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HomeMy WebLinkAboutPlanning Comm Reports/2001/10/17 AGENDA PLANNING COMMISSION MEETING Chula Vista, California SCANNED /~'~ Date 5:30 p.m Wednesday, October 17, 2001 Council Chambers 276 Fourth Avenue, Chula Vista CAll TO ORDER ROLL CALL/MOTIONS TO EXCUSE PLEDGE OF ALLEGIANCE and MOMENT OF SILENCE APPROVAL OF MINUTES: INTRODUCTORY REMARKS ORAL COMMUNICATIONS Opportunity for members of the public to speak to the Planning Commission on any subject matter within the Commission's jurisdiction but not an item on today's agenda, Each speaker's presentation may not exceed three minutes. 1. REPORT: SANDAG REGION 2020 Growth Management Strategy and smart growth principles. Presenter: Mark Stephens, Principal Planner 2. PUBLIC HEARING: A. Consideration of the Final Second Tier Environmental Impact Report (EIR 01-02) for the Otay Ranch General Development Plan (GDP) AmendmentsNillage 11 Sectional Planning Area (SPA) Plan and Conceptual Tentative Map TM. B. GPA 01-06 and PCM 99-14; Request to amend the City ofChula Vista General Plan and the Otay Ranch General Development Plan for Villages Seven, Nine, 10, 11 and Planning Area 12 (Freeway Commercial and Eastern Urban Center) including realignment of arterial roads and adjustments of village boundaries, reorganization of land use designations and reorder of village phasing. Applicant: The McMillin Companies, Brookfield Shea Otay and the City of Chula Vista. C. PCM 99-15; Consideration of a Sectional Planning Area (SPA) Plan, and supporting regulatory documents including Planned Community District Regulations, Village Design Plan, Public Facilities Finance Plan, and Affordable Housing Program involving 489 acres of land known as "Otay Ranch, Village Eleven" located at the eastern edge of the Otay Valley Parcel, between the future extension alignment of Hunte Parkway, Olympic Parkway and Eastlake Parkway. Applicant: Brookfield Shea Otay, LLC Planning Commission - 2- October 17, 2001 3. PUBLIC HEARING: PCS 01-11; Consideration of a Tentative Subdivision Map for Village Eleven of Otay Ranch. Applicant: Brookfield Shea Otay. 4. PUBLIC HEARING: DRC 01-50; Consideration of an appeal of the Design Review Committee's decision to approve a 123 unit condominium project at the northwest corner of Clubhouse Drive and North Creekside Drive within the Eastlake Trails Planned Community. Appellant: Mrs. Cynthia Hardman. Project Planner: Stan Donn, Associate Planner 5. PUBLIC HEARING: PCC 02-06, Conditional Use Permit proposal to develop a 468 sf accessory second dwelling unit behind a proposed single family home at 115 Second Avenue (three lots north of D Street) in compliance with State government code regulations 65852.2(b)(1)(A)-(I) for cities without adopted accessory second unit ordinances. Applicant Alfonso & Consuelo Hernandez Project Planner: Kim Vander Bie, Associate Planner 6. PUBLIC HEARING: PCC 02-02 Conditional Use Permit, proposal to develop a 1,180 square foot accessory second dwelling unit behind an existing single-family home at 192 Minot Avenue in compliance with State Government Code Sections 65852.2(b)(1)(A)-(I) for cities without adopted accessory second unit ordinances. Applicant: Adreas Basimakopoulos. Project Planner: Kim Vander Bie, Associate Planner 7. PUBLIC HEARING: PCC 00-16 Conditional Use Permit proposal by the Village Card Room to modify their existing Conditional Use Permit and increase the allowed number of card tables from 10 to 12, including 3 "Pai- Gow" 3 "21st Century California Style Blackjack," and 6 regular poker card tables, and to serve alcoholic beverages with food from a service bar to all the card tables, and to provide a 24-hour, 7 day a week operation with an exclusively valet parking arrangement for all parking on the site. Project Planner: Harold Phelps, Associate Planner Planning Commission - 3- October 17, 2001 DIRECTOR'S REPORT COMMISSIONER COMMENTS: ADJOURNMENT: COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT The City of Chula Vista, in complying with the American with Disabilities Act (ADA). requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service, request such accommodations at least forty-eight hours in advance for meetings, and five days for scheduled services and activities, Please contact Diana Vargas for specific information at (619) 691-5101 or Telecommunications Devices for the Deaf (TOO) at 585.5647. California Relay Service is also available for the hearing impaired, Planning Commission Meeting October 17, 2001 Present: Chair Hall, Commissioners Castaneda, Cortes, Thomas, Willett, McCann Absent: O'Neill MSC (Willett/Thoma) to excuse Commissioner O'Neill I. SANDAG Region 2030 Report. MSC( Castaneda//Marco) to accept concept and recommend to the City Council approval of the report. 2. Village 11 and Tentative Map Publie Hearing Opened 7:05 Kim Kilkenny, Otay Ranch Bob Pletcher, McMillin 2727 Hoover A venue, John Norman, Brookfield Shea, 92014 Public hearing closed 7:40. MSC (WILLETT/Thomas) (5-0-1) ACCEPT AND FORWARD TO COUNCIL MSC (Castaneda/Thomas) (5-0-1) with commissioner oneill absent. MSC (Castaneda/ Cortes) (5-0-1) with commissioner oneill absent. MSC (Castaneda/McCann) (5-0-t) with commissioner 4. MSC ( McCann/ Willett) to continue item to October 30th 5.Public hearing opened 8:20 Alfonso Hernandez, applicant Public hearing closed 8:25 MSC (Cortes/McCann) (3-3-1) to PC adopt resolution.......eliminate Condition #5. Castaneda, Hall and Thomas voting against it. MSC (Castaneda/Thomas) (5-1-1) Amend Condition #5 to stating that the accessory unit shall not be connected to the existing unit. With Commission McCann voting against it. 6,MSC (Willett/Thomas) (6-0-1) PC adopt resolution including the condition #5 (same as previous 7. Public hearing opened 8:50 Michael Green, representing the applicant. Public hearing closed 9:00 MSC (Willett/Cortes) (6-0-1) that pc adopt resolution recommending to the City CounciL" "with the amended conditions. SCANNED PLANNING COMMISSION AGENDA STA~.l: Item No.: Meeting Date: I 10/17/01 ITEM TITLE: SANDAG REGION2020 Growth Management Strategy and smart growth principles. The San Diego Association of Governments (SANDAG) has recently been holding a series of meetings with local elected officials and staff in the region's cities and county government regarding how to implement the REGION2020 Growth Management Strategy, and has requested that these jurisdictions adopt a Resolution of Support for the strategy and the smart growth principles it promotes. SANDAG made their presentation to the Chula Vista City Council on July 24, 2001, and the Planning Commission was also invited to attend the presentation. The City Council directed staff to place REGION2020 on a future agenda for the purpose of considering adoption of SANDAG's model resolution supporting the REGION2020 program. The Council also directed staff to consider identification of commitments that the City might make to implement REGION2020 locally. Staff is providing the proposed Resolution of Support to the Planning Commission in advance of its consideration by the City Council, which is scheduled to occur on October 23,2001. SANDAG is requesting local resolutions and commitments prior to a regional summit, which will be held in February 2002. RECOMMENDATION: The Planning Commission approve a motion recommending that the City Council adopt a proposed Resolution of Support for the San Diego REGION2020 Growth Management Strategy and smart growth principles. DISCUSSION With nearly a million new residents projected for the San Diego Region by the year 2020, tremendous challenges are faced in providing sufficient housing, mobility, and open space, as well as meeting other needs associated with this growth. As the planning agency for the San Diego Region, SANDAG is addressing such challenges through its REGION2020 Growth Management Strategy. REGION2020 is the result of several years of col1aborative regional efforts, and is based upon smart growth principles that address five interrelated regional issues: economic prosperity, transportation, housing, environment and fiscal reform, The strategy strives to: . Promote economic prosperity that results in a rising standard of living for all of the region's residents; . Furnish more transportation choices to reduce dependency on the car, provide transit systems that connect employment centers, commercial and residential areas and other major facilities and activity centers, and locate higher densities and mixed use development in areas with frequent transit service; I Page 2, Item No.: Meeting Date: 10/17/01 . Increase the housing supply, and locate new homes in existing urban areas, closer to jobs, services and transportation systems; . Protect open space and habitat areas and promote environmentally sensitive development that conserves natural resources; and . Pursue state/local tax refonn to increase local government's budgetary control without increasing taxes, and strengthen growth management incentives. City of Chula Vista staff members have actively participated on SANDAG's Regional Growth Management Technical Committee (the region's planning and community development directors and their designees) and other subcommittees working on the development and implementation of REGION2020, SANDAG is now working with local staffs and elected officials to address issues related to implementing REGION2020. Local governments are being asked to make commitments to support REGION2020 and implement the regional growth management strategy's principles. REGION2020 defines smart growth as a compact, efficient, and environmentally sensitive pattern of development that provides people with additional travel, housing, and employment choices by focusing future growth away from rural areas and closer to existing and planned job centers and public facilities. The City's General Plan Update work program is designed to support the regional growth management strategy and to further smart growth principles. The initial phase of the General Plan Update is focusing on a series of areawide studies that will lay the groundwork for subsequent activities. Included among these is a joint transit planning program with the Metropolitan Transit Development Board to prepare a South Bay Transit First Study that will produce a long-range transit plan, This effort will support integrated transit and land use planning for Chula Vista and the South San Diego Bay area, and link transit with key existing and planned activity centers. The City's Economic Development Strategy is another areawide study under way that will help guide the City in furthering the economic prosperity component of REGION2020, and assist in determining future economic activity hubs. A public facility analysis is intended to help identify opportunities for and constraints to supporting more intensive development in selected areas of the City, An environmental and open space analysis will provide the foundation and justification for an overall open space network, and integrate specific environmental and open space programs, such as the Multiple Species Conservation Program, into the updated General Plan. All of these efforts will form the basis for the land use distribution analysis, which will look more specifically at the land use make up and key urban design features that can support higher density and more intensive land uses, particularly around transit stations and corridors. This would build upon existing examples of smart growth, such as the Otay Ranch project, and extend the ~ Page 3, Item No.: Meeting Date: 10/17/01 application of these principles to other parts of the City's Planning Area. Conclusion Attachment 1 presents a draft City Council Resolution of Support for the SANDAG REGlON2020 Growth Management Strategy and smart growth principles, The resolution would formalize the City's commitment, through its General Plan Update and other efforts, as well as identify and promote land use distribution concepts and smart growth opportunities supportive ofREGION2020. The resolution also references the South Bay Transit First Study, which will develop a transit plan and identify transit projects that support and refine the Metropolitan Transit Development Board (MTDB) Transit First Strategic Vision as it applies to the South San Diego Bay area. Areas around the transit stations and corridors identified through this effort will receive particular attention as potential smart growth focus areas, An interdepartmental City staffteam and Alan Hoffman, the City's transit policy and technical advisor, have already begun to work with MTDB to define centers and corridors expected to receive priority attention. This effort is still in its initial stages. The attached draft City Council resolution also acknowledges the City's understanding that SANDAG will provide continuing cooperation and support in carrying out the City's General Plan Update and associated local efforts to implement smart growth concepts, and that SANDAG will endeavor to afford the highest priority in obtaining funding and providing other assistance to projects and local jurisdictions supporting and implementing smart growth concepts. City staff encourages the Planning Commission to support this effort, Attachment I: Draft City Council Resolution of Support for the SANDAG REGlON2020 Growth Management Strategy and Smart Growth Principles J: \Planning\MarkS\PCAgendaStatementRegion2020 10-17-0 l.doc 3 ATTACHMENT 1 RESOLUTION NO. RESOLUTION OF THE CHULA VISTA CITY SUPPORTING THE SANDAG REGION2020 MANAGEMENT STRATEGY AND SMART PRINCIPLES COUNCIL GROWTH GROWTH WHEREAS, the current population of the San Diego Region is almost three million people, and the region's population and the number of jobs and housing units are steadily growing; and WHEREAS, collectively, current local plans will not meet the projected housing and employment needs of the region's anticipated future residents; and WHEREAS, without changes to current plans, the San Diego Region is expected to face growing challenges in meeting affordable housing, transportation, habitat and open space preservation, economic prosperity, and energy and water needs; and WHEREAS, REGION2020 is the region's growth management strategy that promotes planning principles designed to reduce sprawl and address the challenges that come with future growth; and WHEREAS, the San Diego Region has defined smart growth as a compact, efficient, and environmentally-sensitive pattern of development that provides people with additional travel, housing and employment choices by focusing future growth closer to existing and planned job centers and public facilities, and away from rural areas; and WHEREAS, on July 24, 2001, San Diego Association of Governments (SANDA G) representatives made a presentation to the Chula Vista City Council regarding the REGION2020 Growth Management Strategy and how the City of Chula Vista and other local jurisdictions can contribute to implementing the strategy and promoting smart growth in the San Diego Region; and WHEREAS, in response to this presentation, the Chula Vista City Council directed staff to place REGION2020 on a future Council agenda for the purpose of considering adoption of SANDAG's model resolution supporting the REGION2020 program, and considering identification of commitments that the City might make to implement REGION2020 locally; and WHEREAS, the City of Chula Vista has been an active participant in, and supporter of, the REGION2020 Growth Management Strategy, and has embraced and 1 Lf- promoted smart growth principles through projects such as the Otay Ranch; and WHEREAS, the City of Chula Vista has initiated a comprehensive General Plan Update with a work program that includes an evaluation ofland use distribution concepts and smart growth opportunities supportive of the REGION2020 Growth Management Strategy; and WHEREAS, in conjunction with its General Plan Update, the City of Chula Vista is also participating in a joint South Bay Transit First Study with the Metropolitan Transit Development Board that is intended to develop a transit plan and identify transit projects that support and refine the board's adopted Transit First Strategy as it applies in the South San Diego Bay area. NOW, THEREFORE, BE IT RESOLVED that the City ofChula Vista hereby states its support for the SANDAG REGION2020 Growth Management Strategy and the following smart growth principles that it promotes. I, New development should be focused closer to urban jobs and activity centers and away from rural areas. 2, Additional travel choices should be provided among activity centers, along with more mixed use development and more pedestrian-ftiendly urban design, 3. Jobs and housing should be strategically located to promote use of transit and other alternate means of travel. 4. A variety of housing types should be provided that meet the needs of all income levels. 5. Adequate investment should be provided for existing and future infrastructure needs in smart growth areas, 6, Environmentally-sensitive development should conserve energy and water; protect resources that preserve the biodiversity of the region; and preserve open space, parks, agricultural lands, watersheds, wetlands, scenic values and wildlife. BE IT FURTHER RESOLVED that the City of Chula Vista hereby expresses jts commitment through its General Plan Update and other efforts to evaluate and promote land use distribution concepts and smart growth opportunities supportive of the SANDAG REGION2020 Growth Management Strategy. This will include integrating these land use distribution concepts and opportunities, wherever feasible, with the network of transit stations and corridors identified through the joint South Bay Transit First Study being conducted with the Metropolitan Transit Development Board. BE IT FURTHER RESOLVED that the City of Chula Vista makes this commitment with the understanding that SANDAG will provide continuing cooperation and support in carrying out the City's General Plan Update and associated local efforts to implement smart growth concepts, and that SANDAG will endeavor to afford the highest priority in obtaining funding and providing other assistance to projects and local jurisdictions supporting and implementing smart growth concepts. 2 s- Presented by Robert A. Leiter Planning and Building Director J:IPlanninglMarkSIPCRcsoRegion2020 10.17.01.doc Approved as to form by John M, Kaheny City Attorney 3 ~ ~!f? -11- ~ CI1Y Of CHUIA VISTA I>epart::R1e:n.t e>f Pl.a.11...u..g a.:n.d. H~~g Date: October 17, 2001 To: Planning Commission Richard M. Rosaler, AICP, Principal Plann@ From: Suhject: 2001 Otay Ranch GDP Amendments and Village II SPA Plan Attached is the most resent letter from the Otay Land Company attorneys indicating their position on the proposed amendments. The newly revised circulation plan is consistent with their solution number I to delete the previously proposed alignment of Hunte Parkway through OLC property. We have discussed the revised alignment with OLC representatives and believe they are in agreement with the revised alignment. Oct-03-01 02:52pm From- 619-6993541 T-B49 P.Ol/0T F-959 LUCE, FORWARD, HAMILTON & SCRIPPS UP 600 WEST BROADWAY, SUITE 2600 RUS H':: SAN DIEGO, CALIFORNIA 92101-3372 619.236.1414 fACSIMILE 6J9,232.8311 FACSIMILE DOCUMENT DATE October 3 2001 TO GCOI ~c }(rr:mpl FIR.M' \.It't of("ula V1St&. CITY,ST^TE Chu.1ILVi~la CA FAX Tf!L-EP110:NE NUMB:aR 619-409-58&4 CONFU~MING NUMI'iR. 619.091-5031 TO: ^TlIl p..fOOI'e', f,SQ FIRM: ('n" ofC'hulli VISUI Cfn, STATE: C~1.I1a VIS~, ('1\ FAX HLEJ'HON1J NUM\'!1JR 6]9-409.5&23 CONFIRMING NUMBER 619.091-5039 TO Rubert" Lt'ltcT fiRM Clt\- \JfChlJla V1Sb CITY. ST.......TE ChIJ.11I. V1Sta CA FAX TELEPHONE NUMBER 619-4u9-5861 CONFIRMING NUMBt<R' 619-691-5U04 TO: RI';lc R0'iall!T fLRM. ('II\' ofCh~lii VI'$~ C1TY,STATE Chula'V1SU CA FAX TELEPHONE NUMBI'R: 6t9-'W9.5859 CONFIRMING NUMfJER. 619-416-5394 TO p&u! Bordcn/Rand'Y CooJ:>\JnlSlmon Malk FIRM: HomrFcd crn, STATE CarbbuiJ CA FAX TEL6PHONE NUMfJ6R 7bU-918-8210 CONFIRMING NUMfJER. 160-918-8200 TO Bub Pklt.'h.c=r HRM C!TY, STATE FAX TELEPHONE NUMIJER. 619-336-3572 CONFI !<MING NUMaH.. 619-336-3672 fROM: J~ffrev A. Chine DIRECT DIAL 619 699.ZS45 DIRECT fAX: 619.645.5337 TRANSMITTING: -1........ j"AGES (In<l~dmg cover page) ADDITIONAL COMMENTS OR INSTRUCTIONS. PJUVJL~GED A./IIJJ CONF1PENTUL - ,,/1 ,nformOllon rrarmnirred hereby is intf1ld~d only for rhe use of the adiJre.$see(s) named abave. Ifrhe reader oj lhi. m~$,'uge ". nor rlie l1Itended recip.~nr ar the emplayee or agenr responsible far de/..ermg lhe message l() ,he Jntended ,.e('ipJ't::nr(~"'). ple:u:se 'lote rhat Q7IY di::itribJdioTJ ur copymg afrhzs communicancIlI i;,' strtf,:rly prohiblTed. Anyone who Tt='Ct:I'\o'CS thj.j' (:ommunJf-'<<tl()1) in error sh(J1Jld notijj; 14~' Im771t1-dli'4Tely by telephcJnt:: a7Jd nrJ4r71lht:: Dng~lJal message to us IF YOU DO NOT RECEIVE THE ENTJRE F~. CALL 619.235.3541 BETWEEN Tnt HOURS OF 8:00 a.m. AND (>;00 p.1IJ.. AEn:a 6:00 p.m. AND ON WEElO1.NDS, CALL 619.699.2478. TIME/DATE TRANSMrITED BY OPERATOR: October 3 2001 .r ~ 911S'--iD 2t1809-;? ~5N Oct-03-01 01:51pm From- 619-6993541 T-849 P 01/07 F-959 iUCE FORWARD ATTuRNEvS AT L.AW . FOuNDED 1873 LuCE, FOMW/U(D, I'I"Mr~TaN 5.. SCiW'f'S I.LP bOO West BrQ~CI""ih' 5...ltc 2600 '3i1n D,~gQ, CA 921Q1 019 23b l"lH. tI! 9 2.32 5;11 td." JHFR.EY^ CHINE>PARTN~R PlkfCT DI"L NUJrtIIBliR. b19 699.~545 D".CT F~X NUMU.~ 61964:; 5395 E-MAIL ^QDR~SS: i!;.hiQ,(4)hg:~ CQm Ol.ll F,1~ Nn_ 26809-00002 w....wlwCet;QrTI VIA FACSIMILE Octob,er 3,2001 Ann Moore, Esq. Senior Assistant CitY Attorney City ofChula Vista 276 fourth Avenae Cbula Vist~ CA 91910 Re: Otay Lmd Company, LLCfSeptember 26,2001 Planning Commission Hearing: Agenda It;;ms 3a, 3b and 31'; EIR 01-02, GPA 01-06 and PCM 99-14 Deaf Ann: On bebalf of Otay Land Company, LLC ("OLC"), Ibis letter follows-up on my correspondence to the Planning Commission dated September 26,2001 iII1d our subseql.letlt telephone conversation. The option:; below are essentially the same as those OLC disc;assed with CitY staff conc1UTently with negotiations for Ii University Site Letter of Intent and Land Offer Agreement begiMing in the summer of 2000. As you may recal!, the Lener orImetll, dated November 6,2000 (c;opy auached), contemplated that the parties would negotiate a Land Offer Agreement whereby OLC would convey hlIld to the City for II Univer~itY Site ill return for increased densitY on cmain other OLC propertY and t1le expedited processing of entitlements, including various amendments to the Restated and Amended Pre-Annexation Development Agreement applicable to OLC property. At that time OLC voiced its concern about negaTive impacts associafed with the proposed Hunte Parkway realign.p1ent. Althoagh the University Site Letter of Intent did not result in a Land Offer Agreement as the parties had hoped, the negotiafions inclllded discussion of possible bOlU1d;uy !Uljaaunems of up to 20 acres to increase OLC propeny within the EUC or elsewhere to compensate for the OLC property lost due to the Hunte Parkway realignment. CitY staff never contacted OLC fonowing the teqnination of Land Offer Agreement negotiations to resolve the issue or to seek OLC consent to the realignment. The fonowing represent possible solutions to address OLC's conc;erns regarding the alignment of Hunte Parkway included in the proposed project referenced above ("Proposed Project"). I. The simplest approach is to delete from the Proposed Project realignment of Hunte Parkway !hro\.lgh OLC Property. Alternatively, the parties may reach consensus on an alternative alignment which accomplishes the aims and objc:ctives of the Proposed Project Ca~"'EL ""lL~,/OEI. 1\1,.11 LOS A,,'EL"~ NEw YOR!< S"1'i DIEtiO S....N FII"'..t:lsto WEST I..Os A~'EL.(~ Oct-03-01 02:53pm From- 6 J 9-6993541 T-849 P03/0T F-959 LUCE FORWARD ATTOHNEYS.II.1 LP,W . FOuroDED 1.073 I.~(E:, FqR""~.;.p. H...,dIT()"I,~ SCRIPP,> L~P bOO If,It:'St 6raa.QwJ.y S"lte 2bOO 53)' DLego. CA q210~ b\'1 2:(, '-'1.1q, b!9_232IUU fa... ..._Iuce.cem AIm Moore, Esq. Octobl:T 3, 2001 Page 2 withotn hatmi~g OLe. OLC is prepared to meet with City stat! ant! affectet! propeny owners immc4iately to discuss alternative aligmnents. 2. Another approach is for the City/private sector applicanIS to compemate OLC tor the loss in propeny value occasioned by the Proposed Project. Compensation could be in the form of cash, adcIitionallant!, dle expedited processing by the City of OLC development applications. or some combimnion thereof. We are mindml of the City's t!esire to ITUlintain the present public hearing schedulet! for the Proposed Project, whi!:h may not be possible if the solution chosen by the panies includes realignment of Hunte Parkway. OLC would be willing to !:onsider allowing the Proposed Prqject to move fQrwart! at this time in 'lnticipation that the realignment would be accomplished wough the City's next regularly sc:beduled general pli\l1 amendment, pro'Wided that adequate assurances 'IIld alternatives, such as compensation as disCU5sed above, are agreed upon in advance of City approval of the Proposed Project. The options discL!sseQ apove reflect potential, but by no means the only available, approaches to the CLl111mt si~on. OLC would welcome any other solutions. This lener is IIQt intended as a binQing legal offer. Any agreement reached between the panies will be the subje!:t of funher negotiation and appropriate documentation. We remain available to meet with the City at its eiU'liest convenien!:e to 4iscllsS these issues. , Jef y e o UCE, FORWARD, fu\Mll..TON & SCRIPPS u.p JAC/jr Ends. !:c: Mr. George KreInpl (via fax) Mr. Rick Rosaler (via fax) Mr. Robert Leiter (via fax) Mr. John NoItOn (via fax) Mr. Robert Pletcher (via fax) Mr. Paul 130rden (via fax) Mr. R. Randy Goodson (via fax) Mr, Simon Malk (via fax) ("'H',E\- v....~l,.p,Jc~1.. M...~ . \-P'5 Arot~(I-E$ . NEw yo".. . SM'I DL~(O . s..~ FIb.,..CISCD . W~ST I-QS .ANGELES Uct~-Uj-UI U,:53pm From- 619-8993541 T-B49 P 04/07 F-959 LETTER OF INTENT This Letter of I1:IteJ1t, entered imo on NOVrolber ~, 2000, is mClUlt to be an expression of interest by O~y Land Company, LtC, a limited liability company ("'Developer'') I\nd !be City of Chula Vista ('"City'') to negotiate an offer agrerolem (t4e "Offer Agr~ent") acceptable tQ !lie panics. Although !his Lener ofl1:ltent is not meant by !lie patties to be a legally bin4ing agreement, or an amendInent to any existing agreement, it does contain some of me essential principle:;; wlUcb fann the bllSis of continuing negotiations. If successful, pre:;;ent negotiations wiU r~t in the execution of the Offer Agreement which, the panies antjc;jpate will acc\!%" by December 15, 2000. The City wishes'to assetnble lomd tQ foster the dev'eIopment of an iIlsrimtion fOf higher e\iucation., such as a Ubiven;ity of California campus, or siIujlar U$e, within the OTay Ratu:h Genen! Development Plan ("GDP.) boundaries. Developer owns a portion of Otay Ranth, incl.g Parcels 1 Wo\1gb 6 and Area "B" as depicted on Exhibit" A" aIW=bed l1ereto. Developer is willing to offer for dedicarion to City all or a portiou of approxin:lIllely 297.7 3(:TeS (depicted ou E1thibit "A" as PafCCU; 1, 2 and 3, and hereafter refmui to lIS the .Prop~e4 University Property"), pro'Jided the p;uties aR successful in tbcif ptc:amt negotiations, c111Minttin8 in the ex~QU of rhe Offer Agreement. In exchange for Developc:(s offer of dediC2tiOl1 to City ofmo Proposed UE!iver.;ity Propetty, City is willing to expeditiouslY pfOcei$ for City ColU1cil ~~QD. and ac;rion entitlement applicarioIII sutmUttc:d by Developer wbicb woQ.\d increase the permissible dlJVelopment intensity on other land within Otay ~ owned by Developer. !be:; aaual am01ll1t of \aDd. to be ~a1ed by thll; Developer to the: City will be OI$y LaI>d c~>nf'"lIY Le1!III' oIIn~ Poge 1 10131100 U~~~U~-UI U':~jpm rrom- 619-6993541 T-649 P05/07 F-959 detc:npined 011 the basis of the benefits received by the Developer relative to the value oitlle land deQicaled as negPtiated by the parries. Generally, the panies ;u1ticipate that the proposed entitlements 1IIay include, but are not limited IO: (i) GP and GD? amendments ar.d 51" A Plan redesignating permitted land uses, densities and intCl1sities of development within PlI.I"cels 4, 5, 6 and Area "B" and appropriate tentative subdivision tnap(s); (ii) varioU$ amendn:lents to the March 4, 1997 "Restated and AIDended Pre-Annexatian Development Agreement" applicable ta Developers property far the pUfPOSIO Qfvesttng ~h approval:;;; (iii) a goad faith, coopentive etron to return to Developers U$e all Of a portiotl ofPlltCcl 7; (iv) the establishmeut of appropriate financing 1IIechlJT1i""", such as a Bon!er ZQne Financing District if it is found to be mutua.lly beneficial ~ agreeable by ba\h paJti;$, among otheJ financing m~PaniImS; and (v) the amendn:lCI1t oCtho Dray RanCh Village Pl1asing Plan to enable the timely ciovelopment of Cmain portipnS of Developer's land (cpll~tively. "Entitlements'l. The precise natUre and 5CPpe pf the Entitlements sought is the subjo;t of cantinQing discUS$ion betWeen The partieli and will be refined in the Offer Agreement; however, the panies 'IC~wledge that Developer's goal U1 pUISUing \he Offer Agreement is to expedite the procelising of the Entitlements and to iD5uR that Doveloper will not lose timctionaUy equivalent Qcvelppable acr~ge within the GDP in c:cnmection with the dedication to City pftho Proposed University Pmpeny. Tho parties anticipaU1 th.at the Pmpose4 Univeniity Property offer pC dcdic;atioIl will be effectivl' only upon final approval of the EntitlementS by !he City iU1I! as tunhef defined in the Offer Agreemen~ O1ay ~ CoQlpIlDY Le1;c:r of ~ Page 2 10131/00 UCl-U~-UI U':~4pm From- 619-6993541 T-649 P D6/Dr F-959 Although the City, agrees to diligently process the Entitlement appliciltions submitted by Developer at Devcloper'~ expense, it is understood [hat the CitY reserves the right to excreise its discretion as to allmatteni which the City is by law entitled and required to exercise it$ discretion, including but Tlollimited to, California Environmental Quality Act compliance. The terms lUld conditions of Developer payment of Entitlement processing costs and the schedule for CitY's Etllitlement revil:W and approva!/considennon are the subject of a "Processing Agreement" 10 be executed by the parties concurrently with the Offer Agreement. The p!!lTies ackaowledge thaI the general p;u;uneters set fonh herein are subject to further negotiation and retinemcn lUld arc non binding on the pamcs. THE CITY OF C1fUl.A VISTA a lin:UteIi ~ _~,"~._.el Pavid B. Rowlands, Jr. City Manager 013)' UID<1 c~ L<:t=.of~ Pajle3 10/31100 uct-Uj-UI U':b4pm From- 619-6993541 T-849 P 07/07 F-9S9 I . [ , ~ I I - - --~~._- -_....----. - . J- ~~~~~~~~~i ""...iI"';:;;;:~ II C"I.. .... . i ijjjjjiii ! ji:!ii i- ! alii ~- - ~\llal ~ , -r I : :...." ?;o I ~ ... il .. , I i c i'l 1]11 III ii i:a3 / "" I j ~ f 1 6 J <0 t i ~O ~ ! i I o PLANNING COMMISSION AGENDA STATEMENT SCANNED (Orcl9rO( ~ Date Item: 3 Meeting Date: 10/17/01 ITEM TITLE: Public Hearing: PCS 01-11; Consideration of a Tentative Subdivision Map for Village Eleven ofOtay Ranch. Applicant: Brookfield Shea Otay. Brookfield Shea Otay (BSO) has applied for approval of a tentative subdivision map to subdivide approximately 489 acres of Village Eleven in the Otay Ranch. The tentative map proposes 974 single-family lots, nine multi-family lots containing 1,193 units, in addition to mixed-use, park, school, community purpose facility and other sites authorized by the Village Eleven Sectional Planning Area (SPA) Plan. The conceptual Tentative Map for the project was considered and evaluated in the Final Second Tier Environmental Impact Report (Final ErR 01-02) for the Otay Ranch General Development Plan AmendmentsNillage II SPA Plan and Conceptual Tentative Map. The Environmental Review Coordinator has reviewed the proposed Tentative Subdivision Map and detennined that the project would not result in any new environmental impacts that were not previously identified in Final ErR 01-02, nor would the project result in a substantial increase in the severity in any environmental effects not previously identified in Final ErR 01-02. RECOMMENDATION: That the Plarming Commission adopt attached Resolution No. PCS-OI-II recommending that the City Council approve Tentative Subdivision Map (C.V.T. 01-11), and adopt the Addendum to FErR 01-02 in accordance with the findings and subject to the conditions contained therein. BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable DISCUSSION: a. Existing Site Characteristics Village Eleven, located at the northeastern section of the Otay Valley Parcel of the Otay Ranch, consists of 489 acres of gently rolling hills, which lead down to Salt Creek through a series of slopes and drainages. The San Diego Aqueduct and the San Diego Gas and Electric easement (a prominent 240-foot wide corridor of the Village Eleven project area) crosses the middle ofthe project site from the northwest to the southeast. The planned community of East Lake Greens and the EastLake Land Swap area are located directly to the north of the Project adjacent to Olympic Parkway. The Eastern Urban Center and Freeway Commercial sites (Planning Area 12) are located on the western boundary of the Project separated from Village Eleven by the southern extension of East Lake Parkway. To the south and east ofthe / Item: Meeting Date: 10/17/01 Page 2 Project are the portions ofthe Otay Ranch Preserve area of Salt Creek and the future location of the University site (Village Ten). b. General Plan, Zoning and Land Use The General Plan designates residential land uses in Village Eleven as Low-Medium Village (LMV) at 3-6 dwelling units per acre, and Medium at 6-11 dwelling units per acre. In addition, there is a Village Core (VC) land use, as well as land uses for parks and recreation, an elementary school and a middle school, all consistent with the land use designations for the Otay Ranch GDP. The Otay Ranch project, within the City, is zoned Planned Community (PC) as are the other master planned communities such as Sunbow and EastLake. Land development regulations are contained in the Planned Community (PC) District Regulations within each master planned community SPA plan. The Village Eleven PC District Regulations establish separate zoning districts for the village land uses as described in the following table: SYMBOL DEFINITION SF3 Single-Family Three: Zoning District which permits single-family housing located on lots with average sizes of 5,000 square feet to 8.000 square feet. SF4 Single-Family Four: Zoning District which permits single-family housing located on lots with average sizes of 3,000 square feet to 4,900 square feet. RM1 Residential Multi-Family One: Zoning District which permits housing ranging from 8 units/acre up to 14.9 units/acre including small lot single-family, alley and duplex product types. RM2 Residential Multi-Family Two: Zoning District which permits housing at densities above 15 units/acre. CPF Community Purpose Facility: Zoning District which permits uses which may be established pursuant to the Community Purpose Facilities Ordinance Section of the City ofChu1a Vista Planned Community Zone District. MU Mixed Use: Zoning District which petmits commercial uses such as, but not limited to, retail shops, professional offices and service commercial as further defined and delineated by the Permitted Use Matrix. Residential uses may be permitted above or connected to the commercial uses. P Park: Zoning District which permits allowable open space and park uses, including public neighborhood parks, pedestrian parks, town squares and private parks. OS Open Space: Zoning District which includes natural and improved open space areas and may include trails or other recreational uses. SI Elementary School S2 Junior High School c-::z Item: Meeting Date: 10/17/01 Page 3 All of Village Eleven is currently a vacant undisturbed area of rolling hills and native habitat. To the north, the future extension of Olympic Parkway separates Village Eleven from the planned community of EastLake Greens and the future EastLake "Land Swap" area. Development in EastLake Greens consists of mostly single-family residential uses. The future Freeway Commercial and Eastern Urban Center of Planning Area 12 are located directly to the west of Village Eleven. This area is also currently undisturbed vacant land. To the south and east of Village Eleven is the future University site (Village 10) and a portion of the Otay Ranch Preserve adjacent to Salt Creek. c. Proposed Plan Land Use The Tentative Map proposes to subdivide Village Eleven (approximately 489 acres) into 974 single- family lots, nine multi-family lots (approximately 105 acres) containing 1,193 units, one l2-acre elementary school site, one 26-acre middle school site, one 9-acre neighborhood park site, one 3-acre private recreation facility, two community purpose facility sites involving 9.3 acres, a I-acre Town Square site, one lO-acre mixed-use site and approximately 51 acres of recreational trails and open space and other amenities. The Otay Ranch General Development Plan allows 2,390 units in Village Eleven. The Village Eleven SPA Plan authorizes 2,304 units for Village Eleven, leaving 86 GDP units left over. The Tentative Map application proposes to utilize 2,282 units, leaving a total of 1 08 units left over. Village Eleven is one of the more constrained villages in the Otay Ranch. The constraints include the following: . The location of utilities in the 240-foot wide utility easement, which bisects the property. The easement contains the San Diego Aqueduct and the San Diego Gas and Electric power lines and natural gas line. Access across the easement is very limited, as is grading in the easement to support the Proj ect. . Topographic changes in elevation across the site from the intersection of East Lake Parkway and Olympic Parkway to Salt Creek (l25-foot change) While not necessarily a constraint, other design factors ofthe village include the approved alignment of Olympic Parkway (a 6-land Prime Arterial) and the realignment of Hunte Parkway (a 6-lane Prime Arterial) and EastLake Parkway (a 6-lane Major Street), which set new boundaries for the village. The location ofthe utility easement(s), which occupies almost 19 acres and runs through the middle of Village Eleven from north to south, has "split" the village land use plan into essentially two parts. 3 Item: Meeting Date: 10/17/01 Page 4 The eastern portion of the village will contain most of the single-family residential lots, as well as a 3.g-acre private (HOA) recreation facility. The western portion of the village will contain the balance of the single-family lots, all of the multi-family developments, several community uses such as parks and schools, as well as the village core containing the mixed-use site. The nearby location of the Eastern Urban Center and Freeway Commercial sites in Plarming Area 12 has, in part, influenced the location of the mixed-use area in Village Eleven -the heart of the Village Core, to the western side of the village off Birch Road to provide housing opportunities for the Freeway Commercial and Easter Urban Center according to the Otay Ranch GDP policies. The core area in Village Eleven is based on the 'Town Square" concept. A I-acre private Town Square, which is owned and maintained by the Master Homeowners Association but will be publicly used, is intended to serve as a focal point and gathering place for the village core. On the east side of the Town Square is a 5.5-acre Community Purpose Facility (CPF) site as well as a 10-acre elementary school and a 7-acre net public neighborhood park. The mixed-use site in the village core, a I O-acre commercial, office and multi-family residential development, is located directly to the west of the Town Square and proposes to contain a grocery store, phannacy and other retail and commercial office uses. In addition, the mixed-use site proposes 115 multi-family residential units to be integrated into the mixed-use development. Several multi-family developments, a 3-acre private (HOA) recreation facility and a 25-acre middle school site surround the balance of the village core Circulation Vehicular access to Village Eleven can be made from nine different locations in the Project as provided for in the Village Eleven SPA Plan. The Applicant proposes a series of "Village Entry Streets", "Village Core Promenade Streets" and "Residential Promenade Streets" leading into the village from Olympic Parkway, EastLake Parkway and Hunte Parkway. These streets provide landscaped parkways for street trees and wider sidewalks to promote pedestrian circulation. Two points of access come from Olympic Parkway to the north, three from EastLake Parkway to the west and four from Hunte Parkway to the south and east. The Village Core Promenade Street is 40-feet wide with two 8-foot parking lanes and two 12-foot travel lanes to provide sufficient vehicular movements within the core area. The same streets in SPA One are 32-feet wide. This street (Discovery Falls Circle) provides vehicular circulation to the 25- acre middle school site, multi-family developments, the 5.5-acre CPF site, the lO-acre mixed-use site, the I O-acre elementary school and the 7-acre public neighborhood park site. Additional multi- family street access will be provided for Neighborhoods R-20 and R-2l when those developments are built. The internal street system is planned around connections to other Residential Promenade Streets and Lf Item: Meeting Date: 10/17/01 Page 5 Secondary Village Entries, which lead to the village core. Each of the entries utilize wider 8-foot parkways for street trees and wider sidewalks including a 6-foot sidewalk on one side. This design encourages pedestrian-friendly movement and an inviting streetscape. Consistent with the policies of the Otay Ranch General Development Plan (GDP), a "grid-pattern" street system is proposed to minimize residential cul-de-sacs and provide multiple points of access to the village core or elsewhere outside the Project. Additional internal residential street connections are proposed on the Tentative Map between Neighborhoods R-8 and R-9 that were not depicted in the SPA Plan, creating multiple points of access to other collector streets. On the west side of the village, three cul-de-sacs in Neighborhoods R-13, R-14, R-15 and R-16 have been connected to provide additional vehicular access to those neighborhoods, as well as providing multiple street connections to the village core. Unlike SPA One, each neighborhood in this village has at least two points of vehicular access. The utility easement in the project restricts vehicular access to just two crossings over the easement. These two internal streets will provide needed vehicular access to both "sides" of the village. Vehicular traffic, while important for the circulation in all Otay Ranch villages, is considered secondary in importance to pedestrian traffic in the village core. Streets are generally designed to be narrower to reduce vehicle speeds, and the use of dead-end cul-de-sacs is discouraged. Speed limits within the village will not exceed a maximum of 25-miles per hour. In addition, "traffic calming" devices such as "roundabouts" and "neckdowns" are significant circulation design solutions on the wider Village Core Promenade streets. Several roundabouts and neckdowns, as well as mid-block crossings are proposed to slow traffic speeds, alert motorist of pedestrians and promote pedestrian- oriented design. Consistent with policies described in the Otay Ranch GDP, neckdowns at intersections encourage pedestrian movement. These neckdowns allow the pedestrian to cross only 24-feet of street, as opposed to 32-feet in SPA One. Oft:site street improvements are necessary to provide adequate transportation facilities for the Project and other surrounding planned communities and maintain compliance with the Transportation threshold standards prescribed in the City's Growth Management Program. The same threshold standards that were required ofthe EastLake III Replanning Program are also required for the Village Eleven Project. A condition has been placed on the Project, as well as other master planned communities in the City, that limits building pennits until additional traffic capacity has been provided east ofI-805. Grading The proposed grading plan of the Village Eleven Tentative Map is designed to comply with the General Plan and Otay Ranch GDP policies for landform grading. The existing topographic conditions in the Project have resulted in approximately a I 25-foot change in elevation across the site from the intersection of EastLake Parkway and Olympic Parkway, on the northwestem boundary s Item: Meeting Date: 10/17/01 Page 6 to Salt Creek on the south side of the site. This elevation change and the existence of the utility easement provide for only minor slope conditions on the perimeter of the Project adjacent to Olympic Parkway, EastLake Parkway and Hunte Parkway within the development boundary. On the south and east side of Hunte Parkway leading down to Salt Creek, the proposed grading provides undulation and grades that will not exceed a 2: I ratio, consistent with the landfonn grading policies of the General Plan and GDP. Unlike the development grading conditions in SPA One, Village Eleven does not contain any large or steep slopes surrounding the perimeter of the development. The change in elevation from Olympic Parkway is somewhat minor, averaging only a 10-foot elevation change down from Olympic Parkway to the finished pads for single-family homes and multi-family development. The location ofthe village core in the Project is still relatively flat, maintaining a "walkable" community, resulting in fairly level development pads adjacent to EastLake Parkway. There are only a few up- slope conditions adjacent to EastLake Parkway along the 25-acre middle school site and adjacent to three of the multi-family sites. Much ofthe Village Eleven development adjacent to Hunte Parkway is near or at the same elevation of the roadway. The perimeter slopes in the Project are also included in the 75-foot wide (average) landscape and open space buffers from each of the three roads to the development boundary in the Project. Parks, Trails and Open Space Pedestrian trails in the Project are proposed throughout Village Eleven to connect internal paths to regional trails located on the perimeter of the Project. Two Paseos in Village Eleven provide the prominent connection for trail opportunities in Village Eleven. Paseos in Village Eleven are proposed to connect the village core area and residential neighborhoods with other "Regional Trails" in the Project. Paseos provide pedestrian, bicycle and electric cart opportunities to connect other pedestrian circulation facilities. The "Village Pathway", a 15-foot wide hardscape pathway, will connect the Freeway Commercial area of Planning Area 12 to Village Eleven on the south side of Birch Road. This Village Pathway, which allows for pedestrian, bicycle and electric cart travel, eventually connects most village cores in the Otay Ranch. The Village Pathway in Village Eleven will connect to the Paseo located in the core and lead south to the Regional Trail on Hunte Parkway. A Regional Trail system is a City-wide trail system and is a prominent feature in Otay Ranch. Several Regional Trails, which are 8-10 feet wide, are located in the Village Eleven Project and connect two other major trail networks - the "Village Greenway" and "Chula Vista Greenbelt". The Village Greenway, a significant open space corridor, connects several villages in the Otay Valley Parcel of the Otay Ranch, and is located along the north side of Hunte Parkway in Village Eleven. The Village Greenway in Village Eleven is an average of75 feet wide and contains portions of a Regional Trail facility. Two pedestrian bridges are planned for Village Eleven to link the Regional Trails in the Village Greenway along Hunte Parkway and the Chula Vista Greenbelt. One ofthe pedestrian bridges is planned to cross EastLake Parkway at the intersection of Hunte Parkway {p