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HomeMy WebLinkAboutAgenda Packet 2001/05/31 GMOC ADJOURNED REGULAR MEETINGS OF THE CHULA VISTA CITY COUNCIL, GROWTH MANAGEMENT OVERSIGHT COMMISSION, AND PLANNING COMMISSION AGENDA Council Conference Room Administration Building 276 Fourth Avenue May 31, 2001 4:00 P.M. CALL TO ORDER ROLL CALL: Councilmembers Davis, Padilla, Rindone, Salas, and Mayor Horton Growth Management Oversight Commissioners Dull, Garcia, Munoz, O'Neill, Perez, Spethman, Tripp, Tugenberg, and Chair Gray Planning Commissioners Castane l, McCann, O'Neill, Willett, and Chair Thomas PUBLIC HEARING 1. REVIEW AND CONSIDERATION OF THE GROWTH MANAGEMENT OVERSIGHT COMMISSION'S (GMOC) 2000 ANNUAL REPORT (PCM-01-06) On May 3, 2001, the GMOC finalized its 2000 annual report to Council regarding compliance with the City's eleven quality-of~life threshold standards. The report focuses on the period from July 1, 1999 through June 30, 2000, although issues identified in the second half of 2000 and early 2001 are also included where pertinent. The GMOC will discuss its findings and recommendations with the Council and Planning Commission. Staffrecommendations: A. That the Planning Commission accept the 2000 GMOC annual report and recommendations as presented therein; and adopt a motion recommending that the Council do the same; and B. That the City Council accept the GMOC's 2000 annual report and recommendations contained therein; and direct the City Manager to undertake actions necessary to implement those recommendations as presented in "2000 GMOC Recommendations/Proposed Implementing Actions Summary." ACTION 2. CONSIDERATION OF ACCEPTANCE OF A REPORT ON TRAFFIC ISSUES City staff has been working with representatives of the development community to evaluate current traffic capacity issues in Eastern Chula Vista, and is recommending a three-prong program to address these issues: A. Evaluation of possible roadway improvements that would enhance traffic capacity in certain critical locations B. Evaluation of transportation demand management measures that could reduce traffic impacts during peak commute periods C. An enhanced development monitoring and traffic threshold monitoring program to ensure that traffic threshold standards are not exceeded Staff will present the report on the traffic issues. Staff recommendation: Council accept the report and direct staff to implement the program. ORAL COMMUNICATIONS ADJOURNMENT of the City Council to the Regular Meeting on June 5, 2001 at 4:00 p.m. in the Council Chambers. The Planning Commission will adjourn to its Regular Meeting on June 13, 2001 at 6:00 p.m. Page 2 5/31/01 ADJOURNED REGULAR MEETINGS OF THE CHULA VISTA CITY COUNCIL, GROWTH MANAGEMENT OVERSIGHT COMMISSION, AND PLANNING COMMISSION AGENDA I declare under penalty of perjury thet I em employed by the City of Chula Vista In the Office of the City Clerk and that I posted thll document on the bulletin board ar,,c, ording to Brown Act requirementa. ADJOURNED REGULAR MEETINGS OF THE CHULA VISTA CITY COUNCIL,-- ' GROWTH MANAGEMENT OVERSIG~ ............. , ~ - .~)--~'~? PLANNING COMMISSION ~ AGENDA Council Conference Room Administration Building 276 Fourth Avenue May 31, 2001 4:00 P.M. CALL TO ORDER ROLL CALL: Councilmembers Davis, Padilla, Rindone, Salas, and Mayor Horton Growth Management Oversight Commissioners Dull, Garcia, Munoz, O'Neill, Perez, Spethman, Tripp, Tugenberg, and Chair Gray Planning Commissioners Castaneda, Cortes, Hall, McCann, O'Neill, Willett, and Chair Thomas PUBLIC HEARING 1. REVIEW AND CONSIDERATION OF THE GROWTH MANAGEMENT OVERSIGHT COMMISSION'S (GMOC) 2000 ANNUAL REPORT (PCM-01-06) On May 3, 2001, the GMOC finalized its 2000 annual report to Council regarding compliance with the City's eleven quality-of-life threshold standards. The report focuses on the period from July 1, 1999 through June 30, 2000, although issues identified in the second half of 2000 and early 2001 are also included where pertinent. The GMOC will discuss its findings and recommendations with the Council and Planning Commission. Staff recommendations: A. That the Planning Commission accept the 2000 GMOC annual report and recommendations as presented therein; and adopt a motion recommending that the Council do the same; and B. That the City Council accept the GMOC's 2000 annual report and recommendations contained therein; and direct the City Manager to undertake actions necessary to implement those recommendations as presented in "2000 GMOC Recommendations/Proposed Implementing Actions Summary." ACTION 2. CONSIDERATION OF ACCEPTANCE OF A REPORT ON TRAFFIC ISSUES City staff has been working with representatives of the development community to evaluate current traffic capacity issues in Eastern Chula Vista, and is recommending a three-prong program to address these issues: a) evaluation of possible roadway improvements that would enhance traffic capacity in certain critical locations; b) evaluation of transportation demand management measures that could reduce traffic impacts during peak commute periods; and c) an enhanced development monitoring and traffic threshold monitoring program to ensure that traffic threshold standards are not exceeded. Staff will present the report on the traffic issues. Staff recommendation: Council accept the report and direct staff to implement the program. ORAL COMMUNICATIONS ADJOURNMENT of the City Council to the Regular Meeting on June 5, 2001 at 4:00 p.m. in the Council Chambers. The Planning Commission will adjourn to its Regular Meeting on June 13, 2001 at 6:00 p.m. Page 2 5/31/01 ADJOURNED REGULAR MEETINGS OF THE CHULA VISTA CITY COUNCIL, GROWTH MANAGEMENT OVERSIGHT COMMISSION, AND PLANNING COMMISSION AGENDA SPECIAL JOINT WORKSHOP/MEETING OF THE CHULA VISTA CITY COUNCIL PLANNING COMMISSION AND GROWTH MANAGEMENT OVERSIGHT COMMISSION COUNCIL CONFERENCE AGENDA STATEMENT Item 1 Meeting Date 05/31/01 ITEM TITLE: Public Hearing: PCM-01-06, Review And Consideration Of The Growth Management Oversight Commission's (GMOC) 2000 Annual Report SUBMITTED BY: Director of Planning and Building REVIEWED BY: City Manager (4/5tbs' Vote: Yes No X On May 3, 2000, the GMOC finalized its 2000 Annual Report to the City Council regarding compliance with the City's eleven Quality-of-Life Threshold Standards. The report focuses on the period from July 1, 1999 through June 30, 2000, although issues identified in the second half of 2000 and early 2001 are also included where pertinent. The report discusses each threshold in terms of threshold compliance, key issues, and corresponding mcommendtions. A summary of the GMOC's recommendations and staffs proposed implementation actions is included as Attachment A. The workshop will give the GMOC an oppommity to discuss their findings and recommendations with the Planning Commission and City Council. RECOMMENDATION: 1) That the Planning Commission accept the 2000 GMOC Annual Report and recommendations as presented heroin, and adopt a motion recommending that Council do the same; and 2) That the City Council: a) Accept the 2000 GMOC Annual Report and recommendations contained therein; and b) Direct the City Manager to undertake actions necessary to implement those recommendations as presented in the "2000 GMOC Recommendations/Proposed Implementing Actions Summary" (Attachment A). BOARDS/COMMISSIONS RECOMMENDATION: The Planning Commission will provide comments and recommendations at the workshop. Page 2, Iteml Meeting Date 05/31/01 DISCUSSION: I. SUMMARY OF FINDINGS Not In Compliance Potential for Non Compliance In Compliance Police* Traffic Schools Fire/EMS* Schools (SUHSD) Traffic Parks & Rec. Parks & Rec. Libraries* Fiscal Air Quality Sewer Drainage Water * Proposed Threshold Standard Amendment 2. SUMMARY OF KEY ISSUES Thresholds Not In Compliance Police - As presented in past GMOC reports, the Police Department has been out of compliance with the Threshold for several years. Two key factors are cited to explain the non-compliance: (1) original measurement and data errors, and (2) staffing and deployment deficiencies. Based upon data from the new Computer Assisted Dispatch (CAD) system (installed in 1998), an in- depth report investigating response times and Police Threshold performance was presented to the GMOC last year and included in an appendix of that report. After an additional year of consideration, the GMOC has a more thorough understanding of the reasons to correct for original measurement and data errors, and is recommending the Threshold correction to the City Council. The original measurement was derived through the use of manual punch cards were subject to human error. In addition, dispatchers would sometimes enter the dispatch time on punch cards after the fact based on memory and at times entered "zero" dispatch times. The zero times were, in turn, included in calculating dispatch time averages, thus erroneously shortening dispatch times. With the CAD system now in place this type of error does not occur. In making this recommendation for the Threshold correction, the GMOC is also recommending that the Police Department engage in a public information effort so that the community fully understands the reasons for the correction. Even with the proposed corrected threshold (to 81% from the original 84% of emergency calls within 7 minutes) the current Police response time (75.9% of emergency calls within 7 minutes) is still not in compliance. Due to recent improvements and others measures still pending, response times are improving and are expected to continue to shorten. With regard to staffing and deployment Page 3, Iteml Meeting Date 05/31/01 deficiencies, the GMOC report reflects 8 action measures, as reported by the Police Department, that when implemented will further reduce response time. Despite the numeric non-compliance in threshold response time, community surveys conducted by the Police Department in 1997 and 2000 indicate a respective 92% and 93% level of satisfaction in regard to the community's sense of security, and overall satisfaction with police service. This fact illustrates the obvious, that there is more to maintaining an effective police department than response time rates alone. Clearly the police provide a broad range of services that combine to provide the community with effective crime prevention and protection. The GMOC believes that these other prevention and protection service programs are an important component of quality police services for the community. Fire/EMS - As presented in past GMOC reports the Fire Department has been out of compliance with the Threshold for several years. Two key reasons explain the non-compliance (1) original measurement and data errors, and (2) operational changes. Based upon data from the new Computer Assisted Dispatch (CAD) system (installed in 1998) an in- depth report that investigates response times and Fire/EMS Threshold performance was presented last year and included in an appendix of the GMOC's 1999 Annual Report. In brief, lack of standardization and human error in the use of manual punch cards caused dispatch and turnout time to be underestimated in 1987. The more sophisticated CAD system in use over the last few years allowed for an analysis that confirmed dispatch and turnout time was erroneously shortened. After an additional year of consideration, the GMOC has a more thorough understanding of the reasons to correct the threshold and is making this recommendation to the City Council. In making this recommendation for the Threshold correction, the GMOC is also recommending that the Fire Department engage in a public information effort so that the community fully understands the reasons for the correction. Even with the corrected threshold (respond to 80% from the original 85% of emergency calls within 7 minutes) the Fire/EMS response time while close (79.7% of emergency calls within 7 minutes) is still not in compliance. Response time has improved since last year and with the recent change to a different dispatch service the Fire Department is cautiously optimistic that response times will further improve. The GMOC recognizes that there is more to maintaining an effective fire department than response rates alone. Clearly the fire department provides a broad range of services that combine to provide the community with fire and emergency medical services. The GMOC supports the Fire Department's proposal to conduct community surveys similar to those done by the police Department. Thresholds With Potential Non-Compliance Traffic - On both Telegraph Canyon Road and East H Street, morning westbound peak travel is becoming more congested. The Threshold Standard has not yet been exceeded. With the scheduled opening next month of Olympic Parkway substantial additional traffic capacity'will be added Page 4, Iteml Meeting Date 05/31/01 reducing the pressure n both Telegraph Canyon Road and East H Street. In addition, progress is being made toward making SR125 a reality by as early as the end of 2004. However, given road capacity and thc expected continuation of traffic growth trends the threshold may fail prior to SR125 completion. The GMOC supports the City's efforts at: (1) examining short term additions to the roadways to increase capacity; (2) considering traffic demand management techniques like staggered work hours and car pooling, and; (3) working with the development community to moderate the rate of growth as may be needed. The GMOC recommends that the City Council does what is necessary in order to preserve the traffic threshold from failure. A separate Staff Report providing additional detail on proposed efforts to address traffic issues is included on this Council Agenda. Schools - The GMOC's concerns with the Sweetwater Union High School District are the facility conditions and standards of our older high schools. Although new residential construction is limited, the western portion of the City is growing due to increased household size. This demographic change is resulting in more children per home who in turn need to be accommodated into schools. These schools have typically exceeded their original design capacity, are in developed locations and are unable to expand in land area, have relocatable classrooms taking up outside space, and are in need of upgrades past what current funding can provide. Parks and Recreation - The Threshold Standard of 3 acres of park land per 1,000 population for eastem Chula Vista is being met and exceeded. The Threshold Standard also calls for appropriate facilities. The GMOC must therefore judge ifthere are appropriate recreation facilities east of1805. At present, there are no public gymnasiums, pools, or other major recreation facilities in eastern Chula Vista. The GMOC is waiting for the Parks Master Plan in order to evaluate if the facilities are appropriate. In the absence of facilities and a Master Plan, the GMOC has determined that a potential threshold failure exists. Next year's GMOC will consider other sources upon which to judge facility appropriateness if the Master Plan is still not completed. Other Significant Issues/Recommendations Schools - To maintain compliance the Sweetwater Union High School District is currently planning to construct a new high school in Otay Ranch Village Two. Acquisition of the site was completed in April 2001and project completion is targeted for 2003. As ftmding for construction of the Otay Ranch High School is uncertain, the completion target is subject to change. Currently, Eastlake High School will be at capacity by mid-2001 and more relocatables will be installed to handle additional students until the Otay Ranch High School is open. In addition, bussing may be instituted to the high school on Otay Mesa (also referred to as San Ysidro High School) which is currently under construction. Since the addition of more relocatables and busing are not viewed as desirable by the GMOC efforts to insure that financing for the Otay Ranch High School are recommended as a priority. Page 5, Item1 Meeting Date 05/31/01 Libraries- The Library Department believes that the threshold should be defined as the total square footage required at build out which is an additional 60,000 square feet based upon the 1998 Library Master Plan. This new threshold recommendation should be brought before Council for adoption. The City is currently pursuing funding for construction of a 30,000 square foot full-service regional library the first element to meet the 60,000 square foot target. The construction must begin soon if it is to open by the 2005 target date, and avoid a violation of the threshold, which requires that there should be not less than 500 square feet of library per 1,000 population. Consistent with the GMOC recommendation, library construction has been added to the City's 5 year Capital Improvement Program. CONCLUSIONS: To assist Council in evaluating and acting upon the GMOC's 31 recommendations, a concise summary of the GMOC's recommendations and corresponding staff responses is presented in Attachment A (labeled as Appendix A in the GMOC Report). Staffrequests direction from Council to implement those recommendations as outlined in the right-hand column of Attachment A. Additional appendices to the GMOC Report contains the Growth Forecast and Threshold Compliance Questionnaire/supplemental reports presented to the GMOC by the various City Departments and outside agencies. FISCAL IMPACT: None at this time. As specified follow-up actions are brought forward to the City Council, fiscal analysis of these actions will be provided. Attachments: A - 2000 GMOC Recommendations~Proposed Implementing Actions Summary B - Chairperson's Cover Memo and GMOC 2000 Annual Report C - Appendices Rev. May 18, 2001 (4:00PIVO Attachment A GROWTH MANAGEMENT OVERSIGHT COMMISSION 2000 ANNUAL REPORT RECOMMENDATIONS / IMPLEMENTING ACTIONS SUMMARY (Referred to as Appendix A in the Growth Management 2000 Annual Report) Attachment B CHAIRPERSON'S COVER MEMO AND GMOC 2000 ANNUAL REPORT TO GMOC REPORT RECIPIENTS: The enclosed GMOC 2000 Annual Report is being transmitted to you prior to the GMOC Workshop on May 31, 2001. Although the enclosed copy is not bound it is the final report. In a departure from previous years, we will bind the GMOC Report after the joint City Council, Planning Commission, and GMOC Workshop. This is being done so that we can include "Appendix A" as part of the GMOC document. The GMOC report contains the recommendations going to Council. However, it is not until the Workshop that the Council approves and possibly alters the "Staff P~esponses" to those recommendations. It is believed that having the recommendations and approved staff responses under one cover will create a more useful product. Therefore, immediately following the May 31,2001 Workshop the approved "Staff Responses" will be appended to the GMOC Report as Appendix A, will be bound and reissued. May 18, 2001 TO: The Honorable Mayor and City Council Chairman and Members of the Planning Commission City of Chula Vis~ /~ FROM: Bud Gray, Chair ~ Growth Managemefi~ Ove~ight Commission (GMOC) SUBJECT: 2000 GMOC Annual Report (July 1999 to June 30, 2000) The GMOC is appreciative of the time and professional expertise given by the various City department staff as well as the school districts, water authorities, and Air Pollution Control District in helping us complete this years annual report. The comprehensive written and verbal reports presented to the GMOC illustrate the commitment of these dedicated professionals to serving the Chula Vista community. I would like to recognize the commissioners of the GMOC: Lynn Dull, Vice Chair, Arthur Garcia, Rafael Munoz, Kevin O'Neill, Gustavo Perez, Michael Spethman, Bill Tripp, and Robert Tugenberg. This dedicated and diverse team of citizens read numerous reports, listened to detailed presentations, and participated in hours of thoughtful discussion about the effectiveness of the General Plan and the impact of development on the "quality of life" in Chula Vista. The City of Chula Vista continues to experience unprecedented growth. This underscores the importance of managed growth to assure the "quality of life" the citizens of Chula Vista appreciate and have come to expect. The GMOC recognizes the complexity of this issue and commends the City Council for its commitment to managed growth. The GMOC found nine of the eleven threshold standards in compliance. Fire/EMS and Police thresholds were not met. As reported to the City in previous years, Police and Fire/EMS have instituted measures to improve response time. In addition, based on an examination of how the original threshold was calculated and upon more reliable measurement techniques, errors were discovered in how the original response times were calculated. This issue was presented to the GMOC last year and discussed in last years annual report. However, we delayed action for a year to insure a more thorough consideration of how to correct for this error. It is the recommendation of the GMOC that the Police and Fire thresholds should be changed to correct for these original errors. We also recommend that Police and Fire/EMS initiate a public information program so that the community clearly understands the nature of the error and why the correction is being initiated. Even with the change to the threshold standards both Police and Fire/EMS would remain in non- compliance. Each organization is making efforts to improve so that their response time thresholds will be met. There are three thresholds that, while they were met in the last fiscal year, were judged to have a "Potential for Non-Compliance". These are the Sweetwater Union High School District (SUHSD), Parks and Recreation, and Traffic. The GMOC's concem with the SUHSD is the facility conditions and standards of our older high schools. The approval of the $187 million bond for modernization of the SUHSD was a significant and needed financial infusion. Although the bond constitutes a major improvement, the funds fall far short of what is needed. SUHSD indicated that the funding was about half of what is needed for school facility upgrades and modernization. In addition, GMOC members have received anecdotal information from students and school administrators regarding adequacy of non- classroom facilities. While this information is not conclusive, the GMOC plans to request additional follow-up information during next years assessment. The GMOC seeks to work constructively with the SUHSD to assess the adequacy of funding to maintain facilities to support and absorb growth both east and west. Parks and Recreation is a case where the GMOC must judge if there are adequate parks and recreation facilities east of I 805. The park land area is sufficient but we have no guidelines for what are adequate park facilities. And, we are waiting for the long promised Parks Master Plan in order to evaluate if the facilities are adequate. In the absence of a Master Plan the OMOC has determined that a potential threshold failure exists. Hopefully, next year we will have an approved Parks Master Plan to help in our evaluation. With the scheduled opening next month of Olympic Parkway additional traffic capacity will be added to our street system. And, progress is being made toward making SR125 a reality by the end of 2004. Based upon forecasts of road capacity and the continued rate of growth the traffic threshold may fail prior to SR125 completion. The GMOC supports the City's efforts at (1) examining short term additions to the roadways to increase capacity, (2) considering traffic demand management techniques like staggered work hours and car pooling, and (3) working with the development community to moderate the rate of growth as may be needed. The GMOC recommends that the City Council protect the traffic threshold from failure with a variety of measures, including placing a cap on development if absolutely necessary. The following report highlights the eleven threshold standards, the issues and recommendations to the City Council, and proposed threshold amendments for Library, Police, and Fire/EMS. On several of the recommendations the GMOC has indicated requested due dates. In setting these due dates the GMOC is seeking greater accountability for results from City departments for follow through with implementing GMOC recommendations. When the results of recommended actions are to be considered during next years annual review a due date of December 31, 2001 is used. It is typically after this date that the GMOC begins their systematic assessment of threshold compliance. I look forward to the joint City Council, Planning Commission and GMOC meeting on May 31, 2001. Growth Management Oversight Commission 2000 ANNUAL REPORT CITY OF CHULA VISTA GROWTH MANAGEMENT OVERSIGHT COMMISSION 2000 ANNUAL REPORT (Review Period 7/1/99 to 6/30/00) VOLUME I Commission Members Bud Gray, Chair (Development) C. Lynn Dull, Vice Chair (Sweetwater) Arthur M. Garcia (Education) Rafael Munoz (Eastern Territories) Kevin O'Neill (Planning Commission) Gustavo Perez (Business) Michael Spethman (Center City) William Tripp (Environmental) Robert Tugenberg (Montgomery) Staff Edgar Batchelder, Principal Planner Daniel Forster, Growth Management Coordinator Cherryl Cisneros, Management Assistant May 3, 2001 .t'lPlanninglGMOC~Gmoc2OOO~ReportlGMOC Report 2000. doc CITY OF CHULA VISTA GROWTH MANAGEMENT OVERSIGHT COMMISSION 2000 REPORT Table of Contents 1.0 INTRODUCTION 3 l.l PURPOSE 3 1.2 DEVELOPMENT FORECASTS 3 1.2.1 18 Month Forecast 3 1.2.2 Five-Year Forecast for Eastern Chula Vista 4 1.3 REVIEW PROCESS 4 2.0 THRESHOLD COMPLIANCE SUMMARY 5 3.0 POLICE 6 3.1 POLICE THRESHOLD COMPLIANCE 6 3.1.1 Proposed Threshold Correction 6 3.1.2 Additional Measures to Reduce Response Time 8 3.1.3 Additional Threshold Standards 9 3.1.4 Utility of"Urgent Response" (Priority II) Threshold 9 3.2 FIRE / EMERGENCY M~DICAL SERVICES 10 3.2.1 Proposed Threshold Correction 10 3.2.2 Community Survey 11 3.3 SCHOOLS 12 3.3.1 Relocatable Classrooms At Existing Schools 12 3.3.2 Facility Standards and Maintenance 12 3.3.3 Construction of Otay Ranch High School 13 3.4 PARKS & RECREATION 14 3.4.1 Potential Non-Compliance 14 3.4.2 Completion of Greenbelt Master Plan 15 3.4.3 Park Threshold Amendment 15 3.5 AIR QUALITY 16 3.5.1 Adoption of CO: Reduction Plan 16 3.5.2 Air Quality Improvement Plan Guidelines 17 3.6 TRAFFIC 18 3.6.1 Timely Construction of SR- 125 18 2000 GMOC Report 1 May 3, 2001 3.6.2 East - West Traffic Potential for Non-Compliance 18 3.7 FISCAL 20 3.8 LIBRARIES 21 3.8.1 Library Threshold Amendment 21 3.8.2 Library Building Plan 22 3.9 DRAINAGE 23 3.9.1 Unfunded Drainage Projects in Western Chula Vista 23 3.9.2 Maintenance of Environmentally Sensitive Drainage & Detention Basins 23 3.10 SEWER 25 3.10.1 Reported Threshold Incident 25 3.10.2 Timely Construction of the Salt Creek Trunk Sewer 25 3.11 WATER 27 3.11.1 Water Conservation Plans 27 4.0 APPENDICES 29 4.1 Appendix A - Recommendations and Implementing Actions 29 2000 GMOC Report 2 May 3, 2001 1.0 INTRODUCTION 1.1 PURPOSE In November 1987, the City Council adopted the original Threshold Standards Policy for Chula Vista establishing "quality-of-life" indicators for eleven public facility and service topics. The Policy addresses each topic in terms of a goal, objective(s), a "threshold" or standard, and implementation measures. Adherence to these City-wide standards is intended to preserve and enhance both the environment and residents' quality of life as growth occurs. To provide an independent, annual, City-wide Threshold Standards compliance review, the Growth Management Oversight Commission (GMOC) was created. It is composed of nine members representing each of the City's four major geographic areas, a member of the Planning Commission, and a cross section of interests including education, environment, business, and development. The GMOC's review is structured around a fiscal year cycle to accommodate City Council review of GMOC recommendations which may have budget implications. The official review period for this report is July 1, 1999 through June 30, 2000. Pertinent issues identified during the second half of 2000 and early 2001 are also addressed. During this l~rocess, the GMOC encourages each City Department and outside agency, that has responsibility for reporting on the threshold status, to review the appropriateness of the threshold and whether new thresholds and or standards should be considered. 