES 62,000 L=51 (167) Estimated Recommen- Construction dation Cost 404,410 Build 297,028 Build 197,417 Build 575,858 Build 149,654 Build 750,887 Build 38,349 Build 104,048 Build 69 Table 6 (cont.) SUMMARY OF NADR FEASIBLE/REASONABLE ASSESSMENTS AND CONSTRUCTION RECOMMENDATIONS Noise Barrier Feasibility Reasonable Estmmted Barrier Dknensions Recommen- Barrier Cost Construction Height, Length Acoustical Physical Allowance Cost dation ID Type meters (feet) B9 Berm/ H--3.05 (10) YES YES 231,000 132,174 Build Wall L=121 (397) H=3.05-3.66 (10-12) Bi0 Wall L--174 (571) YES YES 296,000 244 016 Build B12 Wall H=1.83-2.44 (6-8) YES YES 87,000 84,221 Build L=76 (249) H~2.44 (8) B13 Wall L=87 (285) YES YES 58,000 53,984 Build H--2.44-3.05 (8-10) B14 Wall L=450 (1,476) YES YES 740,000 557,010 No Build B15 Wall H=1.82 - 2.44 (6-8) YES YES 124,000 115,563 Build L=112(367) H=1.83 (6) YES YES 99,000 108,040 No Build B16 Wall L= 99 (325) -- Source: Rick Engineering Company (2003). Affected property owners were surveyed to determine the number of residents in favor of, or opposed to, construction of the proposed noise abatement barriers. The Department protocol for community response states that a minimum of 50 percent of the affected property owners should be in favor of a given barrier to justify construction. Based on these criteria, the project NADR recommends that two erie of the identified barriers (ET B14 and BI6) not be constructed due to homeowner opposition. Specific opposition noted in the project NADR includes issues such as obstruction of views and/or breezes, loss of backyard area and £mancial burdens related to construction find/or maintenance. Barriers B14 and B16 .{as well as the J~51~4 barriers recommended for construction) are evaluated for environmental issues throughout this IS/EA, however, due to the fact that the NADR recommendation is preliminary and could potentially change as a result of the public review process. The project Acoustical Assessment also identified alternative noise abatement for three proposed noise barriers (B2, B6 and Bg) to include the use of earthen berms or berm/wall combinations instead of masonry block walls (with walls depicted on Figures 8a through 8c). The alternative berm and berm/wall barrier locations are shown on Figures 9a through 9c, with additional discussion provided below. 70 As noted above, all 16 barriers have been evaluated for environmental concerns in this IS/EA. The locations and dimensions of noise barriers identified on the basis of the project Acoustical Assessment and NADR are shown on Figures 8a through 8c and 9a through 9c. Specifically, Figures 8a through 8c depict the use of masonry noise walls at all locations, while Figures 9a through 9c identify the use of berms and berm/wall combination structures for barriers B2, B6 and Bg. The decision to use berm and berm/wall barriers at the three .noted locations was based on potential visual and maintenance cost concerns associated with masonry walls (refer to Section 5.15). Typical masortry wall and berm cross- sections are shown on Figures 10 and 11. It should be noted that identified noise abatement barriers may change or be eliminated from the final project design, if pertinent cl~anges pccur (e.g., reasonable/feasible conclusions or homeowner preferences) occur as a rcoult of public rcvicw. Specific homeowners, for example, may decide not to authorize wall construction on their private property, with walls still proposed on adjacent lots (i.e., with more than 50 percent of affected property owners still in favor). The creation of such a "gap" in a proposed wall under this scenario would require the construction of "wing walls" on one or both sides of the gap to maintain adequate noise abatement at adjacent sites (i.e., to prevent noise from "leaking" through the gap and into adjacent sites). Under such circumstances, additional technical and/or environmental reviews could be required prior to implementing the proposed changes. The following noise abatement measure would address all noise impacts identified above: Proposed Noise Abatement Measure Prior to completion of project construction, noise abatement barriers should be constructed at applicable locations along the 1-805 corridor and East Orange Avenue/Olympic Parkway both east and west of 1-805, pursuant to the project Acoustical Assessment (HELIX 2002, as amended) and direction for applicable barriers by the City of Chula Vista, the Department and FHWA as identified in the project NADR (Rick Engineering Company 2003). Preliminary noise abatement barrier locations and dimensions are depicted as locations BI through B16 in Tables 5 and 6 and on Figures 8a through 8c and 9a through 9c in this IS/EA. Implementation of Alternatives 1 or 2 would also generate noise in association with construction activities including clearing and grubbing, excavation and base preparation, paving and cleanup. Associated maximum noise levels at approximately 15.25 meters (50 feet) for the types of equipment typically used in roadway projects (e.g., tractors, backhoes and pavers) range from approximately 75 to 90 dBA. The Department standard specifications for construction projects include requirements for 71 allowable equipment related noise generation. Specifically, these requirements mandate that contractors comply with all local sound control and noise level rules, regulations and ordinances that apply to work conducted under the contract. In addition, internal combustion engines used for contract related activities are required to be equipped with mufflers that meet manufacturer recommendations. All construction activities associated with Alternatives 1 or 2 would meet these existing construction noise requirements. No substantially adverse construction noise impacts are expected from Alternatives 1 or 2; therefore, no mitigation is required. Under the No Project Alternative, none of the proposed facilities would be built, and none of the described project-related noise impacts would occur. The existing noise impacts associated with the 1-805 corridor, however, would continue to exceed applicable criteria under this alternative. 5.12 PUBLIC SERVICES Item a - Would the proposed project affect or result in the need for new or altered fire protection services? The project consists of several freeway/roadway modifications and associated (low fire potential) landscaping. Accordingly, the project would not include facilities subject to fire hazards, and implementation of Alternatives 1 or 2 is not expected to generate increased demand for fire protection services or associated impacts. Under the No Project Alternative, none of the proposed facilities would be built and no associated impacts related to fire protection services would occur. Item b - Would the proposed project affect or result in the need for new or altered police protection services? The project consists of several freeway/roadway modifications and associated landscaping. Accordingly, the project would not include facilities or activities requiring police service, and implementation of Alternatives 1 or 2 is not expected to generate increased demand for police protection services or associated impacts. Under the No Project Alternative, none of the proposed facilities would be built and no associated impacts related to police protection services would occur. 72 I I I I I Item c - Would the proposed project affect or result in the need for new or altered schools? The project consists of several freeway/roadway modifications and associated landscaping, and would not result in increased population (see Section 5.2) or associated requirements for schools. As a result, implementation of Alternatives 1 or 2 is not expected to generate increased demand for schools or associated impacts. Under the No Project Alternative, none of the proposed facilities would be built and no associated impacts related to schools would occur. Item d - Would the proposed project affect or result in the need for new or altered maintenance of public facilities, including roads? Freeway/roadway improvements to be constructed .under Alternatives 1 or 2 would generate requirements for associated maintenance, including street sweeping, landscaping and upkeep/repairs for road and/or wall facilities (e.g., retaining and noise walls). These potential impacts are not considered substantially adverse due to the fact that project maintenance will be included in and administered through the project budget. Under the No Project Alternative, none of the proposed facilities would be built, and no associated impacts to new or altered maintenance requirements would occur. Item e - Would the proposed project affect or result in the need for new or altered efforts for other government services? The project consists of freeway/roadway facilities and associated landscaping, and would not include facilities or activities requiring government services other than those already discussed. Accordingly, implementation of Alternatives 1 or 2 is not expected to generate increased demand for other government services or associated impacts. Under the No Project Alternative, none of the proposed facilities would be built and no associated impacts related to other governmental services would occur. 5.13 LOCAL SERVICE THRESHOLDS Item a - Would the proposed project adversely impact the City of Chula Vista fire/EMS service threshold standard? As noted above in Section 5.12, the project alternatives would not generate demand for fire protection (or EMS) services, with no associated impacts to City fire/EMS service threshold standards anticipated. Item b - Would the proposed project adversely impact the City of Chula Vista fire police service threshold standard? As noted above in Section 5.12, the project alternatives would not generate demand for police protection services, with no associated impacts to City police service threshold standards anticipated. Item c - Would the proposed project adversely impact the City of Chula Vista traffic service threshold standard? As previously described in this document, Alternatives 1 and 2 would accommodate projected traffic volumes, provide acceptable LOS and improve safety levels through the year 2025. Accordingly, these alternatives would improve local traffic circulation, service level and safety, with no associated adverse impacts to City traffic service threshold standards anticipated. Under the No Project Alternative, none of the proposed improvements would occur and freeway/roadway facilities within the project study area would remain in their current condition. Based on the projections for local traftic volumes previously described in this document, portions of the existing on-site transportation system could experience unacceptable LOS, traffic congestion and traffic safety levels, with associated substantial adverse impacts. Potential mitigation of such effects would likely involve freeway/roadway improvements similar to those described for Alternatives 1 and 2. Item d - Would the proposed project adversely impact the City of Chula Vista parks/recreation service threshold standard? The project alternatives would not generate demand for park/recreation service, with no associated impacts to City parks/recreation service threshold standards anticipated. Item e - Would the proposed project adversely impact the City of Chula Vista drainage service threshold standard? As discussed in Section 5.5, the project alternatives would not substantially alter runoff volumes or drainage patterns within the study area. On-site drainage facilities installed as part of Alternatives 1 or 2 would be designed and sized to meet all applicable Department and City of Chula Vista requirements, with no substantial adverse impacts to associated City drainage service threshold standards anticipated. Item f - Would the proposed project adversely impact the City of Chula Vista sewer service threshold standard? The project alternatives would not impact any existing sewer facilities or generate any demand for sewer services, with no impacts to associated City threshold standards anticipated. Ite_~.e_e_e_e_e_e_e_~ - Would the proposed project adversely impact the City of Chula Vista water service threshold standard? Water use associated with Alternatives 1 or 2 would include short-term construction needs (e.g., dust control) and long-term street sweeping and landscape irrigation. Water use associated with the No Project Alternative would be limited to long-term road maintenance and landscaping needs (i.e., for existing facilities). Because of the short-term and/or incremental nature of such uses, no associated substantial adverse impacts to water service threshold standards are anticipated from the project alternatives. As identified in Section 5.5, potential project-related impacts to water quality (and related City standards) for Alternatives 1 and 2 would be addressed through conformance with applicable water quality criteria of the NPDES Municipal Stormwater Permit (NPDES No. CAS108758) and the related SUSMP (San Diego Co-permitees 2002). No adverse impacts to water quality or associated City thresholds would be associated with the No Project Alternative. 5.14 UTILITIES AND SERVICE SYSTEMS Item a - Would the proposed project require new or substantially altered facilities for power or natural gas systems? Power demands associated with Alternatives 1 and 2 would be limited to minor use from construction activities, street lighting and traffic signals, with no associated substantial adverse impacts anticipated. Power use under the No Project Alternative would be limited to existing street lights and traffic signals, with no associated substantial adverse impacts. Item b - Would the proposed project require new or substantially altered facilities for conununlcations systems? The project alternatives would not generate any impacts to existing facilities or new demand for communication systems, with no associated impacts anticipated. Item c - Would the proposed project require new or substantially altered facilities for water treatment or distribution systems? The project alternatives would not generate demand for water treatment systems, with distribution facilities limited to minor irrigation pipelines for Alternatives 1 and 2 (and no additional water distribution requirements for the No Project Alternative). Based on these conditions, no substantial adverse impacts related to the need for water treatment or distribution systems are anticipated from any of the project alternatives. Item d - Would the proposed project require new or substantially altered facilities for sewer or septic tank systems? The project alternatives would not generate demand for sewer or septic tank facilities, with no associated impacts anticipated. Item e - Would the proposed project require new or substantially altered facilities for storm water drainage systems? Storm water drainage demands associated with Alternatives 1 and 2 would be limited to minor runoff increases from paved areas, with no associated substantial adverse impacts anticipated (refer to Section 5.5 for additional discussion of existing and proposed storm drain facilities). Under the No Project Alternative, none of the proposed facilities would be constructed, with no associated impacts to storm water drainage. 76 Item f - Would the proposed project require new or substantially altered facilities for solid waste disposal systems? Solid waste demands associated with the project alternatives would be limited to minor short-term construction debris (Alternatives 1 and 2 only) and long-term litter control. No associated substantial adverse impacts to solid waste disposal systems are anticipated. 5.15 AESTHETICS A Visual/Aesthetic Technical Report was prepared for the project alternatives by KTU+A (2002). The results of this study are summarized below, with the complete report available for review at the City of Chula Vista Planning and Building Department, the Department District 11 office and the South Chula Vista Public Library. Item a - Would the proposed project obstruct any scenic vista or view open to the public, or create an aesthetically offensive site open to public view? Existing visual conditions in the project study area were defined by visual character units and views, as described below. The project study area is characterized by seven distinct visual character units, including: (1) 1-805; (2) East Orange Avenue/Olympic Parkway; (3) Palomar Street; (4) Main Street/Auto Park Drive; (5) single- family residential development; (6) multi-family residential development; and (7) open space. A visual character unit is defined as an area containing consistent visual and perceptual characteristics, Individual units are determined by elements such as landform, vegetation, architectural character, scale and land use, and can range in size from a few to several hundred hectares (acres). Visual character units in the project study area were evaluated for existing visual quality (including criteria such as landform, vegetation, color, diversity, harmony and adjacent scenery) and sensitivity to change (i.e., the ability of an area to absorb visual changes), with the results summarized in Table 7. 77 Table 7 VISUAL CHARACTER UNIT SUMMARY VISUAL VISUAL VISUAL CHARACTER UNIT QUALITY SENSITIVITY 1-805 Low/Moderate Low/Moderate E. Orange Ave./Olympic Pkwy. Low Low Palomar St. Low Low Main St./Auto Park Dr. Low Low Single-family residential Low Moderate Multi-family residential Moderate Moderate Open space Moderate Moderate As seen from these summary data, visual quality and sensitivity within the project study area are classified as low to moderate, due to the predominantly developed urban character and the presence of a major freeway corridor as the principal on-site feature. Existing views in the project study area were assessed on the basis of several criteria, including: (1) viewer groups; (2) viewer quantities (i.e., the number of individuals with views); (3) viewer sensitivity; and (4) viewing duration. A summary of these criteria within the project study area is provided in Table 8. Table 8 VIEWER SUMMARY VIEWER VIEWER VIEWER VIEWING GROUP QUANTITIES SENSITIVITY DURATION Freeway drivers High Moderate Short Local drivers High Moderate Short Single-family residential Moderate High Extended Multi-family residential Low Moderate Extended Pursuant to Department and FHWA guidelines, the project Visual/Aesthetic study also identified twelve candidate keyviews to provide representative views within the study area. These keyview points were photo-documented, with photos included in the Visual/Aesthetic Technical Report (KTU+A 2002). Three of the keyview points were selected (based on direction by the Department) for visual simulations to document existing, proposed (i.e., with project facilities) and mitigated (e.g., with landscaping and color/texture treatments) views. These simulation photos are included in the Visual/Aesthetic Technical Report (KTU+A 2002). Based on the described visual/aesthetic characteristics within the project study area, potential impacts from Alternatives 1 and 2 were evaluated in relation to four aesthetic criteria: 78 visual quality, landform quahty, view quality and conununity character. Potentially substantial adverse impacts were identified for visual quality, view quality and community character for one or more elements of Alternatives 1 and 2, based on proposed vegetation removal and construction of retaining walls and noise barriers. Based on the similar or nature of proposed activities and facilities in these two alternatives, associated impact levels would be essentially identical. These impacts would be addressed through implementation of the mitigation measures described below. These measures include policy and guidelines from the City of Chula Vista General Plan, Olympic Parkway Master Plan and Design Manual, as well as applicable Department landscaping and irrigation criteria. Proposed Mitigation Measures Noise abatement barriers B2, B6 and B9as shown in the project Acoustical Assessment (HELIX 2002, as amended) should incorporate earthen berms (or berm/wall combinations) rather than walls, and space for screening vegetation such as large shrubs (e.g., by use of retaining walls). · All berms should be permanently irrigated and landscaped