Item: Meeting Date: 10/17/01 Page 7 and connect the Village Greenway from the Eastern Urban Center in Plarming Area 12. This portion ofthe Village Greenway contains a Regional Trail pathway. A second pedestrian bridge is located at the southern terminus of the western paseo in Village Eleven, and connects a Regional Trail in the Village Greenway to the south side of Hunte Parkway on the University site adjacent to the portion of the Otay Ranch Preserve adjacent to Salt Creek. Additional Regional Trails in the Project link to the Chula Vista Greenbelt. The Chula Vista Greenbelt, which originates from the Otay River Valley, adjacent to Salt Creek, is a regional pedestrian trail system that Jinks other pathways and trails throughout the City of Chula Vista. The Village Eleven Project contains a wide variety of open space areas to promote the overall open space element of Otay Ranch. The Village Greenway provides a 75-foot average open space corridor on the south and east side of the Project along Hunte Parkway. In addition, Olympic parkway also provides a 75-foot average open space corridor to the development in Village Eleven. The 240-foot wide utility easement running through the middle of the village provides a passive open space corridor. There is a total of approximately 49 acres of open space in the Project. A 7.0-net acre public neighborhood park (P-I) will be the major public park in Village Eleven. rn order to achieve adequate storm water drainage in the Project, the Applicant proposes to run a deep storm drain underneath the neighborhood park site. Typically, the City's policy does not provide for this type of facility under a public park, and the proposed storm drain pipe is deeper than City standards. The average depth of the pipe running through the park site is approximately 23-25 feet. Streets adjacent to the park site are designed at a 5-6% grade (about the maximum grade for "walkability"). Alternative locations for running the storm drains around the park site would have caused unacceptable street grades for a walkable community in the village core. Staff was concerned about maintaining acceptable street grades, providing for adequate drainage and pennitted the location ofthe pipe through the park site. Several conditions have been added to the Tentative Map to ensure the proper installation and maintenance of the deep storm drain including a 30-foot wide easement on the park site for maintenance. This 30-foot wide area running through the length of the park site will not receive park credit. In addition, a I-acre Town Square in the heart of the village core is proposed to be a focal point for the village core and a central gathering place for residents. This Town Square will be privately owned and maintained by the Master Homeowner's Association (HOA) in Village Eleven, but open to the public. One private (HOA) recreational facility for the Village Eleven residents is plarmed on the west side of the village just to the north of the elementary school and CPF-I site. This site is a 3- acre facility. Consistent with the requirements of the Otay Ranch Resource Management Plan, the Village Eleven Project will convey land to the Otay Ranch Preserve. The development of one acre ofland in Otay Ranch requires a conveyance of 1.1 88-acres ofland to the Otay Ranch Preserve with the approval of '7 Item: Meeting Date: 10/17/01 Page 8 each Final Subdivision Map. Pursuant to the requirements, the Village Eleven obligation is 455.0 acres ofland to be dedicated to the Otay Ranch Preserve. The 455 acres conveyed to the Preserve will all be within the City's jurisdiction in the Salt Creek corridor. This will be the first conveyance of land to the preserve that is within the City limits. The conveyance may occur in the University portion of Salt Creek or adjacent to Village Eleven. Community Purpose Facility The Tentative Map for Village Eleven will fulfill the CPF obligation as required in the SPA Plan by providing two CPF facilities - a 5.5-acre facility (CPF-l) in the village core and a 3.8-acre facility (CPF-2) on the eastern side of the village. The 5.5-acre facility in the village core will most likely be developed as a religious facility with a day care center. An additionaI3.8-acre private recreation facility, currently proposed with a clubhouse and swimming pool complex, is plarmed for the eastern portion of the village to serve the residents. Brookfield Shea Otay has requested CPF credit for the 3.8-acre site as a "private recreation facility" since it will be owned and maintained by a Master Homeowner's Association - a non-profit organization. This site (3.8 acres) would satisfy the remaining obligation for the village's CPF requirement. Staff believes that the privately maintained recreation facility, as described above qualifies as a CPF land use under the zoning ordinance. An informational item will be brought to the City Council in the future, which describes the City's intention to develop a policy in order to provide guidance for other planned communities regarding the allowance for CPF credit for privately maintained recreational uses. Residential Neighborhoods The Tentative Map proposes 16 neighborhoods designed for varying densities of single-family residential land use. Neighborhoods R-I through R-lO are proposed east of the easement. Neighborhoods R -II through R -16, the remaining single-family neighborhoods, are proposed west of the easement. Average lot sizes for single-family homes range from approximately 4,200 square feet to approximately 9,500 square-feet. Design requirements have been included in the SPA Plan to address City Council concerns regarding side yard setbacks for single-family neighborhoods. Second-story setbacks on homes have been increased and are required on 33 % of each single-family neighborhood. In addition, rear elevations of building architecture in single-family neighborhoods located along the perimeter of the village adjacent to Olympic Parkway and Hunte Parkway will be addressed through the SPA Plan Design Review requirements. Neighborhoods R-17 through R-25, as well as the mixed-use site, are multi-family neighborhoods and are located west of the easement. Unlike Villages One and Five in SPA One, Village Eleven is not a village served by the trolley. Village Eleven is an urban village and is planned for transit- oriented development. Consequently, densities in multi-family units in the Village Eleven core are 6 Item: Meeting Date: 10/17/01 Page 9 not as high as those in Villages One and Five. Multi-family densities in Village Eleven range from 8 units per acre (similar to an alley product) to 25 units per acre (similar to 3-story apartments). Most of the multi-family densities range from between 12-16 units per acre. The Tentative Map proposes the following densities in each of the single-family and multi-family residential neighborhoods: NEIGHBORHOOD LAND USE TENT. MAP TM DWELLING TARGET AVG. LOT AREA ACREAGE UNITS DU'S/AC SIZE (SQ. FT.) R-1 SF 19.4 156 8.0 4,978 R-2 SF 10.6 47 4.4 9,050 R-3 SF 11.1 46 4.1 9,433 R-4 SF 8.4 54 6.4 7,588 R-5 SF 5.7 34 6.0 7,179 R-6 SF 6.2 38 6.1 6,929 R-7 SF 8.6 67 7.8 5,506 R-8 SF 8.2 58 7.1 6,083 R-9 SF 86 60 7.0 6,139 R-10 SF 13.2 89 6.7 6,228 R-11 SF 7.5 34 4.5 6,582 R-12 SF 8.3 57 69 5,975 R-13 SF 8.5 54 6.4 6,708 R-14 SF 7.7 54 7.0 6,118 R-15 SF 7.1 67 9.4 4,569 R-16 SF 58 59 10.2 4,247 SUBTOTAL SF 195.8 974 N/A R-17 MF 16.2 118 7.4 R-18 MF 8.5 125 12.5 R-19 MF 12.9 167 18.0 R-20 MF 9.6 78 7.4 R-21 MF 119 112 12.5 R-22 MF 8.2 105 15.0 R-23 MF 16.7 119 7.4 R-24 MF 125 169 15.0 R-25 MF 8.8 200 25.0 SUBTOTAL MF 105.3 1,193 N/A MU MU 10.0 115 11.5 TOTAL RES. 311.1 2,282 N/A 9 Item: Meeting Date: 10/17/01 Page 10 d. Analysis The proposed Tentative Map for Village Eleven is consistent with and implements the approved General Development Plan (as amended) as well as the Village Eleven SPA Plan policies. The Tentative Map has addressed previous City Council concerns regarding vehicular access, narrower streets and multiple points of access to each neighborhood. Vehicular access has been improved on the Tentative Map with a significant reduction of cul-de-sacs and the addition of street connections in Neighborhoods R-8, R-9 and R-13 through R-16. With the additional street connections, the village circulation incorporates a "grid-street" pattern consistent with the policies described in the Otay Ranch GDP, and consistent with the needs as expressed by the Fire and Police Departments. The Village Core Promenade street in the village core has increased in width to 40 feet to provide sufficient vehicular movements to a variety ofland uses including the two schools, the mixed use site, several multi-family neighborhoods and the park site. Although the Village Core Promenade street is wider, traffic calming designs such as roundabouts and neckdowns have been added to this street to slow vehicle speeds and create a sense of vehicle "friction". The neckdowns will provide pedestrians a short street crossing within the village core. CONCLUSION: Staff believes that the proposed Tentative Map for Village Eleven is consistent with the approved Otay Ranch GDP and Village Eleven SPA policies and recommends approval of the Tentative Map subject to the Conditions of Approval (see Council Resolution, Exhibit 'B'). The City Attorney's office has reviewed the Tentative Map Conditions of Approval and believe that they meet the requirements of the Subdivision Map Act and have approved them as to fonn. Attachments 1. Locator Map 2. Tentative Subdivision Map (C.Y.T. 01-11) 3. Planning Commission Resolution (PCS-OI-II) 4. Draft City Council Resolutions No. 5. Disclosure Statement H:\PLANNING\OtaLRam;h\VilIage_11\VII_BSO_TM_I'C_ STFRPTdoc ! [) '-.<f:\ '\ .~ 1\, -----~-~ ~ OTAY RANCH __________- VILLAG~ OTAY RANCH ...____AI)( FREEWAY !? COMMERCIAL / \ / Y ~</ ~RANCH VILLAGE SEVEN / c,~ EASTERN ~ URBAN 'n~ CENTER ~ ~\-~- //\ / \ -_/~ , \ / OTAY RANCH \ lJNIVERSITY . \ \ \ //- C HULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT CITY OF CHULA VISTA PROJECT DESCRIPTION: C) APPLlCANl' PLANNING & BUILDING DEPARTMENT SECTIONAL PLANNING AREA (SPA) PLAN PROJECT Olay Ranch, Village 11 AND TENTATIVE SUBDIVISION MAP ADDRESS: South of 9!hmpic Parkwa~, East of Easlfake Request: Propose a 489-acre site to include 996 single-family lots; 1,308 Parkway, est of Hunte arkway multi-family dwelling units; 5.5-acre community purpose facility; 11-acre SCALE: FILE NUMBER: elementary school site; 25.6-acre middle school 6 net acres public park sites; 10 acres of mixed use commercial uses; 49.2 acres of open space; NORTH No Scale PCS-01-11 and 66.2 acres of circulation, j:lhomelplanninglcherrylcllocatorslpcs0111.cdr 8.28.01 II ATTACHMENT #l RESOLUTION NO. PCS-Ol-ll RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA RECOMMENDING THAT THE CITY COUNCIL APPROVE A TENTATIVE SUBDIVISION MAP FOR VILLAGE ELEVEN OF THE OTAY RANCH, VILLAGE ELEVEN SECTIONAL PLANNING AREA (Sf A) PLAN, CHULA VISTA TRACT 01-11. WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached to City Council Resolution No. and described on Chula Vista Tract 01-11, and is commonly known as Otay Ranch, Village Eleven ("Property"); and, WHEREAS, Brookfield Shea Otay, LLC (BSO) ("Applicant") filed a duly verified application for the subdivision ofthe Property in the form of the tentative subdivision map known as "Otay Ranch Village Eleven, Chula Vista Tract 01-11", ("Project"), with the Planning and Building Department of the City of Chula Vista on June 15, 2001; and, WHEREAS, the application requests the approval for the subdivision of approximately 489 acres ofland known as "Otay Ranch, Village Eleven" located at the eastern edge of the Otay Valley Parcel, between the future extension alignment of Hunte Parkway, Olympic Parkway and Eastlake Parkway; and, WHEREAS, the Project is also the subject matter of the Otay Ranch General Development Plan (GDP), as amended, originally approved by the City Council on October 28, 1993 by Resolution No. 17298, and as amended on October 16,2001, by Resolution No. ("GDP Resolution") wherein the City Council, in the environmental evaluation of said GDP, relied in part on the Otay Ranch General Development Plan, Environmental rmpact Report No. 90-01, SCH #9010154 ("Program ErR 90-01"); and, the Otay Ranch General Development Plan (GDP) Amendments/ Village Eleven SPA Plan Final Second-Tier Environmental rmpact Report ("Final ErR 01-02") (SCH#2001031120), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program; and, WHEREAS, the City's Environmental Review Coordinator has reviewed the Project and has detennined that the Project would not result in any new environmental impacts that were not previously identified, nor would the Project result in a substantial increase in severity in any environmental effects previously identified in final ErR 01-02. Only minor technical changes or additions are necessary and none of the conditions requiring preparation of a subsequent or supplemental EIR, as identified in Sections 15162 and 15163 exist; therefore, an addendum to the Village Eleven SP A Plan Final ErR 0 1-02 was prepared in accordance with State CEQA Guidelines Section 15164 and adopted pursuant to Resolution No. (PCS-OI-II); and, WHEREAS, the Planning Commission set the time and place for a hearing on said "Tentative Map, Otay Ranch Village Eleven, Chula Vista Tract 01-11", (PCS-OI-02) and notice of aid hearing, together with its purpose, was given by its publication in a newspaper of general IJ-. circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. October 17, 2001, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED THAT, from the facts presented to the Planning Commission, the Commission has detennined that the Otay Ranch Village Eleven Tentative Subdivision Map (C.V.T. 01-11) is consistent with the City ofChula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good plarming practice support the approval. BE IT FURTHER RESOL VED THAT THE PLANNING COMMISSION recommends that the City Council adopt a resolution approving Otay Ranch Village Eleven Tentative Map involving 489 acres ofland known as "Otay Ranch, Village Eleven" located at the eastern edge of the Otay Valley Parcel, between the future extension alignment of Hunte Parkway, Olympic Parkway and Eastlake Parkway in accordance with the findings contained in the attached City Council Resolution No. .; and, And that a copy of this resolution be transmitted to the owners of the property and the City Council. 13 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A TENTATIVE SUBDIVISION MAP FOR VILLAGE ELEVEN OF THE OTAY RANCH, VILLAGE ELEVEN SECTIONAL PLANNING AREA PLAN, CHULA VISTA TRACT 01-11. WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached to City Council Resolution No. and described on Chula Vista Tract 01-11, and is commonly known as Otay Ranch, Village Eleven CProperty"); and, WHEREAS, Brookfield Shea Otay, LLC (BSO) CApplicant") filed a duly verified application for the subdivision of the Property in the form of the tentative subdivision map known as "Otay Ranch Village Eleven, Chula Vista Tract 01-11", ("Project"), with the Planning and Building Department of the City of Chula Vista on June 15, 2001; and, WHEREAS, the application requests the approval for the subdivision of approximately 489 acres of land known as "Otay Ranch, Village Eleven" located at the eastern edge of the Otay Valley Parcel, between the future extension alignment of Hunte Parkway, Olympic Parkway and Eastlake Parkway; and, WHEREAS, the Project is also the subject matter of the Otay Ranch General Development Plan (GDP), as amended, originally approved by the City Council on October 28, 1993 by Resolution No. 17298, and as amended on October 16 by Resolution No. CGDP Resolution") wherein the City Council, in the environmental evaluation of said GDP, relied in part on the Otay Ranch General Development Plan, Environmental rmpact Report No. 90-01, SCH #90]0154 CProgram ErR 90-01"); and, the Otay Ranch General Development Plan (GDP) Amendments/ Village Eleven SPA Plan Final Second-Tier Environmental rmpact Report CFinal ErR 01-02") (SCH#2001031 120), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program; and, WHEREAS, the City's Environmental Review Coordinator has reviewed the Project and has determined that the Project would not result in any new environmental impacts that were not previously identified, nor would the Project result in a substantial increase in severity in any environmental effects previously identified in Final ErR 01-02. Only minor technical changes or additions are necessary and none of the conditions requiring preparation of a subsequent or supplemental ErR, as identified in Sections 15] 62 and 15163 exist; therefore, an addendum to the Village Eleven SPA Plan Final ErR 01-02 was prepared in accordance with State CEQA Guidelines Section 15164 and adopted pursuant to Resolution No. (PCS-OI-II); and, 1 '+ Resolution No. Page 2 WHEREAS, the Planning Commission set the time and place for a hearing on said Otay Ranch, Village Eleven Tentative Subdivision Map (C.V.T. 01-11) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advt;rtised, namely 6:00 p.m. October 17, 2001, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed; and, WHEREAS, by a vote of project; and, the Planning Commission approved the WHEREAS, a public hearing was scheduled before the City Council of the City ofChula Vista on the Otay Ranch, Village Eleven Tentative Subdivision Map; and, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby find, determine, resolve and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing held on October 17, 2001, and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the cntire record of the proceedings for any California Environmental Quality Act (CEQA) claims. II. ACTION The City Council hereby approves the resolution approving the Otay Ranch, Village Eleven Tentative Map, Chula Vista Tract 01-11 involving 489 acres of land known as "Otay Ranch, Village Eleven" in this resolution, finding it is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, Village Eleven SPA Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implcmentation. III. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council found that the Project, as dcscribed and analyzed in the Second- Tier Final ErR 01-02, would have no new effects that were not examined in said Final ErR (Guideline 15168 (c)(2)). IS- Resolution No. Page 3 IV. CEQA FINDING REGARDING PROJECT WITHIN SCOPE OF PRIOR EIR The City Council found that: (I) there were no changes in the Project from the Final ErR 01-02 which would require revisions of said report; (2) no substantial changes have occurred with respect to the circumstances under which the Project is undertaken since the previous report; (3) and no new infonnation of substantial importance to the Project has become available since the issuance and approval of the prior report; and that, therefore, no new effects could occur or no new mitigation measures will be required in addition to those already in existence and made a condition for Project implementation. Therefore, the City Council approved the Projcct as an activity that is within the scope of the project covered by the Final EIR 01-02, and an Addendum has been prepared [Guideline 15168 (c)(2) and 15162 (a)]. V. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council found that the Addendum (Case No. rS--"J prepared to Otay Ranch General Development Plan (GDP) Amendments/ Village Eleven SPA Plan Final Second-Tier Environmental rmpact Report ("Final ErR 01-02") (SCH#2001031120), pursuant to Resolution No. (PCM-99-15) reflected the independent judgment of the City Council of the City of Chula Vista and thereby adopted the Addendum to Otay Ranch SPA One FErR 95-0 I. VI. INCORPORATION OF ALL MITIGATION MEASURES AND AL TERNA TIVES The City Council does hereby adopt and incorporate herein as conditions for this approval all applicable mitigation measures and alternatives, as set forth in the findings adopted in the Otay Ranch GDP Program FErR 90-01, and Otay Ranch SPA One Final ErR 01-02. VII. NOTICE WITH LATER ACTIVITIES The City Council does hereby give notice, to the extent required by law, that this Project was fully described and analyzed and is within the scope of the Final ErR 01- 02 adequately describes and analyzes this project for the purposes of CEQA [Guideline 15 I 68(e)]. VIII. TENT A TIVE SUBDIVISION MAP FINDINGS Pursuant to Government Code Section 66473.5 of the Subdivision Map Act, the City Council finds that the Otay Ranch Village Eleven Tentative Subdivision Map (C.V.T. 01-11)" as conditioned, attached as Exhibit "B" to this resolution, hereto for (4) Resolution No. Page 4 Brookfield Shea Otay, LLC (BSO), is in confonnance with all the various elements of the City's General Plan, the Otay Ranch General Development Plan and Village Eleven Sectional Planning Area (SPA) Plan, based on the following: I. Land Use The Project is in a pi armed community that provides single-family and multi-family residential uses, mixed-use, parks, schools, community purpose facilities and open space and other uses authorized by the Village Eleven Sectional Planning Area (SPA) Plan. 2. Circulation All of the on-site and off-site public and private improvements required to serve the subdivision are part of the project description or are conditioned consistent with the Otay Ranch General Development Plan, and the Village Eleven SPA Plan. The Applicant shall construct those facilities in accordance with City and Otay Ranch Village Eleven SPA Plan standards. 3. Housing An affordable housing agreement between the City and BSO (Master Developer) will be executed subsequent to the approval of the Tentative Map and is applicable to subject Project providing for low and moderate income households. 4. Parks, Recreation and Open Space Parks, recreation and open space will be conditioned under Tentative Map conditions to provide local Neighborhood parkland on-site and dedicate additional local Community parkland (Applicant obligation) for the Project elsewhere in Otay Ranch. Construction of parkland and open space and programmable recreation facilities are the responsibility of the Applicant. 5. Conservation The Program ErR and FEIR's addressed the goals and policies of the Conservation Element of the General Plan and found development of this site to be consistent with these goals and policies. The Otay Ranch Phase Two Resource Management Plan requires conveyance of 1.18 acres of Ii Resolution No. Page 5 land to the Otay Ranch Preserve for every one-acre of developed land prior to approval of any Final Map. 6. Seismic Safety The proposed subdivision is in confonnance with the goals and policies of the Seismic Element of the General Plan for this site. No seismic faults have been identified in the vicinity of the Project according to the Otay Ranch Village Eleven SPA Geotechnical Reconnaissance Report. 7. Public Safety All public and private facilities are expected to be reachable within the threshold response times for fire and police services. 8. Public Facilities The Applicant will provide all on-site and off-site streets, sewers and water facilities necessary to serve this Project. The developer will also contribute to the Otay Water District's improvement requirements to provide tenninal water storage for this Project as well as other major projects in the eastern territories. 9. Noise The Project may include noise attenuation walls under review in an acoustic study currently being prepared for the Project. rn addition, all units are required to meet the standards of the Unifonn Building Code with regard to acceptable interior noise levels. 10. Scenic Highway The roadway design provides wide landscaped buffers along Olympic Parkway the only General Plan, GDP/SRP scenic highway adjacent to the Project. II. Bicycle Routes The Project is required to provide on-site bicycle routes on the Project as indicated in the regional circulation system of the General Plan and the Otay Ranch GDP. l~ Resolution No. Page 6 12. Public Buildings Public buildings are not proposed on the Project site as part of the community purpose facility locations. The Project is subject to appropriate residential fees prior to issuance of building permits. The conditions herein imposed on the grant of pennit or other entitlement herein contained is approximately proportional both in nature and extent to the impact created by the proposed development. IX. CONSISTENCY WITH THE GENERAL PLAN The proposed Project is consistent with the General Plan for the following reasons: A. THE PROPOSED OTAY RANCH VrLLAGE ELEVEN TENTATrVE MAP IS CONSrSTENT WITH THE OTAY RANCH GDP, OTAY RANCH VrLLAGE ELEVEN SPA PLAN AND rs IN CONFORMITY WITH THE CITY OF CHULA VISTA GENERAL PLAN. The Otay Ranch Village Eleven Tentative Map reflects the land uses, circulation system, open space and recreational uses, and public facility uses consistent with the Otay Ranch General Development Plan, Village Eleven Sectional Planning Area (SPA) Plan and Chula Vista General Plan. B. THE PROPOSED OTAY RANCH VILLAGE ELEVEN TENTATrVE MAP WILL PROMOTE THE ORDERLY SEQUENTrALIZED DEVELOPMENT OF THE INVOLVED SECTrONAL PLANNrNG AREA. The Village Eleven Tentative Map confonns to the adopted Village Eleven SPA Plan and Village Eleven SPA Public Facilities Finance Plan, which contains provisions and requirements to ensure the orderly, phased development of the project. C. THE PROPOSED OT A Y RANCH TENT A TrVE MAP WILL NOT ADVERSEL Y AFFECT ADJACENT LAND USE, RESIDENTrAL ENJOYMENT, CrRCULATION OR ENVrRONMENTAL QUALITY. The land uses within Otay Ranch are designed with an open space buffer adjacent to other existing projects, and future developments off-site and within the Otay Ranch Village Eleven Sectional Planning Area. The project will provide a variety of housing types compatible with existing adjacent land uses, as required by the Otay Ranch General Development Plan. A comprehensive street network serves the project and provide~.for access to off-site adjacent properties. The proposed plan closely follows 1\ Resolution No. Page 7 all existing environmental protection guidelines and will avoid unacceptable off-site impacts through the provision of mitigation measures specified in the Otay Ranch Village Eleven SPA Final Second-Tier Environmental rmpact Report (Final ErR 01-02). X. CONDITIONS OF APPROVAL The City Council hereby approves the Project subject to the conditions set forth in Exhibit "B", attached hereto. XI. APPROVAL OF OTAY RANCH VILLAGE ELEVEN SECTIONAL PLANNING AREA (SPA) PLAN AND SUPPORTING REGULATORY DOCUMENTS The City Council does hereby approve the Project subject to the conditions set forth in Section VI, and Section X listed above and based upon the findings and detenninations on the record for this Project. XII. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their tenns, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their tenns, the City shall have the right to revoke or modify all approvals herein granted, deny, revoke or further condition issuance of all future building pennits issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. XlI. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every tenn, provision and condition herein stated; and that in the event that anyone or more terms, provisions, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to fonn by Robert Leiter Planning and Building Director John M. Kaheny City Attorney .:;)D / '" " ~-~= OTAY RANCH ~ VILLAG.R---~ ~rt 1? y~ ,/ L:._. OTAY RANCH. VILLAGE \ SEVEN OTAY RANCH FREEWAY COMMERCIAL ~ EASTERN URBAN CENTER / /\/ ~. , ~. \ OTAY RANCH \ UNIVERSITY . \ --' " // C HULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT CITY OF CHULA VISTA PROJECT DESCRIPTION: C) APPLICANT: PLANNING & BUILDING DEPARTMENT SECTIONAL PLANNING AREA (SPA) PLAN PROJECT Ofay Ranch, Village 11 AND TENTATIVE SUBDIVISION MAP ADDRESS: South of ~mpic Parkwa~, East of Eastlake Request Propose a 489-acre site to include 996 single-family lots; 1,308 Parkway, est of Hunte arkway multi-family dlNelling units; 5.5-acre community purpose facility; 11-acre SCALE: elementary school site; 25.S-acre middle schoolS net acres public park FILE NUMBER: sites: 10 acres of mixed use commercial uses; 49.2 acre~~of open space; NORTH No Scale PCS-01-11 and 66_2 acres of circulation. _/ j:lhomelplanninglcherrylcllocatorslpcs0111.cdr 828.01 c2/ EXHIBIT !lAII Exhibit "B" Village Eleven Tentative Subdivision Map (C.V.T.01-ll) CONDITIONS OF APPROVAL Unless otherwise specified or required by law: (a) the conditions and Code requirements set forth below shall be completed prior to the related final map as determined by the Director of Planning and Building and the City Engineer (b) unless otherwise specified, "dedicate" means grant the appropriate easement, rather than fee title. Where an easement is required the applicant shall be required to provide subordination of any prior lien and easement holders in order to ensure that the City has a first priority interest and rights in such land unless otherwise excused by the City. Where fee title is granted or dedicated to the City, said fee title shall be free and clear of all encumbrances, unless otherwise excused by the City. Should conflicting wording or standards occur between these conditions of approval, any conflict shall be resolved by the City Manager or designee. GENERALIPRELIMINARY I . All of the terms, covenants and conditions contained herein shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the Property. For purposes ofthis document the term "Developer" shall also mean "Applicant". (Planning) 2. The Applicant shall comply with all requirements and guidelines of the City of Chula Vista General Plan; the City's Growth Management Ordinance; Chula Vista Landscape Manual, Chula Design Plan; Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase I and Phase 2; Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; Otay Ranch Village Eleven Sectional Plarming Area (SPA) Plan and supporting documents including: Village Eleven Public Facilities Finance Plan; Village Eleven Parks, Recreation, Open Space and Trails Plan; Village Eleven SPA Affordable Housing Plan and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval of the City Manager, however, any material modifications shall be subject to approval by the City Council. (Planning) 3. rf any of the terms, covenants or conditions contained herein shall fail to occur or ifthey are, by their tenns, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building pennits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or 1 c;;2.~ seek damages for their violation. The applicant shall be notified 10 days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City. (Planning) 4. Applicant shall indemnify, protect, defend and hold the City harmless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Environmental rmpact Report and subsequent environmental review for the Project and any or all entitlements and approvals issued by the City in connection with the Project. (Planning) 5. The applicant shall comply with all applicable Village Eleven SPA conditions of approval, (PCM 99-15) as may be amended from time to time. (Planning) 6. Prior to the approval of the first map for the Project, Applicant shall prepare and submit, to the satisfaction of, and as deemed necessary by the Director of Plarming and Building, an updated Sectional Plarming Area (SPA) Plan, and supporting regulating documents including, but not limited to text, exhibits, and tables for the Village Eleven SPA Plan; Planned Community District Regulations; Village Design Plan; Public Facilities Finance Plan; Affordable Housing Plan Air Quality Improvement Plan; Water Conservation Plan; Non-Renewable Energy Conservation Plan; Parks, Recreation, Open Space and Trails Plan; and applicable environmental documents. (Planning) 7. Any and all agreements that the applicant is required to enter in hereunder, shall be in a fonn approved by the City Attorney. (Planning) 8. The terms, conditions and time limits associated with this tentative map shall be consistent with the Land Offer Agreement approved by Resolution No. 2000-116 by the City Council on April 11,2000 ("Land Offer Agreement") and as amended on August 7, 2001. The Developer and City of Chula Vista hereby agrees to comply with the provisions ofthe Land Offer Agreement and all Amendments thereto, and to remain in compliance with the entire Land Offer Agreement and Amendments for the life of the Agreement. (Planning) 9. A reserve fund program has been established by Resolution No. 18288 for the funding of the Fiscal Impact of New Development (F.I.N.D.) Model for the Otay Ranch Project. The Applicant shall provide funds to the Reserve Fund as required by the Reserve Fund Program. Pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch General Development Plan (GDP), the Applicant shall participate in the funding of the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs in the Project and is to be completed during the second quarter of the following fiscal year. The annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP. (Planning) 2 c:.l3 10. Prior to approval of the first map, Developer shall enter into an agreement with the City of Chula Vista, wherein Developer acknowledges and agrees that, prior to the construction of SR-125, the City shall stop issuing new building permits for Village 11 when the City, in its sole discretion, determines either: a. Building permits for a total 9429 dwelling units have been issued for projects east ofI-80S (the start date for counting the 9429 dwelling units is January 1,2000); or, b. An alternative measure is selected by the City in accordance with the City of Chula Vista Growth Management Ordinance. Developer shall also acknowledge and agree that notwithstanding the foregoing thresholds, the City may issue building permits ifthe City decides, in its sole discretion, that any ofthe following has occurred: I) traffic studies demonstrate, to the satisfaction of the City Engineer, that the circulation system has additional capacity without exceeding the GMOC traffic threshold standards; 2) other improvements are constructed which provide additional necessary capacity; or 3) the City selects an alternative method of implementing the GMOC standards. These traffic studies would not require additional environmental review under CEQA; however, any improvements proposed in these traffic studies would be subject to additional environmental reviews as required. The above noted agreement shall run with the entire land contained within the Project. (Engineering) 11. The applicant shall comply with the terms of the Conveyance Agreement, as may be amended from time to time, adopted by Resolution No. 18416 by the City Council on October 22, 1996 ("Conveyance Agreement"). (Planning) 12. Should any of these conditions conflict with the Olympic Parkway Financing and Construction Agreement approved by Council Resolution 19410, the Olympic Parkway Financing and Construction Agreement shall control. (Planning) ENVIRONMENTAL 13. The Applicant shall implement, to the satisfaction of the Director of Planning and Building, all environmental impact mitigation measures identified in Final EIR 01-02 (SCH#200 I 031120), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program (Final ErR 01-02) for this project. (Planning) 14. The Applicant shall comply with all applicable requirements of the California Department ofFish and Game, the California State Water Resources Quality Control Board, the U.S. Fish and Wildlife Service and the U.S. Army Corps of Engineers. Prior to any activity that may potentially impact biological resources, such as clearing and grubbing, the applicant shall comply with all applicable requirements prescribed in the Otay Ranch GDPlVillage Eleven Environmental rmpact Report ErR 01-02 (SCH#2001031120), and Mitigation Monitoring and Reporting Program. (Planning) 3 dY 15. The Applicant shall apply for and receive a take pennitlauthorization from the U.S. Fish and Wildlife Service and California Department ofFish and Game, or comply with the approved City of Chula Vista MSCP Subarea Plan, whichever is applicable to the Project. (P1a-nir@ 16. Prior to the approval of each final "B" map, the Applicant shall comply with all requirements and policies of the Otay Ranch Resource Management Plan (RMP) as approved by City Council on October 28, 1993, and Otay Ranch, Phase 2 Resource Management Plan (RMP2) as approved by City Council on June 4, 1996, and as may be amended from time to time by the City. (Planning) 17. The applicant shall comply with the requirements and policies of the Otay Ranch Resource Management Plan "Preserve Conveyance Schedule" as approved by City Council on June 4, 1996, as may be amended from time to time. (Planning) 18. Simultaneously with conveyance of land to the POM in fee title or by easement, the Applicant shall cease all cattle grazing on the land to be conveyed. rn addition, the Applicant shall ensure through the maintenance of existing fencing or gating, if sufficient, or the construction of new fencing or gating, if deemed necessary by the City, that cattle from adjacent areas cannot access the land being conveyed. (Planning) 19. Prior to the approval of each final "B" map for the Project, Applicant shall comply with all requirements of the Village Eleven SPA Plan Edge Plan and Agricultural Plan. (P1a-nir@ 20. Prior to the approval of the first "A" map for the Project, the Applicant must submit and obtain approval of an application to annex Village Eleven into C.F.D. 97-02 for the maintenance, management, and monitoring of the Otay Ranch Preserve per the requirements ofthe Otay Ranch Resource Management Plan, Phase 2. (Planning) 21. Prior to the issuance of the first mass grading permit (including clearing and grubbing) for the Project, the Applicant shall comply with the requirements of the RMP, Phase Two, Range Management Plan to the satisfaction of the Director of Planning and Building. (Planning) 22. The Applicant shall convey fee title, or upon the consent of the Preserve Owner/Manager (POM) and any lien holder, an easement restricting use of the land to those pennitted by the Otay Ranch Resource Management Plan (RMP), to the POM upon the recordation of each final map for an amount of land equal to the final map's obligation to convey land to the Preserve. Where an easement is conveyed, the Applicant shall be required to provide subordination of any prior lien holders in order to ensure that the POM has a first priority interest in such land. Where consent and subordination cannot be obtained, the Applicant shall convey fee title. Where fee title or an easement is conveyed, access to the satisfaction of the POM shall also be conveyed, and each tentative map shall be subject to a condition that the Applicant shall execute a maintenance agreement with the POM stating that it is the responsibility ofthe Applicant to maintain the conveyed parcel until the Habitat Maintenance 4 c:!s District has generated sufficient revenues to enable the POM to assume maintenance responsibilities. Where an easement is granted, each tentative map is subject to a condition that fee title shall be granted upon demand by the POM. The Applicant shall irrevocably offer for dedication to the City or its designee, fee title, upon the recordation of each final map for an amount ofland equal to the final map's obligation to convey land to the Preserve. The Applicant shall maintain and manage the conveyed parcel until the Preserve Community Facilities District (CFD) has generated sufficient revenues to enable the POM to assume maintenance and management responsibilities. (Planning) 23. Upon request of the Director of PI arming and Building, applicant shall execute a maintenance agreement with the City or its designee for the Otay Ranch Preserve. (Planning) 24. Prior to issuance of all grading permits or any other grant of approval for any landfonn modification, the applicant shall identify and protect to the satisfaction of the Director of Planning and Building areas of native vegetation, which shall remain undisturbed pursuant to the MSCP, as applicable to the Project. (Planning) SPECIAL CONDITIONS OF APPROVAL 25. The following conditions of approval are based upon the project having multiple Final Maps for the entire subdivision, which shall be referenced hereinafter as "Final 'B' Maps". A Final "B" Map is defined as a final subdivision or parcel map, filed in accordance with the Subdivision Map Act and the Chula Vista Municipal Code, which proposes to subdivide land into individual single or multi-family lots, or contains a subdivision ofthe multi-family lots shown on the Tentative Map. The "B" Map shall be in substantial confonnance with the related approved final "A" Map. Unless otherwise specified, all conditions and code requirements listed below shall be fully completed to the City's reasonable satisfaction prior to approval of the first Final 'B' Map. (Engineering) 26. Prior to approval of the first final "B" map within the tentative map, the developer shall submit and obtain the approval of the City of a master final map ("A" Map) over the portion of the tentative map within each area showing "super block" lots corresponding to the units and phasing or combination of units and phasing thereof. Said "A" map shall also show open space lot dedications, the backbone street dedications and utility easements required to serve the "super block" lots created by this "A" Map. All "super block" lots created by this "A" Map or parcel map shall have access to a dedicated public street. A lot line adjustment, if utilized in accordance with City standards and procedures, shall not be considered the first "A" Map. The "A" Map may contain single-family residential units. (Engineering) 27. The subsequent development ofa multi-family lot which does not require the filing of a "B" map shall meet, prior to issuance of a building permit for that lot, all the applicable conditions of approval of the tentative map, as determined by the City Engineer. (Engineering) 5 ~r.o 28. rn the event ofa filing ofa final 'B' map which requires oversizing of the improvements necessary to serve other properties within the Project, said final map shall be required to install all necessary improvements to serve the project plus the necessary oversizing of facilities required to serve such other properties (in accordance with the restrictions of state law and City ordinances). (Engineering) DESIGN 29. Any proposed monumentation/signage shall be consistent with the Village Eleven SPA Village Eleven Design Plan and shall be reviewed and approved by the Director of Planning and Building prior to approval of the appropriate final map. (Planning) 30. rn addition to the requirements outlined in the City of Chula Vista Landscape Manual, privately maintained slopes in excess of25 feet in height shall be landscaped and irrigated to soften their appearance as follows: one 5-gallon or larger size tree per each 1,500 square feet of slope area, one I-gallon or larger size shrub per each 100 square feet of slope area, and appropriate groundcover. Trees and shrubs shall be planted in staggered clusters to soften and vary the slope plane. Landscape and irrigation plans for private slopes shall be reviewed and approved by the Director of Planning and Building prior to approval of the appropriate final map. (Planning) 31. Public residential street parkways shall be no less than 7.5 feet in width for the planting area. The Applicant shall plant trees within said parkways which have been selected from the list of appropriate tree species described in the Village Eleven Design Plan and approved by the Directors of Planning and Building, Parks and Recreation and Public Works. The Applicant shall provide root barriers and deep watering irrigation systems for the trees. An irrigation system shall be provided from each individual lot to the adjacent parkway. As a condition of approval of each final map for the applicable neighborhood, the Applicant shall be required to submit rmprovement Plans for the residential street parkways for review and approval by the City Engineer, Director of Parks and Recreation and Director of Planning and Building. (Planning) 32. The Applicant shall install all street trees in accordance with Section 18.28.10 of the Chula Vista Municipal Code. All street trees shall be planted in parkways, or as otherwise approved by the Director of Planning and Building. Street trees, which have been selected from the revised list of appropriate tree species described in the Village Design Plan, shall be approved by the Director of Planning and Building and Director of Public Works. Prior to the installation of any dry utilities, including but not limited to cable, telephone, gas or electric lines, Applicant agrees to complete preliminary street improvement plans that show the location of all future street trees, which will be subject to the review and approval of the Director of Parks & Recreation and the Director of Planning & Building. Prior to any utility installation, wood stakes shall be placed by the Applicant on site according to approved preliminary street tree plans and shall be painted a bright color and labeled as future street tree location. Applicant further agrees to provide City documentation, acceptable by the Director of Parks and Recreation and the Director of Planning and Building, that all utility 6 c;)..l companies have been given notice that no dry utility line shall be located within five feet of the wood stake in any direction. Applicant will maintain street tree identification stakes in location as shown on approved preliminary plans until all dry utilities are in place. The Applicant shall provide root control methods per the requirements of the Director of Planning and Building, and provide a deep watering irrigation system for the trees. A street tree improvement plan shall be submitted for review and subject to the approval of the Director of Planning and Building and the City Engineer prior to or concurrent with the second submittal of street improvement plans within the subdivision. Approval of the street tree improvement plans shall constitute final approval ofthe selection of street trees for the street parkways. (Engineering, Planning, Parks and Recreation) 33. A comprehensive wall plan for the Project, indicating color, materials, height and location shall be reviewed and approved by the Director of PI arming and Building prior to approval of the first final "B" Map for the Project. Materials and color used shall be compatible and all walls located in corner side-yards or rear yards facing public or private streets or pedestrian connections shall be constructed of a decorative masonry and/or wrought iron material. An acoustical analysis indicating if view fencing, such as a combination of masonry and wrought iron, tubular steel or similar, is allowed within the Project, shall be prepared prior to submittal of the wall plan indicated above. If such fencing is allowable per the final acoustical analysis it shall be provided at the ends of such streets as detennined by the Directors of Public Works and Planning and Building. View fencing shall be provided at the ends of all other open cul-de-sacs where a sound wall is not required. Any combination free standing/retaining walls shall not exceed 8.5 feet in visible height. Visible height offree- standing fences or walls from public right-of-way shall not exceed 6-feet in height. The applicant shall submit a detail and/or cross section of the maximum/minimum conditions for all "combination walls" which include retaining and free standing walls. Said detail shall be reviewed and approved by the Director of Planning and Building prior to the approval of the first final "B" map. The maximum height of all retaining walls shall be 2.5 feet in height when combined with freestanding walls, which are six feet in height. A 2-3 foot separation shall be provided between free standing and retaining walls where the combined visible height would otherwise exceed 8.5 feet. (Planning) 34. Prior to the issuance of building pennits for all 60 foot wide lots (60x I 00) in Neighborhoods R-2 and R-3 in the Project, the developer shall limit the number of single-family front street- facing three-car garage door products to a maximum of 23 lots (cumulative total) in Neighborhoods R-2 and R-3 as depicted on the Tentative Map, subject to the approval of the Director of Planning and Building. The developer shall not provide said three-car garage door product design on more than two (2) of the 23 lots (cumulative total), which contain street frontage on Crossroads Street, as depicted on the Tentative Map, subject to the the approval of the Director of Planning and Building. Three-car side-entry garages are prohibited in the Project. Residences designed with split garages, as described in the Project's Village Design Plan, which provide for doors for three-car garages, shall be subject to the review and approval of the Director of Planning and Building. 