1.2 DEVELOPMENT FORECASTS The Threshold/Standards Policy calls for the City to prepare both short-range (18 months) and mid-range (five to seven years) development forecasts at the beginning of the annual GMOC review process. Complementary to threshold performance evaluation, which reviews the prior year period, these forecasts provide a common basis by which the GMOC, City staff, and external agencies can identify and address any potential threshold issues before a problem arises. A copy of this year's forecast information, provided to City Departments and outside agencies, is included as Appendix B and summarized below. 1.2.1 18 Month Forecast The 18 month forecast is the main development projection employed for annual threshold reviews. This focuses on near-term development which will place demands on available infrastructure and services, and presents information at the project level. The City conducts an annual survey of developers requesting what multifamily and single family housing units they anticipated to be permitted and finaled in three 6 month segments covering the period from July 2000 through December 2001. Using this information, Planning and Building Department staff creates the forecast indicates that 6,091 dwelling units will be authorized for construction and 5,295 dwelling units will be completed for occupancy over the 18-month period. 2000 GMOC Report 3 May 3. 2001 1.2.2 Five-Year Forecast for Eastern Chula Vista As initially presented in last year's forecast, the San Diego Association of Government's (SANDAG) Region 2020 Growth Forecast indicates that the South Bay subregion will host a substantial amount of the region's projected growth over the next 20 years. This stems mainly from the limited General Plan capacity in several north county cities, as well as from the lower average price of housing in areas south of I-8. Based largely on the amount of vacant land within master planned projects in Chula Vista's eastern area, SANDAG projects that the City will add close to 40,000 housing units and over 120,000 new residents between the years 1995 and 2020. As evidenced by building and permit activity presented earlier in this report, the City has already begun to see the trend in increased development activity. Using SANDAG's Region 2020 information as a base, the City has reviewed the status of local development planning and regulatory processing in order to prepare a major residential development forecast for the next $ years (2000 through 2005). The forecast reflects an average of approximately 2~370 dwelling unit completions per year, with minor fluctuations on an annual basis. Similar to trends in SANDAG's forecast, this level of development activity is over twice the City's historic annual average of 1,008 units/year between 1980 and 2000. The ability for this amount of growth to be sustained over the 5-year period will be largely driven by the strength of the economy and housing market, but it will also be affected by the timing of major roadways and other infrastructure and facilities needed to support that growth. Construction of State Route 125 is particularly strategic to supporting this 5-year forecast. Based on the City's initial review, if these levels of growth are sustained, SR125 might be needed sometime in early 2004 when planned arterial street capacity might otherwise be reached. Analysis is also being performed with regard to the possible construction of an interim SR-125 facility, and what impact it might have on capacity. To ensure prudent management of street system capacity prior to SR125, the City is currently evaluating a potential development allocation and monitoring system which would pace development in relation to the anticipated timing for SR125 and other needed facilities. 1.3 REVIEW PROCESS The GMOC held 12 regular meetings from December 2000 through May 2001. In addition, GMOC members participated in a City field trip on January 6, 2001. Threshold questionnaires were completed and submitted by a number of City Departments and outside agencies. GMOC members reviewed the questionnaires, and where necessary, asked department or agency representatives to appear in person and answer questions. The GMOC determined whether it would be appropriate to issue a "statement of concern" or to make other recommendations regarding each threshold. Once individual Threshold reviews were completed, this report was prepared for presentation to the Planning Commission and City Council. 2000 GMOC Report 4 May 3, 2001 3.0 POLICE 3.1 POLICE THRESHOLD COMPLIANCE Threshold: Emergency Response: Properly equipped and staffed police units shall respond to 84% of the Priority I emergency calls throughout the City within seven (7) minutes and shall maintain an average response time to all Priority I calls of four minutes and thirty seconds (4.5 minutes) or less (measured annually). Urgent Response: Properly equipped and staffed police units shall respond to 62% of the Priority II, urgent calls throughout the City within seven (7) minutes and shall maintain an average response time to all Priority II calls of seven minutes (7.0 minutes) or less (measured annually). Threshold Finding: Not in Compliance Threshold Stan&ard Percent Time Average Time Emergency Response 84.0 7 minutes 4:30 min./sec. Ur[~ent Response 62.0 7 minutes 7 minutes Actual Emergency Response 75.9 7 minutes 5:21 min./sec. Urgent Response 46.4 7 minutes 9:37 min./sec. 3.1.1 Proposed Threshold Correction Issues: Errors in Original Response Time Calculation Police response time consists of dispatch and travel. Dispatch is the time between when a call is received and when a unit is given instructions to proceed to the location. Travel time is the actual duration from receiving instructions to arriving at the location. Errors in the manner dispatch time was calculated in originally setting the threshold in 1987 have been known for several years, but it has only been with the recent implementation of a more sophisticated computer assisted dispatch (CAD) system that the errors could be comprehensively and objectively assessed. With the assistance of the City of Chula Vista's Special Projects Division the Police Department has conducted such an investigation. The error in establishing the original threshold is reported to have occurred because of two principal reasons, these are: · The use of manual punch cards resulted in human error compared to the current use of computer assisted dispatch (CAD). Dispatchers would sometimes enter the dispatch time on punch cards after the fact based on memory and at times entered "zero" dispatch times. The zero times were, in turn, included in 2000 GMOC Report 6 May 3, 2001 calculating dispatch time averages, thus erroneously shortening dispatch times. · In order to account for natural statistical variations in data from year to year, a factor of 2.5% is typically applied. This was applied to the 1988 percentage threshold, but not the average response time thresholds. Additional information concerning the rational for the threshold correction is contained in Appendix C as supplemental information with the completed Police Department GMOC questionnaire. Proposed Threshold: Emergency Response: Properly equipped and staffed police units shall respond to 81% of the Priority I emergency calls throughout the City within seven (7) minutes and shall maintain an average response time to all Priority I calls of five minutes and thirty seconds (5.5 minutes) or less (measured annually). Urgent Response: Properly equipped and staffed police units shall respond to 57% of the Priority II, urgent calls throughout the City within seven (7) minutes and shall maintain an average response time to all Priority II calls of seven minutes and thirty seconds (7.5 minutes) or less (measured annually). Threshold Standard Percent Time Average Time Emergency Response 84 7 minutes 4:30 min./sec. Urgent Response 62 7 minutes 7 minutes Proposed Corrected Threshold Emergency Response 81 7 minntes 5:30 min./sec. Urgent Response 57 7 minutes 7:30 min./sec. Actual Emergency Response 75.9 7 minutes 5:21 min./sec. Urgent Response 46.4 7 minutes 9:37 min./sec. Note: Even with the proposed threshold correction, Police response time remains in violation of the threshold except for Emergency Response "Average Time". Recommendation: The GMOC recognizes that an error occurred in calculating the original dispatch time used to established the current threshold. Therefore, the GMOC supports the Police Department's request for the threshold change. It is further strongly recommended that beginning in June 2001 the Police Department conduct a vigorous and thorough public information campaign so that the reason for the threshold correction is clearly understood by the community. 2000 GMOC Report 7 May 3, 2001 Note: The GMOC recommends that the Police Department bring the proposed amendment to the threshold standard before the City Council for action no later than December 31, 2001. 3.1.2 Additional Measures to Reduce Response Time Issues: As indicated, the GMOC is recommending a correction in the response time threshold, even so response time will still be in non compliance. In response to this the Police Department is currently, or plans to implement, several initiatives. This is viewed as a related second measure for the Police Threshold Standard to ultimately come imo compliance. And, even if the Threshold Standard is met these initiatives are expected to continue. They are: 1. Addition of an extra police car in the Eastern beats on swing and day shifts, beginning July 13, 2001. 2. Change in deployment method through the use of patrol teams and comprehensive training program, beginning July 13,2001. 3. Reduced officer vacancies through a planned advance hire program beginning July 1, 2001. 4.Implementing programs to reduce false alarms- under development. 5. A newly hired police research analyst is examining response options and call prioritization and dispatch policies and procedures. A dispatch staffing study is scheduled to be conducted by the City Manager's Office of Budget and Analysis - on-going and under development. 6. The Fire Department's switch to Heartland as their dispatch provider was approved May 1, 2001. This is expected to increase efficiency in the police dispatch service since police dispatch will be the sole focus of dispatchers. 7. The Police Department has began the process of upgrading mobile data computers (MDCs). A total of 49 were funded this year, The new MDC's will enable the Department to computerized in-car mapping which will help to ascertain the quickest route to call locations. The in-car mapping software and interface is not yet funded. 8. The city has entered into a 5-year Memorandum of Understanding with the Police Officers Association with the expectation that this will help retain existing sworn staff and, therefore, reduce patrol turnover. Recommendation: That the Police Department remain diligent in meeting and achieving shorter response times than what is indicated as the Threshold Standard through the active pursuit and implementation of their current and planned programs and report on how these measures improved response times to next years GMOC. Recommendation: A dollar figure for the in-car mapping software and interface has not been presented to the GMOC. But, given that the amount is reasonable the GMOC recommends the City Council approve the Police Departmem's request for funding of an appropriate system to allow computerized in-car mapping. 2000 GMOC Report 8 May 3, 2001 3.1.3 Additional Threshold Standards Issue: Based upon a bi-annual survey (1997 and 2000) conducted by thc Police Depar~ent, it was found that 93% and 92% of the community respectively have a high satisfaction level with police service. The Police Department has requested that community satisfaction as indicated through the survey be included as an additional Police Department Threshold. Recommendation: The GMOC recognizes the high quality of police service provided to the residents of Chula Vista, and that this quality has been maintained even with the city's rapid growth. It is obvious that there is more to quality police service than just response time. The GMOC supports the continued bi-annual survey of community satisfaction with police service. However, the GMOC is uncertain if this measure can be directly linked with the impacts of growth and has concluded that it should not be used as an additional threshold standard at this time. Issue: The Police Department is requesting that the percentage of officer time available for problem solving/proactive crime reduction efforts, also be added as a factor in the Threshold Standard. Recommendation: Having time available for officers to focus on problem solving and proactive crime reduction efforts is recognized by the GMOC as good police practice. However, the GMOC is uncertain if this measure can be directly linked with the impacts of growth but this measure should be further studied next year by the GMOC for possible addition to the Police Threshold Standard. 3.1.4 Utility of "Urgent Response" (Priority II) Threshold Issue: The utility of maintaining the "Urgent Response" portion of the Police threshold has been questioned by the GMOC. First, urgent response statistics are diluted with a large volume of false alarms (there were 16,315 urgent response calls of which at least 35% are responding to false alarms)which cast doubt on the significance of the threshold. And second, there is a concern that resources used to respond to an urgent response could be undertaken to maintain the threshold standard at the expense of an emergence response. Recommendation: That as part of next years GMOC review, the Police Department prepare an assessment of the consequences and advisability of removing the "Urgent Response" threshold. In removing "Urgent Response" only the "Emergency Response" threshold would be utilized to assess the ability of the Police Department to maintain service in relation to continued growth activity. 2000 GMOC Report 9 May 3, 2001 3.2 FIRE / EMERGENCY MEDICAL SERVICES Threshold: Emergency response: Properly equipped and staffed fire and medical units shall respond to calls throughout the city within seven (7) minutes in 85% (current service to be verified) of the cases (measured annually). Threshold Finding: Not in Compliance Threshold Standard Percent Time Emergency Response 85.0 7 minutes Actual Emergency Response 79.7 7 minutes 3.2.1 Proposed Threshold Correction Issues: Errors in Original Response Time Calculation Fire/EMS response time consists of dispatch, turnout and travel. Dispatch is the time between when a call is received and when a unit is given instructions to proceed to the location. Turnout is the time it takes to become equipped and prepare the vehicles to leave the station. Travel time is the duration of time from turnout to arrival at the location. Errors in the manner dispatch and turnout time was originally calculated in 1987 have been known for several years, but it has only been with the recent implementation of a more sophisticated computer assisted dispatch system that the errors could be comprehensively and objectively assessed. With the assistance of the City of Chula Vista's Special Projects Division, the Fire Department has identified and quantified the error in the manner the original dispatch/turnout time was calculated. In brief, lack of standardization and human error in the use of manual punch cards caused dispatch and turnout time to be underestimated in 1988. The more sophisticated computer assisted dispatch (CAD) system in use over the last few years allowed for an analysis that concluded dispatch and turnout time was erroneously shortened. The original estimate was .3 minutes for dispatch and 1 minute for turnout. Now, it is concluded that correct turnout and dispatch should be .4 and 1.6 minutes respectively for a total of 2 minutes. In keeping the overall response time target the same at 7 minutes, the proportion of calls that can be reached with a 5 minute travel time is 80%. This then becomes the corrected response target. 2000 GMOC Report 10 May 3, 2001 Additional information concerning the rational for the threshold correction is contained in Appendix C as supplemental information with the completed Fire/EMS Department GMOC questionnaire. Proposed Threshold: Emergency response: Properly equipped and staffed fire and medical units shall respond to calls throughout the city within seven (7) minutes in 80% (current service to be verified) of the cases (measured annually). Threshold Standard Percent Time Emergency Response 85.0 7 minutes Proposed Corrected Threshold Emergency Response 80.0 7 minutes Actual Emergency Response 79.7 7 minutes Note: Although close, even with the threshold correction, Fire/EMS response time remains in violation of the threshold. Recommendation: The GMOC recognizes that an error occurred in calculating the original dispatch time used to established the current threshold. Therefore, the GMOC supports the Fire Department's request for the threshold change. It is further strongly recommended that beginning in June 2001 the Fire Departments engage in a vigorous and thorough public information campaign so that the reason for the threshold correction is clearly understood by the community. Note: The GMOC recommends that the Fire Department bring the amendment to the threshold standard before the City Council no later than December 31, 2001. 3.2.2 Community Survey Issue: The Fire Department seeks to implement a community survey in order to assess service satisfaction levels. Recommendation: The GMOC recognizes the value of community surveys in order to gauge overall levels of service. There is more to quality fire service than just response time. The GMOC supports the proposed survey of community satisfaction with the service provided by the Fire Department. 2000 GMOC Report 11 May 3, 2001 3.3 SCHOOLS Threshold: The City of Chula Vista shall annually provide the two local School Districts with a 12-18 month forecast and request an evaluation of their ability to accommodate the forecasted and continuing growth. The Districts' replies should address the following: 1. Amount of current capacity now used or committed. 2. Ability to absorb forecasted growth in affected facilities. 3. Evaluation of funding and site availability for projected new facilities. 4. Other relevant information the Districts desire to communicate to the City and GMOC. Threshold Finding: Chula Vista Elementary School District - In Compliance Sweetwater Union High School District - In Compliance but with Potential for Non Compliance in Relation to Condition and Adequacy of Facilities 3.3.1 Relocatable Classrooms At Existing Schools Issues: Both the Chula Vista Elementary and Sweetwater Union High School Districts were judged to be technically in compliance with the threshold standard. Even with the ability to maintain the threshold standard the strains of growth are never-the-less being felt. As school design capacity is exceeded students will either have to be bussed outside their schools service area or new classrooms constructed on existing school campuses. This is particularly evident at the high school level with ever more "relocatable" classrooms being placed on campuses consuming what was once outdoor activity space. Recommendation: The GMOC requests that the Chula Vista Elementary School District and the Sweetwater Union High School District prepare a minimum standard regarding what constitutes adequate outdoor activity space to be reported to the GMOC in next years Questionnaire. 3.3.2 Facility Standards and Maintenance Issues: The approval of the $187 million bond for modernization of the Sweetwater Union High School District (SUHSD) is a significant and needed financial infusion. Based upon the SUHSD Facilities Improvement Plan Report to the School Board and Community dated July 2000, the $187 million will be used 2000 GMOC Report 12 May 3, 2001 systematically to address priority needs. After having previous higher value bond initiatives voted down, the $187 million bond was the amount ultimately supported by the electorate. Although the funding constitutes a major improvement, the funds fall far short of what is needed. SUHSD indicated that the funding was about half of what is needed for school facility upgrades and modernization. In addition, GMOC members have received anecdotal information from students and school administrators regarding adequacy of non-classroom facilities. While this information is not conclusive, the GMOC would appreciate the District's assessment on both the adequacy of the funding to maintain facilities to support and absorb growth both east and west, as well as maintaining and improving facility standards. Recommendation: The GMOC requests that for next years GMOC review the Sweetwater Union High School District identify facility deficiencies that will not be met by the $187 million bond issue and describe how these deficiencies will be addressed. Recommendation: The GMOC requests that the Sweetwater Union High School District present current or develop standards of what constitutes adequate non-classroom in- door facilities relative to student population and if these standards are being met for presentation to next years GMOC. 3.3.3 Construction of Otay Ranch High School Issues: The acquisition of the Otay Ranch High School Site was transacted on April 30, 2001. The next critical phase is obtaining the necessary funding for school construction. Based upon growth forecasts to provide for adequate and convenient facilities the school should be open by 2003. The completion date is dependant on funding which is currently uncertain. Without this scheduled completion the SUHSD, as a short term solution, may need to construct additional relocatables on already crowded campuses or bus students to other schools. Both of these options are not viewed as desirable by the GMOC. Recommendation: That the City Council supports the Sweetwater Union High School District's priority efforts for securing funding for the construction of the Otay Ranch High School. Recommendation: The GMOC requests, that as part of next years reporting by the SUHSD to the GMOC, an update is provided on the construction schedule for the Otay Ranch High School. And, in relation to this an assessment of the ability to absorb growth and the need to bus students outside of their service area and/or to build relocatables is identified. 