with trees, shrubs and groundcover to provide 100 percent coverage within one year. Sound wall planting pockets should be used when ROW areas are too narrow to accommodate berms or landscaped buffers. A safety barrier with a 1-meter (3.2-foot) wide planting area between the barrier and the sound wall should be used. Noise and retaining walls should maximize shrub and vine plantings on both sides of the wall (i.e., based on direction from Depaatment and City staffs and the amount of plantable space available). All shrubs removed or damaged during project activities should be replaced at a 3:1 ratio within the same area with size number 5 specimens (i.e., 19-liter [5-gallon] specimens). · Replacement trees should be 0.6-meter (24-inch) specimens, except for eucalyptus trees which should be size number 5 specimens (i.e., 19-liter [5-gallon] specimens). · Groundcover replacement should be provided in disturbed plantable areas to achieve 100 percent cover within on~' year. 79 · All disturbed planting areas within the Department ROW should be fully planted with vines, groundcover, shrubs and trees. Project landscaping should be installed during or immediately after project construction, and a three- year establishment period should be included in the construction contract(s) specifications. The three-year establishment period should be reviewed annually by the Department and the City, and may be terminated before the end of the third year (i.e., if landscaping conditions are acceptable) or extended for an additional (i.e., fourth) year ff necessary. The selection of plant materials for all project landscaping should conform with applicable Department and City guidelines and requirements (including the state noxious weed list). All irrigation systems installed as part of the project should be fully automatic and permanent and should conform with applicable Department and City requirements. Repai~/replacement of existing systems (i.e., those not affected by project activities) should be conducted by the Department to provide 100 percent coverage for planted areas. Plantings and design along East Orange Avenue/Olympic Parkway should conform with landscaping and design guidelines in the City of Chula Vista General Plan Land Use and Circulation elements, and the Olympic Parkway Landscape Master Plan, including landscaping and paving in the median and ROW, as well as use of public art and banners where applicable. · A maintenance walkway should be provided along the landscaped East Orange Avenue/Olympic Parkway median. Retaining and noise wall colors, textures and details should compliment and enhance local community character, with the use of standard concrete kept to a minimum and wall designs coordinated with City planning efforts to establish East Orange Avenue/Olympic Parkway as a gateway access to the eastern portion of the City. Coloring within the Department ROW should conform with the approved Department color palette. The design of all project-related noise barriers and retaining wails (including landscaping) should be compatible with existing and proposed wall design in the project study area, to the maximum extent feasible (per direction by Department and City staff), and should conform with applicable Department and City design standards. 80 Proposed noise walls should be sited and designed per direction by Depa~[~ent and City engineering staffs to minimize the size of 'the wall visible to local residents to the maximum extent feasible. A water-based, volatile organic compound (VOC) compliant (per federal, state and local standards) and graffiti-resistant coating should be applied to all walls. The coating should be clear in color, have a low-sheen finish and be free of lead, chromium, mercury and similar heavy metals. Vines should be planted approximately every 2 to 3 meters (6 to 10 feet) at appropriate locations (as determined by Department Landscap~ Architects and City landscape staff) along all walls (i.e., the top and/or base) to discourage graffiti, reduce visual scale and improve streetscape character. All landscaping, retaining wall and noise barrier plans should be submitted to the Department and the City of Chula Vista for review andapproval..The results and recommendations of these reviews should be included in the final design, as appropriate. The installation contractor(s) would be responsible for monitoring and maintenance of the above- described landscaping and related irrigation systems for a period of three years (as ctescribed above). Long-term monitoring and maintenance of project landscaping and irrigation systems would be conducted by the Department within the 1-805 ROW and the City of Chula Vista for areas outside the 1- 805 ROW. Under the No Project Alternative, none of the proposed facilities would be constructed and no impacts related to visual/aesthetic resources would occur. Item b - Would the proposed project cause the destruction or modification of a scenic mute? East Orange Avenue/Olympic Parkway/Olympic Parkway is identified as a scenic roadway in the City of Chula Vista General Plan Land Use Element. Based on the design measures and project environmental conditions described above in Item a of this section, implementation of Alternatives 1 or 2 would not be expected to result in substantial adverse impacts to the scenic roadway designation of East Orange Avenue/Olympic Parkway/Olympic Parkway (KTU+A 2002). Under the No Project Alternative, none of the proposed facilities would be constructed and no impacts related to scenic routes would occur. 81 Item c - Would the proposed project have a demonstrable negative aesthetic effect? As described in Item a of this section, a number of potentially substantial adverse impacts related to negative aesthetic effects were identified for Alternatives 1 and 2 in the project Visual/Aesthetic Technical Report (KTU+A 2002). These potential effects are associated with visual quality, view quality and community character issues, with a number of related mitigation measures identified to address those concerns. Under the No Project Alternative, none of the proposed facilities would be constructed and no impacts related to aesthetic issues would occur. Item d - Would the proposed project create new light or glare sources that would increase the level of sky glow or result in non-compliance with Section 19.66.100 of the Chula Vista Municipal Code, Title 197 Lighting associated with Alternatives 1 and 2 would be limited to streetlights and traffic signals in applicable locatio ,ns within the study area. The study area is within a predominantly urban area, with proposed lighting not expected to notably increase local illumination levels. The location and design of project lighting would be required to conform with all applicable Department and City of Chula Vista requirements. No associated substantial adverse light and glare impacts are anticipated. Specific design elements associated with proposed lighting may include features such as low sodium light fixtures or shielding of streetlights to reduce and direct illumination. Under the No Project Alternative, no additional lighting would be added within the project study area and no associated impacts would occur. Item e - Would the proposed project result in an additional amount of spill light? As noted above in Item d of this section, no substantial adverse lighting effects are anticipated from implementation of the project alternatives. 82 5.16 CULTURAL RESOURCES A Historic Property Survey Report was prepared for the project alternatives by Kyle Consulting (2000). The results of this study are summarized below, with the complete report available for review at the City of Chula Vista Planning and Building Department, the Departme,nt District 11 office and the South Chula Vista Public Library. Item a - Would the proposed project result in the alteration or destruction of a prehistoric or historic archaeological site? The referenced Historic Property Survey includes the following historic and prehistoric investigations conducted pursuant to Department and City of Chula Vista requirements: a record search; field survey; post-1945 short-form Historic Architectural Survey Report (HASR) and MOU Short Form; Archaeological Survey Report (ASR); California Historic Bridge Inventory Print-Out Sheet; and preparation of Area of Potential Effect (APE) maps. The referenced report also evaluated Alternatives 1 and 2 under applicable criteria of the National Historic Preservation Act (Section 106), and concluded that no associated impact would occur. Based on the results of these investigations, no historic or prehistoric sites are present within the project study area, and no additional work is recommended (Kyle Consulting 2000). Accordingly, no impacts related to prehistoric or historic sites would occur from implementation of any of the project alternatives. Item I~ - Would the proposed project result in adverse physical or aesthetic effects to a prehistoric or historic building, structure or object? As noted above in Item a of this section, no cultural resources are present within or adjacent to the study area and no associated impacts are anticipated from implementation of any of the project alternatives. Item c ~ Would the proposed project have the potential to cause a physical change that would affect unique ethnic cultural values? No unique ethnic cultural values are present within the study area, with associated impacts therefore not expected from implementation of the project alternatives. 83 Item d - Would the proposed project restrict existing religious or scared uses within the potential impact area? The project study area does not encompass any religious or sacred uses, with no associated impacts anticipated from implementation of the project alternatives. Item ~ - Is the proposed project study area identified in the City of Chula Vista General Plan EIR as an area with high potential for archaeological resources? The project study area is not identified in the City of Chula Vista General Plan EIR as having high potential for archaeological resources. Accordingly, no associated impacts are expected from implementation of the project alternatives. 5.17 PALEONTOLOGICAL RESOURCES Based on project grading/construction plans and the project geotechnical report (Ninyo & Moore 2000a), excavation and grading activities under Alternatives 1 and 2 could potentially encounter undisturbed portions of the Quaternary Lindavista and/or Tertiary San Diego formations. These formations are assigned moderate and high potential (respectively) for the occurrence of sensitive paleontological resources (Dem~r~ and Walsh undated), with associated impacts considered potentially adverse and substantial. These potential effects would be addressed through the following mitigation measures: Proposed Mitigation Measures A qualified paleontologist should be retained by the City of Chula Vista to implement a paleontological monitoring and recovery program as a condition of the project construction contract. A qualified paleontologist is defined as an individual with an M.S. or Ph.D. in paleontology or geology who is a recognized expert in the identification and recovery of fossil materials. The qualified paleontologist should attend the project pre-construction meeting to discuss project grading plans with the project contractor(s). If the qualified paleontologist determines that proposed excavation/grading would likely cut into undisturbed portions of the Quaternary Lindavista or Tertiary San Diego formations, then monitoring should be conducted as outlined below. 84 The project paleontologist or a paleontological monitor should be on site during ori~nal cutting of the above noted geologic units. A paleontological monitor is defined as an individual who has experience in collection and salvage of fossil materials, and who is working under the direction of a qualified paleontologist. Monitoring of the noted geologic units should be at least half-time at the beginning of excavation, and should be either increased or decreased depending on initial results (per direction by the project paleontologist). · . In the event that well-preserved fossils are discovered, the project paleontologist would have the authority to temporarily halt or redirect construction activities in the discovery area to allow recovery in a timely manner (typically on the order of 1 hour to 2 days). All collected fossil remains should be cleaned, sorted and catalogued, and deposited in an appropriated scientific institution such as the San Diego Museum of Natural History. A report (with a map showing fossil site locations) sununatizing the results, analyses and conclusions of the above described monitoring/recovery program should be submitted to the Department and the City of Chula Vista FlarmJng and Building Department within three months of terminating monitoring activities. 5.18 RECREATION Item a - Would the proposed project increase the demand for neighborhood or regional parks, or other recreational facilities? The project alternatives would not generate any new homes or population, with associated impacts to demand for park and recreational facilities therefore not expected. Item b - Would the proposed project affect existing recreational opportunities? Because no existing recreational facilities or sites are located within or adjacent to the project study area, no associated impacts are anticipated from implementation of any of the project alternatives. Item c - Would the proposed project interfere with parks and recreation plans or programs? No known park & recreation plans or prograrns encompass the project study area, with associated impacts therefore not anticipated from the project alternatives. 85 Item d - Would the proposed project result in the use of any publicly owned land from a park, recreation area, or wildlife and water fowl refuge? The project alternatives would not involve the use of any publicly owned 'land from a park or wildlife/waterfowl refuge, with no associated impacts expected. 6.0 SUMMARY CEQA EVALUATION 6.1 INI'I~ODUCTION Tlxis section provides a summary evaluation of project-related impacts and mitigation measures pursuant to CEQA guidelines. As described in Section 1.0, the proposed project is subject to review under both federal (NEPA) and state (CEQA) guidelines, with the body of this IS/EA encompassing elements of both. The terms significant or significance are not used to qualify impact levels in Section 5.0 (or other relevant locations) due to the fact that NEPA and CEQA have somewhat different definitions and requirements for these terms. Specifically, under NEPA, these terms are used to determine whether an Environmental Impact Statement (ELS) or a lower level of documentation (e.g., an EA) will be required. Some impacts determined to be significant under CEQA Guidelines may not be of sufficient magnitude to trigger an EIS requirement, with the use of such terms thus presenting inherent difficulties for a joint analysis. In addition, CEQA requires that environmental documents (e.g., MNDs) include a determination of impact significance, while NEPA documents (e.g., EAs) do not require such a determination, but rather the analysis focuses on context and intensity. An IS was prepared for the project under CEQA based on the determination (pursuant to the City's CEQA Guidelines) that an EIR would not be required. 6.2 EVALUATION OF PROJECT IMPACTS UNDER CEQA Based on the above-described conditions, the assessment of project-related impacts in this document intentionally omitted a determination of significance. Pursuant to CEQA requirements, however, such a determination is provided below, along with a summary discussion of impact assessments and CEQA mandatory findings of significance. As described in Section 5.0, the format for identifying and evaluating environmental issues for the project was based in part on the City of Chula Vista CEQA Environmental Evaluation Checklist. This checklist is provided below, followed by summary discussions of impacts assessed as sigrtificant, potentially significant or less than significant under CEQA. 86 CEQA ENVIRONMENTAL EVALUATION CHECKLIST LAND USE AND PLANNING. Would the proposal: Potentially Potentially SignificantLess than Significant Unless Significant Impact Mitigated Impact a) Conflict with general plan designation or zoning? O Conflict with applicable environmental plans or policies adopted by agencies with jurisdiction over the project (including the Coastal Zone Management Plan)? Affect agricultural resources or operations (e.g., impacts to soils or farmlands, or impacts from incompatible land uses)? c) Disrupt or divide the physical arrangement of an established community (including a low-income or minority community)? O No Impact 0 0 0 · 0 0 0 · 0 0 · 0 POPULATION AND HOUSING. Would the proposal: a) Cumulatively exceed official regional or local population projections? Induce substantial growth in an area either directly or indirectly (e.g., through projects in an undeveloped area or extension of major infrastructure)? c) Displace existing housing (especially affordable housing)? d) Affect lifestyles, or neighborhood character or stability? 0 0 0 · 0 0 · 0 0 0 0 · 0 0 · 0 SOCIAL AND ECONOMIC. Would the proposal: a) Affect minority, elderly, handicapped, transit- dependent or other specific interest groups? b) Affect employment, industry or commerce, or require the displacement of businesses or farms? 0 0 · 0 0 0 0 · 87 Potentially Significant Impact Potentially Significant Less than Unless Significant Mitigated Impact No Impact C) Affect property values or the local tax base? d) Affect any medical, educational or scientific community facilities? e) Support large commercial or residential development? f) Conflict with federal Environmental Justice requirements? 0 0 · 0 0 0 0 · 0 0 0 · 0 0 · 0 GEOLOGY/TOPOGRAPHY. Would the proposal result in or expose people to potential impacts involving: a) Unstable earth conditions or changes in geologic substructures? b) Disruptions, displacements, compaction or overcovering of the soil? c) Change in topography or ground surface relief features? d) The destruction, covering or modification of any unique geologic or physical features? e) Any increase in wind or water erosion of soils, either on or off the site? Changes in deposition or erosion of beach sands, or changes in siltation, deposition or erosion which may modify the channel of a river or stream or the bed of the ocean or any bay inlet or lake? Exposure of people or property to geologic hazards such as earthquakes, landslides, mud- slides, ground failure or similar hazards? 0 0 · 0 0 0 · 0 0 0 · 0 0 0 0 · 0 · 0 0 0 0 0 · 0 0 · 0 HYDROLOGY/WATER QUALITY. Would the proposal result in: a) Changes in absorption rates, drainage patterns, or the rate and amount of surface runoff? 0 0 · 0 0 0 ® 0 b) Exposure of people or property to water-related hazards such as flooding or tidal waves? 88 c) d) e) 0 g) h) i) Discharge into surface waters or other alteration of surface water quality (e.g., temperature, dissolved oxygen or turbidity)? Change the amount of surface water in any water body? Changes in currents, or the course or direction of water movements, in either marine or fresh waters? Change in the quantity of ground waters, either through direct additions or withdrawals, or through interception of an aquifer by cuts or excavations? Altered direction or rate of flow of groundwater? Impacts to groundwater quality? Alterations to the course or flow of flood waters? Substantial reduction in the amount of water otherwise available for public water supplies? Poienlially Significant Impact 0 0 0 0 Potentially Significant Unless 0 0 0 0 0 Less than Significant Impact O O Impact O 0 0 0 0 AIR QUALITY. Would the proposal: a) Violate any air quality standard or contribute to an existing or projected air quality violation? b) Expose sensitive receptors to pollutants? c) Alter air movement, moisture, or temperature, or cause any change in climate, either locally or regionally? d) Create objectionable odors? e) Create a substantial increase in stationary or non-stationary sources of air emissions or the deterioration of ambient air quality? O O O O O O O O O O O O 0 TRANSPORTATION/CIRCULATION. Would the proposal result in: a) Increased vehicle trips or traffic congestion? b) Hazards to safety from design features (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? O O O 89 c) a) e) f) Inadequate emergency access or access to nearby uses? Insufficient parking capacity on or off site? Hazards or barriers for pedestrians or bicychsts? Conflicts with adopted policies supporting alternative transportation (e.g., bus turnouts, bicycle racks)? Rail, waterborne or air traffic impacts? A "large project" under the Congestion Management Program? (An equivalent of 2400 or more average daily vehicle trips or 200 or more peak-hour vehicle trips.) Potentially Signifkant Impact 0 0 0 0 0 BIOLOGICAL RESOURCES. Would the proposal result in impacts to: a) Endangered, sensitive species, species of concern or species that are candidates for listing? O b) Locagy designated species (e.g., heritage trees)? O c) Locally designated natural communities (e.g., oak forest, coastal habitat, etc.)