7 ~~ 35. The developer shall install public facilities in accordance with the Otay Ranch Village Eleven SPA, Public Facilities Finance Plan (PFFP) as may be amended from time to time or as required by the City Engineer to meet threshold standards adopted by the City of Chula Vista. The City Engineer and Director of Planning and Building may, at their discretion, modify the sequence, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. (Engineering, Planning) PUBLIC FACILITIES, UTILITIES, IMPROVEMENTS AND PHASING (Streets, Transit, Sewer, Water, Draina~e, Gradin~) 36. Developer shall dedicate for public use all the public streets shown on the tentative map within the subdivision boundary. Prior to the approval of the first "A" map, the applicant shall construct or enter into an agreement to construct and secure all street improvements as required by the PFFP, for each particular phase, as may be amended from time to time. The Developer shall construct the public improvements and provide security satisfactory to the City Engineer and City Attorney. (Engineering) 37. Construct a protective fencing system around all proposed permanent detention basins, and the inlets and outlets of stonn drain structures, as and when directed by the City Engineer. The final fencing design and types of construction materials shall be subject to approval of the City Engineer. (Engineering) 38. Construct energy dissipaters at all storm drain outlets as required by the City Engineer to maintain non-erosive flow velocities. (Engineering) 39. Prior to approval of each final map, acquire and then grant to the City all off-site rights-of- way and easements necessary for the installation of required street improvements and/or utilities. (Engineering) 40. Applicant shall secure in accordance with Section 18.16.220 of the Municipal Code, as necessary, the construction and/or construct full street improvements for all on-site and off- site streets as identified in the Otay Ranch Village Eleven SPA PFFP, as may be amended from time to time as deemed necessary to provide service to the subject subdivision. Said improvements shall include, but not be limited to, asphalt concrete pavement, base, concrete curb, gutter and sidewalk, sewer, reclaimed water and water utilities, drainage facilities, street lights, traffic signals, signs, landscaping, irrigation, fencing and fire hydrants. Street light locations shall be subject to the approval of the City Engineer. (Engineering) 41. Street rmprovement Plans for Hunte Parkway, shall provide for street lights on Hunte Parkway, adjacent to the Otay Ranch Preserve which shall include cut-off glare-control devices to direct illumination away from the Preserve area adjacent to Salt Creek to the satisfaction of the City Engineer and the Director of Planning and Building. (Planning) 42. The amount of the security for required improvements shall be 110% times a construction cost estimate approved by the City Engineer if improvement plans have been approved by 8 d.'J the City, 150% times the approved cost estimate if improvement plans are being processed by the City or 200% times the construction cost estimate approved by the City Engineer if improvement plans have not been submitted for City review. A lesser percentage may be required if it is demonstrated to the satisfaction of the City Engineer that sufficient data or other information is available to warrant such reduction. (Engineering) 43. Upon: I) approval of the final map thattriggers the Cumulative DU's, ('Table 'Am) below; or, 2) approval of the first map for a specific Planning Area, (Table'B"') below, whichever occurs earlier, consistent with the Village Eleven PFFP, as may be amended from time to time, Developer shall construct or enter into an agreement to construct and secure, in accordance with Section 18.16.220 of the Municipal Code, the required street improvements: (Engineering) Table "A" Village 11 Public Facilities Matrix Public facilities required to be constructed by Village 11 and cumulative unit triggers Facility Description Roadway Unit Triggers (DU) I Olympic Parkway, SR 125 to Hunte Pkwy I 2a Eastlake Parkway, SDG&E Easement to Olympic Pkwy 1856 2b Eastlake Parkway, Olympic Parkway to North Village Entry 1 2c Eastlake Parkway, North Village Entry to Birch Dr. 533 2d East'ake Parkway, Birch Road to Hunte Pkwy 1446 3 Birch Road, La media Road to Eastlake Parkway 1856 4a Hunte parkway, Olympic Parkway to North project Access 1 4b Hunte Pkwy., North Project Access to south of SDG&E easement 1446 4c Hunte Pkwy., North of SDG&E easement to Eastlake Parkwav 14Ll" 5 La Media Road: Birch Road to Olympic Pkwy 1856 6 lnterna' link between R-1 and R-II 533 7 Otay Lakes Road, E. H street to Telegraph Cyn Rd. (widen to 6 lanes if SR-125 is not constructed prior to 2005) 944 9 3<:) Table "B" Village 11 Specific Planning Area Triggers ~ Neighborhood Roadwav Roadway reqnired for Access Area ("A") or Frontage ("F") I R-7 1,4a A, F I R-4 1,4a A, F I R-2 1,4a A,F I P-2 1,4a A 1 R-I 1,4a A,F I R-20 1,2b A, F 1 R-23 1,2b A,F 2 R-24 I, 2b, 2c, 6 A,F 2 R-25 I, 2b, 2c, 6 A, F 2 R-21 1, 2b, 2c, 6 A 2 R-22 I, 2b, 2c, 6 A 1 P-l I, 2b, 2c, 6 A 2 P-3 1, 2b, 2c, 6 A 2 Sol I, 2b, 2c, 6 A 2 CPF 1, 2b, 2c, 6 A 2 P-4 I, 2b, 2c, 6 A 2 MU-I I, 2b, 2c, 2d, 6 A,F 2 R-5 1, 4a, 4b, 6 A 2 R-8 I, 4a, 4b, 6 A, F 2 R-6 I, 4a, 4b, 6 A 2 R-9 I, 4a, 4b, 6 A,F 2 R-IO I, 4a, 4b, 6 A,F 2 R-3 I, 4a, 4b, 6 A 3 R-II 1,2b,2c,2d,4a,4b,4c,6 A 3 R-13 I, 2b, 2c, 2d, 4a, 4b, 4c, 6 A 3 R-15 1,2b,2c,2d,4a,4b,4c,6 A,F 3 R-16 I, 2b, 2c, 2d, 4a, 4b, 4c, 6 A, F 3 R-14 1,2b,2c, 2d,4a,4b,4c, 6 A 3 R-12 1,2b,2c,2d,4a,4b,4c,6 A 3 R-18 1, 2b, 2c, 2d,4a,4b,4c,6 A 3 R-19 1,2b,2c,2d,4a,4b,4c,6 A, F 3 8-2 I, 2b, 2c, 2d, 4a, 4b, 4c, 6 A,F 3 R-17 I, 2b, 2c, 2d, 4a, 4b, 4c, 6 A,F 44. Street cross sections shall conform to the cross sections shown on the tentative map, unless otherwise conditioned or approved herein. All other design criteria shall comply with the current Chula Vista Design Standards, Chula Vista Street Design Standards, and the Chula Vista Subdivision Manual unless otherwise conditioned or approved herein. (Engineering) 10 3/ 45. The Applicant shall partlclpate in the funding of revisions of the Public Facilities Development rmpact Fee (PFDIF) Program, which shall be prepared by the City, as directed and requested by the City Manager or his designee and subject to the approval of the City Council. The Applicant will receive appropriate credit for such participation. (Engineering) 46. Prior to approval of the final map which triggers the installation of the related street improvements, the applicant shall enter into an agreement to the satisfaction of the City Engineer to construct and secure a fully activated traffic signal including interconnected wiring at the following intersections: PRrOR TO THE APPROVAL OF THE rNTERSECTIONS FrRST MAP FOR PHASE: . Olympic Parkway and Eastlake Parkway . Olympic Parkway and Hunte Parkway; I . Olympic Parkway and "A"street ; . Olympic Parkway "E" street. . Eastlake Parkway and North Village Entry 2 . Eastlake Parkway and Birch Road . Hunte Parkway and ''I'' street; . Hunte Parkway and "H" street. . Hunte Parkway and Eastlake Parkway 3 . Hunte Parkway and "C" street . Hunte Parkway and "D" street The applicant shall fully design the aforementioned traffic signal in conjunction with the improvement plans for the related streets. The developer shall install underground improvements, standards and luminaries in conjunction with the construction of the applicable street improvements. In addition, the applicant shall install mast arm, signal heads, and associated equipment when traffic signals warrant as determined by the City Engineer. (Engineering) 47. Submit to and obtain approval by the City Engineer of striping plans for all collector or higher classification streets simultaneously with the associated improvement plans. (Engineering) 48. The Applicant shall comply with the Fire Department's codes and policies for Fire Prcvention, as may be amended from time to time. Prior to the issuance of any building permit(s) for the Project, the Applicant shall provide the following items prior to delivery of combustible materials on any construction site on the Project: 11 3~ a. Water supply consisting of fire hydrants as approved and indicated by the Fire Department during plan check to the satisfaction of the Fire Department. Any temporary water supply source is subject to prior approval by the Fire Marshal. b. Emergency vehicle access consisting of a minimum first layer of hard asphalt surface or concrete surface, with a minimum standard width of20 feet. c. Street signs installed to the satisfaction of the Department of Public Works. Temporary street signs shall be subject to the approval of the Department of Public Works and Fire Department. Locations and identification of temporary street signs shall be subject to review and approval by the Department of Public Works and Fire Department. (Fire, Planning, Engineering) 49. Applicant shall obtain the approval of the City's Fire Marshal for the timing of construction of all internal streets in the Project. (Fire, Planning, Engineering) 50. In addition to those tire hydrants depicted on the tentative map, the applicant shall install additional fire hydrants upon request and to the to the satisfaction of the Fire Department. (Fire, Planning, Engineering) 51. Construct a temporary turnaround or street improvements, upon the request of and as determined necessary by the City Engineer and Fire Marshal, at the end of temporarily stubbed streets greater than 150 ft. in length (as measured from the nearest street centerline intersection). (Engineering) 52. Design all vertical and horizontal curves and intersection sight distances to conform to the Caltrans Highway Design Manual. All streets, which intersect other streets at or near horizontal or vertical curves must meet intersection design sight distance requirements in accordance with City standards. Sight visibility easements shall be granted as necessary to comply with the requirements in the Caltrans Highway Design Manual and City of Chula Vista policies, where a conflict exists, the City of Chula Vista policies shall prevail. Lighted SAG vertical curves may be permitted, with the approval of the City Engineer, at intersections per AASHTO standards. (Engineering) 53. Prior to approval of each final map, the Engineer-of- Work shall submit and obtain approval by the City Engineer a waiver request for all subdivision design items not specifically waived on the Tentative Map, and not conforming to adopted City standards. The Engineer-of-work request shall outline the requested subdivision design deviations from adopted City standards and state that in his/her professional opinion, no safety issues will be compromised. The waiver is subject to approval by the City Engineer in the City Engineer's sole discretion. (Engineering) 54. Waiver Nos. 4 and 6 acknowledge that lighted sag vertical curves and super elevations on streets may be allowed with approval of the City Engineer on a case by case basis. Also the Engineer of work shall submit a design waiver to the City Engineer stating the deviations 12 33 from City standards and explaining that, in his/her professional OpInIOn, no safety considerations will be compromised. Waiver Nos.1 through 3, 5 and 7 through 11 are approved as requested on the tentative map. (Engineering) 55. Prior to approval of all final maps, which includes a school site (S-I, S-2) for the Project, Applicant shall agree to construct and secure, and thereafter construct and secure, to the satisfaction of the City Engineer, the following improvements: a. All necessary improvements for providing ingress and egress to each school site. This requirement shall also include but is not limited to any required modification to medians, storm drainage system, street lights, and irrigation improvements; and, b. If warranted and upon the request of the City engineer, traffic signal improvements for providing vehicular ingress and egress to the School site. (Engineering) 56. Applicant shall enter into an agreement with the City, prior to the approval ofthe first map whereby the developer agrees to the following: a. Fund and install Chula Vista transit stop facilities within the tentative map boundary when directed by the Director of Public Works. The improvement plans for said stops shall be prepared in accordance with the transit stop details described in the Village Eleven Design Plan and Village Eleven PFFP and as approved by the Directors of Planning and Building and Public Works. b. Not protest the formation of any future regional benefit assessment district to finance the MTDB San Diego Trolley LRT System. (Engineering) 57. The developer shall construct sidewalks and construct pedestrian ramps on all walkways to meet "Americans with Disabilities Act" standards and as approved by the City Engineer. rn the event the Federal Government adopts ADA standards for street rights-of-way, which are in conflict with the standards and approvals contained herein, all such approvals conflicting with those standards shall be updated to reflect those standards. Unless otherwise required by federal law, City ADA standards may be considered vested, as determined by Federal regulations, only after construction has commenced. (Engineering) 58. The Applicant shall provide a pedestrian bridge connecting Village Eleven to the Eastern Urban Center (Planning Area 12) crossing (east - west) over Eastlake Parkway just north of Hunte Parkway, as follows: a. Prior to approval of the first map for the Project, the Applicant shall fund the preliminary design of said bridge and identify and establish the funding mechanism to be used to fund half of the cost of constructing said pedestrian bridge; and, 13 3y b. Prior to approval of the first map for the Project, Applicant shall provide the preliminary design of said bridge, and shall obtain the approval ofthe Directors of Public Works and Planning and Building; and, c. The timing of the construction of said bridge will be detennined by the City, consistent with the requirements of Village Eleven SPA Plan, Public Facilities Financing Plan (PFFP), as may amended from time to time, and development of the Eastern Urban Center in Planning Area 12; and, d. The bridge shall be constructed in a location as directed by the Directors of Planning and Building and Public Works. (Planning, Engineering) 59. The Applicant shall provide a pedestrian bridge connecting Village Eleven to the University Site (Village Ten) crossing (north - south) over Hunte Parkway between Neighborhoods R- 16 and R-17 as depicted on the Parks, Recreation, Open Space and Trails Plan in the Village Eleven SPA Plan, as follows: a. Prior to approval of the first map for the Project, the Applicant shall fund the preliminary design of said bridge and identify and establish the funding mechanism to be used to fund half of the cost of constructing said pedestrian bridge; and, b. Prior to approval of the first map for the Project, Applicant shall provide the preliminary design of said bridge, and shall obtain the approval ofthe Directors of Public Works and Planning and Building; and, c. The timing of the construction of said bridge will be detennined by the City, consistent with the requirements of Village Eleven SPA Plan, Public Facilities Financing Plan (PFFP), as may amended from time to time, and development of the University site or Village Ten; and, d. The bridge shall be constructed in a location as directed by the Directors of Planning and Building and Public Works. (Engineering, Planning) 60. The Applicant shall not install privately owned water, reclaimed water, or other utilities crossing any public street. The installation of sleeves for future construction of privately owned facilities may be allowed subject to the review and approval of the City Engineer if the following is accomplished: a. The developer enters into an agreement with the City where the developer agrees to the following: 1. Apply for an encroachment permit for installation of the private facilities within the public right-of-way; and, 14 3s/ 11. Maintain membership in an advance notice such as the USA Dig Alert Service; and, 111. Mark out any private facilities owned by the developer whenever work is performed in the area; and, IV. The tenns ofthis agreement shall be binding upon the successors and assigns of the developer. b. Shutoff devices as determined by the City Engineer are provided at those locations where private facilities traverse public streets. (Engineering) 61. Street names shall be as on the approved tentative map, or as otherwise approved by the Director of Planning and Building and City Engineer. (Planning, Engineering) 62. Prior to issuance of any grading permit based on plans proposing the creation of down slopes adjacent to public or private streets, Applicant shall obtain the City Engineer's approval of a study to detennine the necessity of providing guardrail improvements at those locations. Applicant shall construct and secure any required guardrail improvements in conjunction with the associated grading and/or construction permit as determined by and to the satisfaction of the City Engineer. The guardrail shall be installed per CalTrans Traffic Manual and Roadside Design Guide requirements to the satisfaction of the City Engineer. (Engineering) 63. Prior to approval of each final map, Applicant shall agree to install pennanent street name signs, and shall install such signs prior to the issuance of the first building pennit for the applicable final map. (Engineering) 64. Applicant shall construct and secure the installation often permanent traffic count stations, subject to the approval of the City Engineer, as indicated below: Traffic count station Construct and secure construction General location prior to approval of Hunte Parkway (4 count stations) Final map that triggers construction of Hunte Parkway Olympic Parkway - (4 count station) Final map that triggers construction of Facility #1, Olympic Parkway Birch Road (2 count stations) Final map that triggers construction of Birch Road The traffic count stations shall be installed at such specific locations as detennined by the City Engineer during processing of the applicable improvement plans. (Engineering) 15 30 GRADING AND DRAINAGE 65. Developer shall install water-tight joints for storm drains exceeding 20' in depth within the park site P-I. Developer shall provide storm drain access along the west side of the SDG&E easement from Olympic Parkway to Winding Walk Street. Applicant shall not construct storm drains through Park P-I unless there is a City of Chula Vista Public Works rnspector on-site during all construction activities. No park credit shall be granted to the developer for the area of the storm drain within the park site P-I (approximately 30' wide storm drain area). (Engineering) 66. Prior to approval of the first map for the Project, the Applicant shall establish and fund a monitoring program for the purpose of monitoring all off-site drainage and erosion protection from Village Eleven subject to the approval of the Regional Water Quality Control Board and the City Engineer. rf off-site drainage and erosion protection is required as detennined by the Regional Water Quality Control Board or the City Engineer, the Applicant shall at its own cost, process and obtain any Resource or like Agencies permits and install drainage and erosion protection facilities to the satisfaction of the City Engineer. The Applicant shall provide drainage improvements in accordance with the Master Drainage Plan for Otay Ranch Village Eleven SPA, dated January 25, 2001, or as otherwise approved by the Director of Public Works. The Applicant shall maintain all such drainage improvements until said improvements are formally accepted by the applicable maintenance district, or other mechanism as approved by the City. Said maintenance shall ensure that drainage facilities will continue to operate as designed. (Engineering) 67. Prior to approval of any grading permit or any other grant of approval for constructing the proposed retention/detention basins, whichever occurs earlier, the Applicant shall demonstrate, to the satisfaction of the City Engineer, that the design of the proposed retention/detention basins would reduce the 5-, 10-,25-,50- and 1 OO-year post-development peak flows, to an amount not exceeding pre-development conditions. (Engineering) 68. The quantity of runoff from the development shall be reduced to an amount equal to or less than the pre-development 5-, 10-, 25-, 50- and 100-year frequency storm. Retention/detention facilities and water quality basins will be constructed to the satisfaction ofthe Director of Public Works to reduce the quantity of runoff to an amount equal to or less than the pre-development flows. Said retention/detention facilities and water quality basins shall be designed per the City's subdivision manual, constructed by the Applicant and maintained by the HOA, or other mechanism as approved by the City. The Applicant shall also process and obtain any Resource or like Agencies pennits for said facilities. (Engineering) 69. Prior to transfer of responsibility of maintenance of any basins on the Project, and release of the grading bond, Applicant shall obtain a Letter of Map Revision (LOMR) rrom the Federal Emergency Management Agency revising the current National Flood rnsurance Program Maps to reflect the effect of the drainage improvements. It shall be the responsibility of the 16 37 Applicant to revise the flood plain map to reflect all modifications and to ensure that no proposed lot will be created in said flood plain. (Engineering) 70. Storm drain systems that collect water from private property shall be designated private on grading and drainage and/or improvement plans to the point of connection with a public system or to the point at which storm water that is collected from public street right-of-way, public park or open space areas is first introduced into the system. Downstream from that point, the storm drain system shall be public. An encroachment permit shall be processed and approved by the City for private storm drains within the public right-of-way or within C.F.D. maintained Open Space lots. (Engineering) 71. Submit with grading and drainage and/or improvement plans, as applicable, hydrologic and hydraulic studies and calculations, including dry lane calculations for all public streets. Calculations shall also be provided to demonstrate the adequacy of downstream drainage structures, pipes and inlets. (Engineering) 72. Prior to the issuance of any grading permit which impacts off-site property, the applicant shall deliver to the City, a notarized letter of permission to grade and drain for all off-site grading. (Engineering) 73. Storm drain design shall conform to the requirements of the Subdivision Manual and the Grading Ordinance as may be amended from time to time. (Engineering) 74. Provide improved all-weather access with H-20 loading to all public stonn drain clean-outs or as otherwise approved by the City Engineer. (Engineering) 75. Provide a minimum of6-inch thick PCC (reinforced with #4 BAR at 18" on center each way) designed for H-20 loading and heavy broom finish for those access road to retention/detention basins with grades of 10% or greater. All other access roads must be asphalt concrete designed to carry H-20 loading. rn addition, maintenance pads adjacent to the inlet structures shall be a minimum of 6-inch PCC (reinforced with #4 bar at 18" on center each way) designed for H-20 loading with a heavy broom finish. (Engineering) 76. All grading and pad elevations shall be within 2 feet of the grades and elevations shown on the approved tentative map or as otherwise approved by the City Engineer and Director of Planning and Building. (Engineering) 77. Grant on the appropriate final "B" map a 15 feet minimum drainage and access easement for public storm drain lines located between residential units unless otherwise directed by the City Engineer. All other public easements shall meet City standards for required width. (Engineering) 78. Development of the subdivision shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEPA) as set forth in the National Pollutant Discharge Elimination System (N.P.D.E.S.) permit requirements for urban runoff 17 31? and storm water discharge and any regulations adopted by the City ofChula Vista pursuant to the N.P.D.E.S. regulations or requirements. Further, the applicant shall file a Notice of rntent with the State Water Resources Control Board to obtain coverage under the N.P.D.E.S. General Pennit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identify funding mechanisms for post construction control measures. The developer shall comply with all the provisions of the N.P.D.E.S. and the Clean Water Program during and after all phases ofthe development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units. The applicant shall design the Project's storm drains and other drainage facilities to include Best Management Practices to minimize non-point source pollution, satisfactory to the City Engineer. The San Diego Regional Water Quality Control Board has issued a new Municipal Storm Water Permit (Order No. 2001-01). The pennit includes regulations such as implementation of Standard Urban Storm Water Mitigation Plans (SUSMPS) and Numeric Sizing Criteria for new residential development. The applicant shall comply with all relevant City regulations, when they become effective, including but not limited to incorporation into the design and implementation of the Project temporary and pennanent structural Best Management Practices and non-structural mitigation measures that would reduce pollution of storm water runoff to the maximum extent practicable. (Engineering) 79. Submit to and obtain approval from the City Engineer and Director of Parks and Recreation for an erosion and sedimentation control plan as part of grading plans. (Engineering, Parks & Recreation) 80. Storm drain clean outs shall not be located on slopes or in inaccessible areas for maintenance equipment. Public storm drains shall be installed as close to perpendicular to the slope contours as possible but in no case greater than 15 degrees from perpendicular to the contours. (Engineering) 81. Brow ditches that cross over slopes greater than 10 feet in height and steeper than 3: I gradient shall not be allowed. Drainage shall be collected in an inlet and carried via underground stonn drain to the bottom of the slope or a drain inlet connected to an underground storm drain. The applicant shall ensure that brow channels and ditches emanating from and/or running through City Open Space are not routed through private property. Brow ditches and channels from private property shall not be routed through City open space unless approved by the City Engineer. (Engineering) 82. rndicate on all affected grading plans that all walls, which are to be maintained by open space districts shall be constructed entirely within open space lots dedicated to the City. (Engineering) 18 3'1 83. Prior to issuance of the Project's first mass grading pennit, provide a study showing that the proposed quantities of earthwork will balance for each phase. This study shall incorporate the most recent Project design information for said phase. (Engineering) 84. Prior to approval of mass grading plans, submit a detailed hydraulic study analyzing the erosion potential of the off-site canyon downstream of the proposed 84" storm drain (between Hunte Parkway and Salt Creek). Said study shall make recommendations satisfactory to the Director of Public Works to lower the velocities of the 5-,10-,25-,50-, and 100 year flows such that a Registered Soils Engineer agrees that the flow velocities will not permit excessive erosion to the canyon given the soil type and proposed recommendations. (Engineering) 85. Prior to approval of the first map for the Project, the Applicant shall provide letters to the satisfaction of the City Engineer from San Diego Gas and Electric (SDG&E) and San Diego County Water Authority (SDCW A) acknowledging the crossing of utilities as shown on the on the Tentative Map and on the rnterim Pump Sewer alternative. The Applicant shall enter into a Joint Use agreement with the City, SDG&E and SDCW A in a form acceptable to the City Attorney for all public facilities crossing the SDG&E and SDCW A easements prior to the approval of the first final map, which includes these facilities. Such Agreement shall provide the City with prior rights for its Right-of-Way, which crosses the easements. The Applicant shall be responsible for any payment to SDG&E and SDCW A to ensure that the City has prior rights for any Right of Way crossing the SDG&E and SDCW A easements. (Engineering) 86. Prior to mass grading permit the developer shall provide an executed joint use agreement for all areas where City right of way or City facilities will cross an existing easement owned by the San Diego County Water Authority, SDG&E, and like agency. Work proposed within another agency's easement will require the agencies signature on the applicable plans prior to permit issuance. (i.e. Landscape and rrrigation, Grading and or rmprovement Plans) (Engineering) 87. Locate lot lines atthe top of slopes except as shown on the Tentative Map or as approved by the City Engineer and Director of Parks and Recreation. Lots shall be so graded as to drain to the street or an approved drainage system. Drainage shall not be pennitted to flow over slopes or onto adjacent property. (Engineering, Parks & Recreation) 88. Provide a minimum of three (3) feet oftlat ground access from the face of any wall to the beginning of the slope rounding for wall maintenance, unless otherwise approved by the City Engineer. (Engineering) 89. Provide a setback, as detennined by the City Engineer based, on Applicant's Soils Engineer recommendations, between the property lines of the proposed lots and the top or toe of any slope to be constructed where the proposed grading adjoins undeveloped property or property owned by others. The City Engineer will not approve the creation of any lot that does not meet the required setback. (Engineering) 19 YD 90. Design and construct the inclination of each cut or fills surface resulting in a slope no steeper than 2: I (two horizontal to one vertical) except for minor slopes as herein defined. All constructed minor slopes shall be designed for proper stability considering both geological and soil properties. A minor slope may be constructed no steeper than one and one-half horizontal to one vertical (1.5: I) contingent upon: a. Submission of reports by both a soils engineer and a certified engineering geologist containing the results of surface and subsurface exploration and analysis. These results should be sufficient for the soils engineer and engineering geologist to certify that in their professional opinion, the underlying bedrock and soil supporting the slope have strength characteristics sufficient to provide a stable slope and will not pose a danger to persons of property; and, b. The installation of an approved special slope planting program and irrigation system; and, c. "Minor Slope" is defined as a slope four (4) feet or less in vertical dimension in either cut or fills, between single-family lots and not parallel to any roadway. (Engineering) 91. Construct temporary de-silting basins at all discharge points adjacent to drainage courses or where substantial drainage alteration is proposed in the grading plan. The exact design and location of such facilities shall be based on hydrological modeling and detennined pursuant to direction by the City Engineer. (Engineering) 92. Dry weather study titled "Otay Ranch, Village Eleven Dry Weather Runoff Analysis" dated July 6, 2001, as amended from time to time, shall be implemented such that: 93. Dry weather flows detention period does not exceed 72 hrs. 94. Dry weather post-developed conditions for Salt Creek shall be the same as pre-developed conditions. (Engineering) 95. Prior to the issuance of a grading permit for an area containing a deep-stonn drain, the Applicant shall submit manufacturer specifications for deep stonn drain (20'+) and obtain the approval of the City. (Engineering) 96. Developer shall obtain approval from all applicable permitting agencies, including but not limited to FEMA, prior to any work within each of the agencies jurisdiction. All mitigation requirements will be the responsibility of the Developer. (Engineering) 97. Developer will submit a drainage study to the satisfaction of the City Engineer for each mass-grading phase showing that the interim conditions do not adversely impact downstream flows. (Engineering) 20 '-II 98. Prior to issuance of grading permits, applicant shall demonstrate that the grading plans are in substantial compliance with the grading concepts outlined in the Village Eleven Plan consistent with the landform grading policies described in the City's General Plan. Said grading concepts will ensure that manufactured slopes are contoured to blend with and reflect adjacent natural slopes. (Engineering, Planning & Building) 99. Prior to approval of the first map for the Project or issuance of the first grading permit for the construction of the proposed naturalized channel and/or detention basins in Salt Creek Basin, whichever occurs earlier, developer shall accomplish the following: a. Prepare a maintenance program of all the proposed drainage and water quality treatment facilities in Salt Creek, including but not limited to naturalized channel, wetlands restoration areas, detention basins, and water quality treatment facilities. The maintenance program shall include, but not be limited to: a) a manual describing the operation and maintenance of the drainage and water quality treatment facilities; b) an estimate of the cost of such operation and maintenance activities; and c) a funding mechanism and schedule for financing the maintenance program. Said maintenance program shall be subject to approval by the City Engineer, Director of Planning and Building, and the Director of Parks and Recreation. The applicant shall be responsible for obtaining the approval of the maintenance program from all applicable federal and state agencies. b. Enter into an agreement with the City of Chula Vista and the applicable resource agencies wherein the parties agree to implement the maintenance program. c. Enter into an agreement with the City of Chula Vista, wherein Developer agrees to the following: i) Provide for the maintcnance of all proposed drainage and water quality treatment facilities in Salt Creek, including but not limited to the naturalized drainage charmel, wetlands restoration areas as allowed by the resource agencies, detention basins, and water quality treatment facilities until the latter to occur of: (a) maintenance of such facilities is assumed by the City, open space district or Master Homeowner's Association, or; (b) the City detennines all erosion protection plantings are adequately established. ii) Provide for the removal of siltation, attributable to the Project, from all proposed drainage and water quality treatment facilities in Salt Creek, including but not limited to the naturalized drainage channel, wetlands restoration areas as allowed by resource agencies, detention basins, and water quality treatment facilities until all upstream grading ofthe area contained within 21 ~~ the Project is completed and all erosion protection planting is adequately established as detennined by the City Engineer, Director of Planning and Building, and Director of Parks and Recreation. iii) Provide for the removal of any siltation resulting from all proposed drainage and water quality treatment facilities in Salt Creek, including but not limited to the naturalized drainage channel, wetlands restoration areas as allowed by the resource agencies, detention basins, and water quality treatment facilities, attributable to the Project, for a minimum period of five years after maintenance of such facility is accepted by the City or an appropriate Maintenance District. d. Developer shall provide security, satisfactory to the City Engineer, guaranteeing the performance of the aforementioned maintenance and siltation removal obligations. (Engineering) 100. Prior to the approval of the first map for the Project, or issuance of the first grading pennit for the Project, whichever occurs earlier, Applicant shall enter into an agreement with the City of Chula Vista, wherein the Applicant agrees to the following: a. Comply with the requirements of the new Municipal Stonn Water Pennit (Order No. 2001-01) issued by the San Diego Regional Water Quality Control Board including revision of plans as necessary. b. rndemnify, and hold harmless the City, its elected and appointed officers and employees, from and against all fines, costs, and expenses arising out of non- compliance with the requirements ofthe NPDES regulations, in connection with the execution of any construction and/or grading work for the Project, whether the non- compliance results from any action by the Applicant, any agent or employee, subcontractors, or others. The applicant's indemnification shall include any and all costs, expenses, attorney's fees and liability incurred by the City. c. That the City Engineer may require incorporation of Standard Urban Storm Water Mitigation Plan (SUSMP) requirements during the implementation period preceding the adoption of the local SUSMP by the City, for all priority projects or phases of priority projects undergoing approval process, in accordance with Order No. 2001- 01, NPDES No. CAS0108758 Municipal Permit as detennined by the City Engineer. d. To not protest the formation of a facilities benefit district or any other funding mechanism approved by the City to finance the operation, maintenance, inspection, and monitoring of NPDES facilities. This agreement to not protest shall not be deemed a waiver of the right to challenge the amount of any assessment, which may be imposed due to the addition of these improvements and shall not interfere with the 22 V3 right of any person to vote in a secret ballot election. Such Applicant obligation may be reassigned to a Master Homeowner's Association or other appropriate Maintenance District subject to the approval of the City Engineer. (Engineering) SEWER 101. Sewer access points shall, unless otherwise approved by the City Engineer and the Director of Public Works: 102. Be located at the centerline of streets or cul-de-sacs; and, 103. Not be located on slopes or in inaccessible areas of maintenance equipment; and, 104. Not be in the wheel tracks on Class r Collector Streets and above; and, 105. Meet Regional Standard Drawing M-4 (Locking) iflocated within intersections of Class r Collectors and above; and, 106. Have improved all-weather paved 12-foot wide minimum access to withstand a H-20 vehicle load as approved by the Director of Public Works; and, 107. Be provided at all changes of alignment of grade (Engineering) 108. Prior to approval of any final map or any other grant of approval for any improvement proposing to pump Village II sewage flows to Poggi Canyon sewer trunk, Developer shall accomplish the following: a. Comply with all the requirements of Council Policy No. 570-03 (Sewage Pump Station Financing Policy). b. Enter into an agreement to construct and secure the construction, in accordance with Section 18.16.220 of the Municipal Code, of those improvements required to accomplishing the following: 1. Construction of pump station improvements and associated facilities necessary to pump sewage flows to the Poggi Canyon sewer trunk. II. Removal, or other acceptable method of abandonment, of any existing, new, and/or modified pump stations, force mains, and associated improvements, to the satisfaction of the City Engineer, upon completion of the Salt Creek Sewer rnterceptor. Ill. Connection of the Project by gravity to the Salt Creek Sewer rnterceptor, to the satisfaction ofthe City Engineer, upon completion 23 '-PI of the Salt Creek Sewer rnterceptor. c. Provide funding for the preparation of all the studies and reports required to support the addition of pumped sewage flows to the Telegraph Canyon and/or Poggi Canyon sewer trunks, as determined by the City Engineer. d. Participate in the necessary funding, in the amount determined by the City Engineer, for establishing the Poggi Canyon Pumped Sewer Development rmpact Fee or any other funding mechanism as detennined by the City Engineer. Said Development rmpact Fee or funding mechanism will be prepared by the City, as directed by the City Engineer, and approved by Council prior to approval of the first map, or as otherwise approved by the City Engineer, proposing to pump sewage flows to the Poggi Canyon sewer trunk. The Applicant will receive appropriate credit for such participation. e. Participate in the necessary funding for implementing a Poggi Canyon sewer trunk- monitoring program, as determined by the City Engineer. f. Provide an all-weather, 12-foot wide, H-20 loaded access road above all force mains to the satisfaction of the City Engineer. (Engineering) 109. The Applicant shall pay fees in accordance with applicable City ofChula Vista ordinances, or provide trunk sewer improvements to Salt Creek Trunk Sewer as indicated in the report entitled "Overview of Sewer Service for Village Eleven SPA at the Otay Ranch Project" (V i llage Eleven SPA Sewer Report) prepared by Wilson Engineering dated March, 200 I, or as amended by the Applicant and approved by the Director of Public Works. The Village Eleven SPA Sewer Report shall be consistent with the approved SPA Plan. The Applicant shall be responsible for obtaining the approval of any amendment to the Village Eleven SPA Sewer Report in order for the Village Eleven SPA Sewer Report to be consistent with the approved SPA Plan prior to the approval of the first map. (Engineering) 110. Prior to the approval of the first map for the Project, Developer shall grant the City an easement, satisfactory to the City Engineer for the Salt Creek Sewer Main along Reaches 3 and 4. (Engineering) 111. Sewers serving 10 or less equivalent dwelling units shall have a minimum grade of 1%. Sewer lines shall be installed as close to perpendicular to the slope contours as possible but in no case greater than 15 degrees from perpendicular to the contours. (Engineering) 112. Prior to approval of any final map or any other grant of approval for any improvement proposing to pump Village Eleven flows to the Poggi Canyon sewer trunk, the City Engineer, at his/her sole discretion, shall determine the extent of those improvements to be provided by Applicant for pumping Village II sewage flows consistent with: a. The requirements of Council Policy No. 570-03; and, 24 LIS" b. The Preliminary Offsite Sewer Study for Eastlake III prepared by John Powell & Associates Inc. dated November 2000 and revised January 3, 2001 (see Attachment r of Subsequent Final ErR # 01- 02). The City Engineer may require the Developer to amend said study, to show that additional pumped flows can be accommodated as evidenced by monitoring; and, c. The City Memorandum dated February 19,2001 (see Attachment r of Subsequent Final EIR # 01-02); and, d. The ErR, which restricts pumping to a maximum of 533 dwelling units within Phase One of the Project. After the issuance of a building permit for the 533rd dwelling unit, the Project shall not be allowed to pump Village Eleven flows for any additional units. 