2000 GMOC Report 13 May 3, 2001 3.4 PARKS & RECREATION Threshold: Three acres of neighborhood and community parkland with appropriate facilities shall be provided per 1,000 residents east of 1-805. Threshold Finding: In Compliance - Potential for Threshold Non-Compliance Standard 3 acres per 1,000 residents east ofi-805 With Appropriate Facilities - not defined Actual 4.01 acres per 1,000 residents east ofi-805 Actual Facilities - Potential for Threshold Non-Compliance 3.4.1 Potential Non-Compliance Issues: Facility Adequacy East of 1-805 While Parks and Recreation have met the land requirement for the Threshold, evaluation of appropriate facilities is not possible without the Parks Master Plan being completed. Unless the Parks Master Plan is available for next years GMOC review, the GMOC will be compelled to consider alternative standards to derive what are appropriate facilities. As such, the GMOC must advise that a potential for threshold non-compliance exists. In particular, as the eastern areas of the city have grown the need for a mix of public recreational facilities (i.e. gymnasiums, pools, tennis courts) becomes greater while no facilities have been added, and at the same time the GMOC is left without any meaningful measure upon which to assess efforts to meet this need. Completion of Parks Master Plan GMOC members continue to emphasize the need to complete the preparation and ultimate adoption of the City-wide Parks Master Plan. Completion of this Master Plan has been promised variously over the last 3 years. It is recognized that the city has undergone staff changes, encountered difficulties with consultant services, and undergone departmental reorganizations, never-the-less the GMOC finds the delay frustrating and simply intolerable. The delay is intolerable as it results in denying the community appropriate and needed recreation facilities. Recommendation: That the City Council direct the City Manager to place completion of the Parks Master Plan as a top priority and for presentation for City Council consideration no later than December 31,2001. 2000 GMOC Report 14 May 3, 2001 3.4.2 Completion of Greenbelt Master Plan Issues: GMOC members emphasize the need for a Greenbelt Master Plan to provide an open space and trails system outlined by the General Plan. Work on the Greenbelt Master Plan has been delayed due in part to the delay of the Parks Master Plan and the City's MSCP Subarea Plan. The GMOC feels strongly that it is time to move forward and urges that there be no further delays. Recommendation: That the City Council direct the City Manager to assure that appropriate City staff begin the Greenbelt Master Plan by June 2001 and to be completed by June 2002 for consideration by the City Council. 3.4.3 Park Threshold Amendment Issues: As early as 1994 the GMOC agreed in principle that the parks threshold standard should be amended. Then in 1997 the GMOC recommended to council that in order to provide balance and equity there was the need to amend the park threshold standard so that it applied city-wide and not just east of i- 805. The city council agreed and approved draft language (as presented below). However, to avoid an immediate threshold failure it was necessary to establish a long term improvement program on how the western portion of the city will be brought up to the area standards being applied in the east. For this reason council requested that adoption of the new threshold occurs as part of adoption of the city-wide parks master plan. Due to the delay in the parks master plan the GMOC has now been waiting for years to see the revised threshold adopted. This situation is frustrating and intolerable not only for the GMOC but for the residents in the western portion of the city who are also waiting to see a park and recreation program for their area. In principal the revised threshold is needed to address parkland deficiencies west ofi-805. The threshold standard is to be implemented within the parks master plan as the plan sets out a 20 plus year program for achieving adequate parks that would achieve equity between east and west. Recommendation: Given the length of time that has elapsed the GMOC now recommends that a Parks Threshold Amendment and implementing measures be reevaluated by the GMOC relative to the Parks Master Plan. This process can begin once the draft of the Parks Master Plan is circulated. 2000GMOCRepon 15 May3, 2001 3.5 AIR QUALITY Threshold: The GMOC shall be provided with an annual report which: 1. Provides an overview and evaluation of local development projects approved during the prior year to determine to what extent they implemented measures designed to foster air quality improvement pursuant to relevant regional and local air quality improvement strategies. 2. Identifies whether the City's development regulations, policies, and procedures relate to, and/or are consistent with current applicable federal, state, and regional air quality regulations and programs. 3. Identifies non-development related activities being undertaken by the City toward compliance with relevant federal, state, and local regulations regarding air quality, and whether the City has achieved compliance. The City shall provide a copy of said report to the Air Quality Pollution Control District (APCD) for review and comment. In addition, the APCD shall report on overall regional and local air quality conditions, the status of regional air quality improvement implementation efforts under the Regional Air Quality Strategy and related federal and state programs, and the affect of those efforts/programs on the City of Chula Vista and local planning and development activities. Threshold Finding: In Compliance 3.5.1 Adoption of CO2 Reduction Plan Issues: On November 14, 2000 the City of Chula Vista adopted the CO2 Reduction Plan. The Plan approves a total of 20 implementing measures dealing with land use, transportation, and construction that will lead to cleaner air for Chula Vista and the region, fights global warming, and promotes energy efficiency. Recommendation: That the City Council continue to use the CO2 Reduction Plan as a guide in implementing feasible measures to reduce CO2 emissions. 2000 GMOC Report 16 May 3. 2001 3.5.2 Air Quality Improvement Plan Guidelines Issues: Since 1991 the Growth Management Ordinance has required that all major development projects (50 dwelling units or greater) include Air Quality Improvement Plans (AQIP). The Plans are prepared to address State and Federal mandates regarding air quality. As a result of the CO2 Reduction Plan the City is initiating a pilot study leading to an updating of the AQIP guidelines. In summary, the pilot study involves the development of a computer model to evaluate the relative effectiveness of applying various site design and energy conservation features in new development projects. The pilot study will analyze the Otay Ranch Village Eleven and Six, and the Eastlake III SPA projects and result in the preparation of AQIPs for these SPAs. The findings will then be considered in conjunction with actions on the projects' Tentative Subdivision Maps. On March 27, 2001 the City Council approved a contract for consultant services to prepare the customized computer model analysis and associated reports. Upon completion of the pilot studies, staff will review the results and develop a final menu of energy conservation/air quality measures to be used in new developments. Staff will also evaluate the feasibility of requiring additional energy conservation measures on those projects which have already been approved but are not built. The establishment of formal guidelines for the preparation of AQIP's based on the pilot study results will then be developed. Staff will also review and determine any necessary amendments to the Growth Management Ordinance and any other related Codes or documents. Recommendation: The GMOC endorses the development of updated guidelines for the AQIP. Any proposed change to the Growth Management Ordinance should be brought before the GMOC for comment. 2000 GMOC Report 17 May 3. 2001 3.6 TRAFFIC Threshold: City-wide: Maintain Level of Service (LOS) "C" or better as measured by observed average travel speed on all signalized arterial segments, except that during peak hours a LOS "D" can occur for no more than two hours of the day. 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. Threshold Finding: In Compliance - Potential for Non-Compliance 3.6.1 Timely Construction of SR-125 Issues: The timely construction of SR-125 is critical if the City desires to continue issuing building permits for additional construction east of 1-805. Recommendation: That City Council continue to support the timely construction of SR-125 to avoid a potential traffic threshold failure in eastern Chula Vista. 3.6.2 East - West Traffic Potential for Non-Compliance Issues: Based upon an analysis conducted by the Engineering Division that without SR125 Telegraph Canyon Road east of I- 805 and East H Street could experience a failure in the traffic threshold. The analysis concluded that beginning in January 2000, after approximately 9,400 additional housing units are constructed a threshold failure could occur on Telegraph Canyon Road. Between January 2000 and the end of March 2001 3,417 houses have been finaled. At the current rate of growth, roughly 2,500 housing units a year, the threshold could fail prior to the end of 2003 unless action is taken. Recommendation: That the City Council take what action is needed to protect the integrity of the Traffic Threshold. Specifically, the GMOC endorses the action of City staff in developing a 3 part program to address and avoid the pending threshold failure namely: 1. In conjunction with the development community identify physical road improvements that can be implemented in the short term and that are also cost effective in increasing traffic capacity. Sites under investigation include: a. Interim SR-125 b. Pasco Ranehero to Otay Valley Road for southbound access 2000 GMOC Report 18 May 3, 2001 c. 1-805/Telegraph Canyon Road an additional on-ramp lane to 1-805. d. 1-805/East H Street an additional on-ramp lane to 1-805. e. 1-805/East Palomar Street new interchange. With an analysis of: · how soon these improvements can be done, · how much additional capacity they afford, · what that means in terms of additional housing units that can be accommodated, and · the cost of the improvement 2. Examine and implement appropriate Transportation Demand Management (TDM) programs that reduce vehicle trips at peak periods, such as morning and evening hours. Approaches include car pooling, express bus service, flexible work time, and more. The City is currently working with SANDAG to conduct a survey of eastern Chula Vista residents to help gauge feasibility of the various approaches, and will be working with area businesses to adopt practices and programs that support TDM. 3. Growth moderation may also be necessary. This approach is currently being evaluated with each of the developers operating in eastern Chula Vista. The development community working jointly with the City may devise a housing construction phasing program that assures our Thresholds are not exceeded. In addition, the City will continue to monitor traffic and reassess the accuracy of the forecast model as part of the ongoing Traffic Monitoring Program (TMP). Based upon the results of the monitoring program adjustments will be made, either up or down, related to capacity assessments. When new road improvements are completed the impacts on traffic will be monitored. In particular, the opening in June 2001 of the first phase of Olympic Parkway from Brandywine to Paso Ranchero is expected to have a significant positive impact on peak traffic capacity. Also, as TDM practices are put in practice, their impacts will be assessed. 2000 GMOC Report 19 May 3, 2001 3.7 FISCAL Threshold: The GMOC shall be provided with an annual Development Impact Fee (DIF) Report which provides an analysis of development impact fees collected and expended over the previous 12-month period. Threshold Finding: In Compliance Issues: No discernable issues. Collections and expenditures of DIF revenues has been sufficient to ensure that necessary infrastructure and services are available to support the demands of new growth. Recommendation: No recommendations 2000 GMOC Report 20 May 3, 2001 3.8 LIBRARIES Threshold: Five-hundred gross square feet of library facility adequately equipped and staffed per 1,000 population. Threshold Finding: In compliance 3.8.1 Library Threshold Amendment Issues: The City's current library threshold standard is 500 gross square feet (GSF) per 1,000 population. The 1987 Chula Vista Public Library Master Plan called for a range of 500 to 700 GSF of library per 1,000 population. Based on the range, new library facilities were being designed to provide 600 GSF per 1,000 population, and the library DIF was also predicated on a 600 SF/1,000 population standard. The range provided in the 1987 Chula Vista Public Library Master Plan created confusion among staff`and developers. To reduce the confusion, staffproposed an amendment to the library threshold standard during the 1998 GMOC review period. The proposed 1998 library threshold amendment would have changed the threshold from 500 to 600 GSF per 1,000 population. After further consideration Library Department staff believes the threshold should be defined as the total square footage required at buildont based upon the 1998 Library Master Plan. Proposed Threshold: New development shall be responsible for paying sufficient fees to enable the City to construct 60,000 gross square feet (GSF) of new library space in the area east of Interstate 805. The construction of said facilities shall be phased such that the City will not fall below the city-wide ratio of 500 GSF per 1,000 population. As presently configured in the current Library Master Plan (1998), this will entail construction of a 30,000 GSF library in Rancho Del Rey and a 30,000 GSF library in the Otay Ranch. New library facilities are to be adequately equipped and staffed. Implementation Measures: Should the GMOC determine that the Threshold Standard is not being satisfied, then the City Council shall formally adopt and fund tactics to bring the library system into conformance. Construction or other actual solutions shall be scheduled to commence within three years. Recommendation: That the City Council direct the City Manager to schedule the proposed Library Threshold Standard amendment for Council adoption no later than December 31, 2001. 2000 GMOC Report 21 May 3. 2001 3.8.2 Library Building Plan Issues: The Library Master Plan calls for the construction ora 30,000 square foot full- service, regional library in Rancho Del Rey by 2005. This library would be constructed on City-owned property located at East H Street and Pasco Ranchero. If this library is expected to be open by 2005, planning must start on time and funding be identified for construction otherwise the City may violate the threshold standard. Construction funding through a State Prop 14 grant is being pursued. Should the City not get the grant, there may be insufficient DIF funds available to construct the library outright without debt financing. The City will not face this decision point until late 2002 or early 2003. Recommendation: That the City continue to actively pursue the Rancho Del Rey Library Planning/Building Plan Program and place as a priority the identification of adequate construction funding to be available no later than December 31, 2002. Recommendation: The Rancho Del Rey Library should be added to the City's 5-year CIP Plan this year since this facility must open by 2005 in order to avoid a threshold failure. 2000 GMOC Report 22 May 3, 2001 3.9 DRAINAGE Threshold: Stormwater flows and volumes shall not exceed City Engineering standards. The GMOC shall annually review the performance of the City's storm drain system to determine its ability to meet the goals and objectives listed above. Threshold Finding: In Compliance 3.9.1 Unfunded Drainage Projects in Western Chula Vista Issues: There are 58 identified drainage projects in western Chula Vista for which funding does not exist. Some of the projects on the list date back to 1964. While completion of these projects will take many years, and some are hampered due to lank of access to private property, the GMOC believes addressing these projects while they are still maintenance projects versus emergencies is important. Emergencies cost more money than maintenance and can result in harm to people and property. Recommendation: That the City Council direct the City Manager to request that appropriate City staff seek federal, state, and/or other funding sources to complete the three highest priority drainage projects in western Chula Vista from an identified list of 58 total unfunded projects as presented in Appendix C. 3.9.2 Maintenance of Environmentally Sensitive Drainage & Detention Basins Issues: Policies imposed by federal and state environmental agencies (U.S. Environmental Protection Agency, U.S. Army Corps of Engineers, and California Department of Fish and Game) regulating wetlands have dramatically impacted the overall cost of maintaining major storm drain facilities. Over time, plant material can become established in drainage channels and detention basins, rendering them environmentally sensitive. New drainage facilities are actually designed and constructed to be wetland habitat. Maintenance of these facilities will require issuance of proper permits from federal and state agencies as well as mitigation for impact. To streamline the permitting process, Public Works and Planning and Building Department staff are working with the applicable environmental agencies to establish a master maintenance agreement. Recommendation: The process to develop a master maintenance agreement is now more than one year old. The GMOC urges the City Council direct the City Manager to place as a priority the efforts of Public Works and Planning and Building Department 2000 GMOC Report 23 May 3, 2001 staff to complete the preparation and submittal of a master maintenance agreement with the environmental agencies for the periodic maintenance of environmentally sensitive drainage channels and detention basins no later than December 31,2001. 2000GMOCReport 24 May3, 2001 3.10 SEWER Threshold: 1. Sewage flows and volumes shall not exceed City Engineering Standards. 2. The City shall annually provide the San Diego Metropolitan Wastewater Authority with a 12-18 month development forecast and request confirmation that the projection is within the City's purchased capacity rights and an evaluation of their ability to accommodate the forecasted and continuing growth, or the City Public Works Department staff shall gather the necessary data. The information provided to the GMOC shall include: a. Amount of current capacity now used or committed. b. Ability of affected facilities to absorb forecasted growth. c. Evaluation of funding and site availability for projected new facilities. d. Other relevant information. The Authority response letters shall be provided to the GMOC for inclusion in its review. Threshold Finding: In Compliance 3.10.1 Reported Threshold Incident Issues: In the response to the Sewer questionnaire as prepared by Engineering Division staff, it was indicated that there had been an incident during the reporting period in which the threshold had been exceeded. The event was a flow which exceeded the 75% design capacity standard on a sewer segment on Telegraph Canyon Road. The response further indicated that a corrective CIP project had been identified, designed, and funded with construction expected to commence and conclude by the end of calendar year 2001. Recommendations: Threshold incidents that are not of a systemic nature or are one of a kind, and that have already been identified with a project funded for taking corrective action do not require action by the GMOC, except to verify that appropriate action has already taken place. In an operational sense the integrity of the Sewer Threshold is being maintained. The GMOC appreciates the incident reporting and supports the proactive efforts of the Engineering Department. 3.10.2 Timely Construction of the Salt Creek Trunk Sewer Issues: Construction of the Salt Creek Trunk Sewer segments have been identified as necessary to serve growth over the next five to seven years. Until the Salt 2000 GMOC Report 25 May 3, 2001 Creek Trunk Sewer is installed, new development in the Poggi Canyon basin must temporarily pump sewage to the Telegraph Canyon Trunk sewer. Unless the Salt Creek Trunk Sewer comes on line, costly upgrades will be needed to the Telegraph Canyon Trunk Sewer to accommodate additional pumped flows. Currently the developments served by the __ sewer have limits placed on the number of units that can be built until the Salt Creek Sewer is completed. The estimated cost for the Salt Creek trunk Sewer is $18 million. Recommendations: No recommendation, all issues are being addressed. 2000 GMOC Report 26 May 3, 2001 3.11 WATER Threshold: 1. Developer will request and deliver to the City a service availability letter from the Water District for each project. 2. The City shall annually provide the San Diego County Water Authority, the Sweetwater Authority, and the Otay Municipal Water District with a 12-18 month development forecast and request evaluation of their ability to accommodate the forecast and continuing growth. The Districts' replies should address the following: a. Water availability to the City and Planning Area, considering both short and long term perspectives. b. Amount of current capacity, including storage capacity, now used or committed. c. Ability of affected facilities to absorb forecast growth. d. Evaluation of funding and site availability for projected new facilities. e. Other relevant information the Districts desire to communicate to the City and GMOC. Threshold Finding: In Compliance 3.11.1 Water Conservation Plans Issues: The Growth Management Ordinance requires that all major projects (50 or more dwelling units) prepare a Water Conservation Plan (WCP) at the time of SPA Plan review. At this time there are no formal guidelines for the WCPs and as a result the format reflects State and Federal mandated conservation measures placed on of local water districts. The City is now engaged in a pilot study of water conservation measures that go beyond current mandates. The pilot consists of three major development SPA Plans (Otay Ranch Villages 6 and 11, and Eastlake III). As a product of the pilot there will be an analysis of specific technical devices and their associated water savings and implementation costs. The pilot will also include a feasibility analysis and standards for gray water and expanded use of recycled water irrigation systems. On April 3, 2001, the City Council approved a consulting contract with a water reuse specialist to prepare the analysis and reports. The results of the evaluation will be presented in a report to be used to define issues and establish new program guidelines for Water Conservation Plans. 2000 GMOC Report 27 May 3, 2001 Amendments to the Growth Management Ordinance will be considered if necessary. Recommendations: The GMOC endorses the development of updated guidelines for Water Conservation Plans. Any proposed change to the Growth Management Ordinance should be brought before the GMOC for comment. 