? O d) Wetland habitat (e.g., marsh, riparian and vernal pool)? O e) Wildlife dispersal or migration corridors? 0 f) Regional habitat preservation planning efforts? 0 g) Wild or scenic rivers or natural landmarks? O h) Existing habitats or species through the introduction of new plant or animal species? O ENERGY AND MINERAL RESOURCES. Would the proposal: a) Conflict with adopted energy conservation plans? O b) Use non-renewable resources in a wasteful and inefficient manner? O Potenlially Significant Unless I~itigated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Significant Impact O O O O O O 0 0 0 0 0 0 0 No Impact O 90 Point, ally L~ss ~ Significant Significant Impact Impact c) If the site is designated for mineral resource protection, will this project impact this protection? d) Increase the rate of use of any natural resource? Potentially Significant Unless Mitigated No Impact 10. HAZARDS AND HAZARDOUS MATERIALS. Would the proposal involve: a) A risk of accidental explosion or release of hazardous substances (including, but not limited to petroleum products, pesticides, chemicals or radiation)? b) Possible interference with an emergency response plan or emergency evacuation plan? c) The creation of any health hazard or potential health hazard? d) Exposure of people to existing sources of potential health hazards? e) Increased fire hazard in areas with flammable brush, grass, or trees? 0 0 0 0 0 0 0 0 0 0 0 0 0 0 · 11. NOISE. Would the proposal result in: a) Increases in existing noise levels? b) Exposure of people to severe noise levels? O O O O O O 12. PUBLIC SERVICES. Would the proposal have an effect upon, or result in a need for, new or altered government services in any of the following areas: a) Fire protection? b) Police protection? c) Schools? d) Maintenance of public facilities, including roads? e) Other governmental services? 0 0 0 0 0 0 0 0 0 0 0 0 0 91 13. 14. 15. potentially Significant Impact LOCAL SERVICE THRESHOLDS. !A4ll the proposal adversely impact the City of Chula Vista s Threshold Standards. a) Fire/EMS O b) Police O c) Traffic O d) Parks/Recreation O e) Drainage O f) Sewer O g) Water O UTILITIES AND SERVICE SYSTEMS. Would the proposal result in a need for new systems, or substantial alterations to the following utilities: a) Power or natural gas? b) Communications systems? c) Local or regional water treatment or distribution facilities? d) Sewer or septic tanks? e) Storm water drainage? f) Solid waste disposal? AESTHETICS. Would the proposal: a) Obstruct any scenic vista or view open to the public or will the proposal result in the creation of an aesthetically offensive site open to public view? O b) Cause the destruction or modification of a scenic route? O c) Have a demonstrable negative aesthetic effect? O Potentially Significant Unless Mitigated 0 0 0 0 0 0 0 0 0 0 0 0 0 Less than Significant Impact 0 0 0 0 0 · 0 0 0 No Impact · · · · · 0 0 0 92 d) Create added light or glare sources that could increase the level of sky glow in an area or cause this project to fail to comply with Section 19.66.100 of the Chula Vista Municipal Code, Title 197 e) Result in an additional amount of spill light? Potenltally Significant Impact O Poten6ally Significant Unless Mitigated Less than significant Impact No Impa~ O O 16. CULTURAL RESOURCES. Would the proposal: Will the proposal result in the alteration of or the destruction of a prehistoric or historic archaeological site? Will the proposal result in adverse physical or aesthetic effects to a prehistoric or historic building, structure or object? Does the proposal have the potential to cause a physical change which would affect unique ethnic cultural values? d) Will the proposal restrict existing religious or sacred uses within the potential impact area? Is the area identified on the City's General Plan EIR as an area high potential for archaeological resources? O O O O O O O O O O O O 17. PALEONTOLOGICAL RESOURCES. Will the proposal result in the alteration of or the destruction of paleontological resources? 0 O O 18. RECREATION. Would the proposal: a) Increase the demand for neighborhood or regional parks or other recreational facilities? b) Affect existing recreational opportunities? c) Interfere with recreation parks & recreation plans or programs? e) Result in the use of any publicly-owned land from a park, recreation area, or wildlife and ~'ater fowl refuge? O O O O O O O O O O O 93 Potentially Significant Impact 19. MANDATORY CEQA FINDINGS OF SIGNIFICANCE: Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? Does the project have the potential to achieve short-term, to the disadvantage of long-term, environmental goals? c) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) O Does the project have environmental effect which will cause substantial adverse effects on human beings, either directly or indirectly? Potentially Significant Unless Mitigated O Less than Signlfkant Impact No Impact O O O 94 6.2.1 Impacts Mitigated Below a Level of Significance The following issues are subject to potentially significant impacts from project implementation. These impacts would be avoided or reduced below a level of significance through the identified mitigation measures, with these measures and related implementation responsibilities also described in the project Mitigation Monitoring and Reporting Program (MMRP) included as Attachment A to this document. Geology/Topography Potential impacts related to checklist Items a (unstable surface or subsurface conditions); b (soil disruptions, displacements, compaction); c (topography); d (unique geologic features); and g (earthquakes, landslides, ground failure) were determined to be less than significant for the reasons summarized below. Item a - Potential unstable conditions identified for the study area in the project geotechnical study (Ninyo & Moore 2000a) were limited to corrosive soils. Potential effects from these soils (e.g., deterioration of concrete or steel) would be avoided or reduced below a level of significance through implementation of standard geotechnical and construction guidelines contained in sources such as the UBC (1997) and the "Greenbook' for public works projects (2000). Specifically, these guidelines involve measures such as the use of corrosion-resistant materials. Item b - Native topsoils have been disturbed or removed from all areas proposed for development, with project activities to employ industry standards for engineering and placement of fill deposits. Item c - Proposed project grading would entail only minor alterations of existing topography, which reflects previous roadway development (i.e., no previously undeveloped topographic features would be affected). Item d - The project study area has been largely developed, with no unique geologic or physical features present. Item g - No active or potentially acting faults are located within or adjacent to the study area, or all proposed development would encompass standard industry seismic design and construction measures. Specifically, these would incorporate techniques from sources such as the City General Plan, UBC and 95 Greenbook, including proper fill composition and placement, and appropriate design of concrete, walls, bridges, and related feamres. Pursuant to checklist Items e and f, potentially significant erosion/sedimentation impacts were identified in association with proposed grading, excavation and construction activities. Specifically, such impacts would be related to the potential erosion and downstream transport of material from areas destabilized by project grading, etc. Such effects would be particularly applicable between construction and the establishment of project landscaping and could, if left unchecked, potentially result in damage to manufactured slopes (i.e., filling, etc.) siltation of downstream drainage facilities and degradation of downstream water quality and biological habitats (e.g., through increased turbidity and transport of other contaminants). These potential impacts would be avoided or reduced below a level of significance through conformance with existing regulatory requirements including the NP_DES General Construction Activity Permit (and related BMPs from sources including the Stormwater Quality Task Force Handbooks [1993]), and the NPDES Municipal Stormwater Permit and related City SUSMP (San Diego Co- Permittees 2002). These requirements specifically include the following types of measures: · Existing vegetation shall be preserved wherever feasible; · Construction activities shall not be conducted during the rainy season (November 15 to March 15) when feasible; · Construction access points shall be stabilized through measures such as temporary gravelling or paving; · Runoff over manufactured slopes shall be avoided through the use of measures such as slope drains, dikes and/or brow ditches; · Sediment trapping devices such as gravel bags, hay bales and fiber rolls shall be used to minimize off-site sediment transport; Applicable graded areas (e.g., slopes) shall be temporarily revegetated (e.g., by hydroseeding) and protected (e.g., by application of duff or bonded fiber matrix) to provide igterim stability prior to the installation of permanent landscaping; 96 · Permanent landscaping shall be installed as soon as feasible after construction (but no later than one year after grading) and shall include native or drought-tolerant varieties where feasible; and Project erosion control and drainage facilities shall be regularly monitored and maintained to ensuze proper working order. While the timing and frequency of BMP monitoring and maintenance efforts vary somewhat by nature and location, pertinent guidelines typically require contractors to inspect construction erosion/sedimentation BMPs bi-weekly during the winter season, before and after each storm event, and at 24-hour intervals during extended storms (regardless of the season). Requirements for permanent erosion/sedimentation BMPs include inspections conducted annually and following major storm events in known problem areas, as well as "periodic" efforts to remove sediment, debris or other potential obstacles to effective BMP operation. Responsible parties for such activities will include the project contractor(s) during construction, the Department for long-term maintenance in portions of the project within the 1-805 ROW, and the City of Chula Vista for areas outside the I~805 ROW. These requirements are formalized in the following mitigation measure: 1. The project contzactor(s) shall implement all applicable BMP requirements related to erosion/sedimentation as identified in existing NPDES, Department end City of Chula Vista guidelines. Proposed comphance activities (i.e., specific written methods proposed to comply with the noted requirements) shall be submitted to the Department and the City for review and approval prior to grading to ensure that all requirements will be adequately addressed. Inspection and maintenance of all erosion control BMPs will be conducted by the project contractor(s) during construction activities and by the Department and the City (in their respective ROWs) over the long- term. HydrologyfVVater Quality Potential impacts related to checklist Items a (absorption rates, drainage patterns and runoff); b (flooding, tsunami hazards); d (surface water bodies); e (water currents or movements); f (groundwater quantity); g (groundwater movements); i (floodwater movements); end j (public water supplies) were determined to be less than significant for the reasons outlined below. 97 Item a - The project would result in minor alterations to local drainage, runoff and absorption through construction of paved surfaces. These impacts would be less than significant, however, due to the developed nature of the site and the small area involved. Item b - The project area is located outside of all 100- and 500-year floodplains (as mapped by FEMA 1997) and is located approximately three miles inland, and is thus not subject to significant flooding or tsunami (or tidal wave) effects. Item d - The project would not involve any impacts to the amount of water in any surface water body. Item e - As stated in Item a, the project would not result in significant impacts to existing drainage patterns. Based on the project nature and location, no associated impacts are anticipated to currents or water movements in any marine or fresh water bodies. Item f - The project would not directly use any groundwater resources, with potential effects to local aquifers limited to possible construction dewatering. Such impacts (if required) would be less than significant due to the short-term duration and small quantities involved. Item g - Potential impacts to groundwater directions or flow rates are considered less than significant for similar reasons as noted above for Item f. Item i - Potential impacts to floodwater movements are considered less than significant due to the nature of local flooding potential (see Item b) and the fact that project facilities would not generate substantial floodwater obstructions. Item j - Water use associated with project facilities and activities would be limited to minor needs such as construction watering (e.g., dust control) and landscape irrigation. Due to the small quantities involved with such uses, no significant impacts to public water supplies would result. Pursuant to checklist items c and h, potentially significant water quality impacts were identified in association with the disposal of extracted groundwater (if required), the use and storage of construction- related hazardous materials (e.g., fuels and lubricants), the use of hazardous materials for long-term maintenance activities (e.g., graffiti removal), and long-term facility operation. Specifically, such potential impacts would be associated with: (1) discharge of contaminated groundwater or generation of erosion/sedimentation effects from the uncontrolled discharge of extracted groundwater; (2) accidental 98 discharge of constTuction related hazardous materials in association with activities such as paving operations, material use and storage, or vekicle operation and maintenance (e.g., refueling); and (3) accidental discharge or improper use of chemical contaminants related to maintenance activities such as graffiti removal (e.g., solvents) or landscape control (e.g., herbicides or pesticides). Such occurrences could result in the introduction of physical and chemical contaminants to local surface waters and/or groundwater aquifers. While many of these potential impacts would be addressed through conformance with existing regulatory requirements (e.g., the NPDES Municipal Stormwater, Dewatering Waste Discharge and General Construction Activity permits), potentially significant water quality effects could still result (e.g., if measures are not fully or properly implemented). Specific measures identified in these guidelines include requirements such as: Sediment catchment and filtering devices (e.g., hay bales, sand bags and filter fabric) shall be placed around storm drain inlets in areas downstream from paving and dewatering discharge operations; · Paving slurry and wastes shall be contained, collected and disposed of properly; · Hazardous material storage shall be minimized on site (i.e., only a few days supply), and shall be restricted to designated locations; · Hazardous material storage sites shall encompass berms, ditches and/or impervious liners to prevent off-site discharge in the event of a spill; · Hazardous material preparation use and disposal shall comply with manufacturer's specifications; Fueling and maintenance areas shall be designated for construction equipment, with mobile fueling (i.e., outside the designated areas) to be avoided whenever feasible. The described fueling and maintenance areas shall be located away from storm drains or water courses, and shall include measures to protect and contain hazardous materials (e.g., impervious liners or berms); Appropriate construction employees shall be trained by the project contractor(s) in proper hazardous material use, handling, storage and disposal techniques prior to commencement of project construction. Construction employees shall also be trained on appropriate action to take in the event of a spill, including containment techniques and agency notification; and · Extracted groundwater shall be tested and (if appropriate) treated prior to disposal. Potential water quality impacts would be avoided or reduced below a level of significance through the following mitigation measures to form~llze the described regulatory requirements: The project contractor(s) shall implement ail applicable BM?Ps related to disposal of extracted groundwater and construction-related hazardous material use identified in existing NPDES, Department and City of Chula Vista guidelines. Documentation of proposed compliance with these existing standards shall be submitted to the Department and the City for review and approval prior to issuance of a grading permit. The project applicants shall implement all applicable BMPs related to long-term operation and maintenance activities identified in existing Department guidelines and RWQCB Order 2001-01. Documentation of proposed and ongoing BMP maintenance efforts shall be kept on file at the Department District 11 and City of Chula Vista Planning and Building Department offices. Biological Resources Potential impacts related to checklist Items b (locally designated species); c (locally designated natural communities); d (wetlands); e (wildlife movement or migration); f (regional habitat preservation planning); g (wild or scenic rivers, natural landmarks); and h (introduction of new species) were determined to be less than significant as described below. Item b - No locally designated species are known or expected on site, with no associated project impacts anticipated. Item c - No native habitats are present within the study area, with no associated project impacts anticipated. Item d - No wetlands are present within the study area, with no associated project impacts anticipated. Item e - The project study area is completely developed or disturbed, and is located in an area of primarily urban development. As a result, no project-related impacts to wildlife dispersal or migration corridors are expected. 