113. Grant on the appropriate final "B" Map a 20-foot minimum sewer and access easement for sewer lines located between residential units unless otherwise directed by the City Engineer. All other easements shall meet City standards for required width. (Engineering) PARKS AND OPEN SPACE 114. The Village Eleven Project shall satisfy the requirements of the Park Land Dedication Ordinance (PLDO). The ordinance establishes a requirement that the project provide three (3) acres of local parks and related improvements per 1,000 residents. Local parks are comprised of community parks and neighborhood parks. The Project's Neighborhood Park portion of the local park requirement shall be satisfied through the provision of a 7.0 net -acre Neighborhood Park (P-l). The remaining requirement shall be satisfied in a future Community Park through the payment offees, dedication ofland, or a combination thereof in a manner acceptable to the Director of Parks and Recreation. (Parks and Recreation) 115. Prior to approval ofthe first" A" Map forthe Project, Applicant shall provide an Irrevocable Offer of Dedication (rOD) to the City, in a form approved by the City Attorney, for the project park site identified as (P-l). Park site shall include public access to the satisfaction of the Director of Parks and Recreation. The park net acreage and the park Parkland Dedication Ordinance (PDO) credit to be received by the applicant is based on net usable park acreage as determined solely by Director of Parks and Recreation. Applicant shall provide an all weather access road to the park site to the satisfaction of the Fire Marshal and Chief of Police and at no cost to the City, upon request from the Director of Parks and Recreation. (Parks and Recreation) 116. Prior to approval of each final "B" Map, or, prior to issuance of building permits for condominiums, community apartments, or stock-cooperatives not requiring the filing of a final "B" Map, the Applicant shall pay all applicable parkland acquisition and development 25 if~ fees (PAD Fees) to the City in accordance with C.V.M.C Chapter 17.10. (Parks and Recreation) 117. Prior to approval ofthe first "A" map for the Project, the applicant shall submit a letter to the Director of Parks and Recreation acknowledging that the City is in the process of preparing and adopting a City-wide Parks Master Plan, and agreeing to comply with the provisions of said plan as adopted and as it affects facility and other related requirements for the Project's parks. (Parks and Recreation) 118. Prior to the Approval of the first "A" Map for the Project, Applicant shall enter into an agreement with the City wherein Applicant agrees to comply with the following schedule for commencement of construction and delivery to the City of the project's park (P-I): a. Prior to issuance of a building permit for the 360'h dwelling unit for the Project, Applicant shall have commenced construction of Project's Park (P-I), to the satisfaction of the Director of Parks and Recreation. Applicant shall complete construction of the park within nine (9) months of commencement of construction. The tenn "complete construction" shall mean park construction has been completed according to the City approved construction plans and accepted by the Director of Parks and Recreation. Furthermore "compete construction" shall mean prior to and shall not include the City's established maintenance period required prior to acceptance by the City for Public use. b. Prior to commencement of park construction, Applicant shall prepare, submit and obtain the approval from the Director of Parks and Recreation, City Engineer of a Park Master Plan for the Project and prepare, submit and obtain the approval from the Director of Parks and Recreation of park construction documents and improvement bonds. c. At any time the Director of Parks and Recreation may, at his sole discretion, modify the neighborhood development phasing and construction sequence for the Project's park should conditions change to warrant such revision. (Parks and Recreation) 119. Applicant shall rough grade the Project's park site (P-I) to conform to the approved Park Master Plan to the satisfaction ofthe City Engineer and the Director of Parks and Recreation and at no cost to the City. (Parks and Recreation, Engineering) 120. Applicant shall install underground utilities to the property line ofthe Project's park site (P- I) to the satisfaction of the Director of Parks & Recreation and the City Engineer concurrently with the installation of underground utilities for any portion of the Project adjacent to the park site or upon request of the Parks and Recreation Director, whichever occurs earlier. (Parks and Recreation, Engineering) 121. Developer agrees that at no time shall there be a deficit in "constructed neighborhood park". Developer further agrees that the City may withhold the issuance of building pennits for the 26 l/l Project, should said deficit occur. For purposes of this paragraph the term "constructed neighborhood park" shall mean the construction of the park has been completed and accepted by the City as being in compliance with the Park Master Plan, but prior to the City's required mandatory maintenance period. This is not intended to supersede any of the City's maintenance guarantee requirements. (Parks and Recreation) 122. All local parks shall be designed and constructed consistent with the provisions ofthe Chula Vista Landscape Manual and related Planning and Building Department specifications and policies. (Parks and Recreation) 123. Upon request of the Director of Parks and Recreation, the applicant shall enter into a Chula Vista standard three party agreement with the City ofChula Vista and design consultant(s), for the design of all aspects of the neighborhood park (P-I). The Director of Parks and Recreation shall have the right to select the design consultant(s), to be funded by the applicant. The cost for the consultant( s) shall be established and said amount deposited into an account prior to any work being initiated by the consultant. All design work products shall reflect the then current requirements ofthe City's Municipal Code, Department of Parks and Recreations policies, the City ofChula Vista Landscape Manual requirements, and other requirements as deemed necessary by the Director of Parks and Recreation. (Parks and Recreation) 124. Prior to issuance ofthe building permit for the 300lh dwelling unit issued within Phase Two ofthe Project, Developer shall complete construction of the Town Square (P-4), within Phase Two, to the satisfaction of the Director of Parks and Recreation. (Parks and Recreation) 125. Prior to the approval of the first "A" Map for the Project, issuance ofthe first grading pennit or issuance of the first construction pennit, whichever occurs first, Applicant shall prepare, submit and have received approval from the Director of Parks and Recreation of a comprehensive "Project Landscape Master Plan". Such approval shall be indicated by means ofthe Director of Parks and Recreation signature and date on said Plan. The contents of the Landscape Master Plan shall conform to the City staff checklist and contain the following major components: (Parks and Recreation) . Landscape Concept . Wall and Fence Plan, indicating type, material, height and location. . Brush Management Plan, identifying three zones and treatment. . Maintenance Responsibility Plan . Planting Concept Plan . Master Irrigation Plan 126. Prior to approval of the applicable final map, enter into a maintenance agreement and grant easements as necessary for landscaping and improvements maintained by a Homeowners Association within City right-of-way or such other public areas required by the City. (Engineering, Parks and Recreation) 27 <J-f 127. Prior to the issuance of each grading permit for the Project, the Applicant shall prepare, submit and obtain the approval ofthe Director of Parks & Recreation and the City Engineer for a landscape and irrigation slope erosion control plan. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and Grading Ordinance, as may be amended from time to time. Applicant shall install erosion control in accordance with approved plans within six months from the commencement of grading. (Parks and Recreation) 128. rn the event Developer requests the fonnation of a Maintenance District or similar, the Developer shall make such request prior to the approval of the first map for the Project, submit an application packet for formation of a Community Facilities District (CFD), and submit the request for CFD fonnation to the City Council for consideration. The CFD shall be formed prior to approval of the first "B" map for the Project. Subject to the approval of the Director of Public Works, Developer shall submit a list of amenities, acreage and costs for all Open Space District lots including but not limited to the cost of any detention basin maintenance and all costs to comply with the Department ofFish and Game and the U.S. Army Corps of Engineers pennit requirements, if any. Developer shall maintain the open space improvements for a minimum period of one year or until such time as accepted into the open space district by the Director of Public Works. rfCouncil does not approve the CFD formation, another financing mechanism such as a Master Homeowners Association, or an cndowment shall be established and submitted to the City Council for consideration prior to approval of the first map. Prior to the approval of the first map, Developer shall submit an initial cash deposit of$35,000 to begin the process offormation of the Open Space District. All costs of formation and other costs associated with the processing of the open space relating to this project shall be borne by the Developer. The Developer shall provide all the necessary information and materials (e.g., Tablcs, diagrams, etc.) required by the City Engineer for processing the formation of the proposed open space district. (Public Works) 129. Upon the request of the City, the Applicant shall provide easements for the pedestrian paseos identified on the Tentative Map, each approximately 60 feet in width, the exact width to be determined by the Director of Planning and Building. Upon the request of the Director of Public Works, paseos shall contain improved all-weather paved 12-foot wide minimum access to withstand an H-20 wheel load as approved by the Director of Public Works. Each paseo within said easements shall be maintained by the Master Homeowner's Association. Developer shall grant to the satisfaction ofthe Directors of Planning and Building and Public Works, pedestrian access easements, and General Utility Easements. Developer shall secure and construct said paseos upon the request of and at the direction of the Directors of Parks and Recreation and Public Works. (Parks and Recreation, Public Works, Planning and Building) 28 Y'i TRAILS 130. Prior to the approval of each Final Map that contains a proposed public trail, Applicant shall provide an easement to the City, in a form approved by the City Attorney, for the trail alignment. (Parks and Recreation) 131. All trails shall be bonded/secured and constructed with the approved rough grading, and connect to adjoining existing and/or proposed trails in neighboring development projects, as detennined by the Director of Parks and Recreation. (Parks and Recreation) 132. Prior to approval of the first "A" map, the applicant shall submit a letter to the Director of Parks and Recreation acknowledging that the City is in the process of preparing and adopting a City-wide Green-belt Trails Master Plan, and agreeing to comply with the provisions of said plan, and modify the project as necessary to comply and remain in compliance with the adopted Greenbelt Trails Master Plan. (Parks and Recreation) 133. The applicant shall, concurrent with the construction of Olympic Parkway, construct a "Regional Trail" on the north side of Olympic Parkway for the entire length of Olympic Parkway in Village Eleven, and shall be designed to incorporate the Olympic Parkway Landscape Master Plan by Estrada Land Planning, rnc. as approved by the City and as amended from time to time, including the "tree planting nodes" as specified in the Olympic Parkway Landscape Master Plan. The Regional Trail shall meander away from the curb as much as possible avoiding the "tree planting nodes". rfretaining walls are necessary, they shall be kept to a minimum and/or if a grading solution can be found, retaining walls will not be used to gain additional space for the street corridor. The retaining walls are to be located and detailed on the Grading Plans for Olympic Parkway, and subject to the approval of the Directors of Planning and Building and Public Works. Slopes gradients may be increased to the maximum permitted in the grading ordinance in limited locations to accommodate the "tree planting nodes" and maintenance access ways. Landform grading policies shall be observed. rf a combination of low retaining walls and modified landfonn grading cannot accommodate "tree planting nodes" and maintenance access areas, the top of slope shall be adjusted as city deems necessary. (Parks and Recreation) 134. The applicant shall: a. Construct a "Regional Trail", concurrent with the construction of Hunte Parkway, on the north side of Hunte Parkway (within the Village Greenway) from the future Pedestrian Bridge No. I at Eastlake Parkway to the Paseo connection and future Pedestrian Bridge No.2 between Neighborhoods R-17 and R-16 as depicted on the Parks, Trails and Open Space Plan in the Village Eleven SPA Plan, and shall be designed to incorporate the "Project Landscape Master Plan" as approved by the City and as amended from time to time. The Regional Trail shall meander away from the curb as much as possible. 29 so b. Construct a "Regional Trail", concurrent with the construction of Hunte Parkway, on the south/east side of Hunte Parkway (within the Chula Vista Greenbelt) from the future Pedestrian Bridge No.2 between Neighborhoods R-17 and R-16 as depicted on the Parks, Trails and Open Space Plan in the Village Eleven SPA Plan north to the intersection of Hunte Parkway and Olympic Parkway, and shall be designed to incorporate the "Project Landscape Master Plan" as approved by the City and as amended from time to time. The Regional Trail shall meander away from the curb as much as possible. (Parks and Recreation) 135. Applicant shall keep any necessary retaining walls to a minimum and/or if a grading solution can be found, retaining walls will not be used to gain additional space for the street corridor. The retaining walls are to be located and detailed on the Grading Plans for Hunte Parkway, and subject to the approval of the Directors of Planning and Building and Public Works. Slopes gradients may be increased to the maximum permitted in the grading ordinance in limited locations to accommodate constraints such as maintenance access ways. Landform grading policies shall be observed and followed. If a combination oflow retaining walls and modified landform grading cannot accommodate any constraints or maintenance access areas, the top of slope shall be adjusted as City deems as necessary. (Parks and Recreation) 136. The graded section upon which six-foot connector trails, located within the Project, are constructed shall be 10 feet in width. Six feet shall be provided for the trail bed, with a 2 foot graded shoulder on either side. Trail construction materials shall be subject to the approval of the Directors of Public Works and Planning and Building. (Parks and Recreation, Public Workl) 137. Prior to the approval of each final "B" Map, containing a trail, for the Project, Developer shall obtain the approval of the Director of Parks and Recreation for appropriate signage indicating location of trail connections, handicap access, and bikeway locations to the Regional Trail, Village Greenway, and Chula Vista Greenbelt. Said signage shall be included on the Landscape and Irrigation rmprovement Plan. Signage shall be installed upon the request ofthe Director of Parks and Recreation and Director of Planning and Building. (Parks and Recreation, Planning and Building) 138. Prior to the installation of the Regional Trail, Developer shall install a fence along those portions ofthe proposed maintenance access roads of the Salt Creek Sewer Basin, which are proposed to be incorporated into the Regional Trail System. The fence shall be erected only at those locations where its installation will not interfere with the nonnal Sewer maintenance. The specific locations where the fence will be allowed and the fence details shall be as determined by the City Engineer and Director of Parks and Recreation. (Parks and Recreation, Engineering) 139. Applicant agrees to comply with the current Regulatory Negotiation Committee Recommendationsfor Accessibility Guidelines: Outdoor Developed Areas Final Report, as may be amended from time to time, developed for: U.S. Architectural and Transportation 30 '5"1 Barriers Compliance Board when designing all trails and trail connections. (Parks and Recreation) 140. Prior to the issuance of each construction pennit for the Project, the Applicant shall prepare, submit and obtain the approval ofthe City Engineer and the Director of Parks & Recreation, for open space, parkway, medians and trails landscape and irrigation plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and the Village Eleven SPA, as may be amended from time to time. Applicant shall install all improvements in accordance with approved plans to the satisfaction of the Director of Parks and Recreation. (Parks and Recreation) OPEN SPACE/ASSESSMENTS 141. Prior to the approval of the first final "B" Map, the developer shall: a. Submit evidence, acceptable to the City Engineer and the Director of Planning and Building of the fonnation of a Master Homeowner's Association (MHOA), or another financial mechanism acceptable to the City Manager. The MHOA shall be responsible for the maintenance of those landscaping improvements that are not to be included in the proposed financial mechanism. The City Engineer and the Director of Planning and Building may require that some of those improvements shall be maintained by the Open Space District. The final detennination of which improvements are to be included in the Open Space District and those to be maintained by the MHOA shall be made during the Open Space District Proceedings. The MHOA shall be structured to allow annexation of future tentative map areas in the event the City Engineer and Director of Planning and Building require such annexation offuture tentative map areas. The MHOA formation documents shall be subject to the approval of the City Attorney; and, b. The developer shall submit for City's approval the CC&R's, grant of easements and maintenance standards and responsibility of the MHOA's for the Open Space Areas within the Project area. Developer shall acknowledges that the MHOA's maintenance of public open space, trails, etc. may expose the City to liability. Developer agrees to establish a MHOA that will hold the City harmless from any actions of the MHO A in the maintenance of such areas; and, c. Submit and obtain approval of the City Engineer and the Director of Planning and Building of a list of all Otay Ranch Village Eleven SPA and MHOA facilities and other items to be maintained by the proposed district. Separate lists shall be submitted for the improvements and facilities to be maintained by the Open Space District and those to be maintained by a Master Homeowner's Association. rnclude a description, quantity and cost per year for the perpetual maintenance of said improvements. These lists shall include but are not limited to the following facilities and improvements: 31 ')~ I. All facilities located on open space lots to include but not be limited to: walls, fences, water fountains, lighting structures, paths, trails, access roads, drainage structures and landscaping. Each open space lot shall also be broken down by the number of acres of: 1) turf, 2) irrigated, and 3) non- irrigated open space to aid in the estimation of a maintenance budget thereof. II. Medians and parkways along Olympic Parkway, Eastlake Parkway and Hunte Parkway, Birch Road, (on site and offsite) and all other street parkways proposed for maintenance by the applicable Community Facilities District or Homeowners' Association. 111. The proportional share of the proposed detention basin (temporary or permanent) located in the Salt Creek Sewer Basin. This includes but is not limited to the cost of maintenance and all cost to comply with the Department of Fish and Game and the Corps of Engineers pennit requirements. IV. The proportional share ofthe maintenance of the median and parkways along that portion of Olympic Parkway adjoining the development as detennined by the City Engineer. v. All water quality basins serving the Project. (Engineering) 142. Offer for dedication in fee interest to the City on all final maps, all open space lots shown on the tentative map. Execute and record an irrevocable offer of dedication of fee interest for each of the lots to be maintained by the City through the open space district. (Engineering) 143. Submit and obtain approval of a revised Village Eleven (C.YT 01-11) Maintenance Responsibility Map prior to the approval of the first "A" map for the Project from the Director of Planning and Building, which shall include delineation of private and public property. (Planning and Building, Engineering) 144. Prior to the approval of each Final "B" Map, Declaration or Supplementary Declaration of Covenants, Conditions, and Restrictions (CC&R's) shall be submitted and subject to the approval of the City Engineer. The CC&R's shall include the following obligations of the Master Homeowners Association: a. A requirement that the MHOA shall maintain comprehensive general liability insurance against liability incident to ownership or use of the following areas: I. All open space lots that shall remain pri vate, 11. Other Master Association property. b. Before any revisions to provisions of the CC&R's that may particularly affect the City can become effective, said revisions shall be approved by the City. The MHOA 32 <:)-3 ... _____n_____. .. ___._____...,,_____......____. __...._..____..~.___...._ shall not seek approval from the City of said revisions without the prior consent of 100 percent of the holders of first mortgages or property owners within the MHOA. c. The MHOA shall indemnify and hold the City harmless from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. d. The MHOA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent ofthe City and 100 percent of the holders of first mortgages or property owners within the MHOA. e. The MHOA is required to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than one million dollars combined single limit. The policy shall be acceptable to the City and name the City as additionally insured to the satisfaction of the City Attorney. f. The CC&R's shall incorporate restrictions for each lot adjoining open space lots containing walls maintained by the open space district to ensure that the property owners know that the walls may not be modified or supplemented nor may they encroach on City property. g. The CC&R's shall include provisions assuring maintenance of all streets, driveways, drainage and sewage systems which are private. h. The CC&R's shall include provisions assuring MHOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. 1. The CC&R's shall include provisions that provide the City has the right but not the obligation to enforce the CC&R provisions the same as any owner in the project. J. The CC&R provisions setting forth restrictions in these Tentative map conditions may not be revised at any time without prior written permission of the City. k. The MHOA shall not dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holder of first mortgages within the MHOA. 1. The CC&R's shall prohibit "speed bumps" on private streets. The CC&R's shall also include language which states that any proposal by the HOA to allow "speed bumps" in the future shall require prior written approval of 100% of all the Homeowners Association members. (Engineering) 145. Future property owners shall be notified during escrow, by a document to be initialed by the owners, of the maintenance responsibilities of the MHOA and their estimated annual cost. Developer shall submit the document and obtain the approval of the City Engineer and 33 S-'-f Director of Planning and Building prior to distribution through escrow. (Engineering, Planning and Building) 146. An HOA shall be responsible for the maintenance and operation of all facilities within the common areas and streets behind any gated entrances. The facilities to be maintained include, but are not limited to: pavements, sidewalks, street trees, street lights including power supply, street sweeping, private drainage facilities and landscaping of private common areas. (Engineering) 147. Grade a level, clear area at least three feet wide (face of wall to top of slope), along the length of any wall abutting an open space district lot, as measured from face-of-wall to beginning of slope. Said area shall be as approved by the City Engineer and the Director of Planning and Building. (Engineering, Planning and Building) 148. Ensure that all buyers oflots adjoining open space lots containing walls maintained by the open space district sign a statement, when purchasing their homes, stipulating that they are aware that the walls are on City property and that they shall not modify or supplement the wall or encroach onto City property. These restrictions shall also be incorporated in the CC&R's for all lots. (Engineering) 149. Prior to approval of each Final Map, provide proof to the satisfaction of the City Engineer and Director of Parks and Recreation that all improvements located on open space lots will be incorporated into and maintained by a Home Owner's Association or an Open Space District. (Engineering, Parks and Recreation) 150. The developer agrees to not protest fonnation or inclusion in a maintenance district or zone for the maintenance of landscaped medians and scenic corridors along streets within or adjacent to the subject subdivision. (Engineering) 151. Prior to issuance of any grading pennit which includes Landscaping and rrrigation (L&r) improvements to be installed in an open space lot to be maintained by the Community Facility District (CFD), the developer shall place a cash deposit, or other funding mechanism acceptable to the City, in the City's sole discretion, with the City which will guarantee the maintenance of the L&r improvements until the City accepts said improvements. rn the event the improvements are not maintained to City standards as determined by the City Engineer and the Director of Parks and Recreation, the deposit shall be used to perform the maintenance. The amount of the deposit shall be equivalent to the estimated cost of maintaining the open space lots to City standards for a period of six months, ("Minimum Deposit Amount"), as determined by the City Engineer. Any unused portion of said deposit may be incorporated into the CFD's Reserve Account, or returned to the Developer, according to the following: a. rf, six months prior to the scheduled date of acceptance of Landscape and rrrigation improvements for maintenance by the CFD, the Reserve Account is less than the 34 ss- Minimum Deposit Amount, the difference between these two amounts shall be incorporated into the Reserve Account, or; b. If the Reserve Account is at or above the Minimum Deposit Amount, the unused portion of the deposit may be returned to the Developer in 6 equal monthly increments over the last six month's ofthe maintenance period if the maintenance is being accomplished to the satisfaction of the Director of Parks and Recreation. (Enf{ineering, Parks and Recreation) WATER 152. Provide to the City a letter from Otay Municipal Water District indicating that the assessments/bonded indebtedness for all parcels dedicated or granted in fee to the City have been paid or that no assessments exist on the parcel(s). (Engineering) 153. Prior to approval of each Final Map, present verification to the City Engineer in the fonn of a letter from Otay Water District that the subdivision will be provided adequate water service and long-tenn water storage facilities. The Applicant shall phase and install water system improvements as required by the Otay Water District. (Engineering, Planning & Building) EASEMENTS 154. Grant to the City a 10' wide easement for general utility purposes along public street frontage of all open space lots offered for dedication to the City unless otherwise approved by the City Engineer. Ensure that sufficient room is available for street tree planting when locating utilities within this easement. (Engineering) 155. The Applicant shall process ajoint use agreement for roads crossing other agencies existing easements that is acceptable to the City and the other agencies prior to the issuance of the grading pennit for that road. (Engineering) 156. rndicate on all appropriate "B" Maps a reservation of easements to the future Homeowners Association for private stonn drain, if any, within open space lots as directed by the City Engineer. Obtain, prior to approval of each final "B" Map, all off-site right-of-way necessary for the installation ofthe required improvements for that subdivision thereto. The developer shall also provide easements for all on-site and off-site public drainage facilities, sewers, maintenance roads, and any other public facilities necessary to provide service to the subject subdivision. (Engineering) 157. Grant on the applicable Final Maps sight visibility easements to the City of Chula Vista for corner lots, as required by the City Engineer to keep sight visibility areas clear of any obstructions. Sight visibility easements shall be shown on grading plans, improvement plans, and final maps to the satisfaction of the City Engineer. (Engineering) 35 C;fp 158. Design landscape and irrigation plans such that street tree placement is not in conflict with the sight visibility of any traffic signage. The Developer shall be responsible for the removal of any obstructions within the sight visibility of said traffic signs to the satisfaction of the City Engineer. (Engineering) 159. Grant easements to subsequent owners pursuant to Section 18.20.150 of the City Code on any final map that proposes private utilities or drainage facilities crossing property lines as directed by the City Engineer. (Engineering) 160. Grant to City on all appropriate final "B" Map, a 2-foot access easements along the rear and side property line of lots adjoining walls to be maintained by the open space district. The locations of these easements shall be as required by the Director of Planning and Building and the City Engineer to provide adequate access for maintenance of said walls. (Engineering) 161. Storm drain easements shall be private unless the storm drain systems therein are public. (Engineering) 162. Where a private storm drain easement will parallel a public sewer easement, the easements shall be delineated separately on the final map and on the grading and improvement plans. rf any portion of the easements will overlap one another, the City shall have a superior right to the common portion of the easements. (Engineering) 163. Prior to the approval of each final map, the City Engineer may require either the removal or the subordination of any easement, which may unreasonably interfere with the full and complete exercise of any required public easement or right-of-way. (Engineering) 164. The developer shall notify the City at least 60 days prior to consideration of the first map by City if any off-site right-of-way cannot be obtained as required by the Conditions of approval. (Only off-site right-of-way or easements affected by Section 66462.5 of the Subdivision Map Act are covered by this condition.) After said notification, the developer shall: a. Pay the full cost of acquiring off-site right-of-way and/or easements required by the Conditions of Approval ofthe tentative map. b. Deposit with the City the estimated cost of acquiring said right-of-way and/or easements. Said estimate to be approved by the City Engineer. c. Have all easements and/or right-of-way documents and plats prepared and appraisals complete which are necessary to commence condemnation proceedings as determined by the City Attorney. d. Request that the City use its powers of Eminent Domain to acquire right-of-way, easements or licenses needed for off-site improvements or work related to the final 36 c;7 map. The developers shall pay all costs, both direct and indirect incurred in said acquisition. (Engineering) 165. Grant on the final maps minimum 15' wide easements to the City ofChula Vista as required by the City Engineer for construction and maintenance of sewer facilities. (Engineering) 166. Provide minimum 15' wide easements to the City of Chula Vista as required by the City Engineer for construction and maintenance of stonn drain facilities. (Engineering) 167. Provide 10' wide general utility easements adjacent to street right-of-way within public open space lots, unless otherwise approved by the City Engineer. (Engineering) 168. Provide easements for all off-site public stonn drains and sewer facilities prior to approval of each final map requiring those facilities. The easements shall be sized as required by the City of Chula Vista Standards, unless otherwise approved by the City Engineer. (Engineering) 169. Grant on all applicable final maps, easements along all public streets within the subdivision as shown on the tentative map and in accordance with City standards unless otherwise approved by the City Engineer and the Director of Planning and Building. The City Engineer may require either the removal or the subordination of any easement, which may unreasonably interfere with the full and complete exercise of any required public easement or right-of-way. (Engineering) 170. Grant on all applicable Final Maps, easements in favor of and acceptable to San Diego Gas and Electric, San Diego County Water Authority or their successors in interest which provide vehicular access at those locations where Olympic Parkway, Winding Walk Street, Crossroads Street, and Hunte Parkway cross the entities' easements. (Engineering) 171. Grant on the appropriate final map, a 20-foot minimum sewer and access easement for sewer lines located between residential units, unless otherwise required by the City Engineer. All other easements shall meet City standards for required width. (Engineering) AGREEMENTS/FINANCIAL 172. Enter into a supplemental agreement with the City, prior to approval of each Final Map, where the developer agrees to the following: a. That the City may withhold building permits for the subject subdivision if anyone of the following occur: I. Regional development threshold limits set by the Chula Vista Transportation Phasing Plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program, as may be amended from time to time. 37 S-f 11. Traffic volumes, levels of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance, and Growth Management Program and any amendments thereto. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. 111. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to the satisfaction of the City. The developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City's Director of Planning and Building and the Public Works Director. The Applicant agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for Otay Ranch Village Eleven SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. b. To defend, indemnify and hold hannless the City and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees, to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision pursuant to Section 66499.37 of the State Map Act provided the City promptly notifies the Applicant of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. To ensure that all franchised cable television companies ("Cable Company") are pennitted equal opportunity to place conduit and provide cable television service to each lot within the subdivision. Developer agrees that the City ofChula Vista may grant access to cable companies franchised by the City of Chula Vista to place conduit within the City's easement situated within the Project. Developer shall restrict access to the conduit to only those franchised cable television companies who are, and remain in compliance with, all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be issued by the City ofChula Vista. d. That the City may withhold the issuance ofbuilding pennits for the Project, should the Developer be detennined by the City to be in breach of any of the tenns of the Tentative Map Conditions or any Supplemental Agreement. The City shall provide the Developer of notice of such detennination and allow the Developer reasonable time to cure said breach e. Hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. (Engineering) 38 'J"i 173. Enter into an supplemental agreement with the City prior to approval of the first final "B" Map, where the developer agrees to the following: a. Participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). b. To not protest the formation of any future regional impact fee program or facilities benefit district to finance the construction of regional facilities. (Engineering) 174. Prior to approval of each Final Map, the Applicant shall comply with all previous agreements as they pertain to this tentative map. (Engineering, Planning & Building) 175. Prior to approval of each Final Map, the Applicant shall contract with the City's current street sweeping franchisee, or other server approved by the Director of Public Works to provide street sweeping for each phase of development on a frequency and level of service comparable to that provided for similar areas of the City. The developer shall cause street sweeping to commence immediately after the final residence, in each phase, is occupied and shall continue sweeping until such time that the City has accepted the street or 60 days after the completion of all punch list items, whichever is shorter. The developer further agrees to provide the City Special Operations Manager with a copy of the memo requesting street sweeping service, which memo shall include a map of areas to be swept and the date the sweeping will begin. (Puhlic Worb) 176. The Applicant shall be required to equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. The Applicant shall enter into an agreement, prior to approval of the first map, with the City which states that the Applicant will not protest the formation of any potential future regional benefit assessment district formed to finance regional facilities. (Engineering) 177. The Applicant shall enter into an agreement with the City, prior to approval ofthe first map, to fund the cost of transit facilities. Said facilities, including but not limited to "transit stops" shall be designed in the manner consistent with the transit stop details as described in the Village Eleven Design Plan, as approved by the City's Transit Coordinator and Director of Planning and Building. (Planning and Building, Engineering) 178. No final maps may be recorded within Village Eleven SPA until such time that an armexable Mello Roos District, or some other financing mechanism approved by the school district, to provide for the construction of needed elementary, middle and high schools is established. (Engineering) 179. Prior to approval of the first final "A" Map for the project in order to satisfy their fair-share contribution for financing the light rail transit system, the Applicant shall enter into an agreement with the City which states that the Applicant will not protest the fonnation of any 39 (pO potential future regional benefit assessment district formed to finance the LRT. (Engineering) 180. Prior to the approval of any Final Map for the Project that contains open space, the Applicant shall enter into an agreement to construct and secure open space landscape improvements within the map area. All landscape improvements shall be secured in amounts as detennined by the Director of Parks & Recreation and approved in form by the City Attorney. (Engineering) SCHOOLS 181. The Applicant shall deliver to the Sweetwater Union High School District a 25-net usable acre graded junior (middle) high school site including utilities provided to the site and an all weather access road acceptable to the District prior to January 1,2005. The all weather access road shall also be acceptable to the Fire Department. This schedule is subject to modification by the School District as based on District facility needs. (Planning and Building) 182. The applicant shall deliver to the Chula Vista Elementary School District, a I O-net useable acre graded elementary school site including utilities provided to the site and an all weather access road acceptable to the District, prior to issuance of the 1,0501h residential building pennit (352 students) within Village Eleven SPA. The all weather access road shall also be acceptable to the Fire Department. This schedule is subject to modification by the School District as based on District facility needs. (Planning and Building) MISCELLANEOUS 183. The applicant shall install all public facilities in accordance with the Village Eleven Public Facilities Finance Plan (PFFP), or as required to meet the Growth Management Threshold standards adopted by the City. The City Engineer may modifY the sequence of improvement construction should conditions change to warrant such a revision. The applicant further agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) as may be amended from time to time by the City. Said Chapter includes but is not limited to Threshold Standards (19.09.040) Public Facilities Plan rmplementation (19.09.090) and Threshold Compliance Procedures (19.09.100). (Engineering) 184. The Applicant agrees that the maintenance and demolition of all interim facilities (public facilities, utilities and improvements) is the Applicant's rcsponsibility, and that construction and demolition bonds will be required to the satisfaction of the City Engineer. (Engineering) 185. Applicant shall acquire offsite right of way and easements necessary to comply with the PFFP schedule to be dedicated to the City. Applicant also agrees to bond for the off-site improvements as required by the City Engineer. (Engineering) 40 Co 186. Within thirty (30) days of the City Council approval of these map conditions, or prior to the submittal of the first map for the project, whichever occurs first, the Developer shall submit a digital drawing file of the tentative map in its approved form. The drawing projection shall be in California State Plane Coordinate System (NAD 83, Zone 6). The digital file shall combine all map sheets into a single CADD drawing, in DXF, DWG or ArcView (GIS) fonnat and shall contain the following individual layers: a. Subdivision Boundary (closed polygons) b. Lot Lines (closed polygons) c. Street Centerlines (polylines) d. Easements (poly lines) e. Street Names (annotation) f. Lot Numbers (annotation) The digital drawing file shall be submitted in accordance with the City Guidelines for Digital Submittal on 3 Yz" disks or CD, as an e-mail attachment to the City Engineer or as otherwise approved by the City Engineer. (Engineering) 187. Submit copies of all tentative maps, final maps, grading and improvement plans in a digital format. The drawing projection shall be in California State Plane Coordinate System (NAD 83, Zone 6). The digital file of the maps shall combine all map sheets into a single CADD drawing, in DXF, DWG or ArcView (GIS) format and shall contain the following individual layers: a Subdivision Boundary (closed polygons) b. Lot Lines (closed polygons) c. Street Centerlines (polylines) d. Easements (poly lines) e. Street Names (annotation) f. Lot Numbers (annotation) The tentative map, final map, grading plan and improvement plan digital files shall also conform to the City ofChula Vista Subdivision Manual requirements therefore. The digital drawing files shall be submitted in accordance with the City Guidelines for Digital Submittal on 3 v,"~ disks or CD, as an e-mail attachment to the City Engineer or as otherwise approved by the City Engineer. (Engineering) 188. Tie the boundary of the subdivision to the California System-Zone vr (1983). (Engineering) 189. Pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CVMC) and the Otay Ranch General Development Plan (GDP), and as they may be amended from time to time, the Applicant shall complete the following: (1) Fund the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first 41 (0'1..... fiscal year in which residential occupancy occurs and is to be completed during the second quarter of the following fiscal year. The annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP; and (2) Prepare a five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPA's and tentative maps), projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying financing options for necessary facilities. (Engineering) 190. The owners of each Village shall be responsible for retaining a project manager to coordinate the processing of discretionary pennit applications originating from the private sector and submitted to the City ofChula Vista. The project manager shall establish a formal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. The project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. (Planning and Building) 191. If developer desires to do certain work on the property after approval of the tentative map but prior to recordation of the applicable final "B" Map, they may do so by obtaining the required approvals and permits from the City. The pennits can be approved or denied by the City in accordance with the City's Municipal Code, regulations and policies. Said pennits do not constitute a guarantee that subsequent submittals (i.e., final "B" Map and improvement plans) will be approved. All work perfonned by the developer prior to approval of the applicable "B" Map shall be at the developers own risk. Prior to pennit issuance, the developer shall acknowledge in writing that subsequent submittals (i.e., final "B" Map and improvement plans) may require extensive changes, at developers cost, to work done under such early permit. Prior to the issuance of a permit, the developer shall post a bond or other security acceptable to the City in an amount detennined by the City to guarantee the rehabilitation of the land if the applicable final "B" Map does not record. (Engineering) 192. Prior to approval of the applicable final map, Applicant shall construct and secure, or agree to construct and secure, the construction of transit stop facilities as set forth in the PFFP. The schedule for constructing the transit stops shall be approved or determined by the City Engineer prior to approval of the aforementioned final map. Applicant shall design, subject to the approval of the City Engineer said transit stops in conjunction with the improvement plans for the related street. The City Engineer may require that Applicant provide security guaranteeing the construction of said transit stops in a form of cash or any other form approved by the City Engineer at his/her sole discretion. Since transit service availability may not coincide with project development, the Applicant shall install said improvements when directed by the City. (Public Work~/Transit) PHASING 193. rfthe applicant proposes to modify the Village Eleven SPA approved phasing plan, the applicant shall submit to the City a revised phasing plan for review and approval prior to 42 ~3 approval of the first final "B" Map. The PFFP shall be revised where necessary to reflect the revised phasing plan. (Engineering) 194. Phasing approved with the SPA Plan may be amended subject to approval by the Director of Planning and Building and the City Engineer. (Planning and Building, Engineering) 195. rf phasing is proposed within an individual map or through multiple final maps, the developer shall submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning and Building prior to approval of any final map. Improvements, facilities and dedications to be provided with each phase or unit of development shall be as detennined by the City Engineer and Director of Planning and Building. The City reserves the right to require said improvements, facilities and/or dedications as necessary to provide adequate circulation and to meet the requirements of police and fire departments. The City Engineer and Director of Planning and Building may, at their discretion, modify the sequence of improvement construction should conditions change to warrant such a revision. The developer agrees that the City Engineer may change the timing of construction of the public facilities. (Engineering) 196. The Public Facility Finance Plan or revisions thereto shall be adhered to for the SPA and tentative map with improvements installed in accordance with said plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the project area. Throughout the build-out of Village Eleven SPA, actual development may differ from the assumptions contained in the PFFP. Neither the PFFP nor any other Village Eleven SPA Plan document grant the Applicant an entitlement to develop as assumed in the PFFP, or limit the Village Eleven SPA's facility improvement requirements to those identitied in the PFFP. Compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Village Eleven SPA development patterns and the facility improvement requirements to serve such development. rn addition, the sequence in which improvements are constructed shall correspond to any future Chula Vista Transportation Phasing Plan or amendment to the Growth Management Program and Ordinance adopted by the City. The City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. (Engineering) 197. Prior to approval of any final map proposing the creation of a Multi-family housing for the Project including Planning Areas R-17, R-18, R-19, R-20, R-21, R-22, R-23, R-24, R-25 or MU-I as a condominium project, community apartment project, or stock cooperative, as defined in the applicable sections of the Government Code, Developer shall agree to process, and thereafter process, a subsequent tentative map for said proposed condominium, community apartment, or stock cooperative project in said Plarming Area pursuant to Section 66426 of the Subdivision Map Act. (Engineering) 43 G<f CODE REQUIREMENTS 198. The Applicant shall comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance and Subdivision Manual. Underground all utilities within the subdivision in accordance with Municipal Code requirements. (Engineering) 199. Pay the following fees in accordance with the City Code and Council Policy: a. The Transportation and Public Facilities Development rmpact Fees. a. Signal Participation Fees. b. All applicable sewer fees, including but not limited to sewer connection fees. c. rnterim SR-125 impact fee. d. Salt Creek Sewer Basin and Poggi Canyon Sewer Basin DIF. Pay the amount of said fees in effect at the time of issuance of building pennits. (Engineering) 200. Comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The developer shall be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. (Engineering) 201. Ensure that prospective purchasers sign a "Notice of Special Taxes and Assessments" pursuant to Municipal Code Section 5.46.020 regarding projected taxes and assessments. Submit the disclosure form for approval by the City Engineer prior to Final Map approval. (Engineering) 202. Comply with Council Policy No. 522-02 regarding maintenance of natural channels within open spaces. (Engineering) 203. All proposed development shall be consistent with the Otay Ranch Village Eleven SPA Planned Community District Regulations. (Planning and Building) 204. The Applicant shall comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management) as may be amended from time to time by the City. Said chapter includes but is not limited to: threshold standards (19.09.04), public facilities finance plan implementation (19.09.090), and public facilities finance plan amendment procedures (19.09.100). (Engineering) 44 &~ 205. The applicant acknowledges that the City is presently in the process of amending its Growth Management Ordinance to add a proposed Section 19.09.105, to establish provisions necessary to ensure compliance with adopted threshold standards (particularly traffic) prior to construction of State Route 125. Said provisions will require the demonstration, to the satisfaction of the City Engineer, of sufficient street system capacity to accommodate a proposed development as a prerequisite to final map approval for that development, and the applicant hereby agrees to comply with adopted amendments to the Growth Management Ordinance. (Engineering) H:IPLANNINGIOtay_RanchIVillage_lllVt t_ TM_ Cond_REVISION t.doc 45 &k TI-lF' 1I OF CHULA VJSTA DISClDSURE , TEMEI'<! 