2000 GMOC Report 28 May 3, 2001 4.0 APPENDICES 4.1 Appendix A- Recommendations and Implementing Actions 4.2 Appendix B - Growth Forecast (Included in Volume II) 4.3 Appendix C - Threshold Questionnaires and Supplemental Data (Included n Volume II) 2000 GMOC Report 29 May 3, 2001 ADJOURNED REGULAR MEETINGS OF THE CHULA VISTA CITY COUNCIL, GROWTH MANAGEMENT OVERSIGHT COMMISSION, AND PLANNING COMMISSION AGENDA Council Conference Room Administration Building 276 Fourth Avenue May 31, 2001 4:00 P.M. CALL TO ORDER ROLL CALL: Councilmembers Davis, Padilla, Rindone, Salas, and Mayor Horton Growth Management Oversight Commissioners Dull, Garcia, Munoz, O'Neill, Perez, Spethman, Tripp, Tugenberg, and Chair Gray Pla~ing Commissioners Castaneda, Cortes, Hall, McCann, O'Neill, Willett, and Chair Thomas PUBLIC HEARING 1. REVIEW AND CONSIDERATION OF THE GROWTH MANAGEMENT OVERSIGHT COMMISSION'S (GMOC) 2000 ANNUAL REPORT (PCM-01-06) On May 3, 2001, the GMOC finalized its 2000 annual report to Council regarding compliance with the City's eleven quality-of-life threshold standards. The report focuses on the period fi'om July 1, 1999 through June 30, 2000, although issues identified in the second half of 2000 and early 2001 are also included where pertinent. The GMOC will discuss its findings and recommendations with the Council and Planning Commission. Staffrecommendations: A. That the Planning Commission accept the 2000 GMOC annual report and recommendations as presented therein; and adopt a motion recommending that the Council do the same; and B. That the City Council accept the GMOC's 2000 annual report and recommendations contained therein; and direct the City Manager to undertake actions necessary to implement those recommendations as presented in "2000 GMOC Recommendations/Proposed Implementing Actions Summary." ACTION 2. CONSIDERATION OF ACCEPTANCE OF A REPORT ON TRAFFIC ISSUES City staff has been working with representatives of the development community to evaluate current traffic capacity .issues in Eastern Chula Vista, and is recommending a three-prong program to address these issues: A. Evaluation of possible roadway improvements that would enhance traffic capacity in certain critical locations B. Evaluation of transportation demand management measures that could reduce traffic impacts during peak commute periods C. An enhanced development monitoring and traffic threshold monitoring program to ensure that traffic threshold standards are not exceeded Staff will present the report on the traffic issues. Staff recommendation: Council accept the report and direct staff to implement the program. ORAL COMMUNICATIONS ADJOURNMENT of the City Council to the Regular Meeting on June 5, 2001 at 4:00 p.m. in the Council Chambers. The Planning Commission will adjourn to its Regular Meeting on June 13, 2001 at 6:00 p.m. Page 2 5/31/01 ADJOURNED REGULAR MEETINGS OF THE CHULA VISTA CITY COUNCIL, GROWTH MANAGEMENT OVERSIGHT COMMISSION, AND PLANNING COMMISSION AGENDA SPECIAL JOINT WORKSHOP/MEETING OF THE CHULA VISTA CITY COUNCIL PLANNING COMMISSION AND GROWTH MANAGEMENT OVERSIGHT COMMISSION COUNCIL CONFERENCE AGENDA STATEMENT Item 2 Meeting Date 05/31/01 ITEM TITLE: Report on Growth and Traffic C~nditions in Eastern Chula Vista SUBMITTED BY: Director o£Public Works /~/f-r Director of Plarming and Building /~9'l REVIEWED BY: City Manager~ (4/5ths Vote: Yes No X ) In this report, staff proposes an action plan with respect to critical traffic threshold limits within the City, and discusses two areas with immediate potential threshold limit problems. As you are aware, the City of Chula Vista has seen a consistent traffic volume increase east of 1-805 for the past several years. Traffic on some s~eets have seen more g~owth than others due to their relative location to new development as well as their proximity to the 1-805 Freeway. Today there are two locations worthy of increased Council and Commission scrutiny. Telegraph Canyon Road between 1-805 and Medical Center Drive has recently been measured and is at its upper most GMOC threshold limit. (two hours of LOS D). East H street between I-$05 and Hidden Vista Drive is presently exhibiting potential for conflict with the GMOC thresholds in the near future. This report discusses the proposed plan of action concerning these two particular roads to relieve traffic congestion and avoid exceeding the thresholds. RECOMMENDATION: That the City Council accept the Report and direct staff to return with a follow-up report for Council action to appropriate resources necessary to implement the action plan. BOARDS/COMMISSIONS RECOMMENDATION: The Planning Commission and Growth Management Oversight Commission will provide comments at the workshop. DISCUSSION: BACKGROUND During the first half of Year 2000, as SR-125's completion became more imperative, City Staff, recognized that traffic volumes were increasing on City streets while speeds were declining. Planning and Engineering staff ran a series of annual transportation models for the years 2001, 2002, 2003, 2004 and 2005. In June, 2000, Linscot~, Law and Greenspan (LLG), took these models and wrote a report entitled "Near Term Capacity Analysis of East H Street and Telegraph Canyon Road, Chula Vista, California" in response to the City's request for a review of the City's street network capacity, east of 1- 805, during the pre-SR-125 time flame. The report concluded that based on the traffic model results, Page 2, Item ~2 Meeting Date 5/31/01 Telegraph Canyon Road just east of 1-805 was determined to be the "constraint" in the short term for eastern Chula Vista street system. Based on the land use assumptions utilized in this study, the report forecasted that Telegraph Canyon Road will exceed City Growth Management Oversight Commission (GMOC) Standards once 9,429 additional dwelling units are constructed, starting from Jan. 2000. To date, 3,417 dwelling units have been finaled. The analysis assumed the current completion scheduled for Olympic Parkway over the next two years. Recently, City staff have been meeting with members of the Development Community to discuss existing and future traffic conditions on the road network, east ofi-805 and to explore means to address these conditions prior to construction of SR-125. The meetings discussed options available to prevent or lessen future traffic impacts. In addition, the developers were also briefed that recent TMP runs have indicated that threshold standards have been reached on Telegraph Canyon Road. Given the pending approach of the forecasted limit of new dwelling units permitted, east of 1-805 prior to completion of SR- 125, Staff proposes the following. PROPOSED THREE PRONG ACTION PLAN City Staff is recommending a three-prong approach to the traffic issues we are faced with as follows; A. Increase capacity of the City's existing roadway network east ofi-805. B. Initiate a Transportation Demand Management program. C. Promote and enhance the City's existing Development & Traffic Monitoring Program. It should be clearly understood that all three of these actions should be initiated in concert to realize the maximum benefit. This combined effort will lead to a system wide improvement to the City's traffic network. Following is a more detailed description of each of the three parts. A. CAPACITY ENHANCEMENTS The City's first response is a thorough investigation of a variety of measures meant to increase capacity of City streets in an attempt to alleviate traffic pressures at critical links and intersections. To this point, Staff has been investigating a variety of measures to widen roadways, improve intersections or accelerate planned improvements as described below. Some but not all of these measures have been tested utilizing SANDAG's TRANPLAN traffic modeling software. In concert with the traffic engineering firm of Linscott, La~v and Greenspan, the City has been running models for different options and has shared the results with the Traffic Consultants hired by the Developers. Following are the City and Developer's recommendations for increasing capacity on existing City streets as well as some suggestions for future improvement strategies on proposed streets. 1. Accelerate the completion of Olympic Parkway. Olympic Parkway from 1-805 to Paseo Ranchero and Paseo Ranchero from Telegraph Canyon Road to Olympic Parkway are scheduled to open to the public by mid June 2001. This constitutes completion of Phase 1 of the Olympic Parkway improvements. Presently, Phase 1 improvements would directly assist morning Page 3, Item ~2 Meeting Date 5/31/01 commuters from Otay Ranch Village 5 and Otay Ranch Village One and Village One West who wish to pass up the 1-805/Telegraph Canyon Road morning rush. However, in order to make the morning commute on Olympic Parkway more appealing to the maximum number of commuters, consequently reducing traffic on Telegraph Canyon Road, the final phases of Olympic Parkway from Pasco Ranchero to Hunte Parkway should be constructed as soon as practicable. Staff are working in concert with the Development Community to expedite the overall completion schedule for Olympic Parkway from Pasco Ranchero to Hunte Parkway from its original plarmed completion date for the summer of 2003 to the summer of 2002. Supporting analysis for this recommendation comes from recent traffic studies conducted by LLG, where they have observed up to 30% of morning commuter traffic headed to southbound 1- 805 ramps from East H Street and Telegraph Canyon Road. Staff feels another southerly access point would be extremely attractive to southbound traffic, consequently reducing demand on Telegraph Canyon Road. 2. Add a westbound to northbound right-turn lane on Telegraph Canyon Road at the 1-805 interchange. This improvement will lead to an improved traffic flow for westbound traffic in the morning peak period. The geometry of the improvement would include two through lanes plus two exclusive right turn lanes onto the 1-805 northbound ramp. This improvement is also important in the short term because Caltrans is planning to install ramp meters in the future. This location is perhaps the most important improvement because of the recent TMP runs completed in May 2001, which indicated that the GMOC segment on Telegraph Canyon Road from 1-805 to Medical Center Road has just reached it threshold limit. 3. 1-805/East H Street Interchange improvement. To complement the additional capacity added to Telegraph Canyon Road above, this enhancement will also improve traffic flow during the morning and afternoon peak periods by adding a second westbound lane to northbound 1-805 ramp. The interchange improvement will also provide an additional eastbound lane over the freeway to allow for three through traffic lanes in front of the Terra Nova Shopping Center from 1-805 to the first driveway. The addition of an additional eastbound lane would provide relief in the PM Peak Hour for returning commuters. 4. Possible Interim SR-125 Alternatives. Due to a wide variety of financial, engineering, environmental, and inter-jurisdictional issues associated with these alternatives, several Interim SR-125 improvement options are under consideration. Each alternative has its own set of assumptions and alignments. Some alignment assumptions included utilizing proposed SR-125 Right of Way and some options relied extensively on existing City streets, such as using Proctor Valley Road and East H Street as part of the alignment. Another option is to extend Mt. Miguel Road to Proctor Valley Road. Additional cost to benefit analysis must be conducted in order to determine the most appropriate choice. 5. Accelerate the construction of half-diamond interchange at 1-805 and East Palomar Road. Although this improvement is in the City's General Plan, it is presently planned for construction in Year 2010 or later. With its accelerated completion, it would provide another access point to 1-805 for morning and evening commuters thereby reducing demand on Telegraph Canyon Road Page 4, Item 2 Meeting Date 5/31/01 and possibly East H Street. There are a number of significant issues to be resolved with Caltrans concerning the viability and implementation of this project. 6. Accelerate construction of Paseo Ranchero as a 2, 3, or 4-lane facility between Olympic Parkway and Main Street. Vehicular flow to the south would be enhanced with this facility. Construction of this facility would tie to adjacent development affording the Developer who constructs it TDIF credits during the Building Permit stage of development. The proposed alignment traverses two villages and several ownerships and also entails significant environmental review. Staff and Developers are reviewing ways to create an implementation team of City Staff and Consultants with the goal of delivering timely results. Staff will recommend an organizational chart to define tasks and responsibilities in order to ensure the timely and efficient completion of the first prong of the program. B. TRANSPORTATION DEMAND MANAGEMENT (TDM) The second prong of the City's program is TDM. Capacity enhancements, as just described, act to accommodate more vehicles. TDM is a set of techniques that seek to lower traffic congestion by taking vehicles offthe road during peak travel periods. This is accomplished in two ways: · Changing the time of travel, and · Changing the mode of travel Travel Time Travel time change is a proven technique to implement TDM. It just takes an employer/institution (schools, government agencies, hospitals) to allow or require employees to come to work earlier - before the peak or later - after the peak, and leave work accordingly. Another form is for businesses to offer telecommuting for their employees on one or more days a week. Naturally, not all jobs will lend themselves to this approach, but some may. Computer programmers and report writers are some examples of jobs where telecommuting may work. Travel Mode Changing the mode of travel is getting the lone rider to walk or bike, or to get more than one person per vehicle which can be in a carpool, vanpool or bus. One incentive for doing this may include, for those opting to car/van pool or by bus, a guaranteed ride home in case of an emergency. In this event the TDM manager will have an agreement with say a cab company, who will be on-call to do a pick-up and drop-off. Financial incentives to participate in TDM can take many forms, from discounted or free bus passes, discounts from local merchants, gas vouchers, providing a free or reduced cost van, where the driver may or may not be responsible for paying operating costs, to direct cash payments. Page 5, Item ~2 Meeting Date 5/31/01 Current Proposed Program Our approach to develop TDM has two elements, which is first working with individuals who commute and second with businesses within who attract commuting. Residents We have identified that 270 City of Chula Vista employees live in the city east of 1-805. These employees are candidates for TDM measures. A survey is being prepared to see who among them may be interested in TDM, and if so what kind of program should be designed so they can and will participate. In similar fashion, we are proposing to contract with SANDAG to conduct a random sample telephone survey of up to 500 city residents who live east ofi-805. The purpose of the survey is to see what form of TDM may work for the population at large. SANDAG, in consultation with the City, will design the survey, contract and monitor the firm to conduct the telephone interview, and analyze the results. These results will be used to craft a TDM program proposal that will attract the most riders and will be cost effective. As part of this effort, a transportation planning consultant is proposed to provide an assessment of TDM measures appropriate for Chula Vista, assist in designing the resident survey, estimate costs for implementing the various TDM measures, match survey results with possible TDM programs assessing efficiency and effectiveness, and provide an analysis on the cost and organizational structure necessary for program administration. Businesses/Institutions Once we know what TDM measures have the greatest chance of success and implementation is ready, SANDAG along with the City will present the TDM program to area businesses at group meetings and individual sessions. At these meetings businesses will be encouraging to institute flex time, and to assist in advertising the TDM incentives to their staff who may be eligible for the program. Implementation It is anticipated that the TDM program will be brought forward in steps, with the first elements ready by October 2001. C. DEVELOPMENT AND TRAFFIC MONITORING AND REPORTING The third prong of the proposed effort involves enhanced monitoring and reporting of both the amount of development at the various stages of review and construction, and of the amount of traffic and level-of-service (LOS) ratings on the major streets in eastern Chula Vista. The monitoring is intended to keep close watch over the amount of development in relation to the approximately 9400 dwelling units discussed earlier in this report, and the relationship of continued construction to changes in LOS conditions on the streets. Together, they will comprise an effective early warning of any impending traffic threshold violation. Page 6, Item ~2 Meeting Date 5/31/01 As presented earlier in this report, based on where we are today with new construction since January 2000, and assuming the continuation of current, high annual growth levels and considering the timely completion of Olympic Parkway, it will still be approximately another 2 years until potential Threshold violations occur on Telegraph Canyon Rd. During this 2-year period there are a number of factors that could directly affect the amount of capacity remaining in the pre-SR125 street system, and influence whether there is a need for a permit allocation system or other steps to moderate the rate of development. Those are: 1. The actual effect of the opening of Olympic Parkway on eastern Chula Vista traffic patterns. 2. The effect of potential TDM programs on peak hour traffic volumes. 3. The effect of potential capacity adding improvements to the street system. 4. The effect of the economy on slowing the rate of development. 5. The timing for permitting and construction of SR- 125. Because of this, Staf?s position is that the most prudent action at this time is to establish an enhanced development and traffic monitoring effort. Should monitoring indicate any problems, staff will return to Council outlining further steps and implementation options. Following is a description of the two monitoring program components. Development Monitoring and Reporting System Staff is near completion of an integrated computer database system involving the Planning, Building and Engineering Divisions, whereby reports can be created on demand to show the processing and construction status of each neighborhood within each of the major development projects in eastern Chula Vista. The reports include the level of Tentative and Final Subdivision Map activity, as well as activity levels for plan check, building permit issuance and construction completion. This development status information will be used in conjunction with the information from the periodic monitoring of actual traffic volumes on the street system as discussed below. Together the information will allow staff to monitor the relationship between ongoing development and changes in traffic levels and patterns in eastern Chula Vista. Staff intends to present the results of the monitoring to Council on a periodic basis. The next report will likely be in August and October 2001 as discussed below. Traffic Monitoring Program (TMP) and Threshold LOS Evaluations Results of the 2000 Traffic Monitoring Program have been reported and are included in the GMOC report previously submitted to the Commission. Since that time, staff continued active traffic monitoring on Telegraph Canyon Road in order to assess the current traffic status and to improve the level of confidence in the statistical data. The results of these additional TMP runs are shown graphically in Attachment A. Attachment A shows the data for year 2000 and year 2001 aggregated into one-hour time periods. This monitoring was performed to determine the Page 7, Item ~2 Meeting Date 5/31/01 level of service prior to the opening of Olympic Parkway, which is scheduled for June of this year. The latest results indicate that Telegraph Canyon Road has reached its thresholds limits of two hours of LOS D. Traffic monitoring will continue during the period when Southwestern Community College is not in regular session and before summer school restarts on June 8, 2001. This analysis will determine the effect of traffic generated by Southwestern Community College. Those results will be reported as soon as they become available. D. CONCLUSIONS/NEXT STEPS In order to implement the three-prong approach the following actions will be taken; 1. Within the next month, return to City Council with a work program and request for appropriations for consultants and other preparations to commence the action plan. 2. Within four months; a. Staff to return to City Council with the results of the latest monitoring conclusions. The City will continue monitoring Telegraph Canyon Road as well as East H Street in an attempt to garner future traffic data. The monitoring program will resume in October 2001 after Olympic Parkway has been in operation for some time and all schools are back in session. b. Staff report on the initial results of cost/benefit analysis for the roadway improvement proposals listed paragraph A, Capacity Enhancements above. c. Results of future workshops with developers to determine what appropriate improvements or actions are to be taken. These workshops shall occur in the October 2001 timeframe to allow residents of the eastern territories to become familiar with the use of Olympic Parkway and to ensure all elementary, middle and high schools as well as Southwestern Community College are in session. E. FISCAL IMPACT None with this report. As noted above, staff will return to Council in approximately one month with a separate report on necessary appropriations and other financial proposals related to implementation of the proposed action plan. The development community will be expected to provide the upfront funding necessary to carry out the action plan. Attachment: A. Traffic Monitoring Program, 2000 and 2001 results for Telegraph Canyon Road. H:\HOME\ENGINEER\LANDDEV\GMOC mtg ENGa 5-25.doc TRAVEL 7:00 - 8:00 AM SPEED 8:00 - 9:00 AM 11:30-12:30 PM 12:30 - 1:30 PM 3:00 - 4:00 PM 4:00 - 5:00 PM 5:00-6:00 ~ o~ ~ 7:00- 8:00 AM ~ ~ ~ 8:00-9:00 AM 2 ~ ~ ~:30- ~2:30 ~M ~2:30 - ~ :30 ~M 3:00 - 4:00 PM 4:00 - 5:00 PM 5:00 - 6:00 Travel Speed 11:~0-12: PM 12:30-1:30 3-4 City of Chula Vista 2000 Annual Growth Management Review Cycle 18-MONTH and 5-YEAR GROWTH FORECAST INFORMATION As a component of the City of Chula Vista's Growth Management Program, the City Planning and Building Department provides annual growth forecasts for two time frames; 18 months and a 5 year period. Providing this information enables City departments and other service agencies to assess the probable impacts that growth may have on maintaining compliance with the City's facility and service Threshold Standards. With this data these bodies will be able to report those impacts (if any) to the Chula Vista Growth Management Oversight Commission. As last year, this report reflects a substantial inventory of potential development as a result of the strong economy and the increasing role of the South Bay area in meeting the region's need for new housing units. Between 1998 and 1999 the number of housing units completed per year in Chula Vista increased by 57% from 1,093 units to 1,715 units. Year 2000 increased an additional 55% or 2,652 units, year 2001 is expected to continue this trend, with housing developer's forecasts showing continued acceleration. This projected increase in development activity reflects a strong economy and prosperous community, but also the potential for Growth Management Threshold compliance issues. As presented on Figure 3, during calendar year 2001, housing developers are projecting that building permits will be requested for over 4,600 housing units, and that more than 3,500 housing units will be completed. While part of this recent surge in housing units is attributable to increases in multi-family unit construction, it none-the-less represents what would be a historic high for the City, and more than double the City's average annual construction levels between 1980 and 1999. While such numbers may be reachable purely from a land capacity perspective, it is questionable whether related facility and service threshold requirements can be met, or whether the housing market can support that volume. As a result, the City has again elected to present a high/Iow range for the 18- month forecast. Following is a summary of the materials provided as part of this forecast report: FIGURE 1: Historic Housing and Population Growth This figure shows the annual housing unit and population growth in Chula Vista since 1980. Please note that significant annexations of vacant, developable land have occurred during this time frame, in particular the inhabited Montgomery annexation in 1986. From 1980 through 1990, the City averaged 970 housing unit completions per year and an average annual growth in population of almost 5,400 persons. From 1991 through 1998, an average of 801 units per year were completed. In 1999 there were 1,710 housing units completed with a population growth of 7,200 persons, or just over twice the ten year average representing continued strong growth. In year 2000, 2,652 housing units were completed representing a 55% increase over 1999. 2000 Annual Growth Forecast Page 1 of 4 FIGURE 2: Major Projects Map This figure depicts the location of major residential projects in the City. The numeric and alphabetic reference numbers on the map also appear on the Figure 3 forecast table. FIGURE 3: 18 Month Residential Forecasts (7/1/00- 12131101) As previously noted, because the forecast figures represent a continued, significant increase in permit and construction activity over historical conditions, the City has again elected to present the 18-month forecast figures as a range. With projected development levels having the potential to create a number of threshold issues, use of such a range allows for the identification of maximum potential facility and service threshold impacts, but also affords the ability to determine which of those impacts would not occur if development levels were more moderate. Figure 3 represents the "upper-end" forecast, and largely reflects the results of a survey of housing developers regarding the number of dwelling units they estimate will be permitted and completed during each of the 3 six-month periods between 7/1/00 and 12/31/01. Some adjustments of raw inputs were made where warranted due to known constraints. The projects are divided into two groups; those for major projects in the City's developing eastern area, and those for smaller in-fill projects in the established built-up western area. Project entries are keyed to the "Major Projects Map (Figure 2)." Based upon this forecast the City can expect to experience continued significant increases in housing development. During the 18-month period from July 2000 through December 2001 housing developers anticipate the issuance of buldin.q permits for 6,091 dwelling units, and the completion of 5,295 housin,q units. During just calendar year 2001 the figures reflect building permit issuance for 4,656 dwelling units, and completion of 3,569 dwelling units. Due to a variety of reasons including market conditions and other building capacity constraints, the City's tracking of forecast-to-actual permit and construction levels shows that builder generated numbers are typically higher than actual development. This difference between anticipated and actual housing development is further discussed below, and presented on Figures 4A-C. Over the last 5 years, with the exception of 1999, actual permit issuance levels have averaged 74% of those forecast, and building finals 75% of those forecast. If these rates are applied to the values in Figure 3, the resulting "lower-end" 18-month forecast figures would be for 4,507 dwellinq units to be permitted, and for 3971 dwellinq units to be flnaled. Figures for calendar year 2001 alone would be for 3,445 units to be permitted, and for 2,676 to be flnaled. For further comparison, Figure 5 provides a recent City generated 5-year forecast of housing units which projects that 2,324 housing units will be completed in year 2001, and 2,458 in year 2002. Discussions below present the basis for these projections. 