100 Item f - The study area is within a "take authorized area" in the City of Chula Vista Multiple Species Conservation Program 0'M_SCP) Subarea Plan,'with associated project impacts not anticipated. Item g - The project study area does not encompass any wild or scenic rivers or natural landmarks, with associated project impacts not expected. Item h - While the project may include the introduction of new plant species, no associated impacts to existing habitats or species are expected due to the absence of native habitat and the developed/disturbed nature of the site. Pursuant to checklist Item a, potentially significant impacts to nesting birds were identified from the proposed removal of several mature eucalyptus trees that could be used for nesting sites. These potential impacts would be avoided or reduced below a level of significance through the following mitigation Prior to the removal or alteration of landscaping during the months of January 15 through July 31, a qualified biologist should conduct a pre-construction survey of such landscaping, as well as those areas within the construction impact area established by the biologist, to determine if any nesting raptors or migratory birds are present. In the event that an occupied nest(s) is/are found during the survey, appropriate construction setbacks should be established as deemed appropriate by a qualified biologist to ensure the protection of young birds. Noise Potentially significant noise impacts were identified in checklist Items a and b from the generation of project noise levels (i.e., from traffic) which exceed applicable noise criteria. Specifically, such impacts would be associated with noise generation exceeding City noise criteria for several residences located on the north and south sides of Olympic Parkway east of 1-805. The noise effects identified along the 1-805 corridor and along East Orange Avenue west of the freeway in Section 5.11 of this document are associated with existing noise generation from adjacent roadways, rather than project-generated noise. Pursuant to Department Noise Protocol and the federal Noise Abatement Criteria, applicable existing noise generation is required to be evaluated for abatement, as described in Section 5.11. The City noise criteria specifically apply to project-generated noise rather than existing noise. Project-generated noise along the 1-805 corridor and East Orange Avenue west of the freeway do not exceed the City noise criteria. Based on these conditions, an evaluation of noise impacts in these areas were not required and 101 no significant noise impacts under CEQA would occur. This conclusion applies to Barrier Nos. 1, lA, 2-7, 9-10, and 13-16, as depicted on Figures 8a-8c and 9a-9c of this document. Significant noise impacts under City criteria and CEQA are therefore limited only to five residences along Olympic Parkway. These impacts would be avoided or reduced below a level of significance through the following mitigation measure: Prior to completion of project construction, noise abatement barriers will be constructed at applicable locations along Olympic Parkway east of 1-805, pursuant to the project Acoustical Assessment (HELIX 2002, as amended) and direction by the City of Chula Vista, the Department, and FHWA as identified in the project NADR (Rick Engineering Company 2003). Preliminary noise barrier locations and dimensions required as mitigation are depicted as locations B8 and B12 on Figure 8b of the project IS/EA. Aesthetics Potential impacts related to checklist Items b (scenic routes); d (light and glare); and e (spill light) were determined to be less than significant for the following reasons. Item b - East Orange Avenue/Olympic Parkway is the only designated scenic route in the study area (City of Chula Vista 1995). Based on design elements and mitigation measures (as noted below) identified for the project, no significant impacts related to this scenic roadway designation are expected. Ite___m d - Proposed project lighting is limited to street lights and traffic signals in appropriate locations within the predominantly urban study area. The noted lighting would also conform with related regulatory guidelines, with no associated significant light and glare impacts expected. I__te.m e - As noted above for Item d, no significant lighting effects are expected from project implementation. Based on the visual/aesthetic characteristics within the project study area, potential impacts from Alternatives 1 and 2 were evaluated in relation to four aesthetic criteria: visual quality, landform quality, view quality and community character. Potentially significant impacts were identified for visual quality, view quality and community character for one or more elements of Alternatives 1 and 2, based on proposed vegetation removal and construction of retaining walls and noise barriers. These impacts would be avoided or reduced below a level of significance tkrough implementation of the mitigation 102 measures described below. These mitigation measures include policy and guidelines from the City of Chula Vista General Plan, Olympic Parkway Master Plan and Design Manual, as well as applicable Department landscaping and irrigation criteria. Noise abatement barriers B2, B6 and B9 as shown in the project Acoustical Assessment (HELIX 20(~2, as amended) shall incorporate earthen berms (or berm/wall combinations) rather than walls, and space for screening vegetation such as large shrubs (i.e., by use of retaining walls). 7. All berms shall be permanently irrigated and landscaped with trees, shrubs and groundcover to provide 100 percent coverage within one year. 8. Sound wall planting pockets shall be used when ROW areas are too narrow t0 accommodate berms or landscaped buffers. A safety barrier with a 1-meter (3.2-foot) wide planting area between the barrier and the sound wall shall be used. 9. Noise and retaining walls shall maximize shrub and vine plantings on both sides of the wall (i.e., based on direction by Department and City staffs and the amount of plantable space available). 10. All shrubs removed or damaged during project activities shall be replaced at a 3:1 ratio within the same area with size number 5 specimens (i.e., 19-liter [5-gallon] specimens). 11. Replacement trees shall be 0.6-meter (24-inch) specimens, except for eucalyptus trees which shall be size number 5 specimens (i.e., 18.9-1iter [5-gallon] specimens). 12. Groundcover replacement shall be provided in disturbed plantable areas to achieve 100 percent cover within one year. 13. All disturbed planting areas within the Department ROW shall be £-ully planted with vines, groundcover, shrubs and trees. 14. Project landscaping shall be installed during or immediately after project construction, and a three- year establis~hment period shall be included in the construction contract(s) specifications. The three- year establishment period shall be reviewed annually by the Department and the City, and may be terminated before the end of the third year (i.e., if landscaping conditions are acceptable) or extended for an additional (i.e., fourth) year ff necessary. The selection of plant materials for all project 103 landscaping shall conform with applicable Department and City guidelines and requirements (including the state noxious weed Est). 15. All irrigation systems installed as part of the project shall be ~ully automatic and permanent and shall conform with applicable Department and City requirements. Repair/replacement of existing systems (i.e., those not affected by project activities) shall be conducted by the Department to provide 100 percent coverage for planted areas. 16. Plantings and design along East Orange Avenue/Olympic Parkway shall conform with landscaping and design guidelines in the City of Chula Vista General Plan Land Use and Circulation elements, and the Olympic Parkway Landscape Master Plan, including landscaping and paving in the median and ROW, as well as use of public art and banners where applicable. 17. A maintenance walkway shall be provided along the landscaped East Orange Avenue/Olympic Parkway median. 18. Retaining and noise wall colors, textures and details shall compliment and enliance local community character, with the use of standard concrete kept to a minimum and wall designs coordinated with City planning efforts to establish East Orange Avenue/Olympic Parkway as a gateway access to the eastern portion of the City. Coloring within the Department ROW shall conform with the approved Department color palette, 19. The design of all project related noise barriers and retaining walls (including landscaping) shall be comparable with existing and proposed wall design in the project study area to the maximum extent feasible (per direction by Department and City staffs), and shall conform with applicable Department and City design standards. 20. Proposed noise wails shall be sited and designed per direction by Department and City engineering staffs to minimize the size of the wall visible to local residents to the maximum extent feasible. 21. A water-based, volatile organic compound (VOC) compliant (per federal state and local standards) and graffiti-resistant coating shall be applied to all walls. The coating shall be clear in color, have a low-sheen finish and be free of lead, chromium, mercury and similar heavy metals. 104 22. Vines shall be planted approximately every 2 to 3 meters (6 to 10 feet) at appropriate locations (as determined by Department Landscape Architects and City landscape staff) along all walls (i.e., the top and/or base) to discourage graffiti, reduce visual scale and improve streetscape character. 23. All landscaping, retaining wall and noise barrier plans shall be submitted to the Departmeni and the City of Chula Vista for review and approval. The results and recommendations of these reviews shall be included in the final design as appropriate. Paleontological Resources Impacts to paleontological resources were identified as potentially significant due to proposed excavation in previously undisturbed portions of the Quaternary Lindavista and/or Tertiary San Diego formations during project grading. These potential impacts would be avoided or reduced below a level of significance through the following mitigation measures: 24. A qualified paleontologist shall be retained by the City of Chula Vista to implement a paleontological monitoring and recovery program as a condition of the project construction contract. A qualified paleontologist is defined as an individual with an M.S. or Ph.D. in paleontology or geology who is a recognized expert in the identification and recovery of fossil materials. 25. The qualified paleontologist shall attend the project pre-construction meeting to discuss project grading plans with the project contractor(s). If the qualified paleontologist determines that proposed excavation/grading will likely cut into undisturbed portions of the Quaternary Lindavista or Tertiary San Diego formations, then monitoring shall be conducted as outlined below. 26. The project paleontologist or a paleontological monitor shall be on site during original cutting of the above noted geologic units. A paleontological monitor is defined as an individual who has experience in collection and salvage of fossil materials, and who is working under the direction of a qualified paleontologist. Monitoring of the noted geologi~ units shall be at least half-time at the beginning of excavation, and shall be either increased or decreased depending on initial results (per direction by the project paleontologist). 27. In the event that well-preserved fossils are discover'ed, the project paleontologist shall have the authority to temporarily halt or redirect construction activities in the discovery area to allow recovery in a timely manner (typically on the order of 1 hour to 2 days). All collected fossil remains shall be 105 cleaned, sorted and catalogued, and deposited in an appropriated scientific institution such as the San Diego Museum of Natural History. 28. A report (with a map showing fossil site locations) summarizing the results, analyses and conclusions of the above described monitoring/recovery program shall be submitted to the Department and the City of Chula Vista Planning and Building Department within three months of terminating monitoring activities. 6.2.2 Impacts Determined to be Less than Significant In addition to the specific issues noted above in Section 6.2.1, the project CEQA analysis identified no impacts or less than significant impacts for the following issues: land use and planning; population and housing; social and economic; air quality; transportation/circulation; energy and mineral resources; hazards and hazardous materials; public services; local service thresholds; utilities and service systems; cultural resources; and recreation. It should be noted that the above less than significant impact assessments assume that all project design conditions (as described in Section 3.0) are implemented as proposed. A summary discussion of these issues is provided below. Land Use and Planning - Alternatives 1 and 2 would not conflict with any land use or zoning designations in the City of Chula Vista General Plan (1995), and is not within the Coastal Zone (or any related planning area). The site is completely developed or disturbed and exhibits no agricultural use or potential. The proposed facilities are associated with existing freeway and roadway corridors, and would not disrupt or divide any communities. Population and Housing - Implementation of Alternatives 1 and 2 would not result in any displacement of existing housing, construction of new housing, or population growth, with no associated impacts. Proposed facilities involve roadway improvements and related facilities (e.g., retaining walls, noise barriers and landscaping), with this development considered consistent with existing neighborhoods and not expected to significantly affect local character or stability. Air Quality - The project is included in (and conforms with) current SANDAG RTIP (2002a0~) and RTP (20C~2000 and 2003) documents, as well as the 2000/2001 Regional Air Quality Strategy/State Implementation Plan (RAQS/SIP). Based on these conditions, no significant impacts related to air quality 106 standards or violations, or deterioration of ambient air quality are expected. The project air quality analysis included a CO microscale analysis, which concluded that no significant "hot spot" impacts would result. The project would not generate substantial odors (with potential sources limited mainly to dust and vehicle exhaust) or result in large obstructions to air movements. Accordingly, no related significant impacts would occur. Transportation/Circulation - The project would not generate vehicle trips per se, but rather is intended to accommodate traffic from existing and planned development. As a result, no significant impacts related to traffic congestion or design hazards would occur. The project would not generate any impacts to parking capacity or rail, water or ak traffic. Project construction could affect local access (including emergency access) through temporary lane closures or restrictions, although these impacts would be avoided or reduced by implementing traffic control plans to be approved by the City and Department engineering staffs. Project design including a number of improvements related to pedestrian and bicycle access (e.g., bike lanes/routes, lighted intersections and crosswalks), with no related significant impacts expected. The project would also accommodate existing and proposed alternative transportation (e.g., bus services and bicycle access), and would not constitute a "large project" per SANDAG Congestion Management Program definitions (i.e., a project generating an equivalent of 2,400 or more average daily trips or 200 or more peak hour trips). As a result, no associated significant impacts would occur. Energy. and Mineral Resour~ces - The project would use only minor amounts of energy and mineral resources and would not employ wasteful or inefficient methods for use of non-renewable resources (e.g., fossil fuels). As a result, no associated significant impacts are expected. The project would not significantly increase the rate of use for natural resources, ~ith stich use limited mainly to short-term construction needs. The project study area is not located in any designated mineral resource protection zone, with no associated impacts. Hazards and Hazardous Materials - The use of hazardous materials would include construction-related sources (fuels, etc,), with long-term uses' consisting of activities such as potential pest control or graffiti removal. Potential impacts associated with these uses would be avoided or reduced below a level of significance through conformance with existing regulatory standards such as the NPDES Municipal Storrnwater Permit. The project includes improvements to existing freeway and roadway facilities (and access) in a developed urban area, and would not result in significant impacts to emergency response or evacuation plans, health hazards or fire potential. Based on the results of Hazardous Waste Initial Site Assessments and lead testing conducted for the project (Ninyo & Moore 1998, 1999~ a,'-,d 2000b and 2003), 107 no potential release of or exposure to existing sources of hazardous materials (e.g., underground storage tanks) would occur, with no associated significant impacts. Public Services - The project involves improvement/modification of existing roadway structures and construction of related facilities (e.g., noise barriers and landscaping). Because such features would not require new or altered police, fire, school or other services, no associated impacts would occur. The proposed facilities would involve some ongoing maintenance requirements (e.g., landscaping), although related impacts are less than significant due to inclusion of maintenance fimding in the project budget. Local Service Thresholds - The project would not generate demand for fire, police, park/recreation, sewer or drainage services, with no associated impacts to City thresholds. The project would improve k)cal traffic circulation, with no adverse impacts to traffic service thresholds. Water use related to the project would be limited to minor or short-term applications (e.g., landscape irrigation or dust control), with no significant impacts to City water service thresholds. Potential impacts to local water quality thresholds would be avoided or reduced below a level of significance through implementation of existing regulatory requirements, such as the NPDES Municipal Stormwater Permit and City SUSMP. Utilities and Service Systems - The project would affect existing facilities or require new services related to communications, water treatment or wastewater services. Project-related use of power/natural gas, water, drainage, wastewater and solid waste systems would be minor and/or short-term, with no associated significant impacts anticipated. Cultural Resources - The project area is completely developed or disturbed, with no impacts to prehistoric or historic cultural sites or related desigrmtions, uses or ethnic values identified in the project cultural report (Kyle Consulting 2000). Recreation - The project would not involve effects to or increased demand for park sites, recreational opportunities, park and recreational plans or programs or wildlife refuges. This conclusion is based on the location of the project in previously developed or disturbed areas with no park/recreation or wildlife designations present, as well as the nature of proposed actions (i.e., roadway improvements). Based on these considerations, no impacts related to recreation are anticipated. 