'YUU are roquirctJ 10 liJe a SlulI.::mcnl I.1f DI~cI{)SllrC or l:l:rl:.&in o......nc:rSHip or (i11:JndoJ.l tn!c~l:sts. PUYrMcnts. or r:a . cnnlrihulloh.s, UIl all m;d!It:rs wl1i<.:h will tc~ujrc di.strclwnary actlun i~n the p;,n ur the: City Council. Pl.."nlilnc Commi::iSln1P<J. all '-'Ihar orucial botJk,. The [Ollowlng rnllJrmalion mu5l be tJlsdose<l: - on,' \. Lb;1 the namc:s or all pcrsun~ having a ilnancrul Inlcrcsr in thc properl)" which i5 rhe suhjecl of Ih~ appliQtlon Or I COnl(::IC(, e..g., o~n~rl appUc.:.:.Jt1l. co 11 lraclt:::Ir, subcorHraClor, m.:1lcrtuJ .supplier, BTookfield Otay LLC, a Delaware limHecl .liability contpany shea Otay Village 11 LLC, a California limited liability comp~ ;0, If an:' person' idenlin~<l pur.'U.nl 10 (I) ahovc 15 a corpl>rurion or p3rlncrship, lisl 1 he nam,,-' of all individU:J.ls owni moro than 10% of Ihe ,hur"" rn Ihe '~IH!,cr"tion ur owning any pannership Inler<:'\1 In Ihe parrner~hip, . , N/A 3. lf any pel>OH' jdonlified pur<uan! 10 (I) above is non-profit organlzalion or 3 Irl1.'l, Ust lhe names of any pors, serving a.-; director u( the non-profil organizotion 0t as Irusl~ or benenciary or lrUs\or of the trusl. N/A 4. Have you had more th.n -'250 \Worth uf bU$inl<Ss trJosacled ",jib any member (")[ the City stafL Boartls, Commis.slon Committees, and Council wt[hin Ih~ past ,"'"lye month.s? Yos_ No~ If YI!:S. pleage Indic:tlc person(,):_ . . 5. f'1"",-e identify eI.Ich antJ ever\' person, Induding any agcnt.'>, employcc..~. e"nsullunl:i. or intlcpentJenr contractor:; wh you have a"'igned 10 repr",;cr\1 yClu helOt. I he. Ci Iy in IhJs mailer. John Norman, Steve Doyle Geocon, DUdek a Associates William Hezmalhalch Architects Inc. Land Concern, Wilson Engineering HunsakeT & Associates TerTi Barker 6. Hove you and/or yoUt unJu:rs or aQcnls. In Ihe aggregate, contributed trlote Ihan 51,000 In a CouncHmember in Ih current or preC!Oding elCCliun peti(~? Y",_ Nn....!.. If yes, Slate which Gouneilmember(s): Dale: C;I\\6lo/ . . . (NOTE: Attach addit!dca! pages as D=ry) . . . Brookfield Otay LLC, a Delaware limited li&bility cowpany St' al te of CDntt'Ctor/applicanl ~, Vice PTesident or type n~me of COnlr;lc\otlapI'HtcJn' .. ~ ~t d~/1J!cd a,J; iI/illV UJdil'lcLJl1l, .f1r'/'fl, r.O-[1Qrttlml1lp. )nilll l'alJ1Jrt', ,liJPCllH/lJIL ;fi<:HJI cI./.J.b, ftrlJr:nwl t7~dJI/.<.!JJ(nll r:r1rpn"l]tl()/~ -dJdlc, trv.JL ~r:d\.Ja, J!'1wlcaft Ut1.J rJtI.d !illY d!l1U [OU'I~') ciJy ~Hti col.l/lrr'\', (Iry mullmpdlii'l... diJtr1r:~ or dlhet polllltal nJbdJ~'UI{),1. r1f aJH' Oc/I!:]' Jjr"c?up ~,. m,,,bllIIJrlon UClI/l1) IU' Q Ylw.. h 2/2'd l1LJ'ON 0"Tf S3WOH Oi3LJ:>lOO2J8 l,d3T:P 1002'6T'd3S SCANNED cV PLANNING COMMISSION AGENDA STATEMENT IO-aci-o( Date / Item: lIP Meeting Date: 10/17/01 ITEM TITLE: Public Hearing: Conditional Use Permit PCC-02-02, proposal to develop a I, I 80-square-foot accessory second dwelling unit behind an existing single- family home at 192 Minot Avenue in compliance with State Government Code' Sections 65852.2(b)(I)(A)-(r) for cities without adopted accessory second unit ordinances. Applicant: Adreas Basimakopoulos The property owner proposes to build an accessory second dwelling unit, including a living room, family room, kitchen, two full baths, and two bedrooms in compliance with the applicable provisions of the State Government Code. The Environmental Review Coordinator has concluded that this project is a Class 3(a) categorical exemption from environmental review (CEQA Section 15303 (a) new construction and location of limited numbers of new, small facilities or structures). RECOMMENDATION: That the Planning Commission adopt the attached Resolution PCC - 02-02, based on the findings and including the conditions contained therein for an accessory second dwelling unit, per State Government Code Sections 65852.2(b)(I )(A)-(r), for cities without adopted accessory second unit ordinances. DISCUSSION: I. Site Characteristics The project site is behind an existing single-family home on a I 0,454-square-foot lot. A wood fence runs along the rear property line and along the rear two-thirds of the side property lines. A white picket fence runs along the front of the existing I, 708-square- foot home, which has a driveway on each side of it, but no garages. Entrance to the backyard is through wood gates at the end of each driveway. The lot is bordered by one- and two-family homes to the north, south, west, and across Minot A venue to the east. 2. General Plan, Zoning and Land Use The project is located in the R-2 - One- and Two-Family Residence Zone, and has a General Plan Land Use Designation of Residential Low Medium (3-6 dwelling units per gross acre). The R-2 Zone stipulates that single-family dwelling units must be attached. However, per Government Code Section 65852.2(b )(5), accessory second dwelling units (either attached or detached) are deemed to be consistent with the existing general plan and zoning designations for the lot. I Page 2, Item: Meeting Date: 10/17/01 General Plan Zoning Current Land Use Site: North: South: East: West: Residential, Low-Medium Residential, Low-Medium Residential, Low-Medium Residential, Low-Medium Residential, Low-Medium R-2P R-2P R-2P R-2P R-2P Single-family residential Single-family residential Two-family residential Single-family residential Two-family residential 3. Proposal The proposal is to construct a 1,181-square-foot accessory second dwelling unit (with a 434-square- foot attached garage) behind an existing 1,708-square-foot primary single-family home. The accessory second unit, which has already been designed, will have yellow stucco siding and white/gray asphalt roof shingles to match the existing residence. The proposal is in compliance with state guidelines for cities without adopted accessory second unit ordinances. A conditional use permit is required in order to allow the city to determine compliance with the provisions as provided by the state government code, which states the following under Government Code Sections 65852.2(b)(1)(A)-(r): (b) (1) When a local agency has not adopted an ordinance by July 1, 1983 or within 120 days qfter receiving its first application, the local agency shall grant a special use or conditional use permit for the creation of an accessory second unit if the unit complies with all of the following: (A) The unit is not intended for sale or may be rented. (B) The lot is zoned for single-jamily or multi-jamily use. (C) The lot contains an existing single-jamily dwelling. (D) The accessory second unit is either attached or detached and located on the same lot. (E) The increasedfloor area of the attached unit does not exceed 30 percent of the existing living area. (F) The total area of the detached unit does not exceed 1,200-sq. ft. (G) Requirements related to height, setback, lot coverage, architectural review, site plan review, fees, charges, and other zoning requirements generally applicable to the zone. (H) Local building code requirements to detached dwellings, as appropriate. (1) Approval by local health officer if private sewage disposal system is utilized. ANALYSIS: The proposed accessory second unit appears to meet the above criteria, as outlined below: (A) The unit is not intended for sale. Selling it apart fonn the primary residence on the lot would require subdivision, and the underlying zone for this parcel would not allow that. (B) The proposed accessory second unit is in a R-2P (One- and Two-Family Residence) Zone. ~ Page 3, Item: Meeting Date: 10/17/01 (C) The proposed 1,181-square-foot single-family dwelling unit would be constructed on a lot where there is an existing single-family dwelling. (D) The proposed accessory second unit will be detached and on the same lot. (E) N/A (Proposal is for a detached accessory second unit.) (F) The total area of the detached accessory second unit will be 1,181-square-feet. The proposed 434-square-foot garage is not calculated as part of the unit. (G) Site plan and architectural review for the proposed detached accessory second dwelling unit has been provided by staff and shall be approved by the Plarming Commission as part of the Conditional Use Permit. The unit will comply with all of the required R2P development standards, as outlined in the table below: DEVELOPMENT STANDARD Height Lot Coverage Setbacks: Front Rear Sides Parking ALLOWED 28 feet (2.5 stories) 50% PROPOSED 13 feet 29% ] 5 feet 20 feet 5 feet each side One space 32 feet 25 feet 5 feet and 6 feet 2 garage spaces/2 open (H) Fees, and other charges shall be paid in association with the required building permit, to be applied for and reviewed in conformance with local building codes upon approval of this Conditional Use Permit; (I) Sewer service will be provided by the City of Chula Vista (not a private system), which means there is no requirement for local health official approval. The accessory second unit is an appropriate use for the large, I 0,454-square-foot lot located in the R- 2P Zone, where, according to the Chula Vista Municipal Code, "It is the purpose of the city council to provide in this zone a density level commensurate with the density allowable under the most restrictive multiple-family zone but to retain the fundamental characteristics to be found in the R-I zone, i.e. private yards and patios, individual recreational facilities, privately maintained open space, and privacy and self-containment of dwelling units. CONCLUSION: Staff recommends approval of the proposed conditional use pennit to allow an accessory second unit behind a single-family residence at 192 Minot Avenue, in accordance with the findings and conditions of approval in the attached Planning Commission Resolution PCC-02-02. Attachments I . Locator Map 2. Resolution PCC-02-02 3. Disclosure Statement 3 '- ------ SINGLE FAMrLY DWELLING SrNGLE ~ FAMrLY DWELLING ~ ~~ () ~ o ~ C HULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT ADREAS BASIMAKOPOULOS PROJECT DESCRrPTION: C9 APPLICANT: CONDITIONAL USE PERMIT PROJECT 192 MINOT AVENUE Proposal to develop a 1,181 sq. ft. accessory second ADDRESS: <I unit behind an existing single-family home. SCALE: FrLE NUMBER: Zoned: R-2P NORTH No Scale PCC-02-02 j:lhomelplanninglcherrylcllocatorsldrc0202.cdr 8.01.01 ATTACHMENT 1 RESOLUTION NO. PCC 02-02 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION APPROVING CONDITIONAL USE PERMIT PCC-02-02, AN ACCESSORY SECOND UNIT BEHIND AN EXISTING SINGLE-FAMILY HOME AT 192 MINOT A VENUE, IN COMPLIANCE WITH STATE GOVERNMENT CODE REGULATIONS 65852.2 (B)(1)(AHI). WHEREAS, a duly verified application for a conditional use pennit was filed with the City of Chula Vista Planning Department on July 2, 200 I by Adreas Basimakopoulos; and WHEREAS, said applicant requests pennission to build an accessory second unit at 192 Minot Avenue, including a living room, family room, kitchen, two full baths, and two bedrooms in compliance with State Government Code Sections 65852.2(b)(l)(A)-(r), for cities without adopted accessory second unit ordinances; and WHEREAS, the Environmental Review Coordinator, in compliance with the California Environmental Quality Act (CEQA) has concluded that this project is a Class 3(a) categorical exemption from environmental review (CEQA Section 15303 (a), new construction and location of limited numbers of new, small facilities or structures); and WHEREAS, the Planning Director set the time and place for a hearing on said conditional use pennit and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners and residents within 500 feet of the exterior boundaries of the property at least 10 days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely October 17, 2001 at 6:00 p.m. in Council Chambers, 276 Fourth Avenue, before the Plarming Commission and said hearing was thereafter closed; and WHEREAS, after considering all reports, evidence, and testimony presented at said public hearing with respect to the conditional use pennit application, the Plarming Commission voted to approve the conditional use pennit; and WHEREAS, the Planning Commission of the City of Chula Vista does hereby make the findings required by the City's rules and regulations for the issuance of conditional use permits, as herein below set forth, and sets forth, there under, the evidentiary basis that permits the stated finding to be made. I. That the proposed use at this location is necessary or desirable to provide a service or facility which will contribute to the general well being ofthe neighborhood or the community. The requested use would take place within an existing one- and two-family residence neighborhood. The construction of accessory second units helps to ameliorate a community and region-wide problem of providing an adequate supply of affordable s- ATTACHMENT 2 housing and does not adversely impact the neighborhoods in which they are located. rn addition, the state legislation declares that accessory second units are a valuable form of housing in California, providing housing for family members, students, the elderly, in- home health providers, the disabled, and others, at below market prices within existing neighborhoods. 2. That such use will not under the circumstances of the particular case be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The proposed accessory second unit will not have a detrimental impact upon the surrounding residential neighborhood. The accessory second unit will be architecturally integrated in terms of design, building materials and colors used with the proposed primary single-family residence. rn addition, it will be constructed in conformance with the Uniform Building Code. 3. That the proposed use will comply with the regulations and conditions specified in the code for such use. The conditional approval of PCC-02-02 requires compliance with all conditions, codes and regulations, as applicable, prior to the final issuance of any permit or occupancy of any facility on the site for the proposed project. The Planning Commission finds that the request meets the requirements of the California Government Code relating to accessory second units as follows: (A) The unit is not intended for sale or may be rented. (B) The lot is zoned for single-family or multi-family use. (C) The accessory second unit will be constructed on a lot that contains an existing single-family residence. (D) The accessory second unit is detached and will be located on the same lot as a single-family residence. (E) The total area of the detached unit does not exceed 1,181 square feet. (F) The request meets local requirements related to height, setback, lot coverage, architectural review, site plan review, fees, charges, and other zoning requirements generally applicable to the zone. (G) The request meets local building code requirements to detached dwellings, as appropriate. 4. That the granting of this Conditional Use Permit will not adversely affect the General Plan of the City or the adopted plan of any government agency. This Conditional Use Pennit is in compliance with the General Plan, because Section 65852.2b-5 of the California Government Code provides that accessory second unit permits issued are exempt from the existing or future General Plan and zoning density regulations. (p WHEREAS, the Planning Commission of the City ofChula Vista grants Conditional Use Pennit PCC-02-02 subject to the following conditions, whereby the applicant and/or property owners shall: I. The accessory second unit shall be developed and maintained in accordance with the conceptual plans received July 2, 200 I, including a site plan, floor plan, and exterior elevations. 2. Prior to issuance of an occupancy permit, the applicant shall provide and maintain at least one additional off-street parking space for use by persons occupying the accessory second unit. Based on the plans submitted, the additional parking space to be provided shall be located in a new two-car garage attached to the accessory second unit. 3. Prior to issuance of building permits, building plans (construction documents) that include proposed colors and materials shall be submitted in conformance with the conceptual plans and elevations to ensure that the accessory second unit will be architecturally compatible with and/or match the primary single-family residential unit. Said plans shall be kept on file in the Planning Division, in compliance with the conditions contained herein and Title 19 (Zoning), subject to the approval of the Planning and Building Director. 4. The conditions of approval for this permit shall be applied to the subject property until such time that the conditional use pennit is modified or revoked, and the existence of this use permit with approved conditions shall be recorded with the title ofthe property. Prior to the issuance of the building pennits for the proposed unit, the applicant/property owner shall provide the Planning Division with a recorded copy of said document. 5. Prior to issuance of an occupancy pennit, the accessory second unit shall be connected to the existing sewer lateral, as well as the other existing utilities such as water, electricity, gas, cable, etc. from the main unit, utilizing the same address. 6. The Engineering Division requires construction pennits to perfonn any work in the City's right-of-way, including, but not limited to: driveway approaches per Chula Vista standards and installation of curb, gutter and sidewalk at 28 feet from centerline. 7. Prior to issuance of an occupancy permit, a sidewalk shall be installed in front of the existing home, and concrete driveway aprons shall be installed for the two existing driveways, as required by the Public Works Department. 8. This permit shall be subject to any and all new, modified or deleted conditions imposed after approval of this permit to advance a legitimate governmental interest related to health, safety or welfare which the City shall impose after advance written notice to the Permittee and after the City has given to the Permittee the right to be heard with regard thereto. However, the City, in exercising this reserved right/condition, may not impose a substantial expense or deprive Pennittee of a substantial revenue source which the Permittee cannot, in the normal operation of the use pennitted, be expected to 7 economically recover. 9. This permit shall become void and ineffective if not utilized within one year from the effective date thereof, in accordance with Section 19.14.260 of the Municipal Code. Failure to comply with any conditions of approval shall cause this pennit to be reviewed by the City for additional conditions or revocation. 10. Any deviation from the above noted conditions of approval shall require the approval of a modified conditional use permit. 11. Execute this document by making a true copy of this letter of conditional approval and signing both this original letter and the copy on the lines provided below, said execution indicating that the property owner and applicant have each read, understood and agreed to the conditions contained herein, and will implement same. Upon execution, the true copy with original signatures shall be returned to the Plarming Department. Failure to return the signed true copy of this document shall indicate the property owner/applicant's desire that the project, and the corresponding application for building permits and/or a business license, be held in abeyance without approval. Signature of Property Owner Date Signature of Representative Date NOW, THEREFORE, BE rT RESOLVED THAT THE PLANNING COMMrssrON does hereby recommend approval of Conditional Use Permit PCC-02-02 in accordance with the findings and subject to the conditions contained in this resolution. BE IT FURTHER RESOLVED THAT a copy of this resolution be transmitted to the City Council. PASSED AND APPROVED BY THE PLANNrNG COMMISSrON OF CHULA VISTA, CALIFORNrA, this 17th day of October, 2001, by the following vote, to-wit: AYES: NOES: ABSTAIN: Kevin O'Neill, Chair ATTEST: Diana Vargas, Secretary f Appendix B THE CITY G, CHULA VISTA DISCLOSURE STATE. .NT You are required to file a Statement of Disclosure of certain ownership or financial interests, payments, or campaign contributions, on all matters which will require discretionary action on the part of the City Council, Planning Commission, and all other official bodies. The following information must be disclosed: 1. List the names of all persons having financial interest in the property which is the subject of the application or the contract, e.g., owner a-pplicant, contractor, subcontractor, material supplier. . . 7/t/UCJ..rK-IJ rO#,Sr4vC77Q1-1 ~~//--(+K-O pt:JUL ,..,\: .,PIt..O hlY/bV ~/tL)(/~ /Z;c.>(ae:"vcr. 2. If any person" identified pursuant to (1) above is a corporation or partnership, list the names of all individuals owning more than 1 0% of the shares in the corporation or owning any partnership interest in the partnershir 3. If any person" identified pursuant to (1) above is non-profit organization or a 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. 4. Have you had more than $250 worth of business transacted with any member of the gity staff, Boards, Commissions, Committees, and Council within the past twelve months? Yes...J.L No _ If yes, please indicate person(s): 5. Please identify each and every person, including any agents, employees, consultants, or independent contractors who you have assigned to represent you before the City in this matter. 6. Have you and/or your officers or agents, in the aggregate, contributed more than $1,000 to a Councilmember in the current or preceding election period? Yes _ No _ If yes, state which Councilmember(s): 7 . Person IS defined as: "An,v individual, firm. co-partnership, joint venture, association, social club. jrealernal organization, corporation, estate, trust, receiver. syndicate. this and any other county. city and country, city municipality. district, or other political subdivision, or any other group or combination acting as a unil. .. ATTACHMENT 3 Signature of c nt r/applicant tLo /JrJ?/6v G~O(/r" Print or type name of contractor/applicant (NOTE: A TTACH ADDITIONAL PAGES AS NECESSARY) Date: PLANNING COMMISSION AGENDA STATEMENT d,-- ;O-;:JJf-Or Date Item:...:i Meeting Date: 10/17/01 SCANNED ITEM TITLE: Public Hearing: Conditional Use Pennit PCC-00-16, proposal by the Village Card Room to modify their existing Conditional Use Permit and increase the allowed number of card tables from 10 to 12, including 3 "Pai-Gow" 3 "21" Century California Style Blackjack," and 6 regular poker card tables, and to serve alcoholic beverages with food from a service bar to all the card tables, and to provide a 24-hour, 7 day a week operation with an exclusively valet parking arrangement for all parking on the site. The Village Card Room ( applicant) currently operates 10 card tables, 2 are used for "21 " Century California Style Blackjack," and the other 8 are used for poker. The Winner's Circle Cocktail Lounge has been closed since February 2000 and would now be remodeled for use as a waiting and eating area, as well for locating the 3 "Pai-Gow" tables. The "Pai-Gow" tables allow for up to 15 persons per table instead of the typical 8 persons per table for Blackjack or Poker tables. No alcoholic beverages have been served since the closure of the bar. A new restaurant type alcohol license will allow for the sale ofliquor, beer and wine to be served with food rrom 5PM until2AM seven days a week per the City's Gaming Plan regulations and the ABC license to be issued. The Environmental Division has prepared (IS-O 1-33) and a Negative Declaration as to the effects on the environment, in compliance with the California Environmental Quality Act (CEQA). BOARDS/COMMISSIONS RECOMMENDATION: The Resource Conservation Commission determined that the rnitial Study was adequate and recommended adoption of the Negative Declaration on October I, 2001. RECOMMENDATION: That the Planning Commission adopt the attached Resolution PCC -00- 16 recommending that the City Council adopt the Negative Declaration and approve the modification of the Conditional Use Permit, subject to the conditions and findings contained in the draft City Council resolution for the Village Card Room expansion. DISCUSSION: I. Site Characteristics: The Village Card Room and the former Winner's Circle Cocktail Lounge are a pair of adjacent buildings that have existed at this location for a number of years. The cocktail lounge will now be incorporated into the Village Card Room. Joey's Cocktail Lounge is directly north on the east side of Broadway. To the south beyond the alley is an existing commercial strip mall shopping center. To the west across Broadway is the American Tire Company. / Page 2, Item: Meeting Date: 10/17/01 To the east are single and duplex homes located in a two-family (R-2) zone. The property directly west adjacent to the existing parking lot was purchased by the Applicant and the house that was located at 584 Vance Street was removed so that the lot could be incorporated into the existing parking lot, a permitted use in the R-2 zone if approved as part of this conditional use permit. Another significant change also being requested as a part of this conditional use permit with regards to the expanded parking lot is that the overall parking lot area will contain no self-service parking, as all parking arrangements will be converted to valet and tandem parking to accommodate the number of parking spaces necessary to expand the number of card tables. 2. General Plan, Zoning and Land Use: GENERAL PLAN ZONING CURRENT LAND USE Site: Commercial Retail CT Village Card Room, fonner Winner's Circle Cocktail Lounge; Residential Medium R-2 Vacant Lot proposed for Addition to Parking Lot North: Commercial Retail CT Joey's Cocktail Lounge; Commercial Retail COP Mucho Media Marketing; South Bay Real Estate Offices Residential Medium R-2 Single Family Residence South: Commercial Retail CT Murphy's Market/Strip Mall Commercial Shopping Center East: Residential Medium R-2 Single Family Residence West. Commercial Retail CT American Tire Company 3. Proposal: The proposal is to modifY the existing Conditional Use Pennit. The original Condition Use Pennit (PCC-96-27) was approved 4/24/96 and amended twice subsequently to allow for the current hours of operation on 6/17/98, and for the closure of the bar and the addition of2 "21" Century California Style" Blackjack tables to the existing 8 poker tables on 2/23/01. The proposed modifications are as follows A. rncrease the hours of operation to 24-hourl7 days-a-week, from current Monday through Saturday 8 AM to 4 AM and Sunday 9 AM to I AM Monday hours of operation; B. Expand the number of card tables to 12 tables. Up to 3 tables could be used for "Pai-Gow" (Class II gaming per Chula Vista Gaming Plan); a self-imposed limit of 15 persons at each Class II table is part of the request (where up to 28 persons could participate in "back-line" betting) in order to reduce parking demand. The Applicant has also stated that it is unrealistic to expect 28 persons to participate at a "Pai-Gow" table. The other 9 tables would allow up to 9 players per table. Up to 3 tables could be used for "21" Century California Style Blackjack," (Class IA) and the remaining 6 tables would continue to be for poker (Class r); ~ Page 3, Item: Meeting Date: 10/17/01 C. Allow alcoholic beverage service within the card room areas. There will be a service bar where patrons may purchase liquor as well as beer and wine. An ABC type 47-restaurant license is being requested, and the hours for alcoholic beverage sales per the Gaming Plan regulations only allow alcohol sale between 5 PM to 2 AM Monday through Sunday The service bar is for waiters and waitresses bringing food and beverages to card tables but would also allow customers to obtain food and beverages self-service. D. Convert the use of the vacant property at 584 Vance Street, an R-2 zoned lot adjacent to the parking lot, and incorporate it into the existing parking lot, as part of the overall conversion of the parking lot ITom self-service parking to valet and tandem parking; E. Convert the use of the former Winner's Circle Cocktail Lounge building into an additional card room area, likely to accommodate the addition of the 3 "Pai-Gow" (Class II) card tables and the effective increase the number of overall card players, as well as to provide a 475-sq. ft. office space for management; F. rncrease the average number of employees per shift to 25 employees, from the current average of 15 employees, without impacting the established parking ratio of I parking space per 1.5 licensed card room seats (an un-codified but accepted standard). The required parking based on this standard would be 84 parking spaces, based on the 15 card players per 3 Class II card tables and 9 card players per 9 Class rand rA card tables It is anticipated that up to 17 employees would be dealers and management, up to 3 for security guards and valet parking attendants, and up to 5 for food and beverage service. All parking space provisions will be controlled by valet parking. The total number of parking spaces being shown is 89, including 83-tandem parking spaces, and 6-handicapped access parking spaces. BACKGROUND: I. Gaming Plan: The Village Card Room is the only card room in operation within the City, and will in all likelihood be the only card room within the City in the foreseeable future. Over the past decade, the City Council has reviewed the Gaming issues in our community on five occasions. In February 1996 the City Council approved the City's Gaming Plan, which modified the City's Gaming Ordinance (Chapter 5.20 of the Municipal Code). The 1996 amendments allowed for local control of gaming as allowed by State legislation with regard to fee structure, hours of operation, types of games allowed and the quantified the types oflicenses allowed. In 1996, card room licenses available in the City were based on per capita population counts of 40,000 persons; however, in November 1998, the City Council capped the number of licenses available at four, requiring an advisory vote of the people before additional licenses could be issued. In January 2000 the applicant requested that the City amend the Gaming Plan again to allow the purchase of two of the four licenses from the City and the forfeiture of those same licenses back to 3 Page 4, Item: Meeting Date: 10/17/01 the City. rn September 2000, the City Council approved these modifications to the Gaming Plan. The applicant now owns the only two valid card room licenses in the City. The result is that the two licenses are now being proposed to be utilized as part of a consolidated operation that would allow for up to 12 card tables, including 3 class 11 tables, at the same location at 429 Broadway (see Gaming Plan m Attachment 6). 2. Land Use and Zonimr The existing card room has been operating since approximately 1963. This predated the City's Conditional Use Permit requirements for card rooms, which are required for all card rooms and/or gaming establishments and are only allowed within the CT and CC zones. The property is located in the CT zone; however, the continued use of the buildings and site layout with regards to development standards, such as parking space locations, dimensions, drive aisles, and on-site landscaping, are legal nonconforming. However, since a Conditional Use Permit has been issued, and modifications would be included with the current permit, the site will be gradually brought into conformance through conditions of approval. rn April 1996 the Village Card Room made a request to open on Sundays and it was necessary for them to obtain a Conditional Use Permit (PCC-96-27) from the Planning Commission in confonnance with the changes made to the Gaming Plan earlier in the year. The hours of operation that were approved were 9 AM to 12 Midnight on Sundays, and allowed for the continued operating hours during the week from 9 AM to I AM Monday through Saturday. The Permit was to have expired after a period of 5 years on April 24, 2001. In June 1998 a modification was made to the conditional use permit which was approved administratively (PCC-96-27M) and allowed further changes to the hours of operation ITom the 1996 approval, extending the hours of operation to 8 AM to 4 AM Monday through Saturday, and from 9 AM Sunday to lAM Monday. rn February 2001 another modification to the conditional use permit was approved. The administrative approval allowed for 2 new card tables for use as "21't Century California Style Blackjack," (Class rA) tables in addition to the 8 poker (Class r) card tables existing within the facility. The closure of the Winner's Circle Cocktail Lounge eliminated the need to provide more parking as a result ofthe additional card tables (for a total of 1 0), but also caused the forfeiture of the alcoholic beverage control (ABC) license. The Zoning Administrator approval provided an extension for the current operation to continue beyond April 24, 2001, or until the current long-term expansion proposal was reviewed and approved by the Planning Commission and City Council. As mentioned, the property is non-conforming with regard to development standards. Nonnally, the City does not allow a non-conforming use to be enlarged, extended, reconstructed, or structurally altered (CVMC 19.64.050). It is also per the City Code is to eliminate the continued use of non- conforming situations as soon as it is economically feasible to do so (CVMC Section 19.64.010). t.f Page 5, Item: Meeting Date: 10/17/01 However, in this case the Applicant has sought since the 1996 Conditional Use Permit to relocate his business to other parts of the City where the City's development standards could more easily have been met, but the proposed sites were deemed either unfeasible or inappropriate by City staff As a result, staff concurs with the applicant, that by purchasing and forfeiting two of the four gaming licenses left in the City in the past year, that it would only be acceptable to stay in the same location while pursuing the full utilization of the two remaining gaming licenses held, which would allow for up to the 12 card tables requested at this time. To this end, the applicant has made a diligent effort to address some ofthe non-conforming development standards (such as parking and landscaping) to the existing property, which will be discussed in the analysis. ANALYSIS: A. Hours of Operation: This will be the second change in the hours of operation since the original conditional use permit was issued in 1996. The hours then were 9 AM to 1 AM Monday through Saturday, with the added provision that the card room could be open on Sundays, from 9 AM to 12 Midnight. The 1998 modification allowed for the hours of 8 AM to 4 AM Monday through Saturday, and 9AM Sunday to lAM Monday that currently stand. The proposal is to allow a 24-hour operation, adding only an additional 4-hour window of operation during the week and an additional 7-hour window of operation on Monday mornings. The previous hour changes were supported by the Police Department, and each increase in hours has not been opposed, despite concerns about vagrancy and noise. The Police Department is not opposed to the proposed 24-hour operation, although there are some concerns about increased foot and vehicular traffic, and additional calls for service to the area. However, card room clients typically stay at the facility for extended periods of time, and they generally play for a number of hours. rf the card room is open 24-hours, the number of customer trips in and out of the facility will be minimized. In addition, full-time occupancy of the facility minimizes the potential for burglary, vandalism, and other criminal activity that occurs when a facility is closed. Also, being always open means more eyes are in and out of the facility and the valet and security presence at all times will encourage more lawful conduct in and outside of the vicinity. Staff is recommending a condition of approval that provides for 24-hour operation, with limitations on alcohol service hours, and implementation of a Security Plan to be provided by the Applicant to the Police Department. B. Expanded Card Table Gaming: The expansion of card table gaming allows 3 "Pai-Gow" (Class II) card tables for up to 15 licensed seats each, and 1 more additional "21 ,t Century California Black Jack" (Class rA) card table for up to 9 licensed seats. The current operation already allows for up to 2 "21't Century California Black Jack" card table for up to 9 licensed seats, along with 8 regular poker (Class I) card tables. It would ) Page 6, Item: Meeting Date: 10/17/01 be necessary to reduce the total number of poker table from 8 card tables to 6 card tables, if 3 card tables were set up for "Pai-Gow" and 3 card tables were set up for "21 ,t Century California Black Jack." The Applicant claims the addition of two tables and "Pai-Gow" at 3 of the 12 total card tables is critical to the success ofthe Village Card Room expansion. The key element is the addition ofPai- Gow. It is anticipated that the Pai-Gow gaming will bring additional patronage and redirect some local residences that travel to Indian gaming casinos to play here. It was anticipated in the original application submitted in October 1999 that up to 28 licensed seats or un-seated "back-line" players would be required to be accommodated, but after further review of other establishments it was determined by the Applicant a lower scale but successful operation could occur with only 15 licensed seats, including "back line" players, for each "Pai-Gow" table. The reduction in the number of card players allowed at the "Pai-Gow" card tables from 28 persons to 15 persons greatly reduces the demand on the existing facilities. Since there is a limit of 9 card players or licensed seats for the "21 ,t Century California Black Jack" and the poker tables, the overall impact of the site expansion is also significantly reduced. With the current allowance for up 90 patrons (9 x 10 Class I and rA card tables and the proposed allowance for 126 patrons (9 x 9 Class r and rA card tables and 3 x 15 Class II card tables), the potential additional number of36 card players is approximately 28 percent. The addition of"Pai-Gow" gaming represents 45 of the potential 126 card players or 36 percent. Therefore, although "Pai-Gow" represents only 25 percent of the card tables, its impact is that over one-third of all card players will play "Pai-Gow." Villal!e Card Room: Class I: POKER BLACKJACK Class II: PAI-Gow Existinl!: Proposed: 8 tables x 9 seats = 72 players 2 tables x 9 seats = 18 players 6 tables x 9 seats = 54 players 3 tables x 9 seats = 27 players None 3 tables x 15 seats = 45 players Totals: 10 tables --- 90 players 12 tables --- 126 players It appears that there has been no significant impact with the introduction of Black Jack along with the poker tables since February, and staff recommends that conditions relating to those two uses continue as they are within the conditional use permit and for both Class I and Class rA gaming according to the Gaming Plan. The "Pai-Gow" gaming will be closely monitored by the Police Department per the Gaming Plan. This means that a Security Plan shall be provided to the Police Department for review and approval. Also, staff recommends that if there are any irregularities or violations of the conditions placed on the card tables, such as the number of persons playing at card tables or the prescribed seating at the card tables as proposed that are occurring at any time, then staff can bring the permit back to Planning Commission and City Council for further review or revocation of the Conditional Use Permit. (;:; Page 7, Item: Meeting Date: 10/17/01 C. Alcoholic Beverage Provisions: The sale of alcoholic beverages will not be 24-hours. The ABC license proposes to allow alcohol to be served at the card room tables by a waitress from a service bar. The service bar will also provide alcoholic beverages for customers waiting and eating. However, while the ABC license could allow alcohol to be served from 6 AM to 2 AM (20 hours) daily, the City's Gaming Plan I imits the Applicant to the sale of liquor, wine and beer between 5 PM and 2 AM (9 hours) on a daily basis. Staff is recommending that in conjunction with the time frame for alcoholic beverage consumption being limited to 5 PM to 2 AM (9 hours), that receipts be provided at the end of each year to verify that the sale of alcohol is incidental to the sale of food, in compliance with an ABC On-Site General Sale (Type 47) Eating Place (restaurant) license, where 50 percent or more of all sales must be food. D. Conversion ofR-2 Lot for Parking: The use of the adjacent R-210t to the east of the existing parking lot requires Planning Commission and City Council approval as a part of this modification to the conditional use permit. Per the Zoning Code, parking facilities are allowed in certain residential zones if they are adjacent or within 200-ft of the facility (Section 19.62.040). Per the zoning code (Section 19.26.040.A), the R-2 zoned property can be used as a parking lot by way of a conditional use permit. rf approved as part of this Conditional Use Permit, there would be no need for a zone change to Commercial Thoroughfare (CT), which is the zoning for the remainder card room property, and a General Plan Amendment from Residential Medium to Commercial Thoroughfare. However, since the Zoning and General Plan designations remain the same no lot consolidation is recommended. Staff recommends that the applicant be allowed to use the adjacent R-2 lot for parking. As a condition, the lot shall be upgraded with the same paving, striping, and landscaping improvements as the rest of the parking lot as discussed below. A recommended condition of approval is that the screening wall be increased from a 5-ft. wall to a 6-ft. decorative block wall on the easterly property line. There shall also be a landscape buffer to separate the commercial and residential uses that is discussed later in this report. E. Conversion of Cocktail Lounge to Card Room Use: The conversion of the cocktail lounge to card room use allows for the expansion and use of the two gaming licenses for up to 12 card tables. rn addition, it is required by the Gaming Plan that Class II games, such as the proposed 3 "Pai-Gow" (Class II) card tables be physically segregated ftom Class r gaming areas. The floor plan submitted shows three card tables to be located within the area of the former Winner's Circle Cocktail Lounge. However, the applicant would like to have the ability to interchange the three basic games of"Pai-Gow," "21 ,t Century California Style" Blackjack, and poker 7 Page 8, Item: Meeting Date: 10/17/01 throughout the entire floor plan. The cocktail lounge area conversion will also provide a 475-sq. ft. office space and a large waiting and eating area. Staff recommends that the proposed 3 "Pai-Gow" (Class II) card tables be located within the area of the former Winner's Circle Cocktail Lounge, as a condition of approval. This would allow the card room areas to function better since there would be more space for more players where there is a higher potential for more card players (15 players per table instead of9) as proposed for the Class II gaming. Also, separating Class 11 gaming from the Class I and Class rA gaming per the Gaming Plan could more easily be facilitated in the former cocktail lounge area. It is also recommended that the exterior of the cocktail lounge be remodeled and that a fa<;ade treatment be provided to integrate the two buildings together. The building shall also require graffiti coating as a condition of approval. Also, the old signage of the cocktail lounge shall be removed, and no new wall signage shall be provided on the buildings as a condition of approvaL In addition, the old rreestanding pole sign at the corner of Broadway and Vance Street shall be removed, since it is within the City's right-of-way, and replaced with a low-profile monument sign that could be located within the landscape planter areas that will be located within the front setback. F. Parking Provisions for Card Room Players and Employees I. Parking Space Ratio and Provisions: The applicant requests that the parking ratio applied incorporate provisions for all employee parking in conjunction with the I parking space per 1.5 card player un-codified but accepted standard. In previous Conditional Use Permit applications for the card room, the staff has used, and the Planning Commission has approved, the use of the 1.5 parking ratio. Of note, the most restrictive codified parking ratio is I parking space per 2.5 seats for restaurants, bars, and nightclubs (19.62.050.25). The ratio of I parking space per 1.5 card room seats is therefore a high parking standard, and has been considered as one that incorporated employee parking within the parking space ratio. The current requirement for 60 parking spaces for a 90-player I O-card table facility, results in a ratio of I parking space per 1.5 persons. The proposal is to provide 89 parking spaces for a 126-player, 12-card table facility, and resulting in a ratio of! parking space per 1.4 persons, which exceeds the previously used standard. Staff recommends that the parking ratio and requirement remain the same, but that the 5 additional parking spaces beyond the minimum requirement be eliminated to provided, based on the need for more landscape planter areas to meet the landscape standards. As will be discussed in the next two sections, the parking spaces and lot layout if approved would allow for more landscape planter areas where the excess parking would be provided, in t Page 9, Item: Meeting Date: 10/17/01 an effort to bring the overall landscaping of the setbacks and parking areas closer to standards. 