2000 Annual Growth Forecast Page 2 of 4 It should be noted that these construction levels are more closely aligned with the above "lower-end" forecast values, and are also similar to figures in SANDAG's Region 2020 Growth Forecast discussed under Figure 5. FIGURES 4A, 4B, 4C: Previous Period's Forecast and Comparisons to Actual Development These figures show a comparison of what housing providers have forecasted in relation to what has actually occurred. Figure 4A covers the 12-month period from July 1999 to June 2000, while the graphs, depicted in Figures 4B and 4C, illustrate calendar year differences. Generally, developer's forecasts during the recession years following 1991 were optimistic; actual development averaged between 58-76% of forecasts (in 1998 actual finals exceeded the number forecasted, this year is not referenced). In calendar year 1999 the actual number of housing permits issued exceeded the forecast, while actual completions in the same period was 58% of forecast. Looking to the year 2000, it is estimated that the actual number of permits issued will be 85% of that forecasted, and actual permits finaled will be 76% of the forecasted amount. FIGURE 5: 5-year Forecast for Eastern Chula Vista As initially presented in last year's forecast, the San Diego Association of Government's (SANDAG) Region 2020 Growth Forecast indicates that the South Bay subregion will host a substantial amount of the region's projected growth over the next 20 years. This stems mainly from the limited General Plan capacity in several north county cities, as well as from the lower average price of housing in areas south of I-8. Based largely on the amount of vacant land within master planned projects in Chula Vista's eastern area, SANDAG projects that the City will add close to 40,000 housing units and over 120,000 new residents between the years 1995 and 2020. As evidenced by building and permit activity presented earlier in this report, the City has already begun to see the trend in increased development activity. Using SANDAG's Region 2020 information as a base, the City has reviewed the . status of local development planning and regulatory processing in order to prepare a major residential development forecast for the next 5 years (2000 through 2005). The forecast reflects an average of approximately 2370 dwelling unit completions per year, with minor fluctuations on an annual basis. Similar to trends in SANDAG's forecast, this level of development activity is over twice the City's historic annual average of 1,008 units/year between 1980 and 2000. The ability for this amount of growth to be sustained over the 5-year period will be largely driven by the strength of the economy and housing market, but it will also be affected by the timing of major roadways and other infrastructure and facilities needed to support that growth. Construction of State Route 125 is particularly strategic to supporting this 5-year forecast. Based on the City's initial review, if these levels of growth are sustained, SR125 might be needed sometime in early 2004 when planned arterial street capacity might otherwise be reached. Analysis is 2000 Annual Growth Forecast Page 3 of 4 also being performed with regard to the possible construction of an interim SR-125 facility, and what impact it might have on capacity. To ensure prudent management of street system capacity prior to SR125, the City is currently evaluating a potential development allocation and monitoring system which would pace development in relation to the anticipated timing for SR125 and other needed facilities. The workings of this potential system and any related affects on anticipated levels of growth will be better known by Spring 2001. FIGURE 6: Commercial/Industrial/Institutional Project Status Table This figure provides a point in time reflection of non-residential projects in various stages of completion from those in Design Review, in Plan Check, and under construction. This is not intended as a forecast for any particular timetable. 2000 Annua/ Growth Forecast Page 4 of 4 FIGURE 1' HISTORIC HOUSING AND POPULATION GROWTH CITY OF CHULA VISTA 1980 - 2000 ~ ; ~ certified year E~d CALE~D~R UiiitsA~ho~Zed for Units ~ompieted ~ POpUlation (State DO ~) No. % Change No. % Change No. % Change 1980 407 374 84,364 1981 195 -52% 496 33% 86,597 3% 1982 232 19% 129 -74% 88,023 2% 1983 479 106% 279 116% 89,370 2% 1984 1,200 151% 521 87% 91,166 2% 1985 1,048 -13% 1,552 198% 116,325 28% (1'. 1986 2,076 98% 1,120 -28% 120,285 3% 1987 1,168 -44% 2,490 122% 124,253 3% 1988 1,413 21% 829 -67% 128,028 3% 1989 1,680 19% 1,321 59% 134,337 5% 1990 664 -60% 1,552 17% 138,262 3% 1991 747 13% 701 -55% 141,015 2% 1992 560 -25% 725 3% 144,466 2% 1993 435 -22% 462 -36% 146,525 1% 1994 700 61% 936 103% 149,791 2% 1995 833 19% 718 -23% 153,164 2% 1996 914 10% 820 14% 156,148 2% 1997 1,028 12% 955 16% 162,106 4% 1998 1,339 30% 1,093 14% 167,103 3% 1999 2,505 87% 1,715 57% 174,319 4% 2000 2,618 5% 2,652 55% 179,158 3% Montgomery Annexation 1990 Census Figures 135,163 Figure 1 was revised in early 2001 to reflect actual permits and finals for year 2000, Reflects Department of Finance (DOF) comprehensively revised population figures for the end of the referenced year. ir- s%!uA §U?lle,~O lelOl FIGURE 6 POTENTIAL COMMERCIAL/INDUSTRIAL/INSTITUTIONAL ACTIVITY As of October 2000 Auto Repair Center 1510 Broadway 4,900 4,900 Fire Station No. 3 1410 Brandywine Ave. 9,949 9,949 Office Building 891 Kuhn Dr. 76,674 76,674 Leviton Manufacturing 860 Harold PI. 274,449 274,449 Wallgreens 621 I St. 43,611 43,611 Commercial Building 2290 Otay Lakes Rd. 9,000 9,000 Medical Building 1400 E~ Palomar St. 202,100 202,100 (not indicated) 1090 Third Ave. 11,322 11,322 Commercial Building 1415 Broadway 10,000 10,000 City Building 130 Beyer Way 15,934 15,934 Self Storage 816 Miller Dr. 96,697 96,697 Restaurant 2244 Otay Lakes Rd. 5,940 ! 5,940 Storage 810 Laze Ct. 86,361 86,361 Storage 812 Laze Ct. 103,800 103,800 Children Center 770 Rancho Del Rey 24,840 24,840 Sub-total 975,577 New Office NA 39,000 39,000 Medical Center 756 Medical Center Dr. 146,553 146,553 Shell Building - 2400 Boswell Rd. 115,400 115,400 Commercial Building 1425 Second Ave. 3,636 3,636 Grocery 1958 Third Ave. 173,799 173,799 Retail 601 E Palomar St. 7,500 7,500 Service Station 3733 Main St. 10,866 10,866 Sub-total 457,754 Address Office Retal Indus~T~:~, South Bay Distribution Center 698 Main St. 3g,400 3g,400 Baha News Building Addition 296 H St. 4,000 4,000 Industrial/Warehouse 694 Moss St. 9,872 I g,872 Storage/Office 2556 Faivra St. 17,100 17100 Broadway & Main Broadway & Main 15,000 15000 Gateway 765 Third 38,085 38085 Gateway-Restaurant 765 Third 20,000 20000 Gateway 765 Third 276,775 276,775 Sub-total 420,232 Total Square Footage: 1,853,563 CURRENT AND PROPOSED THRESHOLD STANDARD: Emergency response: Properly equipped and staffed police units shall respond to 84% of the Priority I emergency calls throughout the City within seven (7) minutes and shall maintain an average response time to all Priority I calls of four minutes and thirty seconds (4.5 minutes) or less (measured annually). Urgent response: Properly equipped and staffed police units shall respond to 62% of the Priority II, urgent calls throughout the City within seven (7) minutes and shall maintain an average response time to all Priority II calls of seven minutes (7.0 minutes) or less (measured annually). lA. Current Threshold Standard FY 1999-00 1,750 of 76,738 75.9%~ ~ 5:21 ~ CY 1999* 1,890 of 74,405 70.9%= ~ 5:50= FY 1997-98 1,512 of 69,196 74.8% ] 5:47 FY 1996-97 1,968 of 69,904 83.8% { 4:52 FY 1995-96 1,915 of 71,197 83.0% ~ 4:46 FY 1994-95 2,453 of 73,485 84.9% J 4:37 CY 2000 25,165 of 76,200 45.1%: 9:57~ FY 1999-00 23,898 of 76,738 46.4%~ 9:37~ CY 1999' 20,405 of 74,405 45.8%~ 9:35~ FY 1997-98 22,342 of 69,196 52.9% 8:13 FY 1996-97 22,140 of 69,904 62.2% 6:50 FY 1995-96 21,743 of 71,197 64.5% 6:38 FY 1994-95 21,900 of 73,485 63.4% 6:49 ;Does not include duress alarms, which were reclassified as Priodty II calls in 2000. =Non-normalized data. The FY99-00 percentage for Priodty I calls was increased 0.7% after normalizing the data; the FY99-00 percentage for Pdodty II calls was increased more than 3% after normalizing the data. ~Normalized data, which adjusts for the increasing proportion of calls originating in the East vs. the West over the past ten years. Travel time in Eastern beats is considerably higher than in Western beats, so as the proportion of East calls increases, response times will naturally decrease without a meaningfu~ change in service. *The FY98-99 GMOC report used calendar 1999 data due to the implementation of the new CAD system in mid-1998. As a result, the FY99-00 data in these charts understates the improvement in response times, because half of the data being reported this year, specifically data from July 99-December 99, was already reported last year in the Calendar 1999 box. It is also worth noting that the gain in Priority I response time in FY99-00 is primarily due to police improvements as opposed to the data normalization process. Priority I calls responded to within 7 minutes were only adjusted +0.7% in FY 99-00. Additionally, the Calendar 2000 improvement in response times reflects nc) normalization of data. A number of factors may continue to reduce travel times in future cycles, most notably in FY01-02. These include: · The addition of an extra police car in the Eastern beats on swing and day shifts, which is scheduled to be implemented July 1,2001. · A change in deployment method. The planned implementation of patrol teams, including a comprehensive training plan, is scheduled to be implemented July 1, 2001. · Reduced officer vacancies. Currently, the police department has 56 patrol officers and an additional 21 officers in training. A planned advance hire program will help the Department maintain a zero vacancy factor in patrol. Several additional factors may continue to reduce both dispatch and travel times in future cycles. These include: · A reduction in false alarms. Fewer false alarms will reduce the number of calls handled by dispatchers and reduce officer call load, which will free up additional time for Priority II responses. Currently, false alarms and false duress alarms comprise 61% of Priority II calls originating in beats East of Interstate 805, with an average false alarm response time of 13:51. False alarms and false duress alarms comprise 26% of Priority II calls originating in beats West of Interstate 805, with an average false alarm response time of 9:17. · Alternate call response methods. With the assistance of a newly-hired police research analyst, the Department will be reviewing a variety of response options that will maintain quality of life, including changes in call prioritization and dispatch policies and procedures, and the possibility of an aerial platform. In addition, a dispatch manager may be hired, if this approach is supported by the dispatch staffing study scheduled to begin in February 2001. The study will be conducted by the City Manager's Office of Budget and Analysis. · Dispatch of fire calls being handled by Heartland. The reduction in fire department call volume may reduce dispatch and travel time, as call takers will be able to focus on answering and dispatching police calls only. · Faster address location. The Department will upgrade the MDCs to allow for mapping capabilities. In-car mapping will help officers ascertain the quickest route to a call location. In addition, these maps can be more easily updated to include new streets in East Chula Vista. · Reduced patrol turnover. The City recently entered into a 5-year Memorandum of Understanding with the Police Officers' Association intended to aid in the recruitment of new officers and the retention of existing sworn staff. lB Proposed Threshold Standard Emergency response: Properly equipped and staffed police units shall respond to 81% of emergency calls within seven (7) minutes. Maintain an average response time of five minutes and thirty seconds (5.5 minutes) or less (measured annually). Urgent response: Properly equipped and staffed police units shall respond to 57% of the Priority II, urgent calls throughout the City within seven (7) minutes and shall maintain an average response time to all Priority II calls of seven minutes and thirty seconds (7.5 minutes) or less (measured annually). Please fill in the blanks on this table. 2o00 1 1,637 of 76,200 79'6%4 I 5: 6' FY '1999-00 I 1,750 of 76,738 75'9%s I 5:50~ CY 1999 I '1,890 of 74,405 70.9%~ I 6:08~ I CY 2000 CY 1999 4Non-normalized data. The FY99-O0 pementage for Priority II calls was increased more than 3% after normalizing the data, 5Normalized data, which adjusts for the increasing proportion of calls originating in the East vs. the West over the past ten years. Travel time in Eastern beats is considerably higher than in Western beats, so as the proportion of East calls increase, response times will naturally decrease without a meaningful change in service. 1C What additional threshold standards should be considered to provide a more accurate measure of police services in response to community growth? Describe: Several additional measures should be considered in measuring police services in response to community growth. These include: · Resident satisfaction with police services. Well-designed and administered resident surveys are important indicators of police responsiveness, respectfulness, and professionalism in the eyes of their primar~ customers. Both the 1997 and 2000 surveys documented high satisfaction levels with the Department. The Department earned 93% and 92% satisfaction ratings, respectively, in those surveys. · The percentage of officer time available for problem solving/proactive crime reduction efforts. Under community policing and problem solving, a significant proportion of an officer's time should be available for working with the community to prevent crime and disorder. Consistent with the patrol staffing model adopted by the Council, the ratio of officer time spent responding to calls for service: officer-initiated activities would increase to 1:1. Please provide brief narrative responses to the following: 2. Was the Police Department properly equipped to deliver services at the level necessary to maintain Priority I and II threshold standard compliance during the reporting period? Yes X No Explain: The Department was properly equipped with patrol vehicles, motorcycles, officer safety equipment, -- and communication equipment to deliver services. Additionally, the Department added a Mobile Command Post, prisoner transport van and a SWAT vehicle to its fleet. The Mobile Command Post is a vital component in that it will enable the Department to deploy a "mobile station" in a growing - community. 3. Was the Police Department properly staffed to deliver services at the level necessary to maintain Priority I and II Threshold Standard compliance during the reporting period? In addition, please include comment on the 16 new peace officers and 1 Community Service Officer that were authorized by Council in December 1999, and the 19.5 additional staff approved for hiring in the previous fiscal year and what impact ,if any, these positions have had on threshold compliance. Yes X No Explain: The authorized budget for Police staff was sufficient to handle calls for service. Staffing levels were based on the Patrol Staffing Model. However, vacancies continued to be a problem during FY 99 - 00. Recruitment and background staff added during the Strategic Plan process has improved staffing levels. Since the adoption of the Strategic Plan, the Department has been authorized 85 Officers in Patrol; on average there have been 56 Officers in this unit. The following factors have affected the Department's ability to achieve zero vacancies in Patrol: · Turnover throughout the Department has impacted staffing levels in Patrol. The recent 5-year agreement with the POA should curtail further turnover; the contract includes incentives to enhance the Department's ability to recruit qualified candidates as well as incentives to retain experienced staff. · Training for new recruits takes approximately 11 months - 7 months of academy training, followed by 4 months of field training - contributing to a shortage of "self-directed" officers in Patrol. With the implementation of the Advanced Hire program, the Department will be able to achieve zero vacancies in Patrol. · The Dispatch Center's staffing fell short due to injuries and a lack of qualified candidates. Currently, 23 Communication Operators are authorized, but only 20 positions are actual, with 2 being recent hires. Additionally, there are 2 Dispatchers on long-term disability. The City Manager's Office of Budget and Analysis is scheduled to begin a dispatch staffing study in February 2001. Strategic Planning Positions Approved Actual Vacancy Officers 16 15 1 Civilians 20.5 16 4.5 Ten Officers were hired for the Fall 1999 academy and have completed their training; one recruit failed probation. Five Officers were hired for the Spring 2000 academy and most have completed training. The Community Service Officer position has been filled. There are 4.5 vacancies in the civilian positions; 2.5 of the positions are clerical and do not impact Patrol staffing. Training for new recruits is approximately 11 months. For that reason, the impact of the new hires on threshold compliance has been minimal for this reporting period. However, the new hires are instrumental in accomplishing the Department's goal of zero vacancies in Patrol. - GROWTH IMPACTS 4. Has growth during the reporting period negatively affected the Department's ability to maintain service levels consistent with the threshold standard? Yes No X Explain: Although traffic volume has increased each year, traffic volume is not correlated with East side travel times. In other words, increasing traffic does not appear to have increased East side travel times, which are generally higher than West side travel times. 5. Are current facilities, equipment and staff able to absorb forecasted growth for both the 12 to 18 month and 5 year time frame? Yes No X Explain: In the next 12 to 18 months, the Department is proposing the addition of 1 Lieutenant and 6 Officers as a result of the Patrol Staffing Study and the implementation of Teams in Patrol. Additionally, a Dispatch staffing study is scheduled to begin in February 2001, and an Investigations staffing study is planned for FY01-02. These studies may impact staffing. Minor modifications are being made to the existing facility to accommodate new staff. The existing facility is inadequate beyond two years. A new facility is planned to accommodate growth. The new facility is estimated to be completed by December 2002. 6. Are new facilities, equipment and/or staff needed to accommodate the forecasted growth? Yes X No If yes: a. Are there sites/resources available for the needed facilities, equipment and/or staff? Yes. b. How will these be funded? Equipment will continue to be funded through the General Fund, police grants, and asset seizure funds. The new facility is to be financed; the total cost is estimated at $50M with $2M debt service payments to begin this fiscal year. c. Are there appropriate/adequate mechanism(s) in place to provide this funding? Yes. 7. Are there any growth-related issues affecting the provision of police services? Yes X No Explain: Yes, false alarms and construction site theft. The estimated 40,000 housing units that will be built in Chula Vista between 1995 and 2020 will likely increase the rate of false alarms and construction site theft. Many of the new housing units will be pre-wired for burglar alarms, facilitating the purchase and use of alarm devices. Further, the unprecedented growth in new construction creates significant opportunities for theft of costly materials, such as major appliances, from construction sites. MAINTENANCE 8. Is adequate funding secured and/or identified for maintenance of existing facilities and equipment? Yes X No Explain: Currently there is a minor CIP for the upgrade of the existing facility to accommodate increases in staff. Equipment replacement funds ensure the ongoing upgrades of equipment such as MDCs. The new police facility will be financed; sufficient funds have been identified. 9. Are there any major maintenance/upgrade projects to be undertaken pursuant to the current 1-year and 5-year CIP? Yes X No Explain: · New Police Facility · Transition to County RCS - 800 MHz, including upgrade in dispatch, will be completed in March 2001 · New Animal Control Facility FALSE ALARMS The GMOC recommended that the Police Department create a course of action to reduce the number of false alarms. 10. Please fill the blanks on the table below. 6,073 NOTE: Total false alarm statistics for FY 95-96 and FY 96-97 are not available. Billable false alarms for these years were as high as 4,863. 11. Has the Department's goal oriented action plan to reduce the number of false alarms been implemented? Yes No X Explain: In FY99-00, the department continued to identify and contact chronic alarm offenders, issue alarm permits, and fine users with more than two false alarms in a 12-month period, but due to staffing limitations was not able to implement a comprehensive plan to reduce false alarms. An Alarm Analyst was recently hired to focus on reducing the level of false alarms. Possible focus areas for FY00-01 include: · Targeting efforts towards a small group of chronic false alarm locations that account for a disproportionate number of false alarms. An analysis of alarm data indicated that 3% of alarm users (174 locations) accounted for 28% of all false alarms (1,944 of 6,953 alarms). These 174 locations each had six or more false alarms within a 12-month period. These alarm users may be required to attend a false alarm class or be the focus of more intensive false alarm reduction efforts. A problem-solving project involving school resource officers aimed at reducing the high number of false alarms at schools may be implemented. · Increasing fines or implementing fees for service, with the goal of recouping the costs of false alarms to the city. Fines or fees would be kept within the typical range currently in place in other San Diego County jurisdictions. · Developing corrective action plans that involve the alarm company, alarm user, and Alarm Analyst for systems generating chronic false alarms. · Implementing proactive educational efforts aimed at current and potential alarm users. For example, Senior Volunteer Patrol and Crime Prevention personnel may conduct on-site assessments at locations that have generated more than two, but less than 6, false alarms during a one-year period. In addition, potential alarm purchasers and new home developers may be provided with information on false alarm rates for different systems. Public education efforts may also include articles in Spotlight and other publications/city mailings. · Revising the existing alarm ordinance. Evaluating the effectiveness of the false alarm program through a variety of measures that may include the false alarm rate; the percentage of CVPD call load made up of false alarms; the percentage of false alarm costs recovered by the city; and the level of customer complaints to alarm companies. 12. Has an Alarm Analyst been hired, and if so with what results? Yes X No Explain: An Alarm Analyst was hired in October 2000. Since October, the Alarm Analyst has researched effective alarm policies across the country; identified more than 1900 alarm users without permits and mailed these users permits; developed an automatic daily mailing to locations that generate alarms but do not have permits on file; developed a "Tip Sheet" on alarms that will be mailed to all city residents in an upcoming water bill; updated alarm forms to collect more complete subscriber information; and, added alarm data to the current billing and tracking systems. In addition, the Alarm Analyst was involved in discontinuing the police response to one commercial location that had over 20 false alarms during a 1-month period. · 13. As part of the recommended goal oriented action plan, has the Department evaluated a requirement for residential alarm system owners to contact with a private alarm company for the first level of response? Yes X (a preliminary evaluation has been completed) No Explain: The Department has taken an initial look at such a requirement, but has not researched the feasibility or implications of it extensively. To our knowledge, four municipalities -- Las Vegas, Nevada; Salt Lake, City, Utah; Lane County, Oregon; and West Valley, Utah -- have implemented "limited response" policies at this point in time. Under this approach, the police department will typically only respond to burglar alarms at any type of location (residences, businesses, schools, etc.) after another private entity has visually confirmed the need for a police response. Las Vegas has relied on private response to burglar alarms since 1992; the other three municipalities have implemented this policy in the last year or so. It is unclear whether Chula Vista residents, businesses, and public agencies would accept a limited response policy regarding burglary alarms. On the one hand, adopting a limited response policy · would dramatically reduce the number of Priority II calls for service (Salt Lake City experienced a 90% decrease the first month this policy was in place). A reduction of this magnitude would positively affect response times to Priority II calls for service and free up officer time for proactive crime prevention efforts. However, a limited response policy may affect the perceived quality of life in Chula Vista, particularly if private entities were not able to match police response times to burglary alarm calls. It is unclear whether the infrastructure for private response to burglary alarms currently exists in Chula Vista. LONG RANGE PLAN FOR POLICE SERVICES 14. With the completion of the strategic plan, please list the findings (i.e., recommended changes to the Threshold Standard, change in deployment methods, etc.) Yes X No Explain: The Strategic Plan was completed in November 1999 and continues to serve as an operational guide for the Department. Key growth-related recommendations of the Strategic Plan included the following: Update staffing formula annually · Increase the ratio of officer time spent responding to calls for service: officer-initiated activities to 1:1 · Identify use of alternate responders for appropriate calls · Increase utilization of CSOs for non-priority calls for service · Determine optimum beat configuration within the City of Chula Vista · Evaluate, and modify as appropriate, response times established by the GMOC · Continually assess the need for new initiatives and targeted programs as the Department grows and new issues arise related to growth Most of the above recommendations have been addressed, and, where appropriate, will continue to receive attention. Building on work begun under the strategic plan, Department research staff will also expand efforts to evaluate the effectiveness of Department initiatives, and identify best practices that may be applicable to reducing crime and disorder in Chula Vista. MISCELLANEOUS 15. Are there any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes X No Explain: That the GMOC adopt the proposed threshold The proposed threshold standard corrects for standards for Priority I and Priority II Calls formeasurement and data errors in calculating Service. 