108 6.3 MANDATORY CEQA FINDINGS OF SIGNIFICANCE Item a - Alternatives 1 and 2 could potentially degrade the quality of the environment through: (1) erosion/sedimentation; (2) impacts to water quality associated with use of construction-related hazardous materials, disposal of extracted groundwater (if required) and long-term facility operation/maintenance; and (3) impacts to views and visual resources. These potential impacts would be avoided or reduced below a level of significance through incorporating applicable exisffng requirements into the project design (e.g., the N'PDES Municipal Stormwater Permit/City SUSMP, Caltrans Design Manual and Standard Contractor Specifications) as well as the mitigation measures identified in applicable sections of this document. Alternatives 1 and 2 would not substantially reduce fish or wildlife habitat, but could potentially affect avian nesting sites (if present) through the removal of vegetation such as mature eucalyptus trees. These potential impacts would be avoided or reduced below a level of significance through the mitigation measure described in Section 5.8a of this report. Alternatives 1 and 2 would not impact any historic or archaeological cultural resources, although project grading could potentially result in significant impacts to paleontological resources. These potential impacts would be reduced below a level of significance through the mitigation measures identified in Sections 5.17 of this report. Item b - Alternatives 1 and 2 are not expected to threaten any long-term environmental goals, due to the fact that all identified significant impacts wo~ld be avoided or effectively mitigated through identified design and mitigation measures. Item c - Based on the disturbed/developed nature of the project study area, the short-term nature of most potentially significant impacts, and the fact that all such effects would be avoided or effectively reduced through identified design/mitigation measures, no significant cumulative impacts are anticipated from implementation of arty of the project alternatives. It should be noted that the proposed mitigation measures identified for noise impacts on Olympic Parkway east of 1-805 (i.e., Barrier nos. B8 and B12 on Figure 8b) could conceivably not be constructed if associated property owners change their current position and oppose these structures. No significant cumulative impacts are anticipated from the project as proposed, however, based on the following considerations: (1) project-related noise increases in this area associated with Barrier B12 are projected at 3 dBA or less, and therefore below the discernable threshold of human hearing; and (2) both affected property owners associated with Barrier B8 are 109 currently in favor of constructing this wall. If thia 3ituation wcrc to chnngc during thc public rcvicw pcriod, additional technical and/or cnvironmcntal analysis may be rcquircd. Item d - Alternatives 1 and 2 could potentially result in significant impacts to human beings through activities such as increased noise levels, accidental spills of construction-related hazardous materials, or impacts to local visual resources. All of these potential adverse impacts to human beings would be avoided or reduced below a level of signfficance through the design and mitigation measures identified in this report. As noted above in Section 6.2.1 and Item c of this section, mitigation for project noise impacts (in the form of noise abatement barriers) would be offered to applicable property owners along 1- 805, East Orange Avenue and Olympic Parkway. If individual property owners decide not to accept or authorize the construction of noise abatement barriers on their property, those barriers would not be built. Noise impacts from the project as proposed are not considered significant, however, for the following reasons: (1) project-related noise level increases (as noted above for Item c) would be 3 dBA or less for all receptor sites except the two homes associated with Barrier B8, with such increases below the discemable threshold of human hearing; and (2) affected property owners associated with Barrier B8 are currently in favor of constructing this wall. If this 3ituation wcrc to changc during thc public rcvicw pcriod, additional technical and/or cnvironmcntal analyais n-,ay bc rcquired. 6,4 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED/DETERMINATION The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" or "Potentially Significant Unless Mitigated," as indicated by the checklist on the preceding pages. O Land Use and Planning O Population and Housing O Social and Economic · Geology/Topography · Hydrology/Water Quality O Air Quality O Transportation/Circulation · Biological Resources O Energy and Mineral Resources O Hazardous Materials · Noise O Public Services O Thresholds O Utilities and Service Systems · Aesthetics O Cultural Resources · Paleontological Resources O Recreation · Mandatory Findings of Significance 110 DETERMINATION basis o[ thia initial cvaluafion: I find that thc proposcd project COULD NOT havc a sig, dfica~ cffcct on thc cnvironmcnt, and a NEGATIVE DECLARATION will bc prcparcd. I find that although thc proleooed project could havc a ~i~-dficant effect on the cnvironment, thcrc will not bca ~ignlficant effect i~ this ca~c because thc described nrdtigation mcasurc~ havc bccn added to thc project. A MITIGA'I I~v NEGATIVE DECLARATION will bc prep~cd. I find that thc propoocd project MAY have a si~,aficant cffcet on thc c~vironmcnt, and an ENVIRONMENTAL IMPACT REPORT is rcquircd. I find that thc propooed project MAY havc a si~-dficant cffcct(a) on thc cnvinzea~cnt, but at lc0~t onc cffcct: 1) ha~ b~cn adequately analyzed in an earlier doem~cnt pursuant to applicablc lcgal 3tandard~, and 2) has [~ccn addrcz~cd by zL~iti§ation mcasurc~ based on coarlict ~maly~ia as dcacribcd on a~tached shect~. An ENVIRONMENTAL IMPACT REPORT i~ rcquircd, but it mu~t analyze only thc cffcct~ that remain to bc addrc~ed. Si~aturc Datc Environmcntal Rcv/cw Coordinator City of Chula Viata Date Chief, Envirora'r, cntal Analysis Braneh T~c D~t,c, rh.,cnt District 11 Da~ Projcct Managcr Thc Dcpas~.ncnt District 11 111 7.0 CONSULTATION AND COORDINATION Preparation of this draft environmental amalysis involved extensive interaction with Department and City of Chula Vista technical and environmental staff. This document will be circulated for public review pursuant to applicable NEPA and CEQA guidelines, with associated comments to be reviewed, evaluated and incorporated into the project environmental analysis and design as appropriate. 7.1 PERMITS Implementation of Alternatives 1 and 2 would require conformance with existing regulatory conditions under NPDES General Construction Activity Storm Water, Dewatering Waste Discharge and Municipal permits, as described in Sections 5.4e and 5.5c. 7.2 PUBLIC AND AGENCY REVIEIN As noted above, this draft environmental analysis will be circulated for a 30-day public review and comment period pursuant to applicable NEPA and CEQA guidelines. This will include document distribution to appropriate federal and state agencies, as well as local agencies, community groups, political representatives, organizations and individuals. The public review and comment process will also involve appropriate public noticing such as distributing a notice of availability in English and Spanish that specifically includes all property owners within 500 feet of the project area, as well as posting the notice of availability at the County Clerk's office. Additional opportunities for public review and comment will occur during: (1) a public noise workshop; (2) a public hearing/information meeting to be conducted during the public review period for the project environmental document; and (3) a public hearing to be conducted for document certification during a Chula Vista City Council session. 7.3 COMMENTS ON THE DRAFT ENVIRONlVIENTAL DOCUMENT The public review process for the project environmental document extended from February 7, 2003 through March 10, 2003, and involved the following efforts: Distribution of a bilingual (English/Spanish) Notice of Availability (NOA) for the IS/EA to all property owners within 500 feet of the study area. The NOA was also posted at the San Diego County Clerk's office. The NOA provided information on the preliminary conclusions, availability (location, etc.) and public review process for the IS/EA, with approximately 1,200 NOAs distributed. 112 · A bilingual ad was placed in the Chula Vista Star News on February. 7, 2003, with this ad providing similar information as described above for the NOA. Copies of the IS/EA and related technical documents were provided for public review at the Ci.ty of (]hula Vista Planning and Building Department, the Depa~h~tent District /L1 office, and the South Chula Vista Public Library.. Fifteen copies of the IS/EA an a Notice of Completion (NOC) were delivered to the State Governor's office of Planning and Research, State Clearinghouse, on February 7, 2003 for distribution to applicable state agencies, including the following: - Air Resources Board, Transportation Projects - California Highway Patrol - Caltrans, District 11 - Department of Fish and Game, Region 5 - Departntent of Parks and Recreation - Department of Water Resources - Native American Heritage Commission - Office of Historic Preservation - Regional Water Ouality Control Board, Region 9 - Resources Agency - State Lands Commission A noise workshop was held at the Ci,ty of Chula Vista City Hall Building on December 14, 2002 to discuss proposed noise abatement barriers with affected property owners and solicit related comments and concerns. A public hearing/irrfornaation meeting was held at the City of Chula Vista City Hall Building on February 24, 2003 to discuss the environmental/technical documents with interested/affected residents and to solicit related comments and concerns. This hearing/meeting included opportunities to provide written comnaents (on forms available at the hearing~/meeting), as well as taped testimony (with an English/Spanish translator present), Taped comments were transcribed into written form to facilitate response in this document (as described below). 113 A public Resource Conservation Commission (RCC) meeting was held on March 3, 2003 at the City of Chula Vista Planning and Building Department office to review and discuss the comments and concerns o{ the RCC and any interested members o{ the public. One copy of the IS/EA was provided to the U.S. Fish and Wildlife Service by Department staff. Copies and/or written transcripts of all comments received during the noted public review period are provided below, along with numbered responses. Based on these comments and responses, no substantive changes are proposed to the IS/EA, and the conclusions and determinations contained therein are accurate and correct as described. To bc providcd aftcr complction of thc public and agcncy rcvicw. 114 115 116 m. o C o ~ 117 118 I II 8 120 I I t ! 121 122 I 123 124 i 125 127 128 129 130 XIlJl 131. "XI1]I 132 133 Xllil 134 135 136 137 8.0 LIST OF PREPARERS/REVIEWERS The following individuals were principally responsible for the preparation and/or review of the preceding environmental analysis and associated technical studies. The Department Chuck Davis - Project Manager Kelly Finn - Environmental Analyst Kent Askew - Landscape Architect Marty Rosen - Cultural Resource Heritage Coordinator John Kempf - Project Engineer Jayne Dowda - Environmental Engineering Branch Chief Robert Avilla - Environmental Engineer City of Chula Vista Marilyn Ponseggi - Environmental Review Coordinator Marisa Lundstedt - Environmental Projects Manager HELIX Environmental Planning, Inc. Dave Claycomb - Project Manager Dennis Marcin - Environmental Specialist Pacific Noise Control Mike Komula - Principal Giroux & Associates Hans Giroux - Principal KTU+A Sharon Singleton - Senior Associate Kyle Consulting Carolyn Kyle - Principal Rick Engineering Company Kal Raimer - Project Manager Edgar Camerino - Project Engineer Carl Schmitz - Project Engineer 138 9.0 REFERENCES American Public Work's Association (APWA) 2001 Southern California Chapter, Work Area Traffic Control Handbook. Ninth Edition. California Department of Transportation (Department, formerly Caltrans) 2002a Letter from Mr. John Kempf, Department Project Engineer, to Mr. Gary Hamby, FHWA Division Administrator. November 8. 2002b Letter of Transmittal from John Kempf of the Department to Edgar Camerino of Rick Engineering Company, regarding current period (1998-2000) accident data. January 11. 2001 Field Guide to Construction Site Dewatering. CTSW-RT-01-010. October. 2000 Facsimile transmittal from Mike Owen of Caltrans to Dennis Marcin of HELIX Environmental Planning, Inc. August 3. 1999 Standard Specifications. July. 1998 Traffic Analysis Noise Protocol. October. 1997a Construction Contractor's Guide and Specifications. August. 1997b Caltrans Storm Water Quality Handbooks. September. 1995 Highway Design Manual. July. 1991 Standard Test Methods. California Division of Mines and Geology (CDMG) 1983 Mineral Land Classification: Aggregate Materials in the Western San Diego County Production-Consumption Region. Special Report 153. 139 City of Chula Vista 2002 Facsimile Transmittal of Median Income, Ethnicity and Population Data for Census Tract Block Groups 133061,133062, 133069 and 133121. November 25. 2001 Personal communication with Marisa Lundstedt, Environmental Projects Manager. October 24. 1995 City of Chula Vista General Plan. Revised through September 5. Dem~r~, Thomas A. and Stephen L. Walsh Undated Paleontological Resources, County of San Diego. Federal Emergency Management Agency (FEMA) 1997 Flood Insurance Rate Map, Map Number 06073C2156 F. June 19. Federal Highway Administration (FHWA) 1998 California Division Environmental Checklist, "Draft" Environmental Documents. September 3. Giroux & Associates 2003 Memo to HELIX Environmental Planning, Inc. regardIng RTP and R'Ill~ corfformity. March 31. 2002 Memo to HELIX Environmental Planning, Inc. regarding current RAQs/SIP status. February 27. 2000 Air Quality Impact Analysis, 1-805/Orange Avenue Interchange Improvements. August 18. Greenbook Committee of Public Works Standards, Inc. 2003 Memorandum to HELIX Environmental Planning, Inc. regarding current RTP and RTIP status. March 2000 Greenbook Standard Specifications for Public Works Construction. 140 HELIX Environmental Planning, Inc. 2002 Interstate 805/Orange Avenue Acoustical Assessment Report~ amended through J~nuary 2003. International Conference of Building Officials (ICBO) 1997 Uniform BuildIng Code, Structural Engineering Design Provisions. KTU+A 2002 Kyle Consulting 2000 September 16, as Interstate 805/Orange Avenue Environmental Assessment Visual/Aesthetic Technical Report. September. Historic Property Survey Report for the Interstate 805/Orange Avenue Interchange Project, City of Chula Vista, California. June. Metropolitan Transit Development Board (MTDB) 2001 Personal communication with Mr. Mike Daney, Transportation Planner. November 15. 1993 Ninyo&Moore 2003 2000a 2000b South Bay Public Transportation Plan. March. Hazardous Waste Initial Site Assessment Update Report, 1-805/Or~ange Avenue Interchange, Chula Vista. California. March 28. Interstate 805 K.P. 5.9 to 8.1 Chula Vista, California Geotechnical Design Report. March. Soil Sampling for Aerially-Deposited Lead, 1-805 and Orange Avenue Interchange, Chula Vista, California. May 5. Hazardous Waste Initial Site Assessment Report, 1-805/Otay Valley Road Interchange, Chula Vista, California. October 4. Hazardous Waste Initial Site Assessment Report, 1-805/Orange Avenue Interchange, Chula Vista, California. April 6. 1999 1998 141 Regional Water Quality Control Board (RWQCB) 2002 2002 CWA Sect-ion 303(d) Draft List of Water Quality Limited Segment. October 15. Rick Engineering Company 2003 Feasibility and Reasonableness of Noise Abatement (Noise Abatement Decision Report 2002a 2002b 2001 San Diego Association of Governments (SANDAG) 2003 2030 Regional Transportation Plan. March. 2002a Regional Transportation Improvement Plan. July. 2002b Profile of General Demographic Characteristics: www.sandag.org. 2000a Rcgional Transportation Improvcmcnt Plan. July. [NADR]), Route 805 from the Main Street Undercrossing to the Palomar Street Overcrossing. January. Draft Project Report for the 1-805/Orange Avenue Interchange Project. August 23. Facsimile Transmittal from Edgar Camarino, Rick Engineering Company, to Dermis Marcin, HELIX Environmental Planning, Inc. December 9. Project Study Report for the 1-805/Orange Avenue Interchange Project. April. 2000b 2020 Regional Transportation Plan. AprilAdoptcd Fcbruary 25. San Diego Co-Permittees 2002 Final Model Standard Urban Storm Water Mitigation Plan for San Diego County, Port of San Diego, and Cities in San Diego County. February 14. Stormwater Quality Task Force 1993 Califorrfia Storm Water Best Management Practice Handbooks. March. 2000, Chula Vista, California. 142 United States Depal'tment of Health and Human Services (HHS). 2002 The 2002 HHS Poverty Guidelines. http://aspe.h.hs.gov/poverty/O1poverty.htm. United States Soil Conservation Service (SCS) 1973 Soil Survey, San Diego Area, California. December. Urban Systems Associates (USA) 2002 Facsimile Transmittal from Andrew Schlaefli, USA, to Edgar Ca, memo, Engineering Company, regarding updated (2001) existing traffic. April 18. 2OO0 1999 1997 1996 Rick Facsimile Transmittal from Andrew Schlaefli of USA to Dennis Marcin of HELIX Environmental Planning, Inc. April 4. Transportation Analysis for The Coors Amphitheatre. October 1. Transportation Analysis for Telegraph Canyon Road and Orange Avenue Combined Traffic Impact Report. April 7. 1-805 Interchanges in Chula Vista Existing Traffic Volumes and Future Estimates for Telegraph Canyon Road and Orange Avenue. December 23. 143 CEQA MItIGATiON MONITORING AND REPORTING PROGRAM Appendix A CEQA MITIGATION MONITORING AND REPORTING PROGRAM INTItODUt;'i'iON AND MMRP REQUIREMENTS The California Environmental Quality Act (CEQA) requires public agencies to adopt a Mitigation Monitoring and Reporting Program 0VIMRP) for approved Environmental Impact Reports (EIP, s) and Miligated Negative Declarations (MNDs). This MMRP was prepared for the 1-805/East Orange Avenue/Olympic Parkway project to ensure compliance with adopted mitigation measures, verify that required measures effectively mitigate identified impacts, and provide guidance for future actions. The MMRP provides overall mitigation monitoring program requirements for Alternatives 1 and 2 (i.e., the "build alternatives"), including provision of mitigation measures, proposed monitoring activities and timing, as well as identifying responsibility for monitoring and reporting. The Department and the City of Chula Vista (City) will identify a mitigation compliance coordinator (MCC) to oversee implementation of the MMRP, including such duties as assigning qualified personnel for specific monitoring tasks, ensuring adequate documentation of findings, and modifying the extent and/or frequency of monitoring activities, if necessary (and with concurrence from the Department and the City). Approved changes in monitoring requirements will be duly noted in activity logs and monitoring reports, with this MMRP modified accordingly. The MCC will be ultimately responsible for verifying the implementation of required mitigation measures, although he/she may utilize existing materials to avoid duplication of effort. Specifically, this may include using documents such as construction progress reports or activity logs to document mitigation compliance. If authorized to do so by the Department and the City (and to the extent that such actions do not conflict with enforcement activities or regulatory guidelines of other applicable agencies), the MCC will also enforce the implementation of mitigation measures and monitoring activities in the field. This may entail interrupting construction activities to resolve conflicts over compliance issues. Documentation of specific monitoring activities will utilize a checklist type format, with additional narrative attached as separate sheets, if required. A sample monitoring report form is included at the end of this section, with the final format to be approved by the Department and the City. If requested by the Department and the City, summary mitigation monitoring reports will also be prepared by the MCC following the completion of project construction activities. Such reports will describe all monitoring activities during applicable periods, the success of associated mitigation measures, and any recommendations for futttre MMRP actions. A-1 PROJECT DESCRIPTION SUMMARY Alternative 1 - East Orange Avenue/Olympic Parkway Alignment This alternative consists of modifying and improving the existing diamond interchange at 1-805 and East Orange Avenue/Olympic Parkway, adding a second lane to the southbound 1-805 off-ramp at Main Street/Auto Park Drive, and adding auxiliary lanes to portions of the north- and southbound mainline freeway both north and south of East Orange Avenue/Olympic Parkway. All proposed roadway facilities and related construction activities would be located within or immediately adjacent to existing Department rights-of-way. Accordingly, this alternative would not directly affect any existing homes, businesses or other structures, with related effects consisting of minor right-of-way (ROW) acquisitions, construction of retaining walls and noise barriers, and removal of freeway landscaping. The construction period for project implementation would be approximately 18 months, and would involve standard construction equipment, materials and methods. Proposed road and freeway lanes would generally be 3.6 meters (11.81 feet) wide, with minimum angles of 60 degrees between surface streets and the associated freeway ramps (pursuant to the