2. Parking Space and Parking Lot Lavout: The applicant has worked diligently to try and maintain the parking ratio needed to expand the facility while only being able to increase the size of the parking lot by utilizing the single R-210t adjacent to the east. The applicant has also worked to eliminate use of the Broadway building setback for parking and to provide some landscaping within the setback. With the exception of the handicapped and valet parking spaces, the applicant has attempted to address the Broadway (front) and Vance Street (exterior side) setbacks and install landscape improvements. rn addition, landscape elements are included behind the building, within the parking areas, and along the easterly property line abutting the residential zone as part of the overall parking plan landscaping. The ability to provide the additional 24 required parking spaces is due in part to the difference in the size and design of the parking spaces and parking lot layout being requested. For example, 83 of the 89 parking spaces shown on the site plan are dimensioned 8.3 x 16-ft., instead of the typical 9 x 19 dimension for a standard size parking space. In addition, the same 83 parking spaces are proposed to park in tandem, in tandem rows of three with two 20.8 and 22-ft. two-way driveway aisles in-between, where they would typically be 24-ft. wide. The remaining 6 parking spaces are designated for handicapped use (5) and for valet drop-off (I), served by a 10-ft. wide one-way driveway aisle, where they would nonnally be 12- ft. wide. The success of such a parking arrangement is contingent on the approval of a permanent 24- hour valet parking system. This is an unusual request; however, this is an unusual and unique land use, as it is most likely to be the only card room facility to exist in the City in the foreseeable future. In addition, it may be one of the only locations where such a parking system might successfully occur within the City, since it is proposed to be a 24-hour operation. Staff believes the valet parking system is reasonable and necessary to control the ingress and egress of individual vehicles that will be parked in tandem In addition, it is necessary to eliminate concerns about self-service parking under such circumstances where parking space size and driveway aisles are sub-standard. Also, it is noted on the site plan that there are some pre-existing driveway aprons that shall be removed and replaced with new sidewalk and curb, where they no longer would be accessing the site. There is a driveway directly in front of the card room building that shall be removed and replaced with barrier curb and level sidewalk. There is another driveway on Vance Street directly in front of the handicapped access parking that shall be removed and replaced with barrier curb and level sidewalk. <{ Page 10, Item: Meeting Date: 10/17/01 The proposed 25-ft. driveway behind the card room buildings is not aligned with the driveway aisle and shall be reduced to 21-ft. to eliminate conflict with the first row of tandem parking. The SDG&E vault and traffic signal box shall also be relocated due west to eliminate conflict with the proposed driveway. Finally, the existing 25-ft. driveway further east that provides access to the easterly triple tandem parking needs to be re-aligned with the driveway aisle to eliminate conflicts with the third row oftandem parking. Staff recommends that all of the above stated driveways be appropriately removed, replaced or re-aligned as necessary for proper circulation within the valet and tandem parking arrangement, as a condition of approval for the valet parking scheme. In addition, staff recommends that the approval of the tandem parking be contingent on the approval of the full-time valet parking provisions for the entire parking lot on a 24-hour basis In addition, if the applicant wishes to discontinue the valet parking it shall be a requirement that the Conditional Use Permit be amended and a modified Conditional Use Permit application shall be submitted to allow for the re-striping for standard parking spaces and driveway aisles. This would mean that the card room operation (number of card tables allowed) would have to be proportionally reduced based on the parking space allotment, unless additional off-site parking spaces can be appropriately provided to maintain the intensity of use. 3. Landscaping: The total landscaping requirement is normally 10 percent of the parking lot areas, and 15 percent of the overall site as set forth in the Design and Landscape manual. The building setbacks are also to be a minimum 50 percent landscaped in accordance with the zoning code for commercial zones. While the percentage standards are not specifically codified, the commercial zones, and specifically the "CT" zone in this case states that the site shall be landscaped in conformance with the landscaping manual of the City, and approved by the Director of Planning (19.40.080). In this case, the landscaping provided in the parking lot areas covers approximately 6 percent, including planter boxes behind the building, four queen palms in the first set of triple tandem parking rows, and 4 queen palms within the 3-ft. deep landscape planter buffer in front ofthe decorative block zoning wall. There is also a 6-ft. deep landscape planter buffer consisting of turflawn and creeper shrubs along Vance Street, adjacent to both of the triple tandem parking rows Including the 10-ft. deep landscape buffer consisting of turf lawn and queen palms located within the 20-ft. front building setback, the overall landscaping of the site is also 6 percent. The amount oflandscaping proposed is less than what is required, and it is recommended that additional landscape planter areas be added to the conceptual landscape plan as a condition of approval. For example, there is a potential for adding a new planter area within the front building setback at the corner of Broadway and Vance Street, where there is now shown a handicapped access parking space. Since only four (and not five) parking spaces are required (t) Page 11, Item; Meeting Date: 10/17/01 to be handicapped access, the parking space at the corner can be eliminated and would only reduce the total number of parking spaces to 88. This area could also include a monument sign within the planter area after the pole sign is removed. Additional landscape planter areas can be provided by eliminated the remaining four parking spaces that are in excess of the 84 required parking spaces being provided in the main parking lot area. The Landscape Planner has indicated that parking spaces adjacent to the driveway access aprons and the pedestrian walkway can include landscape planter areas. rn addition, another row of four palm tree planter areas can be integrated within the easterly triple row of tandem parking spaces, similar to what is shown for the westerly triple row oftandem parking spaces. These changes the parking lot landscaping can be accomplished without affecting the required parking spaces, and bring the parking lot landscaping closer to the standard of I 0 percent. rn addition, the overall landscaping of the site can be improved significantly by including larger planter areas at the driveway entrances along Vance Street. This will help make up to the lack of a landscape buffer where the handicap and valet parking spaces occur, due to the need for a driveway aisle Normally, a 10-ft. setback must have a minimum 5-ft. oflandscaping, and there will be no landscaping at this location along the side of the building facing Vance Street. By increasing the landscape setback on Vance Street at the location of the driveways, the parking lot will be more adequately screened where it is located directly in front of residential uses, whereas on the side ofthe building the parking lot only faces another cocktail lounge. Therefore, staff recommends that the handicap access parking space located in the rront (20- ft.) along Broadway at the corner of V ance Street be eliminated (allowing the retention of the minimum required four handicapped parking spaces) and contain a landscape planter area, including a monument sign to replace the existing freestanding pole sign that is located within the City's right of way. Another four parking spaces shall be eliminated and converted to landscape planter areas strategically located at the driveway entrances and walkways as determined by the Landscape Planner. Another row of palm tree planter shall be incorporated within the easterly triple row of tandem parking spaces similarly to those shown for the westerly triple row of tandem parking spaces. In addition, the additional proposed landscaping areas and the landscape areas shown on the concept plan shall be approved subject to further review by the Landscape Planner, to ensure that the proposed planting will be appropriate and that the irrigation and maintenance arrangements will be satisfactory to address the longevity and durability of the proposed landscaping elements (( Page 12, Item: Meeting Date: 10/17/01 CONCLUSION: Staffrecommends that the Planning Commission approve the proposed modifications as stated above as items A through F of the analysis, subject to the conditions of approval found in the draft City Council resolution. The applicant has indicated a need to obtain City approval by the end of October. In an attempt to meet the applicants need, staff has scheduled this item on the City Council Agenda for October 23,d Therefore, any changes or modifications as determined by the Planning Commission will be made to the staff report on the following day and presented to the City Clerk. ATTACHMENTS: 1. Plarming Commission Resolution PCC-00-16 2. Locator Map 3. Negative Declaration 4. Application Documents with Disclosure Statement 5. Site and Conceptual Landscape Plan, Elevations of Village Card Room 6. Gaming Plan J:IPlanningIHAROLDIPCC-00-16.DOC /~ RESOLUTION NO. PCC-OO-16: RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL GRANT A CONDITIONAL USE PERMIT, PCC-00-16, MODIFYING THE EXISTING PERMIT TO ALLOW THE EXPANSION OF THE EXISTING CARD ROOM FACILITY, INCLUDING CLASS n GAMING, AT THE VILLAGE CARD ROOM, LOCATED AT 429 BROADWAY. WHEREAS, a duly verified application for a conditional use permit was filed with the City of Chula Vista Planning Department on October 5, 1999 by Harvey Souza DBA Village Club; and WHEREAS, said applicant requests pennission to modify the existing use permit to allow expansion of the existing card room facility, including Class II gaming, at 429 Broadway and 584 Vance; and WHEREAS, the Resource Conservation Commission determined that the initial study was adequate and recommended adoption of the Negative Declaration as to the effects of the proposal on the environment on October I, 200 I in compliance with the California Environmental Quality Act; and WHEREAS, the Planning Director set the time and place for a hearing on said conditional use permit and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners and residents within 500-ft. of the exterior boundaries of the property at least 10 days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely October 17, 2001 at 6:00 p.m. in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed; and WHEREAS, the Planning Commission considered all reports, evidence, and testimony presented at the public hearing with respect to subject application. NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNING COMMISSION does hereby recommend that the City Council approve Conditional Use Permit PCC-OI-16 in accordance with the findings and subject to the conditions and fmdings contained in the attached draft City Council Resolution. BE rT FURTHER RESOLVED THAT a copy of this resolution be transmitted to the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this 17th day of October, 2001, by the following vote, to-wit: AYES: NOES: ABSTAIN: Kevin O'Neill, Chair ATTEST Diana Vargas, Secretary /3 J:\PLANNING\HAROLDlREsoLUTIONSIRESOpcCOO-16.DOC CHULA VISTA CENTER r C HULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT VILLAGE CARD ROOM PROJEcT DESCRJP110N: Q) APPUeAN"r. CONDITIONAL USE PERMIT PROJECT 429 BROADWAY . - ADDRESS: SCALE: FILE NUMBER: ry NORTH No Scale PCC-QQ-16 h :\home\plann ing\carlos~ocators\PCCOO 16.cdr 8/30/01 . Negative Declaration PROJECT NAME: Village Club Card Room PROJECT LOCATION: 429 Broadway, Chula Vista., CA 91911 ASSESSOR'S PARCEL NO.: 567-212-04,567-212-21 PROJECT APPLICANT: Harvey F. Souza CASE NO.: IS-01-33 DATE: September 17, 2001 A. Proiect Setting The 0.62-acre site consists of two contiguous parcels located at the southeast comer of Broadway Avenue and Vance Street. Parcel I is developed with an approximate 4,972 square-foot building shared by the Village Card Room and a cocktail lounge. The site has a 47-space paved parking lot at the rear of the building. Parcel 2 located to the east is a vacant O.I4-acre dirt lot. The facility operates 9:00 a.m. to 4:00 a.m. seven days a week. Surrouncling land uses are: North - Commercial builclings (on the north side of Vance Street); East - Three single-family residences; South - Two commercial builclings (across an alley); and West - Commercial builclings (on the west side of Broadway). B. Proiect Description The project proposes to expand the current Village Card Room from eight tables (72 seating positions) to 12 tables (124 positions) and to increase the operating hours to 24 hours per day, seven day a week. The expansion will result in the conversion of a cocktail lounge, located within the same building, to an additional cm:d room area. The size of the building (4,972 sq.ft.) will remain the same. The project proposes to pave the unpaved parking area and restripe the existing parking lot in order to expand the existing parking lot nom 47 spaces to 89 spaces. Five handicap parking stalls would be located at the north end of the builcling and 84 tandem parking stalls would be located in the enlarged parking lot. Patrons entering the site would continue to utilize the existing access driveways on Vance Street. Valet service for the tandem parking spaces would be provided at the main entrance to the Village Card Room, which is located on the parking lot side of the structure. The existing chain link fence along the eastern property boundary would be removed and replaced by a five-foot high block wall. This wall would serve as a noise barrier for the adjacent single-family residences. A conceptual landscape plan proposes to landscape the Broadway and Vance Street frontages as well as the interior of the parking lot. Ie;- 09/17/01 . C. Compliance with Zoning and Plans - The Village Club Card Room facility is consistent with the CT (Commercial- Thoroughfare) and the CoT (Thoroughfare Commercial) zone. -The adjacent vacant lot used for parking is consistent with the RM (Residential Medium) General Plan designation, and R-2 (One- and Two-Family Residence) zoning designation with the approval of a Conditional Use Permit. The project is consistent with the City's environmental plans and policies. D. Identification of Environmentai Effects An Initial Study conducted by the City of Chula Vista (including the attached Environmental Checklist form) determined that the proposed project will not have a significant environmental effect, and the preparation of an Environmental Impact Report will not be requITed. This Negative Declaration has been prepared in accordance with Section 15070 of the State CEQA Guidelines. E. Public Comments No comment 1etters were received at the end of the public review period. F. Identification of Environmental Effects An Initial Study conducted by the City of Chula Vista (including the attached Environmental Checklist form) determined that the proposed project will not have a significant environmental effect, and the preparation of an Environmental Impact Report will not be required. This Negative Declaration has been prepared in accordance with Section 15070 of the State CEQA Guidelines. G. Mitigation Necessary to Avoid Significant Effects No project-specific mitigation measures are required to reduce potential environmental impacts to a less than significant level. I agree to implement the mitigation measures required as stated in this Section (F) of this Mitigated Negative Declaration. - Name, Title Date /~ 2 09/17/01 . H. Consultation 1. Individuals and Organizations City ofChula Vista: Marilyn Ponseggi, Planning Division Stephen Power, Planning Division Doug Perry, Fire Marshall Samir Nuhaily, Engineering Department John Sclnnitz, Planning Division Ralph Leyva, Engineering Department M.J. Donnelly, Engineering Department Applicant's Agent: Michael A. Green 2. Documents Chula Vista General Plan (1989) and EIR (1989) Title 19, Chula Vista Municipal Code 3. Initial Study This environmental determination is based on the attached Initial Study, comments received on the Initial Study and any comments received during the public review period for this negative declaration. The report reflects the independent judgement of the City of Chula Vista. Fw1:her infonnation regarding the environmental review of this project is available from the Chula Vista Planning Department, 276 Fow1:h Avenue, Chula Vista, CA 91910. ?:;~;/OJ/JrM. s; Marilyn F. Ponseggi Environmental Review Coordinator Date: ?/;7/"1 , / 17 3 09/17/01 . Case No.IS-OI-033 ENVIRONMENTAL CHECKLIST FORM 1. Name of Proponent: Harvey F. Souza 2. Lead Agency Name and Address: City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 3. Address and Phone Number of Proponent: 429 Broadway Chula Vista, CA 91910 (619) 425-3333 4. Name of Proposal: Village Gnb Card Room 5. Date of Checklist: September 17, 2001 ........,. -- ""- - qp.uv.... u..... "-!cd Las .... - Im_ No Im_ I. LAND USE AND PLANNING. Would the proposal: a) Conflict with general plan designation or zoning? o o o 181 b) Conflict with applicable environmental plans or policies adopted by agencies with jurisdiction over the project? c) Affect agricultural resources or operations (e.g., impacts to soils or farmlands, or impacts from incompatible land uses)? d) Disrupt or divide the physical arrangement of an established community (including a low- income or minority community)? o o o 181 o o o 181 o o o 181 Comments: The 0.62-acre site consists of two contigious parcels located at the southeast corner of Broadway Avenue and Vance Street. Parcel I is developed with an approximate 4,972 square-foot building shared by the Village Card Room and a cocktail lounge. The site has a 47 -space paved parking lot at the rear of the building. Parcel 2, located to the east, is a vacant dirt lot. The facility operates 9:00 a.m. to 4:00 a.m. seven days a week. Surrounding land uses are: North - Commercial buildings (on the north side of Vance Street); East - 'Three single-family residences; South - Two commercial buildings (across an alley); and West - Commercial buildings (on the west side of Broadway). The Village Club Card Room has operated at its present location for over 50 years and preceded the requirement for a Conditional Use Permit (CUP). The current CUP was approved by the City of Chula Vista in 1996. The project proposes to expand the current Card Room from eight tables (72 seating positions) to 12 tables (124 positions) and to increase the operating hours to 24 hours per day, seven day a 0911 7/01 . week. The expansion will result in the conversion of the Winners Circle Pub, located within the same building, to an additional card room area. The size of the building (4,972 sq.ft.) will remain the same. The project proposes to pave the unpaved parking area on an adjacent vacant lot to the east, and restripe the existing parking lot in order to expand the existing parking lot from 47 spaces to 89 spaces. The vac~t lot previously contained a single-family residence. Five handicap parking stalls would be located at the north end of the building and 84 tandem parking stalls would be located in the enlarged parking lot. Patrons entering the site would continue to utilize the existing access driveways on Vance Street. Valet service for the tandem parking spaces would be provided at the main entrance to the Village Card Room, which is located on the parking lot side of the structure. The existing chain link fence along the eastern property boundary would be removed and replaced by a five-foot high block wall. This wall is proposed as part of the project to serve as a noise barrier for the adjacent single-family residences. A conceptual landscape plan proposes to landscape the Broadway and Vance Street frontages as well as the interior of the parking lot. The Village Club Card Room facility is consistent with the CT (Commercial- Thoroughfare) and the C- T (Thoroughfare Commercial) zone. The adjacent vacant lot used for parking is consistent with the RM (Residential Medium) General Plan designation, and R-2 (One- and Two-Family Residence) zoning designation with the approval of a Conditional Use Pennit. The project is consistent with the City's environmental plans and policies. The proposed project would not disrupt an established cornmwrity. No significant land use and planning impacts would result. Mitigation: No mitigation is required. ........." -- - ........." -- u..... .......... Loa .... -- - No Im_ II. POPULATION AND HOUSING. Would the proposal: a) Cumulatively exceed official regional or local population projections? b) 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? Comments: The project is surrounded by existing commercial development on the north, south, and west Single-family residences are located to the east. The project does not involve an extension of public facilities that would induce substantial growth. Expanding the Card Room seating within the existing structure and constructing a parking lot is consistent with the General Plan and would not exceed the regional or local population projections. o o o 181 o o o 181 o o o 181 Mitigation: No mitigation is required. ........." -- - ........." -- u..... .......'" Lea .... -- - No Im_ m. GEOPHYSICAL. Would the proposal result in or expose people to potential impacts involving: ! 1 2 09/17/01 a) Unstable earth conditions or changes in geologic substructures? b) Disruptions, displacements, compaction or overcovering of the soil? c) Change in topography or grol!!ld 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? f) 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? g) Exposure of people or property to geologic hazards such as earthquakes, landslides, mudslides, ground failure, or similar hazards? . 0 0 0 ~ 0 0 0 ~ 0 0 0 ~ 0 0 0 I8J 0 0 0 ~- 0 0 0 ~ o o o ~ Comments: There are no lmown geophysical conditions present that would expose people to geologic or earth hazards. The site is not within a mapped Earthquake Fault Zone; the Rose Canyon Fault Zone is approximately 21 miles to the north, and the La Nacion earthquake fault is approximately three miles to the east. Compliance with the construction requirements for parking lots would avoid potentially significant impacts resulting from seismic activity. The entire site is covered with structures and paving. The project site is essentially flat and minimal grading would be required to construct the expanded parking lot. No significant effects such as change in topography, geologic hazards, etc. would result from construction of the parking lot. Best Management Practices (BMPs) are required to be implemented during and after parking lot construction to prevent erosioIl and sedimentation in the downstream stonn drain system. All grading operations will be perfonned in compliance with the City of Chula Vista Gmding Ordinance (Ordinance 1797, as amended). Short-term erosion would be reduced to a less than significant level by the installation of temporary desilting and erosion control devices as specified on the grading and/or improvement plan. These devices include desilting basins, benns, hay bales, silt fences, dikes, and shoring. Protective devices will be provided at stonn drain inlets to prevent sediment from entering the storm drain system. Mitigation: No mitigation measures are required. .........., -- Slplllaat Las..... - u.... --, No 1m,.." ......... 1m,.." Im_ IV. WATER. Would the proposal result in: a) Changes in absorption rates, drainage patterns, 0 0 0 I8J or the rate and amount of surface nmoff? b) Exposure of people or property to water related 0 0 0 I8J hazards such as flooding or tidal waves? c) Discharge into surface waters or other alteration 0 0 0 I8J of surface water quality (e.g., temperature, CM , 09/17/01 .> dissolved oxygen or turbidity)? d) Changes in the amount of surface water in any water body? e) Changes in currents, or the course of direction of water movements, in either .marine or fresh waters? f) Change in the quantity of ground waters, either through direct additions or withdrawals, or through interception of an aquifer by cuts or excavations? g) Altered direction or rate of flow of groundwater? h) Impacts to groundwater quality? i) Alterations to the course or flow of floodwaters? j) Substantial reduction in the amount of water otherwise available for public water supplies? . 0 0 0 Ci!I 0 0 0 Ci!I- o o o Ci!I 0 0 0 Ci!I 0 0 0 Ci!I 0 0 0 Ci!I 0 0 0 Ci!I Comments: Adequate public water service is available to the site. Groundwater would not be impacted because there would be no additions or withdrawals from the local aquifer. The site is currently covered with structures, paving and a small landscaped area. Existing drainage patterns would not change as a result of constructing the parking lot and no significant water impacts would occur. A National Pollution Discharge Elimination System (NPDES) permit is not required because the site contains less than 5 acres; however, Best Management Practices (BMPs) are required to be implemented during and after parking lot construction to prevent erosion and sedimentation in the downstream stann drain system. All grading operations will be perfonned in compliance with the City of Chula Vista Grading Ordinance (Ordinance 1797, as amended). Short-tenn erosion would be reduced to a less than significant level by the installation of temporary desilting and erosion control devices as specified on the grading and/or improvement plan. These devices include desilting basins, berms, hay bales, silt fences, dikes, and shoring. Protective devices will be provided at every stonn drain inlet to prevent sediment from entering the stonn drain system. Mitigation: No mitigation measures are required. .........,. Poteatially -- ......... -- u..... -- No "..- -.... hn_ - V. AIR QUALITY. Would the proposal: a) Violate any air quality standard or contribute to 0 0 0 181 an existing or projected air quality violation? b) Expose sensitive receptors to pollutants? 0 0 0 181 c) Alter air movement, moisture, or temperature, 0 0 0 181 or cause any change in climate, either locally or regionally? d) Create objectionable odors? 0 0 0 181 e) Create a substantial increase in stationary or d-( 0 0 0 181 4 09/17/01 non-stationary sources of air emissions or the deterioration of ambient air quality? . Comments: Negligible air quality effects would result because the vehicular emissions resulting from 71 ADT would be minimal. Construction ofthe parking lot would result in negligible short-tenn emissions because a minimal amount of grading is required. Operation of the facility would not result in odor impacts. Mitigation: No mitigation measures are required. - - - Log .... SIpificuo' Uaka - No Im_ -'" Im_ Im_ VI. TRANSPORT ATION/CIRCULA TION. Would the proposal result in: a) Increased vehicle trips or traffic congestion? 0 0 181 0 b) Hazards to safety from design features (e.g., 0 0 0 181 sharp curves or dangerous intersections) or incompatible uses (e.g., fann equipment)? c) Inadequate emergency access or access to 0 0 0 181 nearby uses? d) Insufficient parking capacity on-site or off-site? 0 0 0 181 e) Hazards or barriers for pedestrians or 0 0 0 181 bicyclists? f) Conflicts with adopted policies supporting 0 0 0 181 alternative transportation (e.g. bus turnouts, bicycle racks)? g) Rail, waterborne or air traffic impacts? 0 0 0 181 h) A "large project" under the Congestion 0 0 0 181 Management Program? (An equivalent of 2400 or more average daily vehicle trips or 200 or more peak-hour vehicle trips.) Comments: The City required the preparation of a traffic report for the project. According to the traffic report the expansion of the card room facilities would generate 71 additional average daily trips (43 inbound and 28 outbound during the 6 to 7 p.m. period). Broadway is classified as a4-lane Major Arterial with parking allowed on both sides in certain sections. Bus stops are located intermittently along Broadway. Vance Street is an unclassified residential street providing two thru lanes and curbside parking. The BroadwaylH Street intersection currently operates at LOS "C" during the project peak-hour and will continue to operate at LOS "C" following completion of the project. The unsignalized BroadwayNance Street intersection currently operates at LOS "B" and will continue to operate at that level, with the exception of the westbound left-turn movement. The westbound left-turn segment will operate at LOS "D". The intersection operations would operate in compliance with the City intersection threshold standards, which requires that intersections maintain LOS "C" or better, except that LOS "D" may occur for a period not to exceed two hours per day. The left turn lane operating at a LOS "D" does not rise to a significant impact since the road segments continue to operate at LOS "C" or better. No additional roadway facilities are required to serve the site. The project is consistent with the criteria established in the City's Transportation Phasing Plan and General Plan Traffic Element. Short-term traffic effects would 5 ~ 09/17/01 . consist of construction trucks required to construct the parking Jot. No significant transportation impacts would result. The approved CUP established a parking ratio of one parking space for each 1.5 seats. Actual parking counts ~ite conducted in November andDecember 2000, and July 2001, indicates the actual parking ratio is~The average of the two ratios is 1.39 seats per parking space. Using this average rate, -the proposed 124 seat positions would requife89.2l parking spaces. The project proposes a total of 89 spaces. No significant parking effects would result. Mitigation: No mitigation measures are required. - -- --, Loa .... -- u..... -- No - - Im_ - VIT. BIOLOGICAL RESOURCES. Would the proposal result in impacts to: a) Endangered, sensitive species, species of 0 0 0 181 concern or species that are candidates for listing? b) Loca]]y designated species (e.g., heritage 0 0 0 181 trees)? Locally designated natural communities (e.g., 0 0 0 181 c) oak forest, coastal habitat, etc.)? d) Wetland habitat (e.g., marsh, riparian and 0 0 0 181 vernal pool)? e) Wildlife dispersal or migration corridors? 0 0 0 181 f) Affect regional habitat preservation planning 0 0 0 181 efforts? Comments: The site is fu]]y developed and is located in an urbanized area. There are no sensitive plant or animal species on-site. No biological impacts would result from the proposed use of the site. Mitigation: No mitigation measures are required. - -- -- Loa .... -- u..... -- No - - - - VITI. ENERGY AND MINERAL RESOURCES. Would the proposal: a) Conflict with adopted energy conservation 0 0 0 181 plans? b) Use non-renewable resources in a wasteful and 0 0 0 181 inefficient manner? c) If the site is designated for mineral resource 0 0 0 181 protection, wi]] this project impact this protection? Comments: The proposed project does not conflict with the recently adopted C02 Reduction Plan. The project proponent wi]] maintain existing curb, gutter, and sidewalk along Broadway and ~ 6 09/17/01 Vance Street frontage that wi]] provide for pedestrian circulation in the project area. The project I is not located in an area designated for mineral resource protection as defined in the City's General Plan. Mitigation: No mitigation measures are required. .......... .........,. -- Lao.... S"_ u..... -- No - -... ""- ""_ IX. HAZARDS. Would the proposal involve: a) A risk of accidental explosion or release of 0 0 0 181 hazardous substances (including, but not limited to: petroleum products, pesticides, chemicals or radiation)? b) Possible interference with an emergency 0 0 0 181 response plan or emergency evacuation plan? c) The creation of any health hazard or potential 0 0 0 181 health hazard? d) Exposure of people to existing sources of 0 0 0 181 potential health hazards? e) Increased fire hazard in areas with flammable 0 0 0 181 brush, grass, or trees? Comments: The proposed use of the site would not involve operations involving hazardous substances, nor would it interfere with ernergency response or evacuation plans. No known health or fire hazard impacts would result from the use of the site. Mitigation: Mitigation measures listed in Section XIX would reduce impacts to a less than significant level. .........,. .......... -- Loa .... S"_ u..... -- No Im_ -... ""_ 1m_ X. NOISE. Would the proposal result in: a) Increases in existing noise levels? 0 0 0 181 b) Exposure of people to severe noise levels? 0 0 0 181 Comments: The City required the preparation of a noise study to address the effect of parking lot noise On the single-family residences located immediately east of the parking lot. According to the noise report the most sensitive time period fornoise is I :00 A.M. to 6:00 A.M. The noise sensitive uses in the vicinity of the project site are the single-family residences located east of the site. The dominant existing noise source in the area is related to traffic on Broadway. The City ofChula Vista Municipal Code (919.68.030) establishes single-family residential land use noise standards of 45 dB during the hours oflO:oo P.M. and 7:00 A.M. on weekdays (10:00 PM. to 8:00 A.M. on weekends) and 55 dB during the hours of7:00 A.M. and 10:00 P.M. on weekdays (8:00 A.M. to 10:00 P.M. on weekends). During the 1:00 A.M. to 6:00 A.M. time period, the ambient noise level at these residences varies with traffic volume, and is estimated to be less than, or equal to, 45 dB(A) or less. A noise analysis of the proposed parking Jot noise level at the project's eastern property boundary would be 46 dB(A). Noise at the property line would be reduced to a less than significant level by the 7 J.. Y 09/17/01 . construction of a five-foot high concrete wall along the eastern property boundary. The wan would reduce the noise JeveJ by a minimum of 3 dB(A); thus, the noise level at the adjacent single-family residences would be 43 dB(A) or less. Consequently, there would not be a significant noise impact because the project would comply with established noise standards. Mitigation: No mitigation measures are r~quired. .........,. .........,. -- Lao .... -- u..... --. No - ......... "".." Im_ XI. 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? 0 0 0 !!II b) Police protection? 0 0 0 !!II c) Schools? 0 0 0 !!II d) Maintenance of public facilities, including 0 0 0 !!II roads? e) Other governmental services? 0 0 0 181 Comments: No new or altered public facilities would be required to serve the proposed multi-purpose building. No significant impacts would result. Mitigation: No mitigation measures are required. XII. Thresholds. Will the proposal adversely impact the City's Threshold Standards? As described below, ~e proposed project does not result in significant impacts to any of the Threshold Standards. .......... .........,. -- Lao.... "- u..... -- No 1m.." - Im_ Im_ 0 0 0 181 a) Fire/EMS o o o 181 The Threshold Standards requires that fire and medical units must be able to respond to calls within 7 minutes or less in 85% of the cases and within 5 minutes or less in 75% of the cases. The City of Chula Vista has indicated that this threshold standard will be met, since the nearest fire station is two miles away and would be associated with a four-minute response time. The proposed project would_comply with this Threshold Standard. Comments: The Fire/EMS threshold would be met as reported by the Fire Department~ Mitigation: No mitigation measures are required. b) Police o o o 181 The Threshold Standards require that police units must respond to 84% of Priority 1 calls within 7 minutes or less and maintain an average response time to all Priority I calls of 4.5 minutes or less. Police units must respond to 62.10% of Priority 2 calls within 7 minutes or less and maintain an average response time to all Priority 2 calls of 7 minutes or less, The proposed project would comply with this Threshold Standard. cl) 8 09/17/01 . Comments: The police threshold would be met as reported by the Police Department. Mitigation: No mitigation measures are required. c) Traffic o o o 181 I. City-wide: Maintain LOS "c" or better as measured by observed average travel speed on all signaJized arterial segments except that during peak hours a LOS of"D" can occur for no more than any two hours of the day. 2. West ofI-805: Those signalized intersections, which do not meet the standard above, may continue to operate at their current 1991 LOS, but shall not worsen. Comments: The project would generate 71 average daily trips (ADT). The Engineering Division reports that the LOS "c" level would be met on Broadway. The proposed project complies with this Threshold Standard. Mitigation: No mitigation measures are required. ........,. .........,. -.. Lao.... S"_ u..... -- No - -... ""_ 1m_ d) ParkslRecreation 0 0 0 181 The Threshold Standard for Parks and Recreation is 3-acres of neighborhood and community parkland with appropriate facilities per 1,000 residents east of Interstate 805. Comments: The proposed project is located west ofI-805, therefore, the Parks and Recreation Threshold Standard does not apply. Park pad obligation will be required per City Ordinance by payment of fees (refer to Municipal Code Chapter 17.10). Mitigation: No mitigation measures are required. e) Drainage o o o I!I The Threshold Standards require that storm water flows and volumes not exceed City Engineering Standards. Individual projects will provide necessary improvements consistent with the Drainage Master Plan(s) and City Engineering Standards. The proposed project would comply with this Threshold Standard. Comments: Drainage facilities required to serve the facility will be installed as shown on drainage plans approved by the City Engineering Division (see Section IV above). Mitigation: No mitigation measures are required. f) Sewer o o o 181 The Threshold Standards require that sewage flows and volumes not exceed City Engineering Standards. Individual projects will provide necessary improvements consistent with Sewer Master Planes) and City Engineering Standards. The proposed project would_comply with this Threshold Standard. Comments: No new sewer service would be required to serve the facilities. Mitigation: No mitigation measures are required. g) Water C2? o o o I!I 9 09/17/01 . The Threshold Standards require that adequate storage, treatment, and transmission facilities be constructed concurrently with planned growth and those water quality standards are not jeopardized during growth and construction. The proposed project would comply with this Threshold Standard. Applicants may also be required to participate in whatever water conservation or fee off-set program the City of Chula Vista has in effect at the time of building permit issuance. Comments: No new water service would be required to serve the facilities. Mitigation: No mitigation measures are required. .......... .........,. -- Lao.... ""'- u..... -.. No Im_ - - - XIII. 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? 0 0 0 181 b) Communications systems? 0 0 0 181 c) Local or regional water treatment or distribution 0 0 0 !!II facilities? d) Sewer or septic tanks? 0 0 0 181 e) Stonn water drainage? 0 0 0 181 f) Solid waste disposal? 0 0 0 181 Comments: No new utilities would be required to serve the proposed facility. The City Engineering Department reports that there are 8-inch and l2-inch sewer lines in Vance Street and Broadway respectively. These lines have adequate capacity to accommodate the proposed facility. No significant impacts would occur. Mitigation: No mitigation measures are required. .........,. .......... Im_ XIV. AESTHETICS. Would the proposal: a) Obstruct any scenic vista or view open to the 0 public or will the proposal result in the creation of an aesthetically offensive site open to public view? b) Cause the destruction or modification of a 0 scenic route? c) Have a demons-trable negative aesthetic effect? 0 d) Create added light or glare sources that could 0 increase the level of sky glow in an area or cause this project to fail to comply with Section 19.66.100 of the ChuIa Vista Municipal Code, c::Lj 10 .........,. -- u..... -... Lao.... -- ""- No ""- o o 181 o o 181 o o 181 o o !!II 09/17/01 . Title 19? e) Produce an additional amount of spill light? o o o 181 Comments: The proposed facility is located within an urbanized area and there are no scenic vista or viewpoints on, or adjacent to, the property. The proposed construction would not result in significant aesthetic impacts or create additionallighLsp.i11. Mitigation: No mitigation measures are required. .........,. .........,. -- Lao.... S"_ u..... -- No - -... ""_ 1m_ XV. CULTURAL RESOURCES. Would the proposal: a) Will the proposal result in the alteration of or 0 0 0 8 the destruction or a prehistoric or historic archaeological site? b) Will the proposal result in adverse physical or 0 0 0 8 aesthetic effects to a prehistoric or historic building, structure or object? c) Does the proposal have the potential to cause a 0 0 0 181 physical change, which would affect unique ethnic cultural values? d) Will the proposal restrict existing religious or 0 0 0 181 sacred uses within the potential impact area? e) Is the area identified on the City's General Plan 0 0 0 181 EIR as an area of high potential for archeological resources? Comments: The Conservation and Open Space Element of the General Plan does not identify the project site or surrounding vicinity as an area of potential cultural resources. There are no known cultural resources in the project area atld no significant impacts would result. Mitigation: No mitigation measures are required. XVI. PALEONTOLOGICAL RESOURCES. Will the proposal result in the alteration of or the destruction of paleontological resources? .........,. .........,. ~........., Lao.... -- u..... -- - ......... ""- 0 0 0 No ""- 181 Comments: The Conservation and Open Space Element of the General Plan does not identify the project site or surrounding vicinity as an area of potential paleontological resources. There are no known paleontological resources On the site or in the adjacent area. No cut grading is required and nO significant impacts to paleontological resources are anticipated. Mitigation: No mitigation measures are required. r1f II 09/17/01 . .........,. .........,. -- Lao.... -- u..... -- No ""- - Im_ - xvn. RECREATION. Would the propn.wl: a) Increase the demand for neighborhood or 0 0 0 !!II regional parks or other recreational facilities? b) Affect existing recreational opportunities? 0 0 0 181 c) Interfere with recreation parks & recreation 0 0 0 181 plans or programs? Comments: The proposed project is consistent with the City's General Plan Parks and Recreation Element. The proposed facility does not increase the need for new parks or recreational facilities. Park pad fees would be required as per City Ordinance (City Municipal Code, Chapter 17.10). No significant impacts would occur. Mitigation: No mitigation measures are required. "'- -- Im_ ...........,. -- u..... - Loa .... -- ""- No ""po,, xvrn. MANDATORY FINDINGS OF SIGNIFICANCE: See Negative Declaration for mandatory findings of significance. If an EIR is needed, this section should be completed. a) 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 or California history or prehistory? Comments: The site is fully developed with the Village Card Room and cocktail lounge adjacent to a vacant lot. The site is located in an urbanized area. No sensitive plant or animal resource impacts would occur. o o o 181 Mitigation: No mitigation measures are required. b) Does the project have the potential to achieve short-term, to the disadvantage oflong-term, environmental goals? Comments: The proposed modification of Village Club Card Room will not affect long-term environmental goals of the City because the project is consistent with the City ofChula Vista General Plan and the Draft Multiple Species Conservation Program Subarea Plan (dated October 9, 2000). o o o 181 Mitigation: No mitigation measures are required. 12 cJ-y 09/17/01 . 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 iILconnection with the effects of past projects, the effects of other current projects, and the-effects of probable future projects.) o o o C3I Comments: The proposed facilities would not result in cumulative effects because the site, and surrounding area, is fully developed. No other projects have been recently approved in the area, nor are there any known future projects in the area. No significant impacts would occur. Mitigation: No mitigation measures are required. d) Does the project have environmental effects, which wil1 cause substantial adverse effects on human beings, either directly or indirectly? Comments: No significant effects on human beings are anticipated to result from approving the proposed change to the Vil1age Card Room and parking lot. o o o C3I Mitigation: No mitigation measures are required. XXI. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potential1y Significant Impact" or "Potentially Significant Unless Mitigated," as indicated by the checklist on the fol1owing pages. 0 Land Use and Planning 0 Transportation/Circulation 0 Public Services 0 Population and Housing 0 Biological Resources 0 Utilities and Service Systems 0 Geophysical 0 Energy and Mineral Resources 0 Aesthetics 0 Water 0 Hazards 0 Cultural Resources o Air Quality 0 Noise 0 Recreation o Paleontology 0 Mandatory Findings of Significance j:S 13 09/17/01 . XXII. DETERMINATION: On the basis of this initial evaluation: I fmd that the proposed project COULD NOT have a significant effect on the environment, .. and a NEGATIVE DECLARATION will E~repared. I find that although the proposed project could have a significant effect On the environment, D there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A MITIGATED NEGATIVE DECLARATION will be prepared. I fmd that the proposed project MAY have a significant effect on the environment, and an D ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a significant effect(s) on the environment, but at D least one effect: 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, if the effect is a "potentially significant impacts" or "potentially significant unless mitigated." An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects D (a) have been analyzed adequately in an earlier EIR pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the proposed project. An addendum has been prepared to provide a record of this determination. 3~/tP~ ;So SIgna 1'h lJEJj / I Date Marilyn R.F. Ponseggi Environmental Review Coordinator City of Chula Vista 3/ 14 09117/01 CITY OF CHULA VISTA Pla.'lIling & Building Deparnnent 276 Fourth Avenue (619)691-5101 Development Processing Application Form - Type ,6., Page One 0lY OF CHULA VISTA II CJ Design Review CJ Special Land Use Permit {Redevelopment Area Only] o Miscellaneous: TYPE OF REVIEW REQUESTED (staff use onlv1 CIf No.: ':J?J('1,:..oO - / t. Filing Date: 101>- 9 By: m~ Assigned Planner: 1/ u- ...? /I ,Ph/I'" S Receipt No.: ' . Project Acct: =B.~ g- ::L. I Deoosit Acet:' c.l~ Relaied Cases: ;:; /I'r o LA. J1r' ,hlic Heanng I. !8J Conditional Use Permit CJ Variance j-tJo-s'f II APPLICANT INFORMATION II IApolicant Name i Harvey F. Souza dba Village Club IApplicant Address : 429 Broadway, Chula Vista, CA 91910 , I Phone No. I (619) 425-3333 d-.1 GOtS iAppiicanTS Interest in Property i I 0 Own XX Lease CJ In Escrow :::J Option to Durchase IArChitect/Agent I Michael A. Green, Attorney Architect/Agent Address 227 Third Avenue, Chula Vista CA 91910-2763 ~ oopHcant is not owner. owners authorization is required to process request See signature on Page Two. I Phone No. (619) 425-4020 Project Name Village Club General Description of Proposed Project (Please use ,Appendix A to provide 0 full description and justification for ft1e project] I Change use from cocktail lounge to addition to cardroom, hours of operation I Proposed Use Card room II I I I GENERAL PROJECT DESCRIPTION (for all types) expand Has 0 representative attended 0 Pre-Application Conference to discuss this projea1? It so. what was the date? Pre-App No.: i Ii SUBJECT PROPERTY INFORMATION (for all types) Location/Street Address 429 Broadway, 584 Vance Street Assessors Parcel No. 567-212-4, 210( Current Ge eral Plan Designation ~ T J2..!v( se Commercial, residential I Redevelopment Area rrt applicable} I N/A I : Plannea CommunITY {rt applicabie) . N/"A , , 3;L FORM 1A-DEV PL r~GE 1 -=; 2;' r:;c ~{fc- -.- r___ __ -- ~ - - CITY OF CHULA VISTA Planning & Building Deparunent 276 Fourth Avenue (619)691-5101 Development Processing Application Form Page Two mY Of CHULA VISTA I (staff use onlY) Case No.: I ( II ,Type of Use Proposed I PROPOSED PROJECT (all types) i Landscape Coverage (% of Lot) o Residential !KJ Comm. 0 Ind. o ather , i Building Coverage (% of Lot) , II !Type of Dwelling Unit(s) i I i No. of Dwelling Units i RESIDENTIAL PROJECT SUMMARY I Number of Lots I Proposed Existing :uensrry ['.Jus/ocre] lBR 2BR 3+BR IOTa! 