1988/89 dispatch and travel time figures. The proposed threshold standard is no~t growth- related. That the GMOC adopt the proposed additional Leading police researchers assert that police measures of police services, effectiveness in the face of increasing demands should be measured by a variety of innovative measures that go beyond response times, numbers of arrests, and other traditional measures of police. That the GMOC support plans for the new The new facilitywill help accommodate current police facility, and planned growth in service needs and staffing to provide these services. That the GMOC support plans to conduct a This study will aid in identifying ways of dispatch staffing study, including the Dispatch reducing response time for priority calls for Manager Concept. service. That the GMOC support continued use of the Both will enable the department to respond to patrol staffing model and the establishment of calls for service, maintain a 1:1 ratio of officer an advance hiring program, time spent responding to calls for service: officer-initiated activities, and a zero vacancy factor in patrol. That the GMOC continue to suppod planned It is imperative that the Department continue to upgrades of police technologies, such as build a solid technology infrastructure in order MDCs. to service a growing community. That the GMOC continue to support research Recently the Department has added a and evaluation of alternative deployment Research Analyst, which will enable the tactics, such as revised beat configurations, Department to do a variety of focused studies bike patrol, and an aerial platform, such as deployment methods in Patrol. This addition will allow the Department to continue to be forward thinking as we grow. 16. Do you have any other relevant information the department desires to communicate to the GMOC? Yes X No Explain: · In FY99-00, the Department pumhased a mobile station command post to help service a growing community. Prepared for: Prepared by: Date: 1/9/01 MEMORANDUM DATE: MARCH 19, 2001 FROM: RICK EMERSON, CHIEF OF POLICE~ SUBJECT: REQUESTED CHANGES/ADDITIONS TO THRESHOLD STANDARDS Following up on the February 22, 2001, meeting with the GMOC, the Police Department would like to request the GMOC's support for the following changes/additions to the current threshold standards: . (t) Correct the four original response time threshold standards to account for errors made in t988 when calculating the standards. (The recommended correction is not growth related.) Specifically, we are requesting the following changes: PRIORITY I CFS - Emergency Responser Calls For Service ' . ~. . ' ' ' Response w/in . Response Time Current Threshold 84.0% 4.30 ..... Recommended Threshold 81.0% 5:30 CY 2000 1,637 of 76,200~ 79.6% 5:16 FY 1999-00 1,750 of 76,738 75.9% 5:50 CY 1999 1,890 of 74,405 70.9% 6:08 1Non-normalized data. City of Chula Vista PRIORITY II CFS ~ Urgent Response, Cells for Service /';r':' Current Threshold ' 62.0% 7:00 :~ ? Recommended Threshold 57.0% 7:30 CY 2000 25,165 of 76,2002 45.1% 9:57 FY 1999-00 23,898 of 76,738 46.4% 9:37 CY 1999 20,405 of 74,405 45.8% 9:35 Reason for recommended changes: The thresholds were set during a pre-CAD period of time when record keeping was rudimentary at best. Three factors in particular led to the erroneous original thresholds: · Inaccurately Iow baseline dispatch times were used to set the standards. Because dispatch time was recorded manually by punch cards, and dispatchers were often extremely busy, card punching often occurred after the fact, which created a disproportionate number of "zero" dispatch times. As a result, the estimated average dispatch time in 1988 was 18 seconds shorter than it likely . . was. · Zero call times not deleted from database used to calculate response · times. Some emergency calls have zero dispatch, travel and/or response times, which give a false picture of within-threshold calls. These data errors should be deleted from the database before calculating averages, but this was not always - done in the past. If this adjustment were made, 0.26% fewer calls would have met the 1988 Priority I CFS threshold. - ~ · Natural fluctuations were not accounted for. Data typically fluctuates from year to year or one measurement to another. Any threshold should account for this natural, random statistical variation. A widely accepted factor of 2.5% should ' ' be (and was) applied to the 1988 percentage thresholds, but not the average response time thresholds. 2Non-normalized data. The FY99-00 percentage for Priority II calls was increased more than 3% after normalizing the data. Details on the logic of the four proposed threshold changes are depicted below: Priority I Priority I CFS - Priority II Priority II CFS - CFS - % Average CFS - % Average Within 7 Response Time Within 7 Response Time Minutes Minutes Inaccurate -2.9% 18 seconds -4.4% 18 seconds dispatch times Zero call times -0.26% 22 seconds -0.26% 12 seconds not deleted Natural accounted for 8 seconds accounted 11 seconds fluctuations for Total -3.16% 48 seconds -4.66% 41 seconds Adjustment · 84%-3% = 4:30 + :48 = 62%-4.7 = 6:49 + :41 = Recommended 81% 5:18 [rounded to 57% 7:30 Threshold nearest half min.] (2) In conjunction with the request to correct the original threshold standards, we would like to request the GMOC support normalizing response time data. Reason for recommended change: Normalizing the data adjusts for the increasing proportion of calls originating in the East vs. the West over the past ten years. Travel time in Eastern beats has always been considerably higher than in Western beats, so as the proportion of East calls increases, response times will naturally increase without a meaningful change in service. The logic of normalization is depicted in the hypothetical charts on the next page: 3 Hypothetical Example 1990 1999 East West East West Average 10:00 5:00 Average '10:00 5:00 Response Response Time Time Number 500 2000 Number 943 = 2200 of Calls (25% of (75% of i of Calls (30% of (70% of CFS) CFS) CFS) CFS) I Total 5,000 10,000 Total 9,430 11,000 Response minutes minutes Response minutes minutes Time Time Average Average Citywide 6 minutes Citywide 6.5 minutes Response (15,000 minutes/2500 Response (20,430 minutes/3143 Time CFS) Time CFS) These charts show how actual travel time can remain the same in both the East and West, but overall response time increases because the proportion of East CFS increases by lust 5%. (Normalization only adjusts for the change in proportion of CFS originating in the East versus the West - not increases in actual travel times in the East and the West.) (3) Finally, we would like to request the GMOC support two additional growth- related measurements of the Police Department: (a) resident satisfaction with the police; and, (b) the percentage of officer time available for problem solving/proactive crime reduction efforts. Reason for recommended additions: Resident satisfaction with police services. Well-designed and administered resident surveys are important indicators of police responsiveness, respectfulness, and professionalism in the eyes of their primary customers. Both the 1997 and 2000 surveys documented high satisfaction levels with the Department. The Department earned 93% and 92% satisfaction ratings, respectively, in those surveys -- despite a 12% increase in population from 1997 to 2000. Satisfaction with police services was almost uniform 4 across all three policing sectors, as well. In 2000, 91% of residents in sectors 1 and 2 were satisfied with the police; 95% of residents of sector 3 were satisfied with the police. The percentage of officer time available for problem solving/proactive crime reduction efforts. Under community policing and problem solving, a significant proportion of an officer's time should be available for working with the community to prevent crime and disorder. Consistent with the patrol staffing model adopted by the Council, the ratio of officer time spent responding to calls for service: officer-initiated activities would increase to 1:1. If you should have any questions, please do not hesitate to contact me. cc: Assistant Chief Jim Zoll Captain Ken Dyke Captain Leonard Miranda Iracsema Quilantan, Administrative Services Manager · Ed Batchelder, Principal Planner Dan Forster, Growth Management Coordinator CURRENT AND PROPOSED THRESHOLD STANDARD: lA Current Threshold Standard Emergency response: Properly equipped and staffed fire and medical units shall respond to calls throughout the city within seven (7) minutes in 85% (current service to be verified) of the cases (measured annually). Please fill in the blanks in the following tables: FY 1999-00 6654 78.5% 3:29 CY .1999 6344 76.2% 3:41 FY 1997-98 6848 81.89% 3:59 ' FY 1996-97 6455 81.0% 3:40 FY .1995-96 6682 75.2% 4:30 FY '1994-95 6194 81.8% 4:05 Normalized Data Results: FY 1999-00 6654 7:36 3:29 CY 1999 6344 7:42 3:41 CY 1998 4119 7:18 3:40 CY 1997 6275 7:18 3:32 CY 1996 6103 7:30 3:44 CY 1995 5885 7:30 3:45 CY 1994 5701 7:18 3:35 Notes: · Call volume reflects adjustments for data errors from dispatcher or fire company errors, These errors distorted the response time interval measurement components i.e. _. dispatch, turnout, and travel times. For example, calls time coded as 00:00:00 for dispatch, turnout, travel and/or arrive time were eliminated, so as not to artificially lower response time averages. By the same measure, reponse time component measure upper limits for dispatch (3 minutes), turnout (5 minutes) and travel times (12 minutes) were establised in order to eliminate errors that would adificially increase average response times. The threshold analysis is based on a data sample that controlled for these elements, · Average travel times through CY 1998 reflect adjustments made as a control to measurement errors in turnout times. Turnout times through CY 1998 were understated due to a rudimentary time measurement system that allocated a portion of the turnout time to travel time. This resulted in travel times being overstated. · The percentage of call volume responded to within the 85% threshold standard was derived using the normalization statistical process. The application of this process was adopted by the GMOC in order to discern actual changes in response times versus changes in response times attributed to the distribution of call volume from the western portion of the City to the eastern territories. lB Proposed Threshold Standard Emergency response: Properly equipped and staffed fire and medical units shall respond to calls throughout the city within seven (7) minutes in 80% (current service to be verified) of the cases (measured annually). Please fill in the blanks in the following table: FY 1999-00 6654 79.7%* 7:08 3:29 *Normalized response time percentage rate. Please provide brief responses to the fo/lowing: 2. Did the Fire Department have properly equipped fire and medical units as necessary to maintain threshold standard service levels during the reporting period? Yes X No Please explain: The Fire Department emergency response vehicles are properly equipped as necessary to respond to calls for service. The Fire Department Apparatus Committee makes regular recommendations to improve equipment inventories. 3. Did the Fire Department have proper staffing for fire and medical units as necessary to maintain threshold standard service levels during the reporting period? Yes X No Explain: The Fire Department emergency response vehicles are properly staffed to respond to cells for service. Staffing may be increased next year to improve response standards (see question #10). GROWTH IMPACTS 4. Has growth during the reporting period negatively affected the Department's ability to maintain service levels? Yes No X Explain: Fire Department service levels have slightly improved since last reporting period. Travel times as part of the overall response times were lower this responding period than the last reporting period (see January 9, 2001 memo). 5. Are current facilities, equipment and staff able to absorb forecasted growth for both the 12 to 18 month and 5 year time frame. Yes X No Explain: The Fire Department is sufficiently staffed and equipped for the near term (12- 18 month) period. For the 2 to 5-year period, however, growth-related needs have been studied and am identified in the attached excerpt from the Proposed Fire Station Master Plan Update, Executive Summary. (Appendix A) 6. Am new facilities, equipment and/or staff needed to accommodate the forecasted growth? Yes X No If yes: a. Am them sites/resources available for the needed facilities? Yes b. How will these be funded? PFDIF c. Am them appropriate/adequate mechanism(s) in place to provide this funding? Yes 7. Are them any growth-related issues affecting the provision of fire services? Yes X No Explain: Due to the accelerated pace of development in Eastern Chula Vista it may be necessary to build new fire stations earlier than what is projected in the adopted Fire -- Station Master Plan. MAINTENANCE 8. Is adequate funding secured and/or identified for maintenance of existing facilities and equipment? Yes X No Explain: Taking recent economic conditions and the resulting budget constraints into account, funding has been available to maintain existing facilities and equipment at a basic level. 9. Are there any major maintenance/upgrade projects are to be undertaken pursuant to the current 1-year and 5-year CIP? Yes X No Explain: Fire Station #5 is located in the Montgomery area, and is quite old. An inspection performed by Risk Management and the Building Services Division of Public Works, identified the need for a major remodel/reconstruction of the facility. As the project is not DIF- eligible, funding depends on the availability of non-DIF sources. This project is scheduled for completion in fiscal year 2004. PREVIOUS YEAR'S RECOMMENDATIONS The questions below are a follow up to previous year's GMOC recommendations. 10. What is the status of siting an ambulance company in Fire Station #5? Describe: The remodel of Fire Station #5 is not scheduled to be completed until FY 2004. The Fire Department continues to discuss with the paramedic provider (AMR) ways to improve service. The Fire Department proposes in next year's budget to increase staffing at Station #5 in an effort to improve response standards. - - MISCELLANEOUS 11. What potential additional Threshold Standard measures does the Fire Department believes should be considered to provide a more accurate measure of the quality of Fire/EMS services in response to community growth? Yes X No Explain: Other measures that should be considered in order to provide a more accurate measure of quality would include fire loss data, EMT Defibrillator data, ICMA Performance Measurements, and citizen surveys. 12. Are there any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes X No Explain: It is recommended that the Fire Threshold Standard be amended to respond to 80% of emergency calls for service within 7 minutes. This threshold amendment will come from original data measurement error and changes in operations (see insert from the Report on Fire Threshold Performance 1990-1999). (Appendix B) 13. Do you have any other relevant information the Department desires to communicate to the GMOC? Yes X No Explain: The Chula Vista Fire Department intends to contract dispatch services with Heartland Fire Authority beginning July 2001. Fire Station #4 (PS 120 & PS 127) is a fire station and training classroom complex under construction at 850 Paseo Ranchero in the Rancho Del Rey Development. Funding for the project is provided by the Public Facilities Development Impact Fee account. It will serve as a 4,000 square foot fire station and 1700 square foot training classroom. The project will provide a complete training facility in conjunction with the existing training tower. The fire station will be a relocation of the existing facility at 861 Otay Lakes Road in accordance with the adopted Fire Station Master Plan (see Attachment A). The personnel and equipment will be transferred to the new site at the completion of the project. The completion of the project has been delayed due to unresolved issues of quality control. The current estimated completion date is March 2001. Fire Station # 3 (PS 129) is a 4,000 square foot fire station under construction at 1410 Brandywine in the Sunbow Development. Funding for the project is provided by the Public Facilities Development Impact Fee account. The facility is scheduled to be completed by March 2001. The project is a relocation of an existing fire station at 266 East Oneida in accordance with the adopted Fire Station Master Plan (see Attachment A). As outlined in the Fire Station Master Plan the relocation will provide improved fire service coverage to Eastern Chula Vista. Fire Station # (PS 150) is a 7,000 square foot fire station scheduled to be built in Village 2 in the Otay Ranch Development. The project is anticipated to be constructed in early 2003. Funding for the project is provided by the Public Facilities Development Impact Fee account. The facility will provide necessary fire service coverage in the Otay Ranch Development and Eastern Chula Vista in accordance with the adopted Fire Station Master Plan (see Attachment A). Unlike Stations #3 and ~ this is a new fire facility and not a relocation of existing personnel and equipment from another site. Due to the accelerated pace of development in eastern Chula Vista the Fire Department has made recommendations to the Planning Department to ensure that this construction schedule is achieved. Prepared by: James B. Hardiman Title: Fire Chief Date: January 12, 2001 CITY OF CHULA VISTA OFFICE OF BUDGET AND ANALYSIS DATE: January 9, 2001 TO: Jim Hardiman, Fire Chief City of Chula Vista FROM: Pablo Quilantan Principal Management Analyst SUBJECT: GMOC ANALYSIS: THRESHOLD COMPLIANCE RESULTS I have completed the analysis of the fire response time data for thc purpose of determining the level of compliance achieved by the Chula Vista Fire Department for FY 1999-00. As you are aware, the findings reported to GMOC are based on a fiscal year basis. However, the previous analysis conducted by Marty Chase and myself was based on data sets that were arranged on a calendar year basis. Therefore, it should be understood that comparisons to last year's compliance results should be made with the understanding that the data sample of 6,654 priority 1 calls used for the FY 1999-00 analysis, overlaps back into calendar year 1999. Next fiscal year's analysis will yield a more thorough assessment of the threshold compliance, as FY 1999-00 data will be available for comparison. With this understanding of the data, the findings for FY 1999-00 with respect to fire response times are as follows: Threshold Compliance During FY 1999-00 the Fire Department responded to 78.5% of the priority 1 calls within 7 minutes compared to the established threshold of 85%. After normalizing, the threshold compliance level increased to 79.7%. Although these two measures fall short of the compliance standard, both of these measures mark an improvement in performance when compared to the calendar year 1999 results. The actual pementage of calls that were responded to within 7 minutes in calendar year 1999 was 76.2% and the normalized measure was 77.2%. This improvement can be attributed to a change in the average travel time that decreased from 3 minutes and 40 seconds to 3 minutes and 29 seconds for an improvement of 11 seconds. However, this improvement was offset by a change in the average turnout time that increased from I minute and 47 seconds to 1 minute and 52 seconds for an increase of 5 seconds. Emergency Medical Calls Emergency medical calls totaled 6,102 in FY 1999-00 and accounted for 91.7% of the total call volume. When examined by themselves, 80.2% of the emergency medical calls were responded to within 7 minutes. On the other hand, a separate analysis of the non-emergency priority 1 (fire response) calls indicated that 57.1% of these calls were responded to within 7 minutes. West vs. East Analysis of the response times for stations in the west (stations 1 & 5) revealed that 87.4% of the priority 1 calls were responded to within 7 minutes. The stations in the west accounted for 4,145 or 62.3% of the total response call volume. By comparison, 64% of the calls in the east (stations 2,3,4,6) were responded within the 7-minute threshold. The eastern stations responded to 2,509 or 37.7% of the call volume. Traffic Volume Patterns and Travel Times Comparison of the average travel times to measured traffic volume patterns for a 24-hour period revealed that there was not a positive statistical correlation between these two factors. In other words, an increase in traffic volume did not increase the average travel times. GMOC: Report Results I have attached the completed sections of the GMOC questionnaire for the fiseaI year 1999-00 which list the threshold response times for the 85% and the 80% standards for integration into your report. In addition to the actual reported results, I also included the historical normalized response times that were developed as part of last year's comprehensive report. Also attached for your information, is a graph (Attachment I) depicting the comparison of average travel times to measured traffic volume and spreadsheet (Attachment 1~) summarizing the call volume for calendar year 1999 and FY 1999-00. This spreadsheet provides a detailed comparison of the volume of the priority 1 medical emergency calls to non- medical emergency calls and shows the change in call volume from calendar year 1999 to FY 1999-00. Please call me if you have any questions or require further analysis. Pablo Quilantan Appendix A EXECUTIVE SUMMARY FIRE STATION MASTER PLAN ADOPTED BY CITY COUNCIL MAY 23, 2000 12.. Recommendations Regarding Fire Station Locations. R4 The proposed 9-station network includes two fire stations within the Otay Ranch - development (FS#7 and FS#9 in Figure 5). It's recommended that station sites be set aside in Village 2 (FS#7) and in the Eastern Urban Center (FS#9). RSA FS#7 in the Otay Ranch is recommended to have both an engine and ladder capability. How this capability is to be provided and its timing is discussed in a latter section of this summary. Of the current 6 fire station network, no change in location is recommended for FS#1 (Civic Center); FS#5 (Fourth and Oxford) or FS#2 (East "J" Street). As currently planned, FSg4 (Otay Lakes Road) is recommended to be relocated to Pasco Ranchero and East "H" Street in the Rancho del Rey development (FS#4A in Fi~mare 5). -'- R7A FS#3 (Melrose and East Oneida) is recommended to be relocated to a site proximate to ~ Orange Avenue and Medical Center Drive in the Sunbow-II development (Figure #3A in Figure 5). The relocation ofFS#3 Was proposed and tentatively approved in the original master plan. The relocation will enhance coverage to the Waterpark and MCA Amphitheater, both identified as special "risk" sites because of their "event" populations. First-in travel times to these sites currently range bom 7.3-9. I minutes. From the proposed site, first-in travel time gill iraprove to 5.6 minutes (conservative estimate). Additionally, the proposed relocation will increase the number of dwelling units within a 5-minute travel time within the di~rict. Currently, the travel times to nearly all residential areas east of 1-805 and south of Orange Avenue are beyond the 5-minute target. Under the proposed relocation, trave! times to 1,464 located in these areas would decrease from 6.3 minutes (cor:esponding to an 8.3-minute response time) to 2.5 minutes (4.5-minute response time). Additionally, the travel time to 358 dwelling units west ofi-805 and south of Main Stree:.. would go from over 5 minutes to under 5 minutes. As in any relocation, travel SLrMMARY- 16 times to some areas would lengthen. Past computer simulation data indic~.tes that travel times to selected sites north of East Naples Avenue (77 dwelling units) would go from under 5 minutes to 5.5 minutes. In most instances, however, travel times would remain wqthin the 5-minute target. RSA The proposed 9-station network recommends building a new fire station in the Salt Creek (Rolling Hills) Ranch development, adjoining the project's park site just south of East "H" Street/Proctor Valley Road. ('FS#8 in Figure 5.) TMs station will prox4de first-in coverage to Salt Creek (Rolling Hills) Ranch, San Miguel Ranch. and portions ofEastlake-l. FS#8 would also be the first-in provider to the Watson-McCoy and Otay Ranch Inverted "L" project areas. The station would also provide important second-in coverage for the Bonita Long Canyon area. POA The proposed 9-station network recommends the relocation of the INTERIM FS#6 (currently in the Eastlake-I Business Park) to a new site in the Eastlake Trails development CFS#6A in Fibre 5). FS#6Awould principally serve portions of Eastlake-I as well as Eastlake Greens, Trails, Woods and Vistas ind Village 13 of the Otay Ranch (Birch-Patrick Estates). Th/s station would have a relatively light workload. At build-out, it's projected workload would be 331 emergency calls for service per year. Prior to station construction, staff'need to up~e workload projections, assess the impact of any future changes in the General Plan · th~ would affe~ FS#6A's primary district and assess threshold performance. - - 'Fn-~ proposed 9-station network was assessed on the six service factors detailed earlier: I. Efficiency (overall coverage) - 2. Risk (coverage of special sites) 3. Equity (maximum response times) . 