Department design standards). Project grading would be confined within the existing ROW boundaries in most areas, although such activities would also encompass a number of small ROW acquisitions (as previously noted). Project grading would be balanced, with no excess material import or export anticipated, and maximum manufactured slope ratios of 1:1.5 (vertical to horizontal). Construction-related equipment/vehicle access and staging would be confined within the described study area corridor, with disturbance to areas outside the existing ROW limited to grading/construction within the noted ROW acquisition areas and potential construction of noise abatement barriers along applicable property boundaries. Alternative 2 - Modified East Orange Avenue/Olympic Parkway Alignment This alternative is identical to Alternative 1, with the exception that the East Orange Avenue/Olympic Parkway overcrossing would be widened on both (i.e., north and south) sides and Olympic Parkway east of the freeway would be realigned approximately 3.7 meters (12 feet) to the south. The realignment of Olympic Parkway to the south would require a 52-meter (170-foot) long and 3-meter (10-foot) high retaining wall beginning approximately 25 meters (82 feet) east of the freeway. This widening on the south side would also require ROW acquisitions approximately 3.7 meters (12 feet) wide for a length of 115 meters (380 feet). Grading specifications for this alternative would be essentially the same as those described above for Alternative 1. Project activities related to material export and disposal, construction A-2 access and staging, and disturbance to off-site areas would also be the same as those described above for Alternative 1. SPECIFIC MMRP ELEMENTS The proposed 1-805/East Orange Avenue/Olympic Parkway Interchange project MMRP includes the following elements: · Mitigation measures identified in the IS/MND (summarized where appropriate) · Mitigation monitoring and reporting activities · Timing of monitoring and reporting activities · Allocation of responsibility for monitoring and reporting These elements of the MMRP are identified and explained below in Table A-1. A-3 0 ~4 A-5 Z Z A-6 A-7 Z 0 A-8 A-9 A-'lO A-11 Z A-12 DATE: WEATHER CONDITIONS: PROJECT/LOCATION: MITIGATION MEASURE: The Department/City of Chula Vista MITIGATION MONITORING REPORT 1-805 ! East Orange A~/enue/Olympic Parkway Interchange I REPORTNUMBER: I MONrFOR: DISCIPLINE: ri Geology/Topography ['] Hydrolog'j/~Nater Quality ri Biological Resources Noise Aesthetics Paleontology ['1 Compliance FI Noncompliance MONITORING P LANNO.: COMPLIANCE: OBSERVATIONS: Acceptable n Unacceptable Follow-up Required RECOMMENDATIONS: BY PARTY RESPONSIBLE FOR.VERIFICATION (RV): RECEIPT BY: Signatures: COMMENTS/ACTIONS: IREPORT APPROVAL (MCC): Date: Date: COPY ISSUED: FI MCC FIDEPARTMENTENGINEER FICITYENGINEER r'ICONTRACTOR [']OTHER: BIOLOGICAL RECONNAISSANCE MEMO subject: job number:. MEMORANDUM March 17, 2000 Dennis Marcin Deborah Pudoff 1-805/Orange Avenue improvements RIC-03 This memo presents information to evaluate the potential for significant impacts to biological resources from the proposed 1- 805/Orange Avenue improvements. A reconnaissance level site visit was conducted within the project study area orr March 17, 2000, with the results of this investigation summarized below. The improvement area consists of pavement and ornamental landscaping surrounded by residential and commercial development. There are no native habitats in the project area. The presence of eucalyptus trees suggests that raptor nests could occur in the area to be improved. According to the federal Migratory Bird Treaty Act, active raptor nests can not be disturbed. If construction would occur during the raptor breeding season (approximately December through June), a survey should be conducted by a biologist to determine if there are any active nests. If an active nest is detected, it is recommended that construction activity remain at least 300 feet from it. Once the nest is determined no longer active by the biologist, construction can move into the area of the nest. Other than the potential for raptor nests, the lack of native vegetation and highly urbanized setting of the project area indicates that there is no potential for any other significant impacts to biological resources from the proposed improvements. 8100La Mesa Blvd., Suite 150 La Mesa, CA 91941-6476 e-mail: admin~helixep£ com phone: (619) 462-1515 fax: (619) 462-0552 NEPA MITIGATION MONITORING AND REPORTING RECORD ~ o o C-2 0 C-$ Z ~Z 0 U U ~ U U U U U C~ (:-5 Z C-6 U U C-$ C-9 mm 0~ om x MATCH TO FIGURE 8b MATCH TO FIGURE MATCH TO FIGURE 8c . MATCH TO FIGURE 8b 04/29/2003 07:32 FAX 6193976254 CHULA VISTA DPW ~oo2 FROM Rick ~Binmering Compan~ FRX N~. : Rp~. 2E 2~3 05:24F~ P2 ATTACHMENT ~ ]~'mm~l, ~003 ~ pUrlmS~ o~vJnis letter is to addr~s fl~e oa~,~+ Im~m~d sound ~mll emMl~m~afion plmmed ~ ~ I- SOS/East Ornn~ Avenuo'Olymp~ Parkway lnum~ban~ Improvmn~nt pm~ect..~ discuo.,,a in tim ~luter~t~ S0S ~b~ W~ ~. bid ~y. ~ 14. ~ m~ ~ E~;-~ng Co~uy ~ ~e C~ ~C~ Vis~ ~ ~y ~ ~ ~ ~d w~ ~11 n~ ~ pm~ For ~e ~ ~ ~ ~ ~Z0, 911, ~13 ~ ~ 3 ~n ~ ~ ~ Av~ ~ Ol~pic P~ ~ly ~ ~i~ ~ ~ ~ (d~ ~ 21. 20~). We welcome the oppommity to dlsn2~ this ~equ~st in mom d0~l and am ~ your help *~ bring ot~ conca'fu to the al:~mpria~ agen~ea ~or consideration. We ~nvld llke to emphuizc here o~r unanimous ~m~.luaio~ ~at a souad wall is n~ted alon~ ~,~ l~op~iea ]i.~._. Olympio Pag~ay, in~ludlng ID # I 0. #11. at2 and #13. ID #10 ID #1 ] ID #12 Patsy Goodman Mar~ Gaxza Ricardo a~d Lourdns Dizon ID#13 490 l~ C~. RESOLUTION NO. 2003- RESOLUTION OF THE CITY COUNCIL OF CITY OF CHULA VISTA ADOPTING THE MITIGATED NEGATWE DECLARATION/ENVIRONMENTAL ASSESSMENT (IS-00-49) AND MITIGATION MONITORING AND REPORTING PROGRAM AND ACCEPTING THE PROJECT REPORT FOR THE INTERCHANGE AT 1-805 AND EAST ORANGE AVENUE AND OLYMPIC PARKWAY I. RECITALS WHEREAS, the interchange at 1-805/East Orange Avenue/Olympic Parkway is proposed to be widened to accommodate additional lanes on the bridge deck and approaches between Melrose Avenue and just east of Oleander Avenue; and WHEREAS, additional items of work include auxiliary lanes, landscaping, ramp widening, traffic signal modifications; and WHEREAS, the construction of the interchange improvements necessitates the construction of a combination of sound walls and earthen sound berms that together form the sound bathers required for noise mitigation; and WHEREAS, this facility will ultimately provide the roadway capacity needed in the area and will ser~e both the westerly and easterly portions of the City; and WHEREAS, approval of this Resolution will constitute acceptance of the Project Report and begin the process of advertising the project for bids so that construction can begin later this year; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has conducted an Initial Study, IS-00-49. Based upon the results of the Initial Study, the Environmental Review Coordinator has determined that the project could result in significant effects on the environment. However, revisions to the project incorporated into the project would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-00-49. NOW THEREFORE BE IT RESOLVED that the City council hereby find, determine and resolve as follows: II. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council does hereby find that the Mitigated Negative Declaration/Environmental Assessment (MND/EA) (IS-00-49) and Mitigation Monitoring and Reporting Program has been prepared in accordance with requirements of the California Environmental Quality Act (CEQA), the State CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista, and hereby adopts the MND/EA and Mitigation Monitoring and Reporting Program (IS-00-49). III. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council finds that the MND/EA and Mitigation Monitoring and Reporting Program (IS-00-49) prepared for this Project reflects the independent judgment of the City of Chula Vista City Council, and hereby adopts the MND/EA and Mitigation Monitoring and Reporting Program (IS-00-49). IV. ADDITIONAL PROJECT INFORMATION The proposed improvements to the 1-805/East Orange Avenue/Olympic Parkway interchange are an important component of the City of Chula Vista's transportation system. The proposed project will improve traffic circulation on 1-805 and on East Orange Avenue and Olympic Parkway. Without these improvements to the interchange, motorists will have to find alternative routes which 'may increase congestion to unacceptable levels and may decrease safety to motorists and the surrounding public. V. PROJECT REPORT The City Council hereby accepts the Project Report for the Revise Interchange at 1-805 and East Orange Avenue and Olympic Parkway, dated March 18, 2003, a copy of which shall be kept on file with the City Clerk. Presented by: Approved as to form by: Cliff Swanson Director of Engineering City Attorney J:Attorney\Reso\mitigated Negative Declaration IS-00-49 COUNCIL AGENDA STATEMENT Item: [~ Meeting Date: 05/06/03 ITEM TITLE: RESOLUTION WAIVING THE COMPETITIVE BIDDING PROCESS AS IMPRACTICAL, AUTHORIZING THE MAYOR TO EXECUTE A SOLE SOURCE AGREEMENT WITH SPECIAL T FIRE EQUIPMENT FOR PURCHASE OF SELF CONTAINED BREATHING APPARATUS AND APPROPRIATING $41,573 FROM UNANTICIPATED REVENUES AND $179,852 FROM THE AVAILABLE BALANCE OF THE GENERAL FUND. SUBMITTED BY: Fire Chief~~'~ REVIEWED BY: City Manage (415ths Vote: Yes X No __) Purchase of Self Contained Breathing Apparatus (SCBA) cannot be phased-in due to operational and training issues. Every firefighter has to be able to respond to an emergency with the proper training and ability to operate on the same type of SCBA system. Almost half of the cost of purchasing new SCBA's has already been appropriated creating an opportunity to equip all fire apparatus with new breathing apparatus. Purchase of new SCBA's will enhance firefighter safety and fireground operations. RECOMMENDATION: That Council waive the competitive bidding process as impractical, authorizing the Mayor to execute a sole source agreement with Special T Fire Equipment for purchase of Self Contained Breathing Apparatus and amend the FY03 Fire Department budget to appropriate $221,425 to the operating capital budget from unanticipated revenues in the amount of $41,573 from the Urban Search and Rescue Task Force and $179,852 from the available balance of the General Fund. BOARDS/COMMISSIONS RECOMMENDATION: N/A BACKGROUND During the FY 02-03 Capital Improvement Budget Process, Council approved the purchase and outfitting of a pumper, aerial ladder truck and light & air / rescue for the Otay Ranch Fire Station. This station is currently under construction and anticipated to open September 11, 2003. Included in the firefighting equipment and outfitting appropriation for the new fire apparatus is $60,000 for the purchase of SCBA' s and spare air bottles. On November 19, 2002, Council accepted and appropriated $35,515 funds from the FY01 Office of Justice Planning (OJP) grant for additional breathing apparatus. Thus, a total of $95,515 has been appropriated for the purchase of new SCBA's. An additional $41,573 in unanticipated revenues from the Urban Search and Rescue Task Force and $179,852 from the General Fund is recommended to be appropriated for this purpose. DISCUSSION Following the Council appropriation, the fire department's Apparatus & Equipment Committee began a research and potential purchase project for new SCBA's. In evaluating breathing apparatus equipment, the existing equipment is no longer in compliance with the NFPA 2002 standards on SCBA's. Additionally, the existing SCBA's do not have firefighter safety and life saving features currently available in newer systems. In addition, the current SCBA's are not inter-operable with neighboring fire agencies. SCBA's are breathing devices used in entering an Immediately Dangerous to Life Hazard (IDLH) or firefighting atmosphere. A breathing apparatus device includes a mask, backpack harness and air bottle system. The Fire Department currently uses MSA, which are five years old, and in compliance with the 1997 NFPA standards, but do not meet the 2002 standards. The NFPA 2002 standards require a Rapid Intervention Crew (RIC) value or fitting to supply air to another firefighter in an emergency or rescue situation. The existing SCBA's do not have this capability and cannot be retrofitted to perform this function. Additionally, as previously mentioned, several life-saving and fire safety features are now available on new systems that will provide for more efficient and safer fireground operations: · Buddy Breathing System - Allows two firefighters to breath off the same air bottle in an emergency or rescue situation. Heads Up Display (HUD) - New masks include a telemetry system that consists of a series of warning lights that tell a firefighter how much air remains in their air bottle. This is critical in an intense firefighter situation when it is easy to lose track of time and a diminishing air supply. Heat Alarm - Due to the increased protection offered by modern firefighter protective clothing, it is often difficult to have a sense of heat in a working fire environment. The heat alarm provides additional protection by gauging the cumulative heat encountered by a fireflghter, This cumulative heat knowledge is important during flreground operations and during the rehabilitation of personnel on the flreground. Voice Amplifier - New masks include a voice amplifier device, which provides clearer communications in a working fire atmosphere. Our existing system does not have an amplifier, which negatively affects communications. SCBA Wei(~ht Distribution - The weight of the new SCBA is redistributed from the shoulders to the lower lumbar and hips due to a redesign of the backpack harness system. This redesign allows firefighters to work safely and prevent injury. Air Bottle - Staff recommends the purchase of a lighter weight bottle (model #H30) that will make Chula Vista Fire department more compatible with other fire agencies in Zone 4/5 and the City of San Diego. In addition the lighter bottle lessens the weight on a .firefighters back and prevents injury. Air Purification Respirators (APR) for Weapons of Mass Destruction The new breathing apparatus will enable firefighters to wear their mask only in situations or known or suspected weapons of mass destruction (VVMD) exposure. Firefighters will be able to breath thru their standard issue SCBA mask with the addition of a WMD cartridge for extended periods of time. Our current masks can be retrofitted for this feature, but at additional expense. Furthermore, existing SCBA's are not compatible with other firefighting agencies in Zone 4/5 and the City of San Diego. As a result, during mutual aid situations and/or large scale emergency incidents the lack of interoperability may pose operational and safety problems. Urgency Purchase of breathing apparatus cannot be phased-in due to operational and training issues. Every firefighter has to be able to respond to an emergency with the proper training and ability to operate on the same type of SCBA system. New breathing apparatus are needed to property outfit fire fighting personnel and apparatus associated with the Otay Ranch Fire Station. The funds allocated for this purpose and the unanticipated grant revenues have created a unique opportunity to replace all breathing apparatus at this time. The County Office of Emergency Services has notified the Fire Department that the Office of Justice Planning is requiring the OJP FY2001 grant funds be spent within the next sixty days. Award of Purchasin~l Aqreement Staff is recommending Council waive the competitive bidding process as impractical and approve a purchasing agreement with Special T Fire Equipment for the purchase of Mine Safety Appliance self contained breathing apparatus. Special T Fire Equipment is the only authorize Fire SCBA contractor on the State of California Contract #1-0-42-04 which expired on February 15,2003. Due to the current State budget problems, a new State bid contract has not been issued and at this time. However, informally Special T Equipment has been requested to extend the State contract pricing until a new State Contract is signed. The quote received from Special T Fire Equipment is compatible and for some of the equipment lower than the State Contract. Sole Source Justification A three-day in depth evaluation of SCBA's was conducted by the Fire department. The consensus was to purchase SCBA's from Mine Safety Appliances (MSA) for the following reasons: The department has been using MSA breathing apparatus for over 30 years. Continuing with the MSA product line will derive a savings of training and maintenance. · In comparison with other major brand breathing apparatus companies, MSA has a lifetime warranty where as the others have a limited warranty. MSA has a patented two-way valve that is certified by National Institute for Occupational Safety and Heath (NIOSH) that allows for rescue breathing by two fire fighters. No other breathing apparatus manufactures have this patented two-way value. · MSA SCBA's include all of the new features available to be NFPA 2002 compliant. MSA breathing apparatus has recently been approved by the American National Standard Institute (ANSI) for compliance with Chemical, Biological, Radiological and Nuclear requirements. As of this time MSA is the only breathing apparatus manufacture that is in compliance with this standard. The Special T Fire Equipment quote includes a trade-in allowance for existing breathing apparatus. Fundin(~ Summary Council has appropriated a total of $95,515 for purchase of self-contained breathing apparatus. Sixty thousand was appropriated during the CIP budget process for the Otay Ranch Station and $35,515 in November from an OJP grant. Staff recommends an additional $41,573 be appropriated from the Urban Search and Rescue Task Force and $179,852 from the General Fund for this purpose. The total cost for SCBA's for the entire fire department is $316,940. The following is a summary: Funding Source Council Action Amount Development Impact Fees Otay Ranch Fire Station apparatus and outfitting $ 60,000 costs approved during the ClP budget Office of Justice Planning FY01 (OJP) Emergency Services Funds Agenda Approved on November 19, 2001 per Council Resolution # $ 35,515 Unanticipated revenues from the Urban Search and Rescue Task Force Staff recommends Council accept and appropriate $ 41,573 Total Funding $137,088 Total Expenditure for new MSA Self Continued Breathing Apparatus for the entire Fire Department $316,940 General Fund Net General Fund Cost $179,852 FISCAL IMPACT The cost of new SCBA's for the entire Department is $316,940. A total of $95,515 has been appropriated for this purchase. Staff is recommending Council amend the FY03 Fire Department budget and appropriate $221,425 to the operating capital budget from unanticipated revenues in the amount of $41,573 from the Urban Search and Rescue Task Force and $179,852 from the available balance of the General Fund. The ongoing maintenance and repair of breathing apparatus is included in the Fire department's operating budget. RESOLUTION NO. 2003- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE COMPETITIVE BIDDING PROCESS AS IMPRACTICAL, AUTHORIZING THE MAYOR TO EXECUTE A SOLE SOURCE AGREEMENT WITH SPECIAL T FIRE EQUIPMENT FOR PURCHASE OF SELF CONTAINED BREATHING APPARATUS AND APPROPRIATING $41,573 FROM UNANTICIPATED REVENUES AND $179,852 FROM THE AVAILABLE BALANCE OF THE GENERAL FUND. WHEREAS, the fire department's breathing apparatus equipment is in need of replacement and several new fire apparatus are ready to be delivered to the City for the new Otay Ranch Fire Station, which is currently under construction; and, WHEREAS, the existing Self Contained Breathing Apparatus (SCBA's) are five years old and out of compliance with National Fire Protection Association (NFPA) 2002 federal standards; and, WHEREAS, over half of the cost of purchasing new SCBA's has already been appropriated creating an opportunity to equip all fire apparatus with new breathing apparatus with minimal impact to the General Fund; and, WHEREAS, purchase of new SCBA's will significantly enhance firefighter safety and