'Maximum ~ullalng Helgm 'Minimum LOT Size : Average LOT Size I Parkina Sooces ! i Required by Code: j Provided: i I ' iOpen Space Description (Acres eaCh of private. common, and landscoping) I , I Total Off-street I ype of Parking Is;z",: wn<;m9' C:JV"""':Jj NON-RESIDENTIAL PROJECT SUMMARY Proposed Existing I BUilding Height 4972 4972 !Single story I I: II IGross Floor Area (st) , I I Hours of Operation [Days & Hours) i Propose seven days, twenty-four hours Anticipated Total # Employees 70 Parking Spaces Required 127 as proposed # of Students/Children Iff QOOiicabH:j I Max. # of Employees at anyone time I 25 : Spoces Provided I Type of porking (size) I 127 standard and valet , Age ot studems/chlldren Iff appiCQt;"'j I Seating capacrTy I 190 maximum ~c...."'J~ t. s~z_ Print Aoplicont or Agent Nome I"-t;-~~ Date \+~,.~ F. S"",z.:.. Print Owner N'ame <---, /0- I{. 'i~ Date er {l7eqc/red if A::pficant is not Owner] .... Lei7er 0; owner consenT j~ay De used In lie'..J of signature. ,=.'J,?,\-~ 1A-::':':;= 2 :;= :.. 3, Ii;: Appendix A PROJECT DESCRIPTION AND JUSTIFICATION PROJECT NAME: Villaqe Club APPLICANT NAME: Harvey F. Souza Please describe fully the proposed project, any and all construction that may be accomplished as a result of approval of this project and the project's benefits to yourself, the property, the neighborhood and the City of Chula Vista. Include any details necessary to adequately explain the scope and/or operation of the proposed project. You may include any background information and supporting statements regarding the reasons for, or appropriateness of, the application. Use an addendum sheet if necessary . For all Conditional Use Permits or Variances, please address the required "Findings" as listed in listed in the Application Procedural Guide. Descriction & Justification. See attached. 3f Appendix 6 THE CITY OF CHULA VISTA DISCLOSURE:: STATEMENT You are required to file a Statement of Disclosure of certain ownership or financial interests, payments, or campaign contributions, on all matters which will require discretionary action on the part of the City Council, Planning Commission, and all other official bodies. The following information must be disclosed: 1. List the names of all persons having financial interest in the property which is the subject of the application or the contract, e.g., owner applicant, contractor, subcontractor, material supplier. Harvev F. Souza Betty Souza John Souza Maile Bridae 2. If any person" identified pursuant to (1) above is a corporation or partnership, list the names of all individuals owning more than 10% of the shares in the corporation or owning any partnership interest in the partnership. N/A 3. If any person" identified pursuant to (1) above is non-profit organization or a 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. Have you had more than $250 worth of business transacted with any_ member of the City staff, Boards, Commissions, Committees, and Council within the past twelve months? Yes No.!...- If yes, please indicate person(s): 5. Please identify each and -every person, including any agents, employees, consultants, or independent contractors who you have assigned to represent you before the City in this matter. Michael A. Green Cheryl Cox 6. Have you and/or your officers or agents. in the aggregate, contributed more than $1,000 to a Councilmember in the current or preceding election period? Yes No ~ If yes, state which Councilmember(s): (NOTE: ATTACH ADDmONAL PAGES AS NE Date: 10 - l(_' 'i ~ ..."...." So...z. c.... Print or type name of contractor/applicant ]) . Person is defined as: "Any individual, firm. co-parrl1ersnip. joint venture. association. social club. frearerr..al organi=arion. corpor:uion. estate. trust, receiver. syndicate, this and any other caunry. city and CQu!1lry. cIty municzpality. districr, or other political subdivision. or an;v orner group or comblnGtion acting as a un.it. " APPENDIX C (I of31 DEVELOPMENT PERMIT PROCESSING AGREEMENT Permit Applicant: Applicant's Address: Type of Permit: Agreement Date: Deposit Amount: Harvey F. Souza 429 Broadway, Chula Vista, CA 91910 Condi tionalUse Permit $2:;;.000.00 This Agreement ("Agreement") between the City of Chula Vista, a chartered municipal corporation ("City") and the forenamed applicant for a development permit ("Applicanr), effective as of the Agreement Date set forth above, is made with reference to the following facts: Whereas, Applicant has applied to the City for a permit of the type aforereferenced ("Permit") which the City has required to be obtained as a condition to permitting Applicant to develop a parcel of property; and, Whereas, the City will incur expenses in order to process said permit through the various departments and before the various boards and commissions of the City ("Processing Services"); and, Whereas the purpose of this agreement is to reimburse the City for all expenses it will incur in connection with providing the Processing Services; Now, therefore, the parties do hereby agree, in exchange for the mutual promises herein contained, as follows: 1. Applicant's Duty to Pay. Applicant shall pay all of City's expenses incurred in providing Processing Services related to Applicant's Permit, including all of City's direct and overhead costs related thereto. This duty of Applicant shall be referred to herein as "Applicant's Duty to Pay." 1.1. Applicant's Deposit Duty. As partial 'performance of Applicant's Duty to Pay, Applicant shall deposit the amount aforereferenced ("Deposit"). 1 . 1.1. City shall charge its lawful expenses incurred in providing Processing Services against Applicant's Deposit. If, after the conclusion of processing Applicant's Permit, any portion of the Deposit remains, City shall return said balance to Applicant without interest thereon. If, during the processing of Applicant's Permit, the amount of the Deposit becomes exhausted, or is imminently likely to become exhausted in the opinion of the e City, upon notice of same by City, Applicant shall forthwith provide such additional deposit as City shall calculate as reasonably necessary to continue Processing Services. The duty of Applicant to initially deposit and to supplement said deposit as herein required shall be known as "Applicant's Deposit Duty". 2. City's Duty. City shall, upon the condition that Applicant is no in breach of Applicant's Duty to Payor Applicant's Deposit Duty, use good faith to provide processing services in relation to Applicant's Permit application. 2.1. City shall have no liability hereunder to Applicant for the failure to process Applicant's Permit application, or for failure to process Applicant's Permit within the time frame requested by Applicant or estimated by City. 3y --_.._._--_.~_._-_.._.._".....__.,_.__._._.._.._.._.. ',.- APPENDIX C (20f3) 2.2. By execution of this agreement Applicant shall have no right to the Permit for which Applicant has applied. City shall use its discretion in valuating Applicant's Permit Application without regard to Applicant's promise to pay for the Processing Services, or the execution of the Agreement. 3. Remedies. 3.1. Suspension of Processing In addition to all other rights and remedies which the City shall otherwise have at law or equity, the City has the right to suspend and/or withhold the processing of the Permit which is the subject matter of this Agreement, as well as the Permit which may be the subject matter of any other Permit which Applicant has before the .City. 3.2. Civil Collection In additi9r1 to all other rights. and remedies which theCity shall otherwise_.have at law or equity, the City has the right to collect all sums which are or may become due hereunder by civil action, and upon instituting litigation to collect same, the prevailing party shall be entitled to reasonable attorney's fees and costs. 4. Miscellaneous. 4.1 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested at the addresses identified adjacent to the signatures of the parties represented. 4.2 Goveming LawNenue. This Agreement shall be governed by and construed in a=rdance. with the laws of the State of California. Any action arising under or relating to this Agreement shall be. brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista~ 4.3. Multiple Signatories. If there are multiple signatories to this agreement on behalf of Applicant, each of such signatories shall be jointly and severally liable for the performance of Applicant's duties herein set forth. 4.4. Signatory Authority. This signatory to this agreement hereby warrants and represents that he is the duly designated agent for the Applicant and has been duly authorized by the Applicant to execute this Agreement on behalf of the Applicant. Signatory shall be personally liable for Applicant's Duty to Pay and Applicant's Duty to Deposit in the event he has not been authorized to execute this Agreement by Applicant. 37 APPENDIX C (3 of3) 4.5 Hold Hannless. Applicant shall defend, indemnify and hold hannless the City, its elected and appointed officers and employees, from and against any claims, suits, actions or proceedings, judicial or administrative, for writs, orders, injunction or other relief, damages, liability, cost and expense (including without limitation attorneys' fees) arising out of City's actions in processing or issuing Applicant's Pennit, or in exercising any discretion related thereto induding but not limited to.the giving of proper environmental review, the holding of public hearings, the extension of due process rights, except only for those claims, suits, actions or proceedings arising from the sole negligence or sole willful conduct of the City, its officers, or employees known to, but not objected to, by the Applicant. Applicant's indemnification shall include any and all costs, expenses, attorney's fees and liability incurred by the City, its officers, agents, or employees in defending against such claims, whether the same proceed to judgement or not. Further, Applicant, at its own expense, shall, upon written request by the City, defend any such suit or action brought against the City, its officers, agents, or employees. Applicant's indemnification of City shall not be limited by any prior or subsequent declaration by the Applicant. At its sole discretion, the City_may participate at its own expense-in the defense of any such actin, but such participation shall not relieve the applicant of any obligation imposed by this condition. 4.6 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this agreement against the City unless a claim has first been presented in writing and filed with the City of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the tenns of this Agreement. Now therefore, the parties hereto, having read and understood the tenns and conditions of this agreement, do hereby express their consent to the tenns hereof by setting their hand hereto on the date set forth adjacent thereto. City of Chula Vista 276 Fourth Avenue Chula Vista, CA Dated: By: Dated: 10.'1-'('1 M~ By: 3F SUPPLEMENT TO APPENDIX A OF CUP APPLICATION Proposed changes: 1. Increase hours of operation to seven days a week, 24 hours. 2. Expand to the twelve tables which the current license permits. Applicant proposes to use up to six of those tables for Class II gaming.. 3. Allow the service of alcoholic beverages in the cardroom. 4. Convert 584 Vance Street, in the R-2 zone, to a parking lot. 5. Add 430 Broadway as a parking lot serving this business. Applicant operates an eight table cardroom at 429 Broadway in Chula Vista. The cardroom operation has been conducted in its present location for over fifty years. The cardroom's operation preceded the CUP requirements. The cardroom is in a building which it shares with The Winner's Circle, a cocktail lounge. Applicant owns The Winner's Circle. The cardroom's hours of operation are Monday through Saturday, 8:00 a.m. to 4:00 a.m., plus Sunday 9:00 a.m. to 1:00 a.m. Monday. Sunday operation was permitted by CUP in 1996 (pCC 96-27. Applicant proposes to increase hours of operation to seven days a week, 24 hours a day. The current site can only acco=odate 64 players (eight players per table) and has less than the standard amount of parking. It has approximately 35 spaces (47 spaces shared between it and another business), rather than the standard number of one per every 1.5 players, 43 spaces. The applicant has been allowed to operate with this non-conforming amount of parking due to its operation having preceded the city's CUP requirements. The 1996 CUP permitted applicant to provide parking at a nearby business in order to conform with parking requirements during Sunday operation, which the applicant has done.. Applicant proposes to expand to the twelve tables which its license permits. Applicant proposes to use up to one-half (6) of those tables for Class II gaming. This would require a change to the Chula Vista Gaming Plan, which at present permits only 25% of the tables to be used for Class II games. To date Class II games have never been conducted at the site. The standard for parking has been 1 space for every 1.5 permitted players in the cardroom. Pai gow, in theory, allows 28 players per table (3 tables - 84 players). Each table not a Pai gow table would have a maximum of9 players. Applicant needs maximum flexibility to have different types of games within the parking requirements. Applicant will have 127 parking spaces available, as fonows: a. The Winner's Circle Cocktail Lounge will be closed so that it will not require parking. 1 3/ b. The house on the adjoining lot at 584 Vance Street, which the applicant owns, will be tom down and used for parking. This dwelling is in the R-2 zone. This requires a conditional use permit. c. There will be 69 total spaces available in the enlarged parking lot. d. The vacant lot in the rear at 430 Broadway will be leased and improved for use as a parking lot with 58 spaces. e. There will be valet parking. Applicant proposes the conditional permit be conditioned on the operation of only so many tables as will not exceed the limit of 190 players, allowing applicant the discretion as to which games are played. Applicant proposes to amend the Chula Vista Gaming Plan to allow the service of alcoholic beverages in the cardroom. This may require a modification to the conditional use permit. Activity at the site varies as follows; a. Daily- The busiest times are between 10:00 a.m. and 4:00 p.m. Activity decreases during the period 4:00 p.m. to 7:00 p.m., then picks up again until 9:00 p.m., then decreases until closing. b. Weekly- The busiest days are, in order, Saturday, Friday, and Monday. The immediate area is impacted by crime and vagrancy. Operation of this facility 24 hours per day will make a positive contribution to the area by providing observation and supervision of the surrounding homes and businesses. 2 Y0 VILLAGE CLUB 429 BROADWAY CHULA VISTA. CA. 91910 HddiRoji bRPARTMENT OF ALCOHOLIC BEYI::;RAVJ:: CUNTROL , 1350 Front St.. Room 5056 , I San. Di~o, Ca. 921O! I Dear Ms- Roji I . The proposed openWOI:i at the curralt facility, The Village Club Cardroom. will he thar tht> 4J5 Broaclwuy pomon oftbc building will be woe4 for Pni (}ow Poker. The; 429 Broadway portion will be used fur Texas Holdem Poker and Blackjack. . , We are propw;ingto sell Al<:ohollc beverages IXtwI:en the hOU!S of5:00 P.M. and ~:OO A.M. cmJy, seven days a week. I H5:cs ~( TOT;;L P.02 ( Village Club Card Room 429 Broadway Avenue, Chula Vista, CA 91910 619/426-4542 July 16, 2001 Harold Phelps, Associate Planner Planning and Building Department City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Re: PCC-OO-16 / IS-Ol-33, Village Card Room Expansion Amendment to CUP application, 429 Broadway Dear Mr. Phelps: While going through the planning process regarding the above application, I have also been studying the operation of the various games I would like to conduct at my card room. As a result I have determined that my estimate of the maximum number of players in a paigow game (Class III) is unrealistic. My study indicates that I would still be successful, on a lower scale, if the number of players at a Class II table was limited to fifteen, instead of twenty-eight. Therefore, I wish to amend my application as follows: 1. The maximum number of players I could allow at a Class III table would be fifteen. This would be a condition of the CUP. 2_ This would reduce the maximum number of players at the card room by 39. 3. The overall maximum number of players would be 124 (seven tables times 9 plus two times eight plus three tables of 15 each) . 4. The proposal to use the 430 Broadway site for parking would be abandoned. Vel- ( ( Harold Phelps, Associate Planner Planning and Building Department City of Chula Vista July 16, 2001 Page Two 5. All parking would be provided at the site, according to the site plan previously submitted. There would be 84 regular spaces and five handicapped spaces, a total of 89 parking spaces. Analysis: The above change to my application will result in only 44 more players than I am presently permitted, with 42 additional spaces. There will be no crossing of Broadway, no need for a crosswalk, etc. I believe that the traffic consultant will find that with this change there is no significant impact and no mitigation measures should be required. I would ask that a provision be added that if I locate other, acceptable parking near the card room, that the CUP could be amended to allow additional players administratively. It is my belief that most of the elements mentioned by Environmental and Planning that are described in your letter of July 13, 2001 can be addressed in a revised site plan. It would seem that the requirements of the Police and Building can be addressed as conditions to the CUP. Therefore, I believe that with a new site plan, it should be possible to move ahead. Please assist in expediting Lhis matter. Sincerely, - ,/.'" ///" ,'/ i/ _ //'-(:,-/7- HARVEY SOUZA CC: Glen Googins, Deputy City Attorney II David D. Rowlands, Jr. City Manager V3 MICHAEL A. GREEN ATTORNEY AT LAW 227 THIRD AVENUE CllliLA VISTA, CALIFORNIA 91910-2710 (619) 425-4020 FAX (619) 425-9709 August 21, 2001 ,c--., fi" = I I' ,~ ;.-, r.:=: U II ,! ;:0, r:.!~ \\;7 !'-.Ji~:=: l!! 11-:' ,Ii I' jUU, ,::,',:)~ "f'o.r'~ ;" - ~ L~vi L ! PI ,1'..1,\::...1"'\ '--= - """;'';I.j "" 'F- n --1 Harold Phelps, Associate Planner Planning and Building Department city of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Re: PCC~OO':'16;I'IS;;;oi.,.33, Village Club Card Room Expansion 429 Broadway Dear Mr. Phelps: Transmitted with this letter are copies of the revised site plan for the above-referenced project, the Village Club Card Room expansion. Attached to the site plan are 1) landscape conceptual plan and 2) elevations. Also enclosed is the revised noise study. My client has revised the site plan to reflect the abandonment of the plan that would have located some parkin~ on the opposite side of Broadway. Instead, my client has downslzed the project as follows: 1. The maximum number of players to be allowed allow at a Class III table would be fifteen. This would be a condition of the CUP. 2. This would reduce the maximum number of players at the card room by 39. 3. The overall maximum number of players would be 124 (seven tables times 9 plus two times eight plus three tables of 15 each) . 4. All parking would be provided onsite at 429 Broadway and 584 Vance Street. Please consider this proposal as expeditiously as possible. Sincerely yours, ~G.~ Michael A. ~een encl. w Village Club Card Room 429 Broadway Avenue, Chula Vista, CA 91910 619/426-4542 September 27, 2001 !"~: ;- I,' i:' - . . ~._-- . - t; \",',i rt;- ...J ~.::;~ .-~-_' 1 :--,'. i : ~ I Ii! Harold Phelps, Associate Planner Planning Department City of Chula Vista. 276 Fourth Avenue Chula Vista, ~_ 91910 " , . , i L L Rtc f:!ti:="r 2 -] "f'C' j Lv f :i pI f.1'.!~i:N'n ,-, "" OJ " tJ ;c.....','J !'--'j l. / Re: Application for CUP; Summary Dear Mr. Phelps Yesterday you asked me for a summary of what I am asking for with my application. Therefore, I have attached a copy of the original addendum to my application. This is what I am asking for with the exception of one change which was expressed in my letter to you of July 16, 2001. I have enclosed a copy of that also. To summarize: 1. Increase hours of operation to seven days a week, 24 hours each day, from the current Monday to Saturday 8:00 a.m. to 4:00 a.m. and Sunday 9:00 a.m. to 1:00 a.m. Monday. 2. Expand to the twelve tables which the current license would allow. Applicant proposes to use up to three of those tables for Class II gaming. Each Class II table would have up to fifteen places for playing. The remaining tables would permit up to 8 or 9 players. Currently there are ten Class I and IA tables (eight poker, two "Twenty First Century Blackjack," poker each permitting up to nine players. I was permitted to increase the tables from 8 to 10 by administrative action when the Winner's Circle was closed. 3. Allow the service of alcoholic beverages in the cardroom. There will only be a service bar, with patrons being served at the tables. Currently there is no alcohol permitted. There was a bar next door, in the winner's Circl~~ under the same roof, but with no common entrance. This has been closed. ~) Harold Phelps, Associate Planner Planning and Building Department City of Chula Vista September 27, 2001 Page Two 4. Convert 584 Vance Street, in the R-2 zone, to a parking lot. parking at 429 Broadway and 584 Vance Street would be all- valet parking. 5. The space which was occupied by the Winner's Circle will be used for additional card tables. 6. As the Initial Study mentioned, I expect to have up to 25 employees per shift, up from 15 now, with ten tables. If these, I expect 17 would be dealers and management, 1-3 would be security guards and parking attendants, 3-5 would be food and beverage service. If there are any further questions, please contact my attorney, Mike Green. Sincerely, ys7 cc: Glen Googins, Deputy City Attorney II David D. Rowlands, Jr. City Manager ~ RESOLUTION NO. 2000-332 RESOLUTION OF TIlE CITY COUNCll.. OF TIlE CITY OF CHULA VISTA MODIFYING TIlE CHULA VISTA GAMING PLAN PURSUANT TO CHAPTER 5.20 OF TIlE MUNICIPAL CODE AND APPROVING TIlE TRANSFER, RELINQUISHMENT AND TERMINATION OF TWO OF TIIE FOUR EXISTING CARDROOM UCENSES WHEREAS, over the past decade, the City Council has reviewed Gaming issues in our community on five occasions; and WHEREAS, the 1996 modifications to the Gaming Plan allowed for local control of these issues as allowed by State legislation; and WHEREAS, in January, 1998, additional changes to the Gaming Plan were made enhancing the security element; and WHEREAS, the current recommendations outlined as modifications to the Gaming Plan were derived from an ongoing series of negotiations occurring this year; and WHEREAS, a review of the Gaming Plan also allowed City staff the opportunity to include cleanup language and to insert operational changes in the orrlimmr.e that would enhance both the operation and enforcement of the cardroom; and WHEREAS, the amendments to the Chula Vista Gaming Plan will do the following: 1) reduce the number of cardroom licenses; and 2) allow for changes to hours of operation, types of games played, bet limits, service of alcohol, license fees, employee screening and identification, patron safety and security and crime reporting requirements (the proposed amendments to the Gaming Plan are as Attachment A. incorporated herein by reference, a copy of which is on file in the Office of the City Clerk); and WHEREAS, the amendments were considered at a public hearing of the Chula Vista City Council on September 26, 2000. NOW, THEREFORE, BE IT RESOLVED the City Council of the City ofChula Vista does hereby modify the Chula Vista Gaming Plan pursuant to Chapter 5.20 of the Municipal - Code as set forth in Attachment A with such minor modifications as may be approved or required by the City Attorney. BE IT FURTHER RESOLVED that the City Council does hereby approve the transfer, relinquishment and termination of two of the four existing cardroom licenses leaving in effect only those two consolidated licenses currently held by Harvey F. Souza and Elizabeth Souza. ,,' BE IT FURTHER RESOLVED that the Gaming Plan modifications approved hereunder shall go into effect only upon the execution and delivery by the Chula Vista Bay Club, Inc. and the Souza's of a fonn of relinquishment prepared and approved by the City Attorney. if7 R2000-332 CHULA VISTA GAMING PLAN In accordance with Chapter 5.20 of the Chula Vista Municipal Code (the "Gaming Code"), this document shall serve as the gaming plan for the City of Chula Vista (the "Gaming Plan"). This Gaming p'lan was adopted on February ~3, ~996, after a public hearing, pursuant to city council Resolution No. 182~2. The Gaming P~an has been amended as fo~lows: (~) on January ~3, ~998 pursuant to Resolution No. 18862; (2) on November 10, 1998 pursuant to Resolution No. 19251; and (3) on September 26, 2000, pursuant to Resolution No. 2000-332. The modifications contained in such amendments shall be deemed" effective as of the dates of their adoption. Effective upon its adoption, this Gaming Plan shall implement, in its entirety, Subchapter 2 of the Gaming Code. In the event of any inconsistency between this Gaming Plan and the Gaming Code, the terms and conditions of this Gaming Plan shall govern. Except to the extent that this Gaming Plan expressly modifies or is otherwise inconsistent with the Gaming Code, the Gaming Code shall remain in full force and effect. This Gaming Plan is intended to deal only with the subject of cardrooms. No other types of gaming permitted by the code, subject to the adoption of a gaming plan with respect thereto, shall be permitted or governed hereby. To be permitted, such other types of gaming must be the subject of further action by resolution of the city council to amend or add to this Gaming Plan. CARDROOIiIS 1. Cardroom Defined. For the purpose of this Gaming Plan, a "cardroom" is defined to be any space, room or enclosure furnished or equipped with a table or tables used or intended to be used, either exclusively or in conjunction with another business or activity, as a card table for the playing of cards and similar games, and the use of which is available to the public. 2. Licensina.. 2.1 License Reauired to ODerate Cardroom -- Individual Licenseels Must be 21 Years or Older.. A license from the city issued pursuant to the Gaming Code or this Gaming Plan, is required for any person, group of persons, partnership, corporation, or any other entity or organization {each a .Person" hereinafter} to engage in or carryon, or to maintain or conduct, or cause to be engaged in, carried on, maintained or conducted, any cardroom in the city. Any such activity conducted without such a license, or otherwise in non-compliance with the terms of the Gaming Code, this Gaming Plan, or any and all other applicable federal, state and local laws and regulations shall be un~awful. No license shall be issued to any individual Person under'the age of twenty-one years. 1. w 2.2 Number of Licen.es Permitted -- Bxistina Licen.... The number of licenses authorized to be issued or held, in the aggregate, under the provisions of this Gaming Plan shall be limited, based upon the population of the city according to the certified determination thereof by the state department of finance. The number of licenses so authorized may not be more than two (2). All such licenses shall be issued and held in accordance with the provisions of this Gaming Plan; provided, however, any Person holding a license or licenses to conduct cardroom operation upon the effective date of this Gaming Plan may continue to hold such license or licenses subject to the terms and conditions set forth herein. For purposes of determining the number of licenses which are authorized to be issued by the city hereunder, any two licenses which are "consolidated" pursuant to Section 2.6 hereof shall still be treated as being two separate licenses counted against the total number authorized. 2.3 TYPes of Licenses -- Class I and Class II. 2.3.1 In General. There shall be two types of cardroom licenses: Class I and Class II. The characteristics, rights, obligations and limitations attributable, respectively, to a.Class I or Crass II licenses are set forth throughout this Gaming Plan. Subject to all such provisions, in general, (a) a Class I license shall permit the playing of all games permitted by the state attorney general to be within the permissible subject of local licensing by California cities, except games involving "back-line" betting; and (b) a Class II license shall permit the playing of all games permitted under a Class I license, and shall also permit games involving back-line betting. 2.3.2 All licenses issued by the city shall initially be Class I licenses. In order to convert a Class I license into a Class II license the holder of a Class I license (a) must have continuously operated a cardroom under its Class I license within the city for a period of three (3) years at a fixed location; and (b) must apply with the city and receive prior approval from the city for such conversion in accordance with the application procedures set forth in Section 2.4 hereof, below. 2.4 Application/Issuance Procedure. 2.4.1 Any Person desiring a cardroom license must submit an application therefor to the chief of police. Such application shall be on a form issued by, or otherwise approved in advance by, the chief of police. Such application shall include, in addition to any other information required by the chief of police, (a) the true names and addresses of any and all Persons currently, or contemplated to have a "financial interest" in the cardroom operation proposed to be licensed; (b) the past criminal record, if any, of any and all such Persons; (c) the fingerprints of any and all such Persons; Id) the proposed location of the cardroom; and (e) a non-refundable fee, as presently designated, or as may in the future be amended, in the Master Fee Schedule, to cover the cost of processing the application and of any required investigation of the applicant. . Upon the issuance of a cardroom license, the chief of police may authorize the refund of the investigation portion of the application fee to any Persons who were not subject to investigations. 2 ~ 2.4.2 Each cardroom license application shall be totally independent and unassociated with any other application being submitted for the purpose of obtaining such a license. No applicant requesting a license pursuant to this section may have a financial interest, or any other interest (as described in Section 2.4.3 hereof) in any other cardroom license, or application pending therefor. 2.4.3 For purposes of this Section 2.4 and the Gaming Plan, the term nfinancial interest- shall mean any and all direct or indirect ownership, creditor or other interests in a cardroom license, the cardroom business operated thereunder, the assets thereof, or the revenues generated thereby. Such an interest shall include, without limitation, any and all interests held by building owners, landlords, tenants, equipment or fixtures owners, lessors or lessees, creditors, lenders or guarantors related in any way to the ownership, financing or operation of the cardroom; and (b) a parent, spouse, sibling or child of an individual Person holding a direct, majority or controlling ownership interest in a license or cardroom shall also be deemed the holder of a "financial interest" for purposes of this Section and this Gaming Plan. 2.4.4 Any new or revoked cardroom license otherwise qualified for issuance may be issued during the period of May 1 through June 30 following the availability or revocation date of such a license. After the expiration of this period no further licenses shall be issued until the following May 1 through June 30 period. In the event that there are applications in excess of the number of licenses available in ~ccordance with the limitations set forth in Section 2.2 hereof, a license may by issued to the most qualified of such applicants in accordance with a procedure established by the city. Notwithstanding the foregoing, the city shall decide, in its sole discretion, as to whether to issue any cardroom license authorized hereunder, and whether or how to condition such an issuance; furthermore, the city reserves the right, for any reason whatsoever, to reject any and all applications for a cardroom license hereunder. 2.5 Transfers. 2.5.1 In Genera1. Any license issued pursuant to the Gaming Code or this Gaming Plan, a cardroom operated thereunder, or any direct or indirect interest therein, may be transferred, but only in strict accordance with the terms and conditions of this Section 2.5. Transfers governed by this section shall include, without limitation, any and all sales, leases, conveyances, assignments, grants, pledges, gifts, devises, donations and/or similar transfers by a Person of any or all of such Persons, direct or indirect, ownership interest in a license or cardroom operated thereunder, or Rfinancial interest" in a license or cardroom operated thereunder, as such concept is defined in Section 2.4.3 hereof. Such transfers shall include, without limitation, (a) a transfer of all or any shares by a shareholder in a corporate licensee; (b) the transfer of all or any partnership interest by a partner in a partnership licenseej (c) the transfer of all or any portion of a controlling shareholder or partnership interest in an entity which itself holds a direct or indirect ownership or financial interest in a license or cardroom; and (d) a transfer of a substantial portion of the assets of a Person holding a license or a cardroom operated thereunder. 3 )() 2.5.2 Application Required. A license may only be transferred to a Person that submits an application for approval by the chief of police and receives approval from the chief of police in accordance with the procedures set forth for the issuance of & licenses set forth in Section 2.4 hereof. Fees for the application and investigation relating to transfers are addressed in Section 2.5.8 herein. 2.5.3 Approva1 Required. Any and all proposed cardroom license transfers must receive (a) prior written approval of the chief of police, which approval may be withheld in the sole discretion of the chief of police, (b) approval by the State of California Division of Gambling Control; and (c) the ratification of the city council, which ratification may be withheld in the sole discretion of the city council. Such approval and/or ratification may be conditioned as the acting parties deem appropriate, and may be based, but is not required to be based, entirely or in part on the assessment by the chief of police or, as applicable, the city council, of the character of the proposed licensee, or on the opinion of the approving or ratifying entity, that there appears to be good cause why such Person should not operate a cardroom. Notwithstanding the foregoing in the eve~t of a transfer directly caused by the death or divorce of a Person holding a financial interest in a license, the ~prior approval- requirement, above, shall be amended to require that approval of the resulting transferee be obtained by no later than sixty (60) days following the death or divorce causing such transfer. 2.5.4 Three Years Operation Required Before Transfer. with the exception of those licenses which have been issued prior to September 1, 1992, no license may be transferred unless and until the holder thereof has been operating a cardroom governed by such license for three (3) years at a fixed location in the city. Licenses issued prior to September 1, 1992 may not be transferred unless and until the holder thereof has been operating a cardroom governed by such license for one (1) year at a fixed location within the city. 2.5.5 Non-Complying Transfers. In the event of a purported transfer of a license which does not comply with the terms of this Section (a) the purported transferror shall be subject to monetary penalties as provided in Section 4.2 hereof; (bl the purported transferee shall have no rights to operate a cardroom in the city under the authority of such license; (cl the license involved shall be subject to revocation by the city as provided in Section 4.3 hereof; and (d) the transfer may otherwise be declared null and void. 2.5.6 Special Rules for Transfers of Class II Licenses. 2.5.6.1 Except as otherwise provided herein, upon the transfer, either all at once or in a series of transfers, of a \\material or controlling financial interest" (defined below) in a Class II license, the Class II license which is the subject of such transfer shall immediately revert back to a Class I license. A Class II license so reverted may be converted back to a Class II license, but only in accordance with the provisions of Section 2.3.2 hereof. 2.5.6.2 Notwithstanding the foregoing, a material or controlling interest in a Class II license may be transferred without reversion of the subject Class II license to Class I status subject to the following terms and conditions: 4 S/ (a) The transfer must be to a .pre-qualified transferee". For purposes of this Section, a 'pre- qualified transferee" shall be defined as a Person on record with the Chief of police as a Person holding a financial interest in the license, which, with the prior knowledge of the Chief of police, acknowledged in writing thereby, has been substantially responsible for the management and operations of the licensed cardroom continuously for a period of three (3) years. (b) In addition to the agreement required pursuant to Section 5.5 hereof, any pre-qualified transferee shall enter into a written agreement with the City whereby such Person, on behalf of itself, any successors or assigns thereof, and any and all parties with a financial interest in the license or the cardroom operated thereunder, agrees that (a) the Class II status of the license to be transferred thereto shall be temporary and subject to reversion to Class I status in accordance with this Section; and (b) any action taken by the City to revert the Class II license to a Class I license shall not constitute a taking of any property or other interest held by such Person(s); and (c) such Person(s) waive and agree not to pursue any and all claims or other action against the City in connection with a City decision to revert the Class II license to a Class I license. (c) Until such time that Class II Games have been operated continuously by the pre-qualified transferee for a period of one (1) year following the effective date of the transfer of the Class II license, or such longer period as the Class II license, or such longer _period as the Chief of police may require (the "Temporary Class II Status Period"), the Class II status of the license shall be temporary, and therefore subject to reversion to a Class I license upon a determination by the Chief of police, in his/her sole discretion, for any or no reason whatsoever, that the transferee should be required to first operate as a Class I licensee prior to being permitted to operate as a Class II licensee in accordance with the terms and conditions of Section 2.3.2 hereof. Such determination may be made at any time within thirty (30) days after the expiration of the Temporary Class II Status Period. (d) Pre-qualification of a potential transferee hereunder shall not constitute City approval of a transfer to such potential transferee and any such transfer shall remain subject to the provisions of Section 2.5 hereof. 5 S-cl 2.5.6.3 For purposes of this Section, the City shall determine, in its sole discretion, what constitutes a "material or controlling financial interest"' provided, however, in general, a transfer of a financial interest for purposes of pre-qualifying a Person under Section 2.5.6.2 shall not be considered the transfer of a "material or controlling financial interestN. 2.5.7. Except as otherwise provided herein, upon the transfer, either all at once or in a series of transfers, of a material or controlling financial interest in a license or the cardroom operated thereunder, the holder of the license which is the subject of such transfer shall be considered to be new holder of such license subject to any and all provisions hereunder applicable thereto. 2.5.8 Full Cost Recovery for Administrative Costs Associated with Transfer. Any Person submitting an application for transfer of a license shall be responsible for payment to the City of all actual administrative costs incurred by the City including the cost of staff time, at the City's full cost recovery rate, associated with the investigation of the application for a license transfer and review of transfer documents; The chief of police shall estimate the cost of City staff and other administrative costs in connection with an application and the Person shall deposit such amount at the time of submitting the application for license transfer to the chief of police. If actual costs incurred exceed the initial deposit the chief of police may require the applicant to make ~dditional deposits to offset costs incurred or to be incurred by the City. If the amount estimated is in excess of the cost incurred, the difference will be refunded to the applicant at the end of the City's review. 2.6 CODso~idation. 2.6.1 In General. Notwithstanding any other section of this Gaming Plan to the contrary, the holder of a Class I or Class II license may acquire one, put only one, additional Class I or Class II License, subject to the consolidation rules and procedures of this Section 2.6. Under no circumstances may any Person acquire or hold more than two licenses. 2.6.2 Required Qua~ifications/Procedures. In order to acquire an additional license, an existing license holder (a) must have continuously operated a cardroom under its existing license within the city for a period of three (3) years at a fixed location; and (b) must apply with the city and receive prior written approval from the city for such acquisition in accordance with the rules and procedures set forth in Section 2.4 hereof regarding the initial issuance of licenses. If the additional license is to be acquired from another existing license holder, such application shall also be made in accordance with the rules and procedures governing license transfers set forth in Section 2.5.3 hereof. 2.6.3 Bffect of Consolidation, Deemed Consolidation. If an application for the acquisition of an additional license is granted, the two licenses held by the applicant shall become "consolidated". In 6 S3 addition, licenses shall be deemed to be "consolidated" in the event that the same Person holds, or comes to hold, a 'financial interest. (as defined in Section 2.4.3 thereof) in such licenses or the cardrooms operated thereunder. Under a consolidated license, the maximum number of tables permitted to be operated is twelve (12), subject to any additional or contrary terms and conditions set forth in Section 3.5 and/or other provisions of this Gaming Plan. All tables operated under a consolidated license must be operated in the same location. 2.6.4 Class I with Class II Consolidations. In the event that a Class I license is consolidated with a Class II license, the following rules shall apply: (a) if the previous owner of the Class II License retains majority ownership and control over the consolidated license, the full benefits and burdens hereunder of Class II status shall apply to all the card tables operated under such consolidated license (b) if the previous owner of the Class I License retains majority ownership and control over the consolidated license, the consolidated license shall retain Class I status and the requirements for conversion to a Class II License under Section 2.3.2 of this Gaming Plan shall continue to apply. 2.7 License Tax. 2.7.1 In General. There shall be a license tax imposed on any licensed cardroom within the city in accordance with the terms of this Section 2.7. The license tax is imposed for purposes of generating revenues to the general fund of the city and for purposes of regulation. The tax shall be imposed against the number of tables that are licensed by the city pursuant to the terms of this Gaming Plan that are also permitted to be operated by the City at the location where the license is being utilized pursuant to the City's land use laws and regulations. The tax shall be imposed based upon the maximum number of tables so licensed and permitted based upon the class of license issued with respect thereto, regardless of the number of tables which may actually be operated on any given day or the class of game conducted thereon. 2.7.2 Amount of Tax Rate. The license tax to be assessed and collected on each licensed cardroom shall be the applicable ftbase rateR tax determined as follows: 2.7.2.1 Base Rate. a. Class I -- Non-consolidated. The base license tax for card tables licensed under a single, non-consolidated Class I license shall be (1) $~~~-e~d-~asle Fer q....er for a cardroom authorized to operate six (6) days per week; and ~._I ._~ ~ L~le-pe~ --"yak quarter for a cardroom authorized to operate s~v~~ (7) day&-p~~ .le~. b. Class tables licensed under card table per annual I -- Consolidated. a consolidated Class quarter. The base license tax for card I license shall be $2,500 per c. Class IA -- Higher Level Betting. Notwithstanding the foregoing, at such time that the Chief of police approves games played 7 sY with a $4 per hand charge or greater, an hourly charge, or a charge based on the amount being bet, the base license tax for such Class I card tables shall be $3,~,7~""car:n r2"-' -- perr.,annua:]:~qna'-~-T'. Such games may be referred to herein as ~C~8S IA: games. d. Class II I Tl:1e_.ba..s.e...l:i..cens.e...ta.x for ea.cl!...r~rn ..~h' e licen!l:.u:",~ to pla-y--Class--II games'-undera 'ClassII,,,lic~~,~,~~lJ? k'T ,:"p'. "'^6 peL.tabl.e..per--ammalo''Y 'es. For example, if a single non-consolidated Class I license is converted to a Class II License, the base rate for 6 of the 8 licensed tables shall be determined by the applicable Class I rate, and the base rate for the remaining 2 tables shall be the Class II base rate. This rate shall apply to the maximum number of Class II tables licensed and permitted to be operated at the cardroom location regardless of whether or not Class II games are actually being played at such tables. 2.7.3 Procedures for Payment of Tax. 2.7.3.1 Advance Payment. The license tax assessed hereunder shall be payable quarterly in advance by no later than the day falling fifteen (IS) days prior to the first day of each calendar quarter. 2.7.4 Auctit Rights. The City shall have the right to conduct an independent audit of licensee's accounting records at any time upon three (3) days prior written notice to licensee. The audit shall be. performed by a party designated by the City, subject to the reasonable approval of licensee. If the City elects to conduct such an audit, the licensee shall be responsible far reimbursing City costs incurred in connection therewith. The licensee's reimbursement obligation under this Section shall not exceed $10,000.00 per any twelve (12) month period. 2.7.5 Tax Receipt. The finance director shall issue a receipt for each license~ cardroom and such receipt shall be displayed on the premises during the full term for which such receipt was issued. 2.7.6 Annua~ Increase in Base License Tax Rate. The base rate license tax amounts set forth in Section 2.7 shall be increased by five percent (St) per year. The first increase shall take effect on July 1, 2001 and each subsequent increase shall take effect on each July 1 thereafter. 3. Operatina Limitations and Conditions. 3.1 City Land Use Requ~.tions Sh.