4. Effectiveness (coverage of Ngh demand areas) 5. Workload 6. Cost S UM/~(.A~R.y- 17 I. Efficiency Plannine Guideline Design coverage such that a projected 74% of dwelling units within new developments will have a travel time of 5 minutes or less. As has been noted, this target reflects the historical rates for FS# s ~, 3 and 4. As detailed in Table 12A, 77.7% of dwelling units would have a projected travel time of 5 minutes or less under the proposed network. This generally corresponds to a 7-minute response time. It is important to note that the projections are considered to be conservative. An example of the methodology used to project travel time rates is provided in the main report on page 5-15. A more detailed discussion of the methodoIogy is provided in Appendix A. SLr~L~CARY- I g Phasing A proposed phasing plan for fire stations and related equipment has been developed and is de,led in Table 19. Important things to note about that table are: · Fire represents only 1 of 10 components in the PFDn: Program. There will be an overall phasing plan prepared for all components as part of the main PFDIF update. At this point in time, it is projected that all fire-related projects will be financed directly, fi.om PFDII: balances on-hand supplemented as applicable by the resale of existing facilities, the prepayment of fire-related fees and, in some instances, City shares in the cost of a project (e.g. the new training classroom). · Phasing plans for fire-related projects are generally based on the overall development phasing plan. This plan, based on SANDAG Series 8 forecasts, is included for reference in Appendix B of the report. · FS~A. The relocation of FS~ to the preferred site in the Rancho del Key development is part of the City's adopted cn) for FY 1997/98. · FS#3A. The relocation ofFS#3 to the preferred site in the Sunbow-11 development is targeted for the first time increment: 1997-2000. This assumes a fast start-up for the Sunbow-II project. · FS#7. The construction of the first fire station in the Otay Ranch (Village 2) is targeted for the second increment: 2001-2005. · Second Ladder Company. It is recommended that a second City ladder capability be established at FS#7 to serve the area east of 1-805. A related issue to the timing ofFS#7 is when this second ladder capability should come on-line. This is principally an operational and budgetary issue (a $950,000 annual operating cost for a full 4 person company). The capital costs related to establishing a second ladder capability are also substantial. A second ladder capability will be needed when the Otay Ranch EUC, with its proposed high-rise office buildings, is developed. The salient question is whether the second ladder capability is needed prior to EUC development and, if so, when? - As detailed in the main report, the need for a second ladder capability east of 1405 will NOT be justifiable on the basis of workload. In FY 1995/96 there were 9 structure fire calls in fire station districts 4 and 6 combined, yielding a rate of 1 structure fire call per 1,000 dwelling units east of 1- 805. Comparatively, there were 4 structure fire ca. lls per. !.,000 dwelling units west of 1-805. During the period, there were 172 structure fire cain in the western portion of the City. . -- The City's current ladder truck is stationed at FS#1. From FS#I the projected run time to sites within Eastlake-I is 13.2 - 15.3 minutes; the run time to the southern portion of Eastlake Greens is approximately 18 minutes; the run time to sites within Otay Ranch Village I and Village 5 are projected to be 13.1 - 15.7 minutes. Operationally, the department seeks to place 13 firefighters (three engine companies and a ladder company) at the scene ora structure fire within I0 minutes. (It should be noted that firefighting operations commence when the first engine company arrives on scene and begins laying hose lines.) -- The expenditure of resources for fire service is principally an insurance question" balancing risk against cost. As in individual insurance decisions, the 'c, vo critical factors in determining if insurance is purchased and, if so, in what amount are: the cost of the policy and your ability to pay. R16 It is recommended that staff explore alternatives to standard ladder company staffing (e.g. "the cost of the insurance policy"), as part of the initial planning for the FS#7 CIP. · FS#8 and FS#6A. The opening of a fire station in Salt Creek Ranch (FS#8) and the relocation of interim FS#6 (Eastlake) should be treated as a joint project.. From a budgetary perspective, the timing of these PFD~ projects need to be coordinated w/th plans for the construction ofFS#7 in Otay Ranch. . Given that acceptable coverage can be provided to Salt Creek Ranch, Eastlake Trails and San Miguel Ranch fi-om the current Eastlake-I site in the short-term, these projects have been deferred in the phasing plan in favor ofFS#7. This delay may create some negative impacts on threshold performance rates depending on development phasing. If so, these impacts would exist only in the short-term. * Training Classroom This project can have a positive impact on the department's threshold performance and is recommended for the first increment: 1997-2000. SLmlM.~UR.Y-3 0 Appendix B REPORT ON FIRE THRESHOLD PERFORMANCE 1990-1999 Prepared by: Marry Chase and Pablo Quilantan, Special Projects Division in concert with Fire Department Staff. April 13, 2000 PART 3. THE CORRECTED THRESHOLD Unfortunately, we can't quite recreate history. Historical response time data remains somewhat contaminated by the faulty dtspatch and turnout ttmes. We can, however, review historical travel time data. In 1988-89, when dispatch plus turnout time was thought to equal 1.3 minutes, we know that staff measured the percentage of calls within a travel time of 5.7 minutes or less. This percentage, adjusted for expected variation, was used to project the percentage of calls likely to fall within a 7-minute response time. Based upon the more accurate CAD data for CY 1999, 2.0 minutes rather than 1.3 minutes should have been applied in 1988-89 when calculating a threshold. 3 If these more accurate measurements had been used in 1988-89, the travel time corresponding to a 7 minute response would have been calculated at 5.0 minutes, since: 2.0 minutes dispatch/turnout time +5.0 minutes travel time ~7.0 minute response time The oldest fire data set available for analysis is CY 1990. For 1990, the percentage of CFS within a 5.7 minute navel time was 90.4%, almost the exact percentage found in the 1988-89 survey. Applying the true dispatch and turnout time of 2.0 minutes to 1990 data, 83.4% rather than 90.4% of emergency CFS were within the corresponding 5.0 minute travel time. As such, the unadjusted threshold should have been set to: respond to 83.4% of emergency calls within 7 minutes Actually, 1999 data indicate~ that dispatch + turnout time averages 2.2 minutes. However, as previously discusse~, staff be!love that th, i~ time can be reduced to 2.0 minutes. 14 The present threshold was not only thought to represent the department's 1988-89 performance but to also account for: · normal year-to-year variation and for · the lag between the time that new development generates additional workload and the time that new fire stations are constructed to handle that workload. In 1988-89 a 5% factor was applied to account for expected variation (5%). If this same .. factor were applied to the updated travel time data, the threshold would have been set at 78.4%. However, staff believes that the original variance factor was set too high. It is now recommended that the variance factor be set at 2.5%. Using this lower variance - factor, the tb_reshold should have been set to: respond to 80.9% of emergency calls within 7 minutes. Travel Time/Response Time Correspondence Recall that in establishing the threshold in 1988-89, staff, using the dispatctgtumout time estimate of 1.3 minutes, calculated the percentage of calls within a 5.7 minute travel time. It was presumed that the travel time percentage would correspond to the overall percentage of calls within a 7-minute total response (1.3 minutes + 5.7 minutes -~ 7.0 minutes). This same assumption was maintained when the updated dispatch/turnout time of 2.0 minutes was applied. As it tums out, there is not a 1:1 correspondence between the two variables. Analysis indicates that in 1990, the percentage of calls having a travel time Mthin 5.0 minutes was, on average 0.5% higher than the percentage receiving a 7 15 minute response. This is explained by variances in dispatch and turnout times around their average values. As such, to account for this minor measurement error, the 1988-89 threshold should have been set to: ---- respond to 80.4% of emergency CFS within 7 minutes One last adjustment needs to be made. Chan~,ine O!~erations . Since 1990 various operational changes have occurred which have affected the department's response times. This category consists of factors, such as the increase in mandated in-service training, which are independent of new development. These factors have changed the operational environment, resulting in longer response times. For example: · increases in mandated training · requires fire companies to be out of their district more often -*-~---* __ * which results in more out-of-district responses from neighboring companies ---~--* · which reduces the percentage of calls within 7-minutes since only 42.3% of out- -- of-district responses fall within 7-minutes. '- The threshold needs to take into account certain operational changes which will forever alter the "playing field". The adju_qments are discussed in detail in PART ## and account for a 0.8% reduction in in achievable 7-minute responses. To account for these factors, the threshold should be set to: 16 respond to 79.6% of emergency calls within 7-minutes In review, 83.4% --1990 % of CFS within 5.0 minute travel time - 2.5% -expected variation 80.9% - 0.5% -1990 lack of correspondence between travel time % and response time % 80.4% 0.8% -operational changes not related to new development 79.6% -what the threshold should have been set at if we knew then what we know now! RECOI~LMEDATION: To correct for original data measurement error and changes in operations, round up the proposed threshold to be: Respond to 80% of emergency CFS within 7 minutes. -- Table 2 provides the reported 7-minute response time statistics for 1993-1999. 1993 represents the first year when dispatch + turnout data was reasonably close to the 2.0 minute standard. The important point to note about the table is: · Over the seven-year period, the depa~unent fell below the adjusted threshold in 3 years. It's important to remember that there is only a 2.5% chance that the percentages achieved in any of these years (76.2% - 79.5%,) is accounted for by normal variation. 17 Memo To: Growth Management Oversight Commission Members From: James B. Hardiman, Fire Chief/~t/~/,~ Date: 3/9/2001 Re: Fire Department Threshold Standard In accordance with last year's report, an evaluation of the Fire Department Threshold Standard has been completed. The current Fire Department Threshold Standard is to respond to 85% of emergency calls for service within 7 minutes. After careful consideration of fire response data analysis and review of historical fire department performance, it is recommended to amend the Chula Vista Fire Department Threshold Standard to respond to 80% of emergency calls within 7 minutes. This amendment is recommended based upon facts that the original standard was established with incomplete or inaccurate data. Marry Chase and Pablo Quilantan provided a thorough discussion of this issue in an Apdl 2000 report entitled "Report on Fire Threshold Performance 1990-1999". The section of the report dealing with the recommendation of a Fire Department Threshold change has been included (Appendix A). Fire Department Threshold performance has been very consistent over the last ten years. As the study indicates, there has been a consistent pattem of fire department response times from 1990 to 1999. It is important to note that this new Threshold Standard (80% within 7 minutes) is not recommended in anticipation of lower future performance levels. To the contrary, as reported this year there has been an improvement in performance from the previous year's data. It is anticipated that Fire Department performance will d(~ntinue to improve in future years. In addition to consistency, the Fire Department has also increased the quality of service since adoption of the odginal Threshold Standard. Since 1989 the Fire Department has undertaken significant training and certification in new rescue and medical skills. Fire Department personnel have obtained advanced rescue training in confined space and high dse rescues. The Chula Vista Fire Department has also taken a leadership role in the national Urban Search and Rescue Program. In the emergency medical field flrefighters are now trained and certified in cardiac defibrillation and advanced airway management skills. This ongoing training and certification has allowed the Chula Vista Fire Department to advance and establish itself at a much higher performance level than when the Threshold Standard was first established. The Chula Vista Fire Department will continue to monitor and assess its performance. We will request funds for the upcoming budget to conduct a performance survey of citizens who have used the services of the Fire Department. In addition we have begun to conduct an assessment of the department's performance within the context of the International City Manager's Association (ICMA) standards established through the Center for Performance Measurement (CPM). The initial analysis indicates that in comparison to cities of equal size the Chula Vista Fire Department is extremely efficient in its delivery of service. We will include some of this data in future reports to the Growth Management Oversight Commission. In conclusion, we feel the Fire Threshold Standard of 80% within 7 minutes is more consistent with the historical intent of a performance benchmark, it is the goal and expectation of the Fire Department that we will continue to improve on the response time performance. This will be accomplished by instituting a new dispatch system with Heartland Fire Authority and by the realignment and opening of new fire stations in Eastern Chula Vista. The Fire Department performance has been consistent and will continue to improve in both quality and measured times. If you have any further questions on this or any Fire Department matters, you may contact me at 691-5055. cc: David D. Rowlands Jr., City Manager George Krempl, Assistant City Manager Bob Leiter, Director of Planning and Building Dan Forster, Growth Management Coordinator APPENDIX A PART 3. THE CORRECTED THRESHOLD Unfortunately, we can't quite recreate history. Historical response time data remains somewhat contaminated by the faulty dispatch and turnout times. We can, however, review historical travel time data. In 1988-89, when dispatch plus turnout time was thought to equal 1.3 minutes, we know that staffmeasured the percentage of calls within a travel time of 5.7 minutes.or less. This percentage, adjusted for expected variation, was used to project the percentage of calls likely to fall within a 7-minute response time. Based upon the more accurate CAD data for CY 1999, 2.0 minutes rather than 1.3 minutes should have been applied in 1988-89 when calculating a threshold. 3 If these more accurate measurements had been used in 1988-89, the travel time corresponding to a 7 minute response would have been calculated at 5.0 minutes, since: 2.0 minutes dispatch/turnout time +5.0 minutes travel time =7.0 minute response time The oldest fire data set available for analysis is CY 1990. For 1990, the pementage of CFS within a 5.7 minute navel time was 90.4%, almost the exact percentage found in the 1988-89 survey. Applying the true dispatch and turnout time of 2.0 minutes to 1990 data, 83.4% rather than 90.4% of emergency CFS were wathin the corresponding 5.0 minute travel time. As such, the unadjusted threshold should have been set to: respond to 83.4% of emergency calls within 7 minutes 3 Actually, 1999 data indicates that dispatch + turnout time averages 2.2 minutes. However, as previously discussed, staff believe that this time can be reduced to 2.0 minutes. 14 The present threshold was not only thought to represent the department's 1988-89 performance but to also account for: · normal year-to-year variation and for · the lag between the time that new development generates additional workload and the time that new fire stations are constructed to hahdle that workload. In 1988-89 a 5% factor was applied to account for expected variation (5%). If this same factor were applied to the updated travel time data, the threshold would have been set at 78.4%. However, staff believes that the original variance factor was set too high. It is now recommended that the variance factor be set at 2.5%. Using tiffs lower variance factor, the threshold should have been set to: respond to 80.9% of emergency calls within 7 minutes. Travel Time/Response Time Correspondence Recall that in establishing the threshold in 1988-89, staff, using the dispatch/turnout time estimate of 1.3 minutes, calculated the percentage of calls within a 5.7 minute travel time. It was presumed that the travel time percentage would correspond to the overall percentage of calls within a 7-minfite total ~esponse (1.3 minutes + 5.7 minutes = 7.0 minutes). This same assumption was maintained, when the updated dispatch/turnout time of 2.0 minutes was applied. As it tums out, there is not a 1:1 correspondence between the two variables. Analysis indicates that in 1990, the percentage of calls having a travel time within 5.0 minutes was, on average 0.5% higher than the percentage receiving a 7 15 minute response. This is explained by variances in dispatch and turnout times around their average values. As such, to account for this minor measurement error, the 19g§-g9 threshold should have been set to: respond to 80.4% of emergency CFS within 7 minutes One last adjustment needs to be made. Chanaing Operations Since 1990 various operational changes have occurred which have affected the department's response times. T~s category consists of factors, such as the increase in mandated in-service training, which are independent of new development. These factors have changed the operational environment, resulting in longer response times. For example: * increases in mandated training --~--~--~ · requires fire companies to be out of their district more often --.-*---~ · which results in more out-of-district responses from neighboring companies · which reduces the percentage of calls within 7-minutes since only 42.3% of out- of-district responses fall within 7-minutes. The threshold needs to take into .'c~ount certain operational changes which will forever alter the "playing field". The adjustments are discussed in detail in PART ## and account for a 0.8% reduction in in achievable 7-minute responses. To account for these factors, the threshold should be set to: respond to 79.6% of emergency calls within 7-minutes In review, 83.4% --1990 % of CFS within 5.0 minute travel time - 2.5% --expected variation 80.9% - 0.5% --1990 lack of correspondence between travel time 80.4% 0.8% --operational changes not related to new development 79.6% -what the threshold should have been set at if we knew then what we know now! RECOMMEDATION: To correct for original data measurement error and changes in operations, round up the proposed threshold to be: Respond to 80% of emergency CFS within 7 minutes. Table 2 provides the reported 7-minute response time statistics for 1993-1999. 1993 represent~ the first year when dispatch + turnout data was reasonably close to the 2.0 minute standard. The important point to note about the table is: · * Over the seven-year period, the department fell below the adjusted threshold in 3 years. It's important tO..remember that there is only a 2.5% chance that the percentages achieved in' any of these years (76.2% - 79.5%,) is accounted for by ' normal variation. 17 Table 2. Comparison of Calls With~ A 7.0-Minute Response Time To A~usted_ Threshold Calendar I Percent ~fCFS With~ 7 M~utes Year Adjusted 1988-89Threshold: Respond to 80% of CFS Within 7 Minutes 1993 82.1 1994 81.5 1995 79.5 1996 78.9 1997 .82.1 1998 81.8 1999 76.2 To recap: 1. For the base year 1990, 90.3% of emergency calls were within a 5.7~minute travel time. This travel time would generally correspond to a 7-minute response time if the original dispatch + turnout time estimate of 1.3 minutes had been correct. 2. Based on current statistics, a 5-minute travel time NOT a 5.7-minute travel time generally corresponds to a 7 minute response time. Had the 1988/89 threshold been established with a 5.0 minute travel time component, 83.4% of calls would have been projected to fall within a 7-minute response time. 3. After adjusting for year-to-year variation and other factors, the threshold would have been set to respond to 79.6% of CFS within 7 minutes. Staff'me recommending that this percentage be rounded up to 80%. BUT, eo Irrespective of measurement er/or and ~perational changes, there is an intrinsic contradiction in the way the threshold is calculated. This problem will "insure" that performance falls below practically any threshold standard, sooner or later. 18 Memo To: Growth Management Oversight Commission Members From: James B. Hardiman, Fire Chief ~g/~' Date: 2/22/2001 Re: Fire Department CIP Projects for FY 2002 The following is a short description of five (5) Fire Department CIP projects FY 2002. Two projects are new. They are submitted in chronological order. PS 150 Scheduled to be completed by July 2003 (FY 2004) ~ The Otay Ranch Fire Station - The Fire Station Master Plan calls for the facility to be built between 2001 and 2005 due to the pace of development in the City, it is proposed to be built earlier than 2005. A "double" station 7,000 square foot 3-Bay facility to be located in Village 2 in the Otay Ranch. Initially it will be staffed with only one company. Personnel in the Office of Budget and Analysis are still working on accurate costs for initial staffing. Eventually it will be staffed with two companies. This is anticipated to be after 2007. We will need to hire a minimum of 9 persons to open this station in 2003. Planning, Engineering and Administration are working with Fire Staff to meet the 2003 schedule. There are still some uncertain issues of infrastructure needs (roads, utilities, grading etc.) to be worked out with McMillin and Otay Ranch concerning this project. The following is specific information on the timing of Fire Station #7 provided recently by Engineering: The overall schedule for the completion of Fire Station # 7 depends on the method we choose to deliver the project. The three available options are: · Design/Build (D/B) approach: Following the development of programming and conceptual drawings, a bid is awarded to a team (Architects, Engineers, General Contractor) to design and build the facility. This is the method we're trying to apply to the new Police building. D/B is known to be a time and cost effective method for delivering projects. · Design/Bid/Build approach. · · 'q'umkey" approach to be implemented by the developer, as was the case on Fire Station #3. Design/Bid/Build (DBB) has been the traditional method used on past and some current projects such as Fire Station # 4. I believe that DBB will take the longest time to implement, especially for Fire Station # 7 where a whole new design is required. Under DBB, a reasonable time for the completion of Fire Station # 7 is a minimum of two years. The Budgeting/Planning, Architectural, Design Development, and Bidding phases could take a minimum of 18 months. Under the other two approaches, the project can be delivered in less than two years. PS '126 This facility is scheduled to be completed in FY 2005 ~ This is the Rolling Hills Fire Station (identified in the FSMP as Station #8) - This facility will replace Intedm Fire Station #6 in the Eastlake Business Park, Fire Station #8 will serve Rolling Hills Ranch, Bonita Long Canyon, and the San Miguel Development. Fire Station #7 needs to be opened before relocating Interim Fire Station #6. Personnel and equipment will be transferred from Station #6. This facility may include the additional cost of a Brush Rig (the timing of that apparatus purchase has not be established at this time). PS 145 The schedule for this facility completion is in FY 2006 ~ This project is the reconstruction of the old Montgomery Fire Station at Fourth and Oxford - The project costs includes the estimate of rebuilding the facility to the design and dimensions of other scheduled or completed tim stations (i.e. 4200 square foot station). Temporary housing and demolition costs are included in this project. The facility is no longer being considered to house a private paramedic company. Eastern Urban Fire Station Scheduled to be completed in FY 2007 I, Due to the accelerated development and pattern of development, this tire station in the Eastern Urban Center has been moved up from the time outlined in the Fire Station Master Plan (i.e. increment 3 years 2011-2015). Fire Staff now believes this facility should precede the Eastlake Woods station that was scheduled between 2006-2010 according to the Fire Station Master Plan. This facility will be a single company 2-bay station (4200 square foot) similar in design and cost to the Rolling Hills Fire Station. A minimum of 9 personnel will need to be hired to open this station. The facility will require the purchase of new apparatus and equipment. The Office of Budget and Analysis are updating costs of equipment and personnel from the FSMP document. Eastlake Fire Station Scheduled to be completed after FY 2008 ~ The timing of this facility has been moved back (and the Eastern Urban Station moved up). The Fire Station Master Plan originally called for this facility to be buitt after FY2006. This facility will require hidng a minimum of 9 personnel and new equipment and apparatus. The new updated costs are being worked on by the Office of Budget and Analysis. THRESHOLD The City shall annually provide the two local school districts with a 12 to 18 month forecast and request an evaluation of their ability to accommodate the forecast and continuing growth. The Districts= replies should address the following: 1. Amount of current capacity now used or committed 2. Ability to absorb forecasted growth in affected facilities 3. Evaluation of funding and site availability for projected new facilities 4. Other relevant information the District(s) desire to communicate to the City and GMOC. 1. Please fill in the table below to indicate the existing enrollment conditions and capacity at the end of the review period noted above. Information the District has already compiled, which is close, or subsequent to this date, is also acceptable. EXISTING CONDITIONS (FY 99~00) Schools Current Capacity Amount Overflowed Type of Comments Enrollment I Capacity* Calendar (Date) Permanent Portables Under/Over Out School NORTHWEST Cook 528 500 75 47 Traditional ;~ classrooms for Sp. Ed. Feaster-Edison 1,123 400 650 3 70 ExtJTrad'l Charter, exceeds capacity Part B teacher's Hilltop Drive 550 500 75 25 Traditional Mueller 863 500 400 37 3 Ext/Trad'l Charter; new relocatables coming. Rosebank 716 450 300 34 4 Traditional Vista Square 723 525 275 77 40 YRS Part B teacher's; 5 classrooms fo~ DHH program SOUTHWEST _earning Comm. 349 350 0 9 --xt/Trad'l Charter .