fire ground operations; and, WHEREAS, staff is recommending Council waive the competitive bidding process as impractical and approve a purchasing agreement with Special T Fire Equipment for the purchase of breathing apparatus; and, WHEREAS, the department has been using MSA breathing apparatus for over 30 years. Continuing with the MSA product line will derive a savings of training and maintenance; and WHEREAS, In comparison with other major brand breathing apparatus companies, MSA has a lifetime warranty where as the others have a limited warranty; and, WHEREAS, MSA has a patented two-way valve that is certified by National Institute for Occupational Safety and Heath (NIOSH) that allows for rescue breathing by two fire fighters. No other breathing apparatus manufactures have this patented two-way value; and, WHEREAS, MSA SCBA's include all of the new features available to be NFPA 2002 compliant; and, WHEREAS, MSA breathing apparatus has recently been approved by the American National Standard Institute (ANSI) for compliance with Chemical, Biological, Radiological and Nuclear requirements. As of this time MSA is the only breathing apparatus manufacture that is in compliance with this standard; and, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby waive the competitive bidding process as impractical, authorizing the Mayor to execute a sole source agreement with Special T Fire Equipment for purchase of self contained breathing apparatus and appropriating $41,573 from unanticipated revenues and $179,852 from the available balance of the general fund. Presented by: Approved as to form by: Moor City Attomey LEAGUE OF CALIFORNIA CITIES 2003 SPECIAL MEETING OF THE LEAGUE GENERAL ASSEMBLY VOTING DELEGATE FORM CITY: 1. VOTING DELEGATE: (Name) (Title) 2. VOTING ALTERNATE: (Name) (Title) ATTEST: (Name) (Title) PLEASE COMPLETE AND RETURN TO: League of California Cities Attn: Lorraine Okabe 1400 K Street Sacramento, CA 95814 Fax: (916) 658-8240 Deadline: Friday, May 9, 2003 Better Cities-A Better Life April 7, 2003 RECEIVED '03 APR 10 gll :47 CITY' CHULA CITY OLERKrS OFFICE Leo jue of California aries www. cacities.org To: The Honorable Mayor and City Council From: John Russo, League President, City Attorney, Oakland Re," Designation of Voting Delegate for a Special Meeting (May 15th) of the League of California Cities General Assembly Response required by May 9. The Executive Committee of the League Board of Directors has called a Special Meeting of the General Assembly of the League on Thursday, May 15, 2003 at the Sacramento Community Center Theatre, beginning at 1:00 p.m. The purpose of this Special Meeting is to consider one or more proposals prepared by the Board of Directors concerning the state budget and state- local fiscal reform. It is important that alii cities be represented at this Special Meeting on Thursday, May 15, at 1 '00 p.m. at the Sacramento Community Center Theatre. The meeting should be over by 3:30 p.m. (estimated). League bylaws state that "Any official of a Member City may, with the approval of the city council, be designated the city's designated voting delegate or alternate delegate to any League meeting. Designated voting delegates (or their alternates) constitute the League's General Assembly." To expedite the conduct of business at this important meeting, each city council should designate a voting representative and an alternate who will be present at the meeting. League bylaws provide that "representatives of each Member City present and in good standing collectively cast one vote." A voting card will be given to the city official designated by the city council on the enclosed "Voting Delegate Form." Please complete and return the enclosed "Voting Delegate Form" to the Sacramento office of the League at the earliest possible time (not later than Friday, May 9, 2003), so that proper records may be established for the conference. The voting delegate may pick up the city's voting card at the designated Voting Card desk located in the lobby of the Sacramento Community Center Theatre. The Voting Card desk will be open from 11:30 a.m. - 1:00 p.m. in the lobby of the Sacramento Community Center Theatre. The voting procedures to be followed at this conference are printed on the reverse side of this memo. Your help in returning the attached "Voting Delegate Form" as soon as possible is appreciated. If you have any questions, please call Lorraine Okabe at (916) 658-8236. Headquarters 1400 K Street Sacramento, CA 95814 916658.8200 FAX 916.6588240 Southern California Office 602 East Huntington Dr, Suite C Monrovta, CA 91016 626.305.1315 FAX 62630%1345 · , -~, " ',- .< ,,/ , \ ~ ¡ ç,":,' League of California Cities Special Meetinq of Leaque General Assembly Votinq Procedures 1. Each member city has a right to cast one vote on matters pertaining to League policy. 2. To cast the city's vote, a city official must have in his or her possession the city's voting card and be registered with the Credentials Committee. 3. Prior to the Special Meeting, each city should designate a voting delegate and an alternate and return the Voting Delegate Form to the League Credentials Committee. 4. The voting delegate, or alternate, may pick up the city's voting card at the voting card desk in the lobby of the Sacramento Community Center Theatre. 5. Free exchange of the voting card between the voting delegate and alternate is permitted. 6. If neither the voting delegate nor alternate is able to attend the Special Meeting, the voting delegate or alternate may pass the voting card to another official from the same city by appearing in person before a representative of the Credentials Committee to make the exchange. Prior to the Special Meeting, exchanges may be made at the "Voting Card" table in the Sacramento Community Center Theatre lobby. At the Special Meeting, exchanges may be made at the "Voting Card" table located in the theatre area. Exchanges may not be made if a roll call vote is in progress because the Credentials Committee will be conducting the roll call. 7. In case of dispute, the Credentials Committee will determine the right of a city official to vote at the Special Meeting. ~i'\C- :$\O\\J~ Ð..o..\ Gc:".",.Y\'\,^"'\C",~......j If Chu/a Vista has residential streets In this sh.p.... What they need is an Asphalt-Rubber Cape · Cost Effective - Saves Taxpayers' 111111111 Dozens of Southern California cities have saved millions of dollars using Asphalt-Rubber Cape Seals. · Long Lasting & Maintenance Free 30 years of proven peñormance - outlasts any conventional paving material. · Minimal Public Inconvenience Quick application periods decrease public inconvenience. · Maximum Public Safety No need for deep excavations, edge drop-offs or other risk factors associated with conventional reconstruction strategies. · Recycles California's Scrap Tires Asphalt-Rubber Cape Seals incorporate crumb rubber from scrap tires, benefiting California's recycling effort. Become one of the many municipal users to save dollars during these times of reduced budgets, without sacrificing quality and longevity. ~P~A For more infonnation, contact the II Western Pavement Maintenance Association ';5J~ _.~ 213-683-1300 www.westempma.org "",-,~,,,~~~"'¡;"'I~I -.;;n:7TI~"'""7 ""J "'-_1"-_ Y~~A&_ _____u___, ----- A RESOLUTIONJ RELATING TO STATE-LOCAL FISCAL RELATIONS AND A STATE BUDGET RECOVERY PLAN Source: Board of Directors Recommendation to Mav 15.2003 Special Meeting of General Assemblv: WHEREAS. the state of California faces an estimated budget deticit of $34 billion or more in FY 2002-03 and FY 2003-04 (combined), and in previous state budget crises the state has showed a disturbing willingness to balance its budget by taking traditional local tax revenues that fund vital community services: and WHEREAS. the current raid of local property tax dollars by the state (ERAF) will cost cities statewide $779 million in 2002-03, and, after payments to cities from state general fund programs and the Proposition 172 public safety sales tax are deducted, cities will provide $489 million in net subsidies to the state of California in 2002-03; and WHEREAS, the Governor's original budget proposal and many of the proposals by caucuses of the Senate and Assembly suggest that local governments make a "contribution" of increased local tax revenue to solving the state budget crisis without imposing any restrictions on the ability of the legislature to raid local tax funds in the future; and WHEREAS, city ofticials support state leaders who chm1 a responsible and balanced course in addressing the state budget crisis and call on the Governor and other state leaders to ensure the state lives within its means and does not rely on vital local financial resources to balance the state budget; and WHEREAS. it is vital to the health of cities that the state continue to meet its constitutional obligation to adequately fund public education; and WHEREAS, the state budget recovery plan should include a proposal to the voters to constitutionally shield local general tax revenues that fund public safety, street maintenm1ce. parks and libraries, and other vital services from state raids in the future; now, therefore, be it RESOL VED, by the General Assembly of the League of California Cities assembled in a Special Meeting in Sacramento, May IS. 2003, that the board of directors may support a state budget recovery plan in accordance with the following principles and guidelines: Section 1. League Support Conditional Upon Local Revenue Protection. (a) The support of the League of California Cities for any budget recovery plan that relies on increased "contributions" of city revenues or temporary taxes to reduce part of the budget deficit is expressly conditioned upon the submission by the legislature to the voters of a ballot measure at the earliest possible election. amending the state constitution to limit the ability of the legislature to take local government general tax revenues as described in subsection (b). 3 This is a draft version of the resolution that will be reviewed and approved, as amended, by the board of directors, when it meets the morning of May 14,2003. 5 (b) The proposed constitutional amendment should limit tþe ability of the state to seize, take, shift, divert or otherwise reduce the property tax, saleS tax, VLF (including VLF backfill) and all other locally approved tax revenues of local governments unless: (1) the Governor declares a state fiscal emergency, (2) the legislature approves such action by a supermajority vote; and (3) the measure authorizing the seizure of the local tax funds provides for its reimbursement in the next fiscal year. Section 2. Balanced Budget Recovery Plan. Any budget recovery plan should rely significantly on cuts to state general fund (SGF) expenditures while avoiding reliance on local tax revenues to finance the current deficit or future state spending. If the budget recovery plan also relies on the issuance of debt instruments or temporary taxes to finance part of the deficit over a period of years, strict limitations should be imposed on state general fund spending; provided, however, the state should give high priority to public safetyprograrns. The voters should be asked to approve a prudent general fund reserve requirement. 6 aooeannL! In pentun Ul;lUIC GlICµH::::SIi:allt1.U vc U.l U.ll;; \....-.lI;;Ul;;uua.l;:') "--'VUllunL""\'" LV .lHaJ\..1;; LHI;; '\ , , \ '\ League of California Cities Special Meeting of League General Assembly Voting Procedures May 15, 2003 I. Each member city has a right to cast one vote on matters pertaining to League policy. 2. To cast the city's vote, a city official must have in his or her possession the city's voting card and be registered with the Credentials Committee. 3. Prior to the Special Meeting, each city should designate a voting delegate and an alternate and return the Voting Delegate Form to the League Credentials Committee. 4. The voting delegate, or alternate, may pick up the city's voting card at the voting card desk in the lobby of the Sacramento Community Center Theatre. 5. Free exchange of the voting card between the voting delegate and alternate is permitted. 6. If neither the voting delegate nor alternate is able to attend the Special Meeting, the voting delegate or alternate may pass the voting card to another official from the same city by appearing in person before a representative of the Credentials Committee to make the exchange. Prior to the Special Meeting, exchanges may be made at the "Voting Card" table in the Sacramento Community Center Theatre lobby. At the Special Meeting, exchanges may be made at the "Voting Card" table located in the theatre area. Exchanges may not be made if a roll call vote is in progress because the Credentials Committee will be conducting the roll call. 7. In case of dispute, the Credentials Committee will determine the right of a city official to vote at the Special Meeting. 7 · Honorable Mayor and City Council. Tentative subdivision map of Zenlth II September 27, 1973 page 2 Prior to the issuance of building pennits, the appl icant shall submit ~~ the Planning Department for review, the design of the walls an~ benns at the rear of lots 7-16 backing up to the I-805 f~eeway. .Ac~ordlng to the EIR adopted on Sept8nber 12, 1973 by the Plannlng ~ommlss10n, the following dimensions shall be included in the wall deslgn: 14 15 d 16 10-12 foot noise barrier (combin- a. For lots 9, 10, , ,an ,a ation of wall and benn). b. For lots 11, 12 and 13, a 9 foot noise barrier. For lots 7 and 8, a 6 foot noise barrier. c. 3. The lots adjacent to the I-805 freeway shall util~ze si~gle stor'y dwellings whenever feasible, given site planning conslderatlonsi. w~e~ a tI~o stor structure is util ized it shall adhere to eleme~ts out .lne 1n S 91 ~706 (a) (b) and (c) of the draft of the San 01ego NOlse Orcl1n- a~~~, f~r the achieve;¡ent of a 30 dßA noise loss through the walls. I 4. Specific plot plans for lot 47 shall be submitted, showing the location - 2 - ( 1175-E-762,885 ll-SD-Bo5 4.8 .-f The existing rence rabric shall be salvaged, and when grading 1s completl shall be reinstalled in its original position to furnish control of aeee¡ until the sound attenuation wall is constructed. Construction of the wall shall be completed 60 days prior to í'inal acceptance of subdivision improvements. Landscaping shall begin within 60 days after grading within highway R/w is co¡;;pleted, and shall include a one-year plant establishment perioc at tl:e permittee's expense. Construction details and material speci.ficat for this work shall be equivalent to those provided in State Highway Planting Project, Contract 11-123274 (11-3D-do5, 4.8-5.3) ~~rsuant to General Provision # 13 - Expense or Inspection, a pror.re3S billilt'; to tiw perJ:littee (American HousinG Guild) ¡-Jill be i:Ütiated for in3pe~tion ûxyenses at reasonable intervals. Failure to provide for pro:;lpt pé\~'::!~mt of' these bills shall \-¡arrant suspension 01' the lior;:. Reductions in the auount 01' the per:nlt bond will be considered on request as v[ü"~ouu units of rlOrs: are cO::1,Jletcd, tllese units baint; (1) ùrairwge appurtenances, (2) landscaping and (3) sound atten'.le.tion \-tall. 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Where: 1 PI4%.48øritIQ "4/0 When: ~~~ Time: 1~:Oð.~ ~ Rrlvæ...u e 1~~r'1 10% of all the/Jl'OCNds will be donated to Woo- COO 1'1(..1/ , MIen you pl'8Sent ' this flyer at the time of your Older! You Must bring This Flyer to Pat & Oscar's! Come in and enjoy Pat & Oscar's great ribs, chicken, gourmet pizzas, sandwiches, wide assortment of superb salads, and our Hot, Hand rolled, Homemade Breadsticks! While enjoying your . meal you will qe . supporting ,". ..~1~:>..,. , . .' ",... . ""', '. '-. "....~.-.\.,....... ". . .. . '. . , . , ", , . . ','. - ".~,." . "'-, ,....... ,.".~~., ,;'};.7' . "4 ..... '.,'>' Sorry, cannot be combined with any otherotrers. Available for Dine In or r"f(t!Ofltmry ~{~ =~: ~s~~ CßY Of CHUIA VISTA ATBLETICSSECTlON SLOW-PITCH SOFTBALL SUMMER 2003 -&\.s: t\'\ \J~ ~\r L REGISTRATION INFORMATION A. TEAM FEE The team fee if for a tea g¡une regular season and the top four teams go to the playoffs, The team ~ includes: MEN COED WOMEN I. ASA Registration $10,00 $10,00 $10.00 2, Awards $30,00 $30,00 $30,00 3. Game Balls $25,00 $25,00 $25.00 4. General Fund $90.00 $90.00 $90,00 5. Gypsum $5.00 $5.00 $5,00 6, League Coordinator $40.00 $40.00 $40.00 7, Score Keeper $70,00 $70,00 $70.00 8. *Foñeit Deposit (Refundable) $40.00 $40,00 $40,00 RESIDENT TEAM TOTAL FEE $310.00 $310.00 $310.00 9. Non-Resident Surcbarge $110,00 $110,00 $110.00 NON-RESIDENT TEAM TOTAL FEE $420.00 $420.00 5420.00 Umpire fees- You will pay $10 per game on the field for the flmpires. Cash is reqflired, and YOflllUlst bring the exact change. Please plan ahetuJ for this! III 'This deposit toven two nights of umpire fees. If your team forfeits a game the eøtire fee for the umpires of $20 will be deducted from this depolit. If you forfeit a _oad time. you will bave until Friday of the curreot week (or the following Monday for Friday teams) to reimbane tbe entire fee of $40, or forfeit yoar spot In tbe league. However, if your team does not forfeit a game or doesn't Ole the entire depoIit, it will be refnnded to yon, or you can roll It over to the oen season and not have to pay It again. Play-offs faD under the I8JI1e rules for forfeits. B. REGISTRATION PROCEDURE Managers Meetings: Men-April 28, 2003, Coed-April 29, 2003, Womeo-April 30, 2003, All meetings will be held at 6:00. Registration starts the night of the Managers meeting (If you have a completed roster). Registration will be taken from 2:00 to 7:00 pm Monday - Friday until May 30, 2003. The season will begin on the week of June 9, 2003, Resident Teams: Teams with 70% of its players who are residents of the City of Cbula Vista will be able to register as a resident team, SpoRlOred teams may also register as a resident team if the business is located in the City of Chula Vista, Verificatiou of residencylbusiness must be attached to the roster when 2. The full protest must be typed and submitted to the Parlcway Gymnasimns office within two days of the game in question. Protests must be lICCO!l1pIIDied by 520,00, to be refunded only if the protest is judged valid. . Protests may be judged valid but not necessarily enforced. 4. test will not be considered if it concerns a decision based solely on the accurncy of . udgment on e part of the referees. Forfeit: A team must have 7- period will be given to a time. D, PLAYER 1. A player ej player may be foñeit the game. 2. A player ejected fro a game wiD face a ODe game lU.peIlSiOD whim will the player's actions t it, they may be required to meet with the Supervisor. Depending on severity of the action, the player may face Coordinator has final decision; nforœd the following game. If Coordinatoc and the Recreation 'on trom the league. The League DJ!: OF CONDUCT ftom a game shall leave the area of the field innnediately. If instructed . to leave the sidelines and the pad<. Failure to do so may cause the 4. A team is responsible for its own game. The referee will warn the t olmoxious or tmruIy fan they could foñeit the 5. Any player determined to bave been linking before or Trash talk, taunting and foul language wiI ejection. ring tbe game will not be allowed to play. Any violation of this rule will result in an ill CITY OF CHULA VISTA LEAGUE R S ImufBnce: Players are responsible for providing SCMAF. Pre-se8Jon: Teams are expected to bave players' REGULATIONS own insurance and may purchase insurance through tative of their normal team at thepre-season game. Placing: The placing is done at the discreti competitive Leagues as possible. eties Section. The goal is to have the most Game times: WID be between 6:00 PM Balls: Each manager is responsible fo down. This must be a regulation size on will use your team's ball during your Cleat.: Metal dem will not be ster players at game time to avoid a fo it needs it to field a proper roster. This . 