~~ Contro~. All cardrooms and card table operations shall be subject to the city's land use regulations. Notwithstanding any provision in this Gaming Plan to the contrary, no cardroom operations shall be permitted without the prior acquisition of any and all necessary approvals and permits from the city in connection therewith, and any cardroom operation with such approvals and permits shall operate in strict compliance with any and all terms and conditions thereof. 8 sS- 3.2 Games Permitted. 3.2.1 Class I Lic8nse. Subject to the terms and conditions of this Gaming Plan and the Gaming Code, the holder of a Class I cardroom license shall be permitted to operate a cardroom which conducts all card games which were determined by the attorney general to be within the permissible subject of local licensing by California cities, but that do not involve "backline betting", and that have been approved by the chief of police as of September 26, 2000. The games permitted under this section shall be referred to herein from time to time as nClass I Games". A list of permitted Class I Games shall be maintained by the chief of police. A holder of a Class I or Class II license may petition the chief of police to add games to this list, but no more than once in any consecutive twelve month period. The chief of police shall have the right to approve or disapprove any proposed new games in his/her sole discretion, and such decision shall be final. 3.2.2 Class II License. Subject to the terms and conditions of this Gaming Plan and the Gaming Code, the holder of a Class II cardroom license shall be permitted to operate a cardroom which conducts all card games permitted by a Class I license (as described in Section 3.2.1, above,). Such games shall be referred to herein from time to time as "Class II Games". For purposes of this Gaming Plan, backline betting is defined as any bet or wager made by a person, whether seated at the card table or not, on the hand or betting squares of another player, including the player who is acting as the banker, seated at the card table. A list of permitted Class II games shall be maintained by the chief of police. A holder of a Class II license may petition the chief of police to add games to this list, but no more than once in any consecutive twelve month period. The chief of police shall have the right to approve or disapprove any proposed new games in his/her sole discretion, and such decision shall be final. 3.2.3. Posting of Permitted Games -- Game Being Played. There shall be posted in every cardroom in letters plainly visible from all parts thereof, signs stating which games have been approved for play at said cardroom. In addition to the foregoing, each table shall identify by prominent sign located thereon the game which is currently being played at said table. 3.3 Game Rules. 3.3.1. In General. No permitted game may be played in a cardroom unless and until a written set of rules (-Games Rules.) for such a game has been submitted to the chief of police and approved thereby. Said approval may be amended, conditioned or revoked from time to time in the sole discretion of the chief of police. Each and every permitted game must, at all times, be played strictly in accordance with the approved and posted Game Rules appli~able thereto. Variations of a game, unless specifically described in the Game Rules, shall not be allowed. 9 )f 3.3.2 Posting of Game Ru~eS. A copy of the approved Game Ru~es showing thereon the approval of the chief of police shall be posted in the cardroom in a conspicuous place readily available to the patrons or prospective patrons'and visible from any seat at any card table on the premises. 3.4 Hours and Davs of GOeration. Licensed cardrooms may operate seven days per week, twenty-four hours per day subject to any and all land use conditions imposed by the City with respect to a specific site of operation. 3.5 Maximum Humber of Tables. 3.5.~ C~ass I -- Non-Conso~idated. The maximum number of tables that may be operated under a single, non-consolidated Class I license shall be eight (8). 3.5.2 C~ass I -- Consolidated. The maximum number of tables permitted under a consolidated Class I license shall be twelve (12) . 3.5.3 Class II - Non-Consolidated. The maximum number of tables that may be operated under a non-consolidated Class II License shall be eight (8). Of that eight, only two (2) shali be allowed to conduct Class II games. 3.5.4 C~ass II -- Conso~idated. The maximum number of tables that may be operated under a consolidated Class II license shall be twelve (12). of that twelve (12), a maximum of three (3) tables shall be allowed to conduct Class II games at anyone time. 3.6 Max~um Number of Plavers Per Table. 3.6.~- C~ass I Tab~es. No more than nine (9) players shall be permitted at anyone card table conducting Class I games. Only persons seated at the card table as players shall be permitted to bet. 3.6.2 Class XI Tables. No more than seven (7) seated players with three additional standing players per seat, for a total of twenty-eight (28) players per table shall be permitted at anyone card table conducting Class II Games. 3.7 Maximum Bets and Bettinq Ru~es. 3.7.~ In Genera~. There shall be no limit on bets or wagers, subject to chief of police review as set forth below. 3.7.2 Chief of Po~ice Discretion. Maximum bets and betting rules may be modified upon review by the 'chief of police, in his/her sole discretion and control pursuant to a procedure to be implemented and administered by the chief. The chief of police's decision shall be final. 10 )) 3.7.3 1dequate Panda on Hand/Payment Policy. At all times, licensee must have sufficient proceeds-to reimburse any and all demands made upon said licensee for the payment of winnings by a cardroom patron. In the alternative, and subject to approval of the chief of police in his/her sole discretion, said licensee may have a written policy for full payment of winnings to a cardroom patron clearly posted in a place visible to cardroom patrons. 3.8 Max~ House Charaes Per Hand Postina Reauired. 3.8.~ Class I Games. No charge in excess of three dollars 1$3.00) per hand per table shall be collected by a cardroom operator from any players for the privilege of participating in any Class I Game. Notwithstanding the foregoing, effective January 1, 1998, the maximum charge allowed shall be increased to a maximum of four dollars ($4.00) per hand per table for Class I Games. 3.8.2 C1ass XX Games. No charge in excess of one percent 11%) of each one hundred dollars ($100) wagered shall be collected from any player for the privilege of participating in any Class II Game. 3.8.3 Posting Required. A copy of all schedules of house charges shall be provided to the police chief and shall be clearly posted in each licensed cardroom. 3.9 Work Pe~ts and Identification Badaes Reauired For HaBa.e~s Eev ~lovees and WMnlov..s. 3.9.1 Work Pe~t Required. Prior to commencing work at a cardroom, each proposed key employee or employee of a cardroom, if such Person is other than the Person or Persons whose names appear on the application for the cardroom license, must obtain a work permit from the chief of police. 3.9.2 Application Process. Each proposed key employee or employee shall submit an application for the required work permit to the chief of police. Such application shall be on a form issued by, or otherwise approved in advance by, the chief of police. Such application shall include, in addition to any other information required by the chief of police, (a) the past criminal record, if any, of such Person; Icl the fingerprints of such Person; and (d) a non-refundable fee, as presently designated, or as may in the future be amended, in the Master Fee Schedule for cardroom applications, to cover the cost of processing the application and of any required investigation of the applicant including a criminal background check to be performed by the police department at the applicant's expense. The work permit, when issued, shall be valid for one (1) year. Any renewal must also be approved by the chief of police and will be subject to a criminal background check to be performed by the chief of police at the applicant's expense. The chief of police may deny the initial approval or renewal of a work permit if, in the chief of police's opinion, (1) in the case of a proposed key employee the applicant therefor should not be permitted to act as key employee or employee in lieu of management by the licens"ee of 11 ~ the cardroom; and (2) in the case of a proposed employee. the applicant therefor should not be permitted to be employed in a cardroom. 3.9.3 :Identification badges to be worn. Every key employee and employee of a cardroom shall, at all times when present in such cardrooms, wear an identification badge containing such Person's photograph, age, address and description of such individual. 3.9.4 Limitation of Discretion to :Issue Work Permit. In addition to any other restrictions provided by law, no work permit shall be issued to anyone who is disqualified from holding a state gambling license, for any of the reasons specified in California Business and Professions Code Section 19850. 3.9.5 DeniaJ. of an AppJ.ication for a Work Permit. Any appJ.ication for a work permit shaJ.J. be subject to objection by the State of California division of gambling control (hereafter division). If the division objects to the issuance of a work permit it shall be denied. Such a denial may be reviewed in accordance with the Gambling Control Act (Business and Professions Code Section 19801 et seq.) 3.9.6 BmpJ.oyment of Persons to StimuJ.ate PJ.ay Prohibited. 3.9.6.J. It shall be unlawful for any licensee, key employee, independent contractor, or employee of a cardroom to engage or persuade any Person to play cards for the purpose of stimulating play where such person is to receive any reward, whether financial or otherwise, present or promised; or where such reward or revenue is to be diverted to the licensee, a manager or employee except that the licensee may use employee proposition players in strict conformity with the provisions of Section 3.9.7 below. 3.9.6.2 Except as expressly provided herein, it is unlawful for the licensee, or any key employee, independent contractor or employee of a cardroom to engage in the lending or giving of money, chips, tokens, or anything of value, either real or promised, to any person for the purpose of allowing that person to eat, drink, or play card games. Licensee may extend credit to a player in an amount not to exceed $2,000 at no interest and may offer other incentives subject to the prior approval of the chief of police in his/her sole discretion, who decision shall be final. 3.9.7 BmpJ.oyee Proposition PJ.ayers. 3.9.7.1 proposition players. A licensee shall use only employees as 3.9.7.2 A licensee shall not allow, permit, or suffer more than two (2) proposition players to play at a card table at any given time, subject to modification' by the chief of police in his/her sole discretion. The chief of police's decision shall be final. 3.9.7.3 The licensee shall not provide any compensation, reward, credit, chips, or any other thing of value or representation of 12 o value to an employee who acts as a proposition player other than salaxy or wages earned for the time the employee works as a proposition player. This prohibition does not prohibit a proposition player from receiving the same employment benefits as apply to all other employees of the licensee; provided however that no employee or independent contractor shall be paid in chips. 3.9.7.4 A proposition player shall prominently display an identification badge pursuant to Section 3.9.3 at all times while present on the cardroom premises. 3.10 ~to%icatina Beveraaes. 3.10.1 ~toxicating Beverages pe%mitted. Upon application to and approval by the chief of police, in his/her sole discretion and control and pursuant to a procedure to be implemented and administered by the chief, alcoholic beverages may be served and consumed in a cardroom from the hours of 5:00 PM to 2:00 AM. At all times that alcoholic beverages are served, food must also be made available. The chief of police's decision concerning the consumption and service of intoxicating beverages shall be final. 'Additionally, licensee shall comply with all applicable state and local laws, rules and regulations, including the city's land use regulations, pertaining to the sale and service of intoxicating beverages. 3.10.2 Xey -.ployae/employee consumption Prohibited. The drinking of any intoxicating beverage by any key employee, independent contractor or employee of a cardroom while on duty is prohibited. The licensee of a cardroom shall take all necessary and appropriate steps to assure compliance with this section. 3.10.3 Pe%mitting ~toxicated Persons to Play in Games Prohibited. No licensee, key employee, independent contractor or employee shall permit any Person to play in any game or at any time which such Person is under the influence of an intoxicating beverage, narcotic, or drug. 3.10.4 Pe%mitting ~to%icated Persons on Premises Prohibited. No licensee, key employee, independent contractor or employee shall permit any Person to enter a gambling establishment which such Person appears to be under the influence of an intoxicating beverage, narcotic or drug. 3.11 Minors grohibited from gatronaae or emglovment. No person under twenty-one years of age shall be employed at a cardroom, allowed to play games at a cardroom, or permitted in a cardroom area where games are being played. Minors may be allowed in non-gaming areas but only subject to the approval of the chief of police in his/her sole discretion whose decision. shall be final. 13 4>() 3.12 Siqns to he Posted. Licensee shall comply at all times with the sign requirements set forth in this Gaming Plan including, without limitation, Sections 3.2.3, 3.3.2 and 3.8.3 hereof, and any and all other signage or posting requirements contained in applicable federal, state or local laws, rules and regulations. 3.13 Class II Games to he Plaved Onlv at Cordoned off Tables. All cardroom areas to be used for Class II gaming shall be roped, cordoned or otherwise physically segregated from the Class I gaming areas. All individuals within such Class II gaming areas other than cardroom employees, city regulatory or enforcement staff or uniformed security personnel who are working within the scope of their employment shall be considered players at the table for purposes of compliance with the maximum number of players allowed provisions of Section 3.6 hereof. 3.14 Licensee Responsible for Compliance and Supervision of ODerations.. The licensee of a cardroom shall be responsible for assuring that any cardroom operated under such license is operated in strict compliance with the terms of this Gaming Plan, the provisions of the Penal Code of the state of California and any and all other applicable federal, state, and local laws..- rules, regulations, or permits. All cardrooms and/or card tables shall be supervised by the operator or an employee of the operator of the cardroom, to assure such compliance. Any violation of the cardroom operating limitations and conditions in this Section 3, or elsewhere in the Gaming Plan, whether or not caused by the licensee or any employee thereof, shall be considered a violation by the licensee of the terms and conditions of its license, and therefore subject to the city's enforcement rights and policies set forth in Section 4 hereof. 3.15 Patron Safety and Security. 3.15.1 Each licensee shall submit a written patron safety and security plan, designed to protect patrons and other persons who are lawfully on the premises of the permitted cardroom, to the chief of police for his/her approval prior to opening for operations. 3.15.2 The chief of police, in his/her sole discretion and control, shall have the right to require amendments to the patron safety and security plan that are, in his or her judgment, reasonably necessary to protect the public peace, health, safety, and welfare. 3.15.3 Licensee shall be responsible for payment to the City of all actual administrative costs incurred by the City including the cost of staff time, at the City's full ~ost recovery rate, associated with the oversight of the patron safety and security plans required by this section, including the administrative costs associated with the review and approval of a patron safety and security polan or any amendments thereto which may be mandated by the chief of police. The w/ 14 chief of police shall estimate the cost of City staff and other administrative costs in connection with oversight of the patron safety and security plans and the licensee shall deposit such amount at the time of submitting the patron safety and security plan to the chief ~of police. If actual costs incurred exceed the initial deposit the chief of police may require the applicant to make additional deposits to offset costs incurred or to be incurred by the City. If the amount estimated is in excess of the cost incurred. the difference will be refunded to the applicant at the end of the City's review. 3.16 Crime Reporting Requiremenc. 3.16.1 Every licensee, key employee, employee, or independent contractor of a cardroom shall immediately report to the Chula Vista Police Department any crime committed on the cardroom premises. 3.16.2 Each licensee shall maintain a chronological criminal activity log and such other reports as the chief of police may determine are needed in order to effectively assist the Chula Vista Police Department to carry out its law enforcement function and protect the public health, safety, and welfare. 3.16.3 It shall be unlawful for a licensee, manager, employee or independent contractor of a cardroom to disable any 911 access on any public telephone ~n the cardroom premises. 3.17 Licensee or Key Employee on Premises. A cardroom shall have on the premises, at all times the cardroom is open to the public, the licensee or a key employee. A "key employee" for purposes of this section is defined as an employee who shall have access to all cardroom premises for purposes of inspection or for purposes of compliance with any provision of this Gaming Plan and who shall have the responsibility and authority to ensure immediate compliance with the Gaming Plan and all state laws and regulations pertaining to gaming. Further, each cardroom licensee shall identify in writing the name, address, and telephone number of each key employee, and each key employee shall wear an identification badge designating the employee as a key employee. 4. Enforcement. 4.1 In General. It is unlawful and a violation of this Gaming Plan to obtain, transfer or consolidate a cardroom license, or to operate a cardroom in violation of any of the regulations and rules set forth in the Gaming Code, this Gaming Plan, and any and all other applicable federal, state and local laws, rules, regulations or permits. 4.2 Monetarv Pines. lS ~~ 4.2.1 Amount. of Fin... For any violation of the terms of this Gaming Plan, the city shall have the right to impose a penalty of up to $1,000 per day for each day the licensee is in violation. In the event that a licensee is cited for a violation (not necessarily the same violation) more than three (3) times within a 6 month period, upon the fourth such citation, and with respect to any occurrence thereafter, the city shall have the right to impose a penalty of up to $5,000 per day the licensee is in violation. 4.2.2 zmpo.ition of Fin. Not Bl.ction of Remedie.. The pursuit of monetary fines against a licensee or the receipt of payment therefor shall not constitute an election of remedies on the part of the city and thus shall not preclude any other course of action such as may be available including, without limitation, the revocation of the cardroom license held or issued hereunder, the revocation of any and all permits or approvals permitting the operation of the cardroom, and any and all other remedies available to the city at law or in equity. 4.3 Revocation and Suscension. 4.3.1 City Right to Revoke or Suspend. Any cardroom license issued or held hereunder may be revoked or suspended by the city, after a public hearing, upon the determination by the city council and the chief of police that with respect to the license and/or cardroom operated thereunder, there has been a material violation, or repeated violations of this Gaming Plan or any or all other applicable federal, state or local laws, rules, regulations or permits. 4.3.2 Katerial Violation. The city shall determine, in its sole discretion, what shall constitute a material violation for purposes of revocation or suspension under this Section 4.3. Material violations may include, without limitation, the following: (a) A misrepresentation or exclusion on any application for approval, report or statement of revenues required to be submitted under this Gaming Plan or under any other applicable federal, state or local law, rule, regulation or permit. (b) A non-complying purported transfer of a cardroom license held or issued hereunder. Ic) Allowing persons other than those named in the application on file with the city to own an interest in, or have direct management of a cardroom. Id) Maintaining a greater number of tables than the number permitted by the license. (e) Failure to strictly comply with any and all federal, state and local laws, rules, regulations and permits applicable to the holding of a license or the operation of a cardroom hereunder, including, without limitation local land use and other code provisions. 16 ~J (f) Failure to pay, when due, the amount of license tax owed pursuant to Section 2.7 hereof. (g) Citation of five (5) or more minor violations of this Gaming Plan within any twelve (12) consecutive months. (h) The conduct of criminal or dangerous activities at or attributable to the licensed cardroom. (i) Failure to pay, when due, the amount of any monetary fine imposed pursuant.to Section 4.2.1 hereof. (j) Refusal to permit city access to a cardroom for purposes of auditing or inspecting same. 4.4 Xnspection Riahts. The City shall have the right, at any time, without notice, to enter into any cardroom operating within the city and to conduct a reasonable inspection of all areas of such cardroom, and/or any or all fixtures. equipment, accounting materials or documents contained therein, in order to determine whether or not such cardroom is being operated in accordance with this Gaming Plan. This inspection right is in addition to the audit rights enumerated in Section 2.7.4 herein. 5. General Provisions. 5.1 Definitions. Except as otherwise expressly defined herein, capitalized terms, and terms otherwise requiring definitions for proper interpretation, shall have the meanings ascribed thereto by the Gaming Code. 5.2 Section Headinas. Section headings contained herein are for reference purposes only and shall not be deemed to govern, limit, modify or in any manner affect the scope, meaning or intent of the provisions of any section hereof. 5.3 Gamina Plan Amendments. 5.3.1 Citv Council Approval Reauired. This Gaming Plan may be revoked or amended, in whole or in part, at any time, after a public hearing, by approval of the city council. 5.3.2 Full Cost Recovery for Administrative Costs Associated with Modifications to Gaming Plan. Any Person requesting any modification to the Gaming Plan shall be responsible for payment to the City of all actual administrative costs incurred by the City including the cost of staff time, at the City's full cost recovery rate, associated with the request for modification of the Gaming Plan. The chief of police shall estimate 17 &'( the cost of City staff and other administrative costs in connection with the requested modification and the Person shall deposit such amount at the time of submitting his/her request for modification to the Gaming Plan. If actual costs incurred exceed the initial deposit the chief of police may require the applicant to make additional deposits to offset costs incurred or to be incurred by the City. If the amount estimated is in excess of the cost incurred, the difference will be refunded to the applicant at the end of the City's review. 5.4 Intearated Plan. All provisions of this Gaming Plan are intended to be integral parts of a comprehensive regulatory scheme. In the event that any material provision hereof is finally determined to be invalid, then, as of the date of such determination (a) the entire Gaming Plan shall, ab initio, become void and of no effect, and (b) the Gaming Code provisions otherwise implemented or superseded hereby shall become effective. 5.5 Agreement of Licensee to Accept Validity and Abide by All Provisions. Each license which holds or is issued a license hereunder, in order to legally operate a cardroom within the city must first enter into a written agreement with the city whereby such licensee agrees, on behalf of itself, any successors or assigns thereof, and any and all parties with a financial intere~t in the license or the cardroom operated thereunder, that such Persons (a) shall abide by any and all provisions of the Gaming Plan; (b) acknowledge that all provisions of the Gaming Plan are valid and enforceable by the city against such Persons; and (c) waive and agree not to pursue any and all claims or other action against the city that any or all provisions of the Gaming Plan were not legally adopted, valid or enforceable with respect thereto. H \home\attorney\gaming plan 9-26-00 0j 18 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA GRANTING A CONDITIONAL USE PERMIT, PCC-00-16, MODIFYING THE EXISTING PERMIT TO ALLOW THE EXPANSION OF THE EXISTING CARD ROOM FACILITY, INCLUDING CLASS II GAMING, AT THE VILLAGE CARD ROOM, LOCATED AT 429 BROADWAY A RECITALS 1. Proj ect Site WHEREAS, the parcel(s) which are the subject matter of this resolution are represented in Exhibit A attached hereto and incorporated herein by this reference, and for the purpose of general description is located at 429 Broadway and 584 Vance Street ("Project Site"); and 2. Project Applicant WHEREAS, on October 5, 1999 a duly verified application for a conditional use permit (PCC-00-16) was filed with the City of Chula Vista Planning Department by Harvey Souza DBA Village Club ("Applicant"); and 3. Project Description; Application for Conditional Use Permit WHEREAS, said Applicant requests permission to modify the existing conditional use permit and allow the expansion of the use to increase the number of card tables from 10 to 12, including 3 "Pai-Gow" 3 "21st Century California Style Blackjack," and 6 regular poker card tables; serve alcoholic beverages with food from a service bar to all the card tables; provide 24-hour, 7 day a week operation with an exclusively valet parking arrangement for all parking located on the site; and 4. Planning Commission Record of Application WHEREAS, the Planning Commission held an advertised public hearing on the project on October 17, 2001 and voted X - X - X - X recommending that the City Council approve the project in accordance with Resolution PCC-00-16; and 5. City Council Record of Application WHEREAS, a duly called and noticed public hearing on the project was held before the City Council of the City of Chula Vista on October 23, 2001; to receive the recommendation of the Planning Commission, and to hear public testimony with regard to the same. v;{7 Resolution No. Page 2 NOW, THEREFORE BE IT RESOLVED that the City Council does hereby find, determine, and resolve as follows: B. PLANNING COMMISSION RECORD The proceedings and all evidence On the project introduced before the Planning Commission at their public hearing on this project held on October 17, 2001 and the minutes and resolution resulting therefrom, are hereby incorporated into the record of this proceeding. C ENVIRONMENTAL DETERMINATION The Resource Conservation Commission determined that the Initial Study was adequate and recommended adoption of the Negative Declaration on October I, 2001. The Planning Commission adopted the attached Resolution PCC-00-16 recommending that the City Council adopt the Negative Declaration on October 17, 2001. D. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council does hereby find that the environmental determination of the Resource Conservation Commission and the Planning Commission was reached in accordance with requirements of the California Environmental Quality Act, the State EIR Guidelines, and the Environmental Review Procedures of the City ofChula Vista. E. CONDITIONAL USE PERMIT FINDINGS The City Council of the City of Chula Vista does hereby make the findings required by the City's rules and regulations for the issuance of conditional use permits, as hereinbelow set forth, and sets forth, thereunder, the evidentiary basis that permits the stated finding to be made. I. That the proposed use at this location is necessary or desirable to provide a service or facility which will contribute to the general well being of the neighborhood or the community, The former cocktail lounge has been closed and will be converted to additional card room use to allow for the expansion up to 12 card table facility; therefore the expansion will not require additional building area. The parking lot will be enlarged to include the adjacent R-2 zoned vacant lot and a tandem parking arrangement as necessary to meet parking requirements that will require valet parking at all times. The valet parking will allow for additional security in and around the facility, and with a 24-hour operation there will be surveillance of the facility at all times. This aspect should also reduce the vehicular trip generation of card players leaving and returning to the facility, since most card players play for many hours and would not have to leave at any time because of because of closing or opening times. ~7 Resolution No. Page 3 In addition, the use and expansion will not harm the general community since the application involves the adaptive re-use of the abandoned portion of the building (Winner's Circle Cocktail Lounge), the expansion of the existing use will be done in such a way as to minimize impacts to neighbors, and it is consistent with the City approved Gaming Plan. 2. That such use will not under the circumstances of the particular case be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The remodeling of the card room facility will also include improvements to the site in generaL Parking will be eliminated in the front building setback along Broadway, and replaced with landscape elements. The rear of the building will also include landscape planters. A landscape buffer will be implemented along Vance Street adjacent to the tandem/valet service parking stalls, as well as along the rear property line adjacent to the residential use. A 6-ft. screening wall will also be installed to separate the residential and commercial use. The overall number of driveways to access the site will be reduced and customers must enter at one location for the valets to park their vehicles, reducing the number of potential vehicular and pedestrian conflicts. In addition, all parking will be provided on-site, the abandoned cocktail lounge building will be remodeled, and the 24-hour valet parking system will increase security in the area. 3. That the proposed use will comply with the regulations and conditions specified in the code for such use. The use of the property for a card room facility is permitted within the CT zone by way of this conditional use permit. The applicant has strived to bring the subj ect properties into conformance with current development standards, including additional parking and landscaping elements which substantially reduce the non-conformities to current development standards. The R-2 zoned property adjacent to the east will be incorporated into the parking lot arrangement as allowed by the zoning code as part of this conditional use permit. In addition, the proposed use will be consistent with all provisions of the City gaming ordinance (Gaming Plan) covering this type of facility. 4. That the granting of this Conditional Use Permit will not adversely affect the General Plan of the City or the adopted plan of any government agency. The proposed expansion of the existing card room use will not adversely affect the General Plan of the City or the adopted plan of any government agency. The ~? 0'''_-_- ._._....__._.___.._____...__"_.__.,__.__,__~_.___. ----,..-..,.~--,.- Resolution No. Page 4 proposed expanded and eXlstmg card room use are still subj ect to and must comply with the City's Gaming Plan as overseen by the Police Department. The expansion will also be consistent with a Security Plan to be approved by the Police Department, State Department of Alcohol Beverage Control licensing regulations pertaining to the hours and percentage of alcoholic beverages sold on site, and State Department of Justice Division of Gambling Control licensing regulations pertain to controls to Class I, IA, and II gaming in compliance with the City's approved Gaming Plan. F. TERMS OF GRANT OF PERMIT The City Council hereby grants Conditional Use Permit PCC-O I -16 subj ect to the following conditions whereby the applicant and/or property owners shall: I. Construct the project as shown on the conceptual site plan, elevations, and landscape plan submitted for review on August 23, 2001. Provide revised plans in compliance with all conditions of approval prior to the issuance of building permits. 2. The card room use shall be permitted 24-hours a day, seven (7) days a week. 3. The time frame for alcoholic beverage sales and consumption shall be limited to between 5 PM to 2 AM (9 hours). Receipts shall be provided at the end of each year to the Police Department to verify that the sale of alcohol is incidental (less than 50 percent) to the sale of food, in compliance with an ABC On-Site General Sale (Type 47) Eating Place (restaurant) license. 4. In the event that the applicant fails to operate the facility in conformance with the Security Plan as approved by the Police Department, or if there are any irregularities or violations of the conditions placed on the card tables, such as the number of persons playing at card tables or the prescribed seating at the card tables as proposed that are occurring at any time, then staff wi Il return the Conditional Use Permit back to Planning Commission and City Council for further review or revocation 5. The adjacent R-2 lot owned by the applicant will be upgraded with the same paving, striping, and landscaping improvements as the rest of the parking lot. The screening wall shall be increased from a 5-ft. wall to a 6-ft decorative block wall on the easterly property line, retaining the proposed landscape buffer to separate the commercial and residential use. Submit revised site plans and elevations showing these changes for review and approval prior to the issuance of building permits. 6. The proposed 3 "Pai-Gow" (Class II) card tables shall be located within the area of the former Winner's Circle Cocktail Lounge. 7. The exterior of the cocktail lounge shall be remodeled with some fayade treatment that will integrate the design of the two buildings together, and the building shall be graffiti coating as described in Condition No. 21. 01 Resolution No. Page 5 8. The existing signage of the cocktail lounge shall be removed, and no new wall signage shall be provided on the buildings. In addition, the existing freestanding pole sign at the corner of Broadway and Vance Street shall be removed from the City's right-of-way. A replacement low-profile monument sign may be erected within the landscape planter areas to be located within the front setback on Broadway, subject to the application for a Planned Sign Program and approval by the Director of Planning and Building. 9. The parking ratio and requirement shall be I parking space per 1.5 card players, for a minimum total of 84 parking spaces for 126 card players. Submit revised site and conceptual landscape plans that shall show the elimination of the five additional parking spaces in order to provide for additional landscape planter areas in conformance with landscaping requirements. 10. The driveway directly in front of the card room building shall be removed and replaced with barrier curb and level sidewalk. The driveway on Vance Street directly in front of the handicapped access parking shall be removed and replaced with barrier curb and level sidewalk. The proposed 25-ft. driveway behind the card room buildings is not aligned with the driveway aisle and shall be reduced to 21-ft. to eliminate conflict with the first row of tandem parking. The SDG&E vault and traffic signal box shall be relocated due west to eliminate conflict with the proposed driveway. The existing 25-ft. driveway further east providing access to the easterly triple tandem parking shall be re-aligned with the driveway aisle to eliminate conflicts with the third row of tandem parking. II. The driveway aprons and opening shall be removed, replaced or re-aligned in conformance with Chula Vista design standards as required to provide proper circulation within the parking space and driveway aisle arrangement allowed for tandem parking only. 12. The provision to allow for tandem parking within the parking lot shall require that full-time valet parking employees shall be provided to control and access and eliminate all self-parking on 24-hour basis for the entire parking lot 13. Ifthe valet parking is discontinued for any reason, the applicant shall be required to submit a Conditional Use Permit amendment to modify this Conditional Use Permit. This will require the re-striping of the parking lot for standard parking spaces and driveway aisles, and the card room operation (number of card tables allowed) shall be proportionally reduced based on the parking space allotment, unless additional off- site parking spaces can be appropriately provided to maintain the intensity of use. 14. The handicap access parking space located in the front (20-ft.) along Broadway at the corner of Vance Street shall be eliminated and repJaced with a landscape planter area. This area may include a low-profile monument sign to replace the existing freestanding pole sign that is to be removed from the within the City's right of way. 7() Resolution No. Page 6 The applicant may retain four (4) handicapped parking spaces along the north side of the building to meet the code requirement for an 84-space parking lot. 15. Subject to the approval of the Director of Planning and Building, Applicant shall submit a plan to eliminate another four parking spaces and provide four additional landscape planter areas, to be strategically located at the driveway entrances and near walkways per the determination of the Landscape Planner. Another row of palm tree planter shall be incorporated within the easterly triple row of tandem parking spaces similarly to those shown for the westerly triple row of tandem parking spaces. 16. Applicant shall submit a revised conceptual landscape plan subject to the approval of the Director of Planning and Building, incorporating the new additional landscape planter areas and subject to the review of the Landscape Planner. Said plan shall incorporate planting that will be appropriate so that the irrigation and maintenance will be satisfactory to address the longevity and durability of the proposed landscaping. 17. Commercial properties must have enclosures, bins, or carts that meet design specifications. The locations and orientation of storage bins and dumpsters must be pre-approved by the City franchise trash hauling company. Provide sufficient space for designated recyclables. A shared paper/cardboard bin, along with food and beverage container cart with other storage may be permitted. A commercial trash enclosure large enough for solid waste, mixed paper, and a cart for food and beverage containers must be provided to meet the minimum 50 percent recycling requirement. Contact the City Conservation Coordinator at 691-5122. 18. Obtain all necessary permits from the Chula Vista Building Division. Building plans shall include, but are not limited to, plans showing any alterations to plumbing, mechanical, electrical changes, such as walls moved, deleted, etc. Building plans must comply with 1998 California Building Code, Mechanical Code, Plumbing Code, and Electrical Code, as well as Handicapped accessibility requirements and 2001 Energy requirements). 19. Provide building floor plans with complete detail dimensions of all building spaces. The plans shall include, but are not limited to showing all exiting and occupancy loads for each building room or space, and the widths of all openings Indicate the type of construction of the buildings. Four (4) handicapped access-parking stalls must be shown per conceptual plans that call for 89 parking spaces. 20. The building plans shall include, but are not limited to the requirement to obtain Health Department approval for the restaurant permit. The exterior walls and openings may need to be fire rated. Kitchen services, restrooms and corridors will also need to be fire rated and the occupancy changed to "A" Any modifications to the roofing will also need to be shown on the building plans. 1/ Resolution No. Page 7 21. A graffiti resistant treatment shall be specified for all wall and building surfaces. This shall be noted on any building and wall plans and shall be reviewed and approved by the Planning Director prior to issuance of building permits. Additionally, the project shall conform to Sections 9.20.055, 920.060, and 9.20.035 of the Chula Vista Municipal Code regarding graffiti control. 22. The Fire Department requirements include, but are not limited to requiring building plans to indicate the occupancy classification change to A-3, the total square footage, exiting, etc. Corridors are required to be a minimum 3-ft. in width. All doors must be a minimum 20-minute fire rated. Changes in floor levels greater than Yz inch shall be accomplished by means of a ramp. Smoke detectors shall be required in every area and in the hallway. Provide one 2AlOBC fire extinguisher every 3,000-sq. ft., a 20-ft. access shall be provided around the building for fire trucks. One manual pull station shall be provided at a location approved by the Fire Department. 23. Comply with all requirements of the Police Department. The security plan shall be submitted for Police Department review and approval prior to implementation of the Class II gaming. All gaming must comply with Gaming Plan requirements. 24. The parking area needs to have adequate security lighting. In addition, the lighting for the vehicle drop-off and pick-up area needs to have transitional lighting for the safety of the patrons and employees. Lighting for the facility shall be shown on a revised site plan and shall be in conformance with Section 17.28.020 of the Municipal Code. The lighting plan shall includes details showing that the proposed lighting shall be shielded to remove any glare from adjacent residential and commercial properties, and shall be reviewed and approved to the satisfaction of the Planning and Building Director. 25. Comply with all requirements of the Chula Vista Public Works Department and Engineering Division. Additional review will be required at the time of building permit approval. Fees, including but not limited to sewer capacity and traffic signal impact fees shall be required. 26. All driveways shall be constructed per Chula Vista standards. All driveway closures, sidewalk, curb, and gutter must be constructed to the standards of the City. All driveways must align properly with adjacent on-site driveways. A construction permit for work in the City's right-of-way will be required for the construction of all driveway aprons per Chula Vista construction standards CVCS-l. 27. The Applicant shall prepare and obtain approval of revised plans from the Traffic Section of the Engineering Division of Public Works Department prior to final approval of the building permit. Said plans shall demonstrate that there is adequate sight distance for drivers to turn right onto Broadway from Vance Street. The curbside parking on the east side of Broadway will be prohibited for a distance of approximately 50-ft. north and south of Vance Street, which will be verified in the field and painted red-curb by the City. 71. Resolution No. Page 8 28. The westerly driveway shall also be a one-way driveway similar to the easterly driveway. Applicant shall be responsible for the relocation of the existing streetlight within the project so that access to the parking lot is maintained. The driveway access along Broadway shall be removed, and the driveways along Vance Street shall be designed and modified to the satisfaction of the City Engineer. 29. The Applicant shall submit a letter to the Sweetwater Authority from the Chula Vista Fire Department stating the fire flow requirements for water prior to the certificate of occupancy. The Sweetwater Authority shall determine if there is a need for new water systems or substantial alteration to the existing water system and Applicant must comply with any such determination. 30. Prior to issuance of building permit, Applicant shall be required to pay all school fees including, but not limited to the Sweetwater Union High School District and Chula Vista Elementary School District. Said fees shall be based on square footage of floor area, to be assessed at the time of building permit issuance. 31. This conditional use permit shall become void and ineffective if not utilized within one year from the effective date thereof, in accordance with Section 19.14.260 of the Municipal Code. Failure to comply with any conditions of approval shall cause this permit to be reviewed by the City for additional conditions or revocation. 32. This permit shall be subject to any and all new, modified or deleted conditions imposed after approval of this permit to advance a legitimate governmental interest related to health, safety or welfare which the City shall impose after advance written notice to the Permittee and after the City has given to the Permittee the right to be heard with regard thereto. However, the City, in exercising this reserved right/condition, may not impose a substantial expense or deprive Permittee of a substantial revenue source, which the Permittee cannot, in the normal operation ofthe use permitted, be expected to economically recover. 33. Applicant/operator shall and does hereby agree to indemnify, protect, defend and hold harmless City, its Council members, officers, employees, agents and representatives, from and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorneys' fees (collectively, "liabilities") incurred by the City arising, directly or indirectly, from (a) City's approval and issuance of this conditional use permit, (b) City's approval or issuance of any other permit or action, whether discretionary or non-discretionary, in connection with the use contemplated herein. Applicant/operator shall acknowledge their agreement to this provision by executing a copy of this conditional use permit where indicated, below. Applicant' s/operator' s compliance with this provision is an express condition of this conditional use permit and this provision shall be binding on any and all of Applicant' s/operator' s successors and assigns. 73 Resolution No. Page 9 G. ADDITIONAL TERM OF GRANT This permit shall expire ten (10) years after the date of its approval by the City Council. After the first five- (5) years, the Zoning Administrator shall review this Conditional Use Permit for compliance with the conditions of approval, and shall determine, in consultation with the applicant whether the Conditional Use Permit shall be extended for an additional five- (5) years. H NOTICE OF DETERMINATION The City Council directs the Environmental Review Coordinator to post a Notice of Determination and file the same with the County Clerk. I. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision, and condition herein stated; and that in the event that anyone or more terms, provisions, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal, or unenforceable, this resolution and the permit shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by: Approved as to form by: Robert A. Leiter Director of Planning & Building John M. Kaheny City Attorney J :\PLANNINGIHAROLDlRESOLUTlONS\RESOCCpccOO-16.DOC II