't. A mandatory to-minute grace will be deducted ftom the game TIed-games: C fomla T\e-breaker- Team. are given four offen.ive plays, temating pos....lon, .tarting at ml fteld. After tbe completion of eight plays tbe team gaining the yardage i. de red the winner. Team. must complete all four play., Team. are given one time out Penalties are enforced tbe .ame a. in regulatiOD play, Team. intercepting a pan have tbe option oftaldng the result oflbe play baD althe previous .pot. . Teams scoring have an opportunity for an extra point coDvenjoD. Standings will be with the scorekeeper each week. registering. The roster must have the first aDd last names of at least dgbt players. Aœeptable forms of verification shaD be copies of: a. Current drivers license b, Current utility bill c, Current utility bill d. Business license 1/ Non-ResldeDt TelUDl: Teams who do not meet the resident team requirements will register as a non- resident team. These teamS will have to pay the non-resident sun:barge, C. PAYMENT OF FEES The entire fee mDlt be paid at the time of registration. No partial payments will be aœepted. AdditlODaDy, the payment optiODs are a) ODe check. b) aD cash, or c) ODe cbeck aDd the rest cash. We are DOt aDowed to take more than one check. AIIO, DO post-dated cheeks will be accepted. If the bank for any reason returns the team's check, the team manager will be contacted and will have one day to correct the problem, A S15 seIViœ charge win also be required. D. LEAGUE DAYS AND FIELDS Men's Leagues- Monday - Friday, Coed - Thursdays and Fridays, Women - Tuesdays, When a team ¡egisters they will be guarnnteed the night that they request as long as there are openings for that night. There are Umited spaces on each night. With this, field placement cauuot be guaranteed. We wiD attempt to place you in a league of competitive balance. E. WAITING LIST When the maximum nwnber of teamS allowable have been registered, or after the registtation deadline, the remaining teams will be placed on a waiting list in order of first come first serve priority, Teams that are contacted will have two days to submit the enIIy fee. F. REFUNDS Refunds will only be given to teamS if another team on the waitiog list is willing to play on that night or, if the League is cancelled. Ref1mds will not be given to teams who are not willing to play at a specific field or league. ß. GENERAL INFORMATION A. ROSTERS I. The team roster, with at least eight player's names, must be submitted with the enlly fee. 2. All players must sign the team roster before they play, Each roster may have a muimum of twenty-two players throughout the season, 3, Player additiou after the fifth game of the season, or those that cause the team to exceed the twenty-two-player Jimit must have written approval from the Athletics Section, 4. Players must be at least 18 years old. If 18 years old, the player nmst have graduated high school. All players must meet the age minimums of the league, 5. Last names of players must be used on all score sheets. 6, Players changing teamS during the season must have the approval of the Athletic Section. 7, Players must have a valid California Identification card, or a California Drivers License, or a copy of an identification card with an identiflllhle picture (It is UDder the discretion of the League Coordinator to determine if the picture is identifiable) in order to play in the League. B. FORFEIT A team that cannot field eight roster players at game time (coed must have 4 men and 4 women) win have a mandatoI)' ten-mimte grace period to field proper roster. This grace period will be deducted from the game time, If a team does not comply after the grace period, a forfeit sball be declared, A forfeit will be declared if a player is not able to show proof of eligibility as indicated above A team using an ineligible player, in whatever sense of the word ineliglòility may have, may be forced to foñeit the game or games in which the ineligible player played in, The Athletics Section will make this decision, C. PROTEST The following procednre must be followed in order to have a protest considered: I. The manager of the protesting team must notify the following people immediately (before the nest piteh): a, Umpire behind home plate b. Opposing manager c, League CoordioatorlLeague Assistant 2. The full protest must be typed and submitted to the Parlcway Gymnasiwn office within two days of the game in question. Protests must be accompanied by $20.00, to be refunded only if the protest is judged valid 3. Protests may be judged valid but not necessarily enforced. 4. Protest will not be considered ifit concerns a decision based solely on the accuracy of the judgment on the part of wnpires, D. PLAYER CODE OF CONDUCT I. A player ejected from a game shall leave the area of the field immediately, If instructed by the wnpire, the player may be required to leave the bleacher area and the parle. Failure to do so may cause the player's team to fotfeit the game, 2. A player ejected from a game will face a one game IUspension which will be enforced the foDowing game. If the player's actions warrant it, they may be required to meet with the League Coordinator and the Recreation Supervisor, Depending on the severity of the action, the player may face suspension from the league, or worse. The League Coordinator has the final decision. 3. A player who is ejected from a game a secoud time shall be ineligible from further participation this season. 4. A team is respotlS1òle for its own fans, If a team cannot control an obnoxious or unmly fan they could foñeit the game, The wnpire will warn the teams first before foñeiting the game. 5. Any player determined to have been drinking before or during the gune will not be allowed to play. Trash talk, taunting and foul language will not be tolerated, Any violation of this rule will resuIt in ejection, IlL CITY OF CHULA VISTA LEAGUE RULES AND REGULATIONS The Amateur Softball Auociation Softball ru1es sbaD he enforced unless otherwise noted. Insnrance: Players are respotlS1òle for providing their own insnrance. Placing: League placement is done at the discretion of the Athletics Section, The goal is to have the most even and competitive leagues as X!SS1òle, Game times: Game times will be 6:30, 7:40, and 8:50. Each game will last 60 minutes, at this time the game will end. If the inning is not complete at this time, the inning will be completed TIIERE WILL BE NO EXTRA INNINGS, unless there is still time on the clock and 7 innings have been completed. (Game times can change due to league size) Cwfew at eveI)' field is 10:00 pm. Games in progress will be called at this time. Balls: Each manager is responsible for providing a back up baIl prior to the start of the game. Back up baDs- MEN _ COR .44 or lower, COED and WOMEN - COR .47 or lower. A team can request to use their own back-up ball when batting, if it's available. It's encouraged that all teams bring extra balls in case the three baIls that you are playing with are not Ietrieved, Bats: MEN-You may use any A.S.A. approved bat (See league bat list). COEDIWOMEN- Only single wall bats and bats considered not being high performance bats may be used. The bats must have a Bat Performance Factor (BPF) of 1.20 or under and must foUow league bat ndes (See appendix). H yoo are caught with an megal , bat you will be ejected. If an illegal bat 10 fOUJld out in tbe dugout the mmer of the bat will be ejected. If the mmer does Dot come forward, the manager will be ejeded. Batting: A player arriving after the game begins must be added to the end of the batting order and may bat when there turn comes up. Teams have the options ofbatûng up to 15"players (Coed 16- players), If the manager elects to bat all players present at game time, he will have ftee substitutions, Cleats: Metal cleats will not be allowed CourteJy Runners: No more than 2-<:ourtesy runners may be used without opposing m.....V'" s approval. Courtesy runners shottld be used for legitimate injmies only, The amrtesy runners must be declared before the game to the umpires, Before the game the umpire will ask you if you would mther use amrtesy runners "as needed". Forfeit: A team must have 8-roster players at game time to avoid forfeit (Coed 4 men' and 4 women), A mandatory IO-minute grace period will be given to a team if it needs it to field a proper roster. This time will be deducted from the game time, Line-upl: Tbe player's first and last name must be on the 1ine-up, The line-up is to be given to the scorelreeper before the game starts. Home Team: The home team is the second team listed on the schedule game time. Home RUB,: Tbe "one-up" rule will be in effect unless it's waived by the two managers dming their pre-game meeting with the umpire. The "om;-up" rule states that no team may hit more than one home run more than the opposing team. An illegal home run will be ruled a foul ball (at Euealyptul an illegal homeruø will be ruled an out). Mercy Rule: The mercy rule will be in effect when any team is winning by 15+ runs after 5 complete innings, At this point the game is over, League play: The leagues will be played as follows: All teams will playa round robin plus additional games chosen at the discretion of the Athletics Section. Your standings seat you in the tournament. Tournament Play: The top four teams in the leaguè are eligible for the tournament (l1ús can be adjusted depending on league size), League rules stand for post-season play, For a player to be eligible for the post-season tournament, they must play in half of the games during the season. This tournament will be played in one night and the top two winners of the tournament will receive the awards, There will be no awanIs for the best records during the season. Your season standings seat you in the tournament ouly, IF A TOURNAMENT GAME ENDS IN A TIE, THE TEAM WITH THE BEST RECOKD IN THE STANDINGS FROM THE REGULAR SEASON WINS THE GAME. THERE WD..L BE NO EXTRA INNINGS (Exception- There will be no extra innings to settle a game unless there is stiJl time left on the 60 minute clock and 7 innings have been completed.) Tied-games: If a game is tied after time expires and the last inning has been completed, the game will end in a tie. Each team will receive a 'f.z win 'f.z loss, There will be no extra innings to settle a game unless there is stiJl time left on the 6O-minute c10ck and 7 innings have been completed. If this occurs see "Game Time" in this packet. Standing/!: Standings will be with the scorekeeper each week, Tiebreakers in the ItaDding/! will be decided using this criteria and in this order: a) head to head record, b) totally runs head to head, c) least runs allowed, d) most runs scored, and e) play-off game, ADDmONAL HOUSE RULES: ALL LEAGUES Strike Zone - 17" from rear of plate, making 17"x 34" rectangle, A legally pitched ball not struck: at that lands ON ANY PART OF the strike zone which is 17" wide and 34" in length including the plate, will be ruled a strike by the umpire, Base Running - Any runner may leave a base as soon as the ball leaves the pitchers hand If the catcher throws to the base and the ball is caught by an infielder while touching the base and the runner is not touching the base yet, the runner is out. Called Game - In a "called game" 4 complete innings constitutes a complete game, With this, after 3 1/2 innings if the home team is winning and the game is called this will be a complete game and the home team will get the win. Extra Innings - If seven innings have been completed and the game is tied before 60 minutes is up, extra innings may be played until time is up, Follow our end of ganie rules, "Wet Bag Condition" - As field conditions change there may be a situation where the umpire declares a "WET BAG CONDmON" RULE. This will happen, if in the umpire's opinion, the bases are not safe to pivot on when rounding the bases either when advancing on a batted ball or a multiple base hit If "WET BAG CONDmONS" is declared it means that all nnmers must go "over the topJbreak the vertical plane of the base" when rounding the bases. If any rwmer does not break the vertical p1ane of the base it is an "appeal play" after time is called just as leaving a base too early on a caught ball is handled. If there Is a force out a player must toueh the base. This rule is a judgment call by the umpire and cannot be protested. Removal from line up- Any batter failing to bat, due to removal from the lineup for any reason, regard1ess of the number of batters in the batting order, will be automatically out if no legal substitute is available at the tint time the said batter fails to bat, If this penalty is missed, said penalty shall sti11 apply if the error is discovered in the same inning as the ßÙssed at-bat. An additional out will be awarded to the defensive team, This space shall be skipped for the remainder of the game with no further penalty, HOUSERULE- WOMEN ONLY "6 RUNS PER INNING RULE"· AS WNG AS BOTH MANAGERS AGREE you have the option 01 using this rule. You wiD make the decision during the meeting with the umpire. If a team scores 6 runs in an inning, tbere at bats would he over and they would take the field no matter wbat the situation Is during the at bat. HopefuUy this would lessen the amount 01 serious blow-outs and keep tbe games moving. COED AND WOMEN FOUR STRIKE RULE-When after having two strikes, If the batter hits a second foul ball the batter is ont. FOR COED SPECIFIC RULES SEE APPENDIX tON THE BACK PAGE Bad weather: In case of bad weather call 691-5084 after 3:00 PM for the status of the day's games. DrinkiDg and playing: No player detennined to be drinking before the game will be allowed to play. Smoking: Smoking is prohibited in the dugout. Glan containers: No 81_ bnerage containers are aUowed in City parks. Children: Children may nut he left unattended in the City Parl<s. Also, children may not be in the field dugout. Pets: Pets may not be left unattended in the City parks. Sportsmanship: Trash ta1k, taunting, and foul language will not be tolerated. Disruptive behavior will be punished. Ejecdon: Any player ejected from a game is ineligible to play the following game. If you have any questions please call 69t-S084. THANK YOU. ! APPENDIX 1 COED RULES Tbe Amateur Softball Ass«K:iation Softball ndeI shall·be emoreed UBIeu noted by the following ndeI: 1. A defensive team shall CQIISist of 10 players, with a maximum of 5 men and 5 women in.the game defensively at all times, However, a game may be played without furfeit with (9) rostered players with no more than 5 of either sex. (Example: 4 women-5 men; or 5 women-4 men,) Substitutes must be listed at the bottom. Substitutions or courtesy runners must be of the same sex as the individual being rep1aced, A team may also play with eight players (4 men and 4 female) without furfeit. If you have lower than 8 rostered players the game will be forfeited. 2, Batting order, A batting order must be submitted prior to the game and followed during the game, Tbe batting order may not exceed 16 players and must list men and women separately and fullowed alternately such that two batters of the same sex may never bat consecutively, 3. Courtesy runners shall be the last recorded out made by the player of the same sex, If no player of the same sex bas recorded an out, the player of the same sex listed last in the batting order shall be the courtesy runner, Teams are allowed one male and one female courtesy runner in each inning. 4, A minimum of 3 outfielders must be behind an outfield restriction line (160 foot arc from home plate) when the batter hits the pitch, While a female is batting, the rover can only be a fema1e, Penalty: the batter and all base runners will be awarded one base unless each bas advanced one base safely, in which case the play proceeds without reference to the violation. 5, 1ñere will be no restrictions on a player (man or woman) as to which defensive position he or she may play except for rover position when a female is at bat, 6, A male batter, who is walked on 4 consecutive balls without any strikes received during his time at bat or intentionally walked prior to any pitches, shall be awarded second base. Base runners advance only if forced to vacate their base. Note: After a male batter receives 1 or more strikes and is then issued an intentional walk, he shall be awarded first base. If there are two outs and a male is walked on four straight pitches, the following woman bas' the ootion to advance to first base or bat after the male has advanced to second base. APPENDIX 2 BAT RULES (COED AND WOMEN) If your bat falls into any or all of these categories it will be declared illegal. 1. Titanium bats will be illegal 2. Multi-shelled bats will be illegal. 3. Multi-walled bats will be illegal 4. Any bat exceeding a 1.20 Bat Performance Factor (BPF) will be illegal. 5. If your bat is in question and we are unable to read any of the specifications, it will be considered illegal. BAT RULES (MEN) The City of Chula Vista Men's Softball leagues will be using the criteria of ASA Softball. Any bat that is marked as "ASA approved" may be used. A bat list will be with your scorekeeper, and you may obtain a list of these bats by going on line at softball.org. SOFTBALLS All of our game balls that we use are Dudley SW12. In the Men's league we use a .44 COR, and Coed and Women use a .47 COR. For your league you may use any brand of ball as long as the COR does not exceed what is used in your league. :;., \f" \,',) . "OÛt-lDED 1896' '·~I"lill. I I ¡ I 6i""\11" lQdqUQ of fdlifornia Gtipo; 11 ..~,~ o,p~J ir'NG TOG~ Better Citics-A Better Life April 7, 2003 To: From: Re: ~j.fJ '"' .\ \O'? , /~~,~ '<-'0\('- q ~~ 'Y.f RECEIVED ~ ~. :, :C;~L:V~:~ CITY CLERK'S OFFICl' League of California Cities WWw.caCltles.org The Honorable Mayor and City Council John Russo, League President, City Attorney, Oakland Designation of Voting Delegate for a Special Meeting (May 15th) of the League of California Cities General Assembly Response required by May 9. The Executive Committee of the League Board of Directors has called a Special Meeting of the General Assembly of the League on Thursday, May 15, 2003 at the Sacramento Community Center Theatre, beginning at 1 :00 p.m, The purpose of this Special Meeting is to consider one or more proposals prepared by the Board of Directors concerning the state budget and state· local fiscal reform, It is important that all cities be represented at this Special Meeting on Thursday, May 15, at 1 :00 p.m, at the Sacramento Community Center Theatre. The meeting should be over by 3:30 p.m. (estimated), League bylaws state that "Any official of a Member City may, with the approval of the city council, be designated the city's designated voting delegate or alternate delegate to any League meeting. Designated voting delegates (or their alternates) constitute the League's General Assembly." To expedite the conduct of business at this important meeting, each city council should designate a voting representative and an alternate who will be present at the meeting, League bylaws provide that "representatives of each Member City present and in good standing collectively cast one vote," A voting card will be given to the city official designated by the city council on the enclosed "Voting Delegate Form." Please complete and return the enclosed "Voting Delegate Form" to the Sacramento office of the League at the earliest possible time (not later than Friday, May 9, 2003), so that proper records may be established for the conference, The voting delegate may pick up the city's voting card at the designated Voting Card desk located in the lobby of the Sacramento Community Center Theatre. The Voting Card desk will be open from 11 :30 a,m. - 1 :00 p.m. in the lobby of the Sacramento Community Center Theatre. The voting procedures to be followed at this conference are printed on the reverse side of this memo. Your help in returning the attached "Voting Delegate Form" as soon as possible is appreciated. If you have any queslions, please call Lorraine Okabe at (916) 658-8236. Headquarters 1400 K Street Sacramento, CA 95814 916,658,8200 FAX 916,6588240 Southern California Office 602 East Huntington Dr,. Suite C Monrovia, CA 91016 626,305,13]5 FAX 626305,1345 ;rJ .... ''¡'> '"I ,~. ..... LEAGUE OF CALIFORNIA CITIES 2003 SPECIAL MEETING OF THE LEAGUE GENERAL ASSEMBLY VOTING DELEGATE FORM CITY: 1. VOTING DELEGATE: (Name) (Title) 2. VOTING ALTERNATE: (Name) (Title) ATTEST: (Name) (Title) PLEASE COMPLETE AND RETURN TO: League of California Cities Attn: Lorraine Okabe 1400 K Street Sacramento, CA 95814 ., Fax: (916) 658·8240 Deadline: Fridav. Mav 9. 2003