~astle Park 300 550 125 75 8 Traditional 2 Sp. Ed. classes Harborside 731 450 325 44 23 Traditional 2 Sp. Ed. Classes Kellogg 431 400 50 19 5 Traditional I Sp. Ed. Class Lauderbach 966 525 ¢75 34 43 Multi/YRS 2 Sp. Ed. Classes; Part B teacher's Loma Verde 724 475 275 26 25 YRS 1 Sp. Ed. Class Montgomery 460 400 125 65 59 Traditional 1 Sp. Ed. Class Otay 684 575 75 -34 67 Traditional Palomar 448 500 0 52 3 Traditional 2 Sp. Ed. Classes Rice 733 575 200 42 36 Traditional lSp. Ed. Class Rohr 583 525 50 -8 4 YRS 1 Sp. Ed. Class CHULA VISTA ELEMENTARY SCHOOL DISTRICT PAGE 2 SOUTHEAST Arroyo Vista 659 750 3 91 0 ~'RS Olympic View 709 500 325 116 0 YRS Parkview 399 500 75 176 0 Traditional 3 Sp. Ed. Classes; 1 SpEd Speech class Rogers 516 375 50 -91 10 YRS Capacity for reg. Ed shown Valle Lindo 522 475 75 28 11 Traditional 1 Sp. Ed. class NORTHEAST Atlen/Ann Daly 430 525 ~) 95 6 Traditional .) SH and 1 Sp. Ed. Classes Casillas 823 600 125 -98 22 YRS Part B teacher's Chula Vista Hills 562 500 75 13 0 Traditional Clear View 587 475 125 13 0 ExtJTrad'l Charter; 1 Sp. Ed. class Discovery 909 675 275 41 0 YRS Charter; I Sp. Ed. Class Eastlake 686 500 200 14 0 YRS Halecrest 528 500 100 72 6 Traditional 1 Sp. Ed. Class Marshall 407 400 125 118 0 YRS Tiffany 666 625 175 134 0 Traditional 2 Sp. Ed. classes *(-) denotes amount over capacity **Part B teacher's definition: Sharing full size classroom with CSR teacher. 2. Please fill in the table below to indicate the projected conditions for 12/31/00 based on the City=s 12-18 month forecast. Forecasts for 2000-01 and beyond indicate that the opening of two new schools in Otay Ranch, the addition of relocatable classrooms, and internal modification will be sufficient to accommodate student growth. 12 - 18 MONTH FORECASTED CONDITIONS Schools Projected Projected Capacity Amount Overflow Type of Comments Enrollment I Over/Under Out School (Ds{e) PermanentIP°rtables Capaci~* Calendar NORTHWEST Cook Feaster-Edison Hilltop Drive Mueller Rosebank Vista Square SOUTHWEST _earning Comm. ,~astle Park -~arborside <ellog ~auderbach ~oma Verde Montgomery Dtay CHULA VISTA ELEMENTARY SCHOOL DISTRICT PAGE 3 Palomar Rice Rohr soUTHEAsT Arroyo Vista Olympic View Parkview Rogers Valle Lindo NORTHEAST Allen/Ann Daly Casillas Chula Vista Hills Clear View Discovery Eastlake Halecrest Marshall Tiffany *(-) denotes amount over capacity 3. Please fill in the table below to indicate enrollment history. Total Enrollment 4,500 4,377 4,239 % of Change Over the Previous Year 3% 3% 8% % of Enrollment from Chula Vista 97% 98% 98% Total Enrollment 6,709 6,580 6,190 % of Change Over the Previous Year 2% 6% 3% % of Enrollment from Chula Vista 97% 98.5% 98% Total Enrollment 2,805 2,462 2,234 ge Over the Previous Year 12% 10% 9% % of Enrollment from Chula Vista 97% 98% 98% ~1 Enrollment 5,598 5,254 4,621 % of Change Over the Previous Year 6% 14% 4% I % of Enrollment from Chula Vista 97% 98.5% 98% CHULA VISTA ELEMENTARY SCHOOL DISTRICT PAGE 4 Total Enrotlment 19.612 18,673 17,284 % of Change Over the Previous Year 5% 8% 4% I% of Enrollment from Chula Vista 97% 98.5% 98% 4. Has growth during the reporting period negatively affected the District=s ability to accommodate student enrollment? Yes No Explain: Arroyo Vista opened in July 2000. Extra capacity exists at Thurgood Marshall Elementary. Juarez-Lincoln, Mueller, and Lauderbach added substantial capacity during the summer 2000 "' modernization~renovation. ~ 5. Are existing facilities able to absorb forecasted growth for the 12 - 18-month time frame? Yes X No Explain: Three schools are under construction and will open in summer 2001. Heritage, Mc Mi#in and Chula Vista Learning Community Charter at Broadway & K Street will add 2,250 seats. Capacity will be added to -- Finney Elementary in the summer 2001 with modernization. 6. Will any new facilities be required to accommodate the forecast growth? Yes X No Explain: a. What facilities will be needed? One to two schools b. Are sites available for the needed facilities? yes c. How will these facilities be funded? d. Is an appropriate/adequate mechanism(s) in place to provide this funding? One to two schools will be added per year. Community Facilities District annexations will fund the growth. 7. Are existing facilities able to absorb forecasted growth for the 5 to 7 year time frames? Yes X No Explain: Schools are in planning/phasing stage. One to two schools are planned per year. 8. Are there any growth-related issues affecting the maintenance of the level of service as Chula Vista's population increases? Yes X No CHULA VISTA ELEMENTARY SCHOOL DISTRICT PAGE 5 Explain: Class size reduction increased the demand for extra classrooms. Special Education and auxillary space is also creating new facility demands. The modemization program has been very helpful. We have completed modernization/renovation on 17 sites. MAINTENANCE 9. Is adequate funding secured and/or identified for maintenance of existing facilities? Yes X No Explain: 3% general fund maintenance and deferred maintenance program. 10. Are there any major upgrade projects to be undertaken pursuant to the School District's current l- year and 5-year ClP that will add capacity? Yes X No Explain: Modernization of Finney Elementary in 2001. Six additional sites in future years. MISCELLANEOUS 11. Does the current threshold standard need any modification? Yes N o __ X__ Explain: 12. Are there any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes X No Explain: Please continue strong commitment to our public schools. Teamwork and communication has been superlative with the City and its staff. 13. Do you have any other relevant information to communicate to the City and GMOC. Yes X No Explain: The City has been a strong partner with the Chula Vista Elementary School D/strict. We are both building a community, not just schools or roads. Prepared by: Lowell Billings, Ed. D Title: Asst. Supt. For Business Service and Support Date: December 15, 2000 THRESHOLD The City shall annually provide the two local school districts with a 12 to 18 month forecast and request an evaluation of their ability to accommodate the forecast and continuing growth. The Districts' replies should address the following: 1. Amount of current capacity now used or committed 2. Ability to absorb forecasted growth in affected facilities 3. Evaluation of funding and site availability for projected new facilities 4. Other relevant information the District(s) desire to communicate to the City and GMOC. 1. Please fill in the table below to indicate the existing enrollment conditions at the end of the review period noted above. Information the District has already compiled, which is close, or subsequent to this date, is acceptable. CURRENT CONDITIONS ~F¥ 99100) current capacity Adjusted ;Amount OverfloWed S~hb~ls ~n~i ~n~ p~an~ntlp0rtables CapacitY Under/Over Out Comments ttl5i00'~I capacity NO~HWEs~ Chula Vista Middle 1.193 1,116 310 1,396 203 0 Hilltop Middle 1,247 1,395 124 1,504 257 0 Chula Vista High 2,471 1,581 899 2,420 (51 ) 0 -filttop High 1,956 1,612 527 2,019 63 0 sOuTHWEsT ~astle Park Middle 1,312 1,581 62 1,613 301 0 ~,astle Park High 1,965 1,798 403 2,081 116 0 Palomar High 530 527 186 713 183 0 souTHEAST I --- I-- I -I --I --- I -' NORTHEAST Bonita Vista High 2,521 1,891 806 2,487 (34) 0 Bonita Vista Middle 1,223 1,519 279 1,738 515 0 Eastlake High 2,219 2,604 --- 2,424 205 0 Rancho del Rey 1,276 1,643 --- 1,613 337 0 Middle *(Exclades students and capacity assigned to Special Education and Learning Center enrollment) SWEETVVATER UNION HIGH SCHOOL DISTRICT PAGE 2 2. Please fill in the table below to indicate the projected conditions for t2/31100 based on the City's ~ 12-18 month forecast. 12~18 MONTHS FORECASTED CONDITIONS Current Capacity Adjusted Amount Overflowed I Underl~er Out COmments SchO~i· E'~bliment permanent portables capa~!tY capaci~ NoRTHWEs~ Chula Vista Middle 1,230 1,116 310 1,396 166 0 Hilltop Middle 1,280 1,395 124 1,504 224 0 ~hula Vista High 2,470 1,581 963 2,482 12 0 -filltop High 2,000 1,612 527 2,019 19 0 ~astle Park Middle 1,340 1,581 62 1,613 273 0 ~astte Park High 1,990 1,798 403 2,081 116 0 Palomar High 550 527 186 713 163 0 :hula Vista Adult 10,922 10,922 0 0 0 SOUTHEAST NORTHEAST Bonita Vista High 2,500 1,891 838 2,519 19 0 Bonita Vista Middle 1,240 1,519 279 1,738 498 0 Eastlake High 2,400 2,604 -- 2,424 24 0 Rancho del Rey 1,500 1,643 -- 1,613 113 0 Middle *(Excludes students and capacity assigned to Special Education and Learning Center enrollment) There are currently 10,922 full- and part-time students attending Chula Vista Adult School. Their facility needs are being met at this time. SWEETVVATER UNION HIGH SCHOOL DISTRICT PAGE 3 3. Please fill in the table below to Indicate enrollment history. Total Enrollment 6,867 6,879 6,718 % of Change Over the Previous Year .02% 2.3% 2,8% % of Enrollment from Chula Vista 86% 87% Not Available Total Enrollment 3,807 3,747 3,808 % of Change Over the Previous Year 1.6% -1.6% 1.9% of Enrollment from Chula Vista 89% 89% Not Available ~1 Enrollment 7,239 6,482 6,090 ¥o of Change Over the Previous Year 11.7% 6% 6.2% , of Enrollment from Chula Vista 94% 93% Not Available Ilment 35,330 34,114 33,060 % of Change Over the Previous Year 3.6% 3.1% 3.9% Enrollment from Chula Vista 51% 50% Not Available 1. Has growth during the reporting period negatively affected the District[]s ability to accommodate student enrollment? Yes No X Explain: The district recently completed the installation of 86 additional classrooms. 5. Are existing facilities able to absorb forecasted growth for the 12 - 18-month time frame? Yes X No Explain: New construction is planned to meet growth. A new high school in Otay Mesa will commence grading in February 2001. Temporary classrooms will be installed to address interim growth. SWEETWATER UNION HIGH SCHOOL DISTRICT PAGE 4 6. Will any new facilities be required to accommodate the forecast growth? Yes X No Explain: a. What facilities will be needed? Two new high schools. b. Are sites available for the needed facilities? One site has been acquired and the other acquisition is in process. c. How will these facilities be funded? State funds, Mello-Roos bonds, and General Obligation bonds. d. Is an appropriate/adequate mechanism(s) in place to provide this funding? Yes 7. Are existing facilities able to absorb forecasted growth for the 5 to 7 year time frames? Yes No X Explain: Not the existing facilities alone. However, two new high schools and one new middle school are planned during 5 to 7 year time frame. 8. Are there any other growth-related issues affecting the maintenance of the level of service as Chula Vista's population increases? Yes No X Explain: The voters passed a $187 million bond for modernization. MAINTENANCE 9. Is adequate funding secured and/or identified for maintenance of existing facilities? Yes X No Explain: 10. Are there any major upgrade projects to be undertaken pursuant to the School District's current 1-year and 5-year ClP that will add capacity? Yes X No Explain: Modernization at Chula Vista Middle School. SWEETWATER UNION HIGH SCHOOL DIS, TRICT PAGE 5 GMOC'S PREVIOUS RECOMMENDATIONS 11. Have efforts been made to provide the District with a graded high school pad site with all- weather access, water, and power in Otay Ranch village Two? Yes X No Explain: Site is graded and utilities are in the process of being installed. MISCELLANEOUS 12. Does the current threshold standard need any modification? Yes No X Explain: 13. Are there any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes No X Explain: 14. Do you have any other relevant information to communicate to the City and GMOC. Yes X No Explain: The State School Funding Program for new construction has been modified. Prepared by: Katy Wright Title: Director of Planning & Construction Date: December 20, 2000 THRESHOLD STANDARD 1. Population Ratio: three (3) acres of neighborhood and community parkland with appropriate facilities shall be provided per 1,000 residents east of 1-805. The following table compares City of Chula Vista population estimates from previous years with current and forecasted population estimates. Park acreage provided or anticipated to be provided is also identified. Additionally, the table identifies the threshold standard, (acres of parkland provided per 1,000 persons), for the respective reporting periods. 1,000 AC/1,000'** II Population East West 1-805 1.02 1.03 1.18 1.13 1.04 of 1-805 AC/1,000 Citywide 2.05 2.06 2.16 2.25 2.01 AC/1,000 AcreSparklandOf · East 1-805 240.61 264.16 210,40 238.00 220.79 West 1-805 120.65 120.65 129.45 129.45 119.37 Citywide 361.26 384.81 339,85 367.45 340.t6 Population ** East 1-805 57,866 69,990 47,780 49,025 54,783 West 1-805 118,473 117,068 109,647 114,392 114,482 Citywide 176,339 187,058 157,427 163,417 169,265 Acre Shortfall*** or East 1-805 67.01 54.19 67.06 90.93 56.44 Excess West 1-805 -234.77 -230.55 -199.49 -213.73 -224.08 Git/wide -167.76 -176.36 -132.43 -122.80 -167.64 Chula Vista Planning & Building Depa~rnent. . · * Chula Vista Parks & Recreation Department · **The number of acres necessary to bring the ratio up to 3 acres per 1,000 population. · **Acres per 1,000 population. Please provide a brief narrative response to the following: -- 2. Pursuant to the Parks Development Ordinance (PDO), has the eastern Chula Vista parks system had the required parkland acreage (3 acres/1,000 persons) during the reporting period? Yes X No - Explain: As identified in the preceding table, the Eastern Chula Vista park system met and exceeded the parkland requirements for the reporting period with a 4.16 acres per thousand ratio. a. What actions are being taken, or need to be taken, to correct any parkland shortages? No action is necessaq/ since no shortages to Eastern Chula Vista parkland have been experienced. 3. Pursuant to the Parks Development Ordinance (PDO), has the City's park system provided the required facilities during the reporting period? Yes No X ~ ' Explain: The required number of certain recreation facilities, as identified by the PDO, have not been available during the reporting period. The following table identifies facilities required under the existing PDO. The Draft Citywide Parks Master Plan, which is currently under preparation, includes proposed recommendations to modify existing PDO recreational facility needs -.- ret/os. The proposed ret/os have been developed in response to a comprehensive recreational facilities demands and needs assessment which was conducted by a consultant. While the existing PDO needs ratios help identify the number and type of new facilities which should be programmed; they are based on national averages. Ratios based on national averages tend to not respond to an individual community's specific needs. Realizing this, a Chula Vista Recreational Demand Analysis and Needs Assessment report was prepared as one of the first tasks in the preparation of the Citywide Parks Master Plan. The Draft Master Plan concludes with a recommendation to modify and update the Chula Vista needs ratios so that future park sites can be programmed to meet the true needs of residents. With this in mind, the following table also identifies the Draft Master Plan identified needs ratios and the anticipated numbers of recreational facilities required. Eastern Chula Vista Recreational Facility Needs 2000 PDO (2000) PMP (2000) ReCreation Facility PDO Need PMP Need Ratio (Less Ratio ++ (Less Supply) Supply) Softball I / 5.000* -1 Organized Adult I / 7,900 0 Organized Youth 1 / 12,700 1 Practice/Informal I / 2,850 9 Baseball 1 / 5.000* N/A* Organized Adult 1 / 12.200 5 Organized Youth 1 / 4,400 8 Practice/Informal 1 / 3,300 3 Football N/A N/A 1 / 21.400 3 Soccer I / 10,000 Organized Games -4 I / 5,400 3 Practice/Informal I / 2,450 14 Picnic Shelter 1 / 1,000 27 N/A N/A Picnic Tables N/A N/A I / 600 -122 Tot Lots/Playgrounds 2,000 9 1 / 2,650 2 Swimming Pool I / 20,000 3 I / 45,800 1 Tennis 1 / 2,000 20 1 / 3,200 9 Basketball 1 /5.000 8 I /2.150 21 Skateboarding N/A N/A I / 56,950 1 Roller Blading N/A N/A 1 / 59,100 1 Classrooms N/A N/A I / 3,900 15 Community Center/Gym 24,000 2 N/A N/A · PDO combines softball and baseball demand into one ratio (1/5,000) 1. Negative Value indicates overage. -t--t- Screen Draft Park Master Plan based needs ratio Parks & Recreation Department 2000. Based on the Needs Assessment prepared in December 1997 and modified in September 1999, the City of Chula Vista recreational needs vary from those currently identified in the PDO. The new ratios result in both increases and decreases in demand for certain recreational facilities as compared to the currently established PDO ratios. Differences, between the PDO identified demand and the PMP identified demand, occur due to the inherent differences that existing when comparing national averages with local resident opinions and practices. Another change proposed, with the introduction of the PMP based ratios, is the addition of new recreational categories to reflect current recreational trends. As revealed in the table, sport field demand is greater under the PMP based ratios ascomparedtotheexistingPDOratios. ThePMPidentifieddemandcon£/rmswhat is currently being experienced in eastern Chula Vista, namely the need for facilities to accommodate league activities. Lessor demand is anticipated for tennis courts under the PMP ratios than the existing PDO ratios. The inverse is true for basketball court demand. New categories not identified in the existing PDO ratios include skateboarding, roller blading, and classrooms/indoor programming space. Once adopted, the PMP identified ratios will be incorporated into the PDO. · Under the provisions of the existing PDO, the Eastern Chula Vista parks system is deficient three 50meter swimming pools and two recreation community center/gymnasium facilities. Under the proposed PMP, the Eastern Chula Vista parks system is deficient one 50 meter pool and the equivalent of approximately 20, O00 square feet of recreational building (community center/gymnasium). The differences in the demand for pools, once again, are due to the inherent differences that exist between nationally based demands and local population defined demands. ' a. What actions are being taken, or need to be taken, to correct any shortages of facilities? The Draft Citywide Parks Master Plan, which is currently being prepared, identifies current (2000) facility shortages and projected facility shortages. In response to identified shortages, the Draft Master Plan includes a park programming matrix which clearly defines where needed facilities will be located in conjunction with the development of new park sites as well as upgrades to existing park sites. This plan of action wi//serve to remedyfacilityshortages. The Draft MasterPlan also contains an action plan that identifies timing of planned facilities, and funding sources. · - Facilities being targeted for future parks include swim complexes with 50 meter swimming pools and multi-purpose community centers with gymnasiums. GROWTH IMPACTS 4. Has growth during the reporting period negatively affected the ability to maintain the threshold standard? Yes X No Explain: While growth during the reporting period has not affected the ability to provide required parkland acreage, growth during the reporting pedod has further exacerbated the shortage of certain recreation facilities, such as a community center, a swimming pool, sports courts (basketball and tennis), and sport fields (soccer, baseball/softball) for adult and youth leagues. 5. Are any additional parklands necessary to accommodate forecasted growth for both the 12 - 18 month and 5 - 7 year time frames? Yes X No Explain: a. What is the amount of needed parkland? Current eastern Chula Vista parkland inventory will provide adequate acreage to accommodate up to 80,203 persons. The 18-month forecast calls for an eastern Chula Vista population of 69,990, therefore current inventory will meet the 18-month forecast. With an additional 23.55 acres of parkland being developed overthe next 18 months, and at least an additional 58.58 acres forecasted for 2005 time frame, an additional 27,377persons can be accommodated. This translates to an eastern Chula Vista parkland inventory of 322. 74 acres, which is capable of accommodating a total of 107,580 persons. By end of 2005, the eastern Chula Vista population would be 100,640. This would necessitate 301.92 acres of parkland in eastern Chula Vista to meet the threshold standard. A total of 322.74 acres of parkland is forecasted, (existing inventory plus acreage forecasted to come online), an amount adequate to meet the threshold standard. b. Are there sites available for the needed parklands? Park sites are available and have been identified on SPA plans and Tentative Maps for major projects within the eastern territory such as Otay Ranch, San Miguel Ranch, Rolling Hills Ranch, and EastLake. c. Is funding available for needed parklands? Funding for needed parklands in eastern Chula Vista is available through the development of turnkey park facilities and/or payment of Parkland Dedication Ordinance Fees (PAD Fees). 6. Are any additional facilities necessary to accommodate forecasted growth for both the 12 - 18 month and 5 -7 year time frames? Yes X No Explain: a. What facilities are needed? Based on current PDO defined facility needs ratios, to accommodate a population · increase of 42,774 (Year 2005) and taking into consideration existing (2000) inventory, the following facilities will be needed in eastern Chula Vista. · PDO Based Needs Ratio - 2000 and 2005 Eastern Chula Vista Recreation PDO Ratio Current (2000) Future (2005) Combined Current Facility Need Need and Future Need Large Picnic Shelter 1,000 27 43 70 Tennis Court 2,000 20 21 41 Baseball/ 5,000 -1 9 8 Softball Basketball 5,000 8 9 17 Soccer 10,000 -4 4 0 Swim Pool (50 meter) 20,000 3 2 5 Community 24,000 2 2 4 Center/Gym Notes: 1. Number of facilities needed has been round up when one-half or greater. 2. Negative values represent number of facilities beyond numeric need. The following table reflects results of the Draft Parks Master P/an facility needs ratios, Draft Citywide Park Master Plan-Based Needs Ratio - 2000 and 2005 (Not Adopted) PUP (2000) PMP (2005) Combined Recreation Facility PMP Need Need 2000 & Ratio ++ (Less (Less 2005 Need Supply) Supply Softball Organized Adult I / 7,900 0 5 5 Organized Youth I / 12,700 I 3 4 Practice/Informal 1 / 2,850 9 15 24 Baseball Organized Adult 1 / 12,200 5 4 9 Organized Youth 1 / 4,400 8 10 18 Practice/Informal 1 / 3,300 3 13 16 Football 1 / 21,400 3 2 5 Soccer Organized Games 1 / 5,400 3 8 11 Practice/Informal I / 2,450 14 17 31 Picnic Shelter N/A N/A N/A N/A Picnic Tables 1 / 600 -122 71 -51 Tot Lots/Playgrounds 1 / 2,650 2 16 18 Swimming Pool I / 45,800 I 1 2 Tennis 1 / 3,200 9 13 22 Basketball I / 2,150 21 20 41 Skateboarding 1 / 56,950 1 1 2 Roller Blading 1 / 59,100 I I 2 Classrooms I / 3,900 15 11 26 Community Center/Gym N/A N/A N/A N/A 1. Negative Value indicates overage. 2. Number of facilities needed has been round up when one-half or greater. b. Are there sites available for the needed facilities? Yes, sites become available and are reserved as part of the land development process (Tentative Map, SPA Plan, and Final Map). c. Is funding available for needed parklands? Yes, funding of needed parklands (turnkey parks) will be available at Final Map recordation. 7. Are there any other growth related issues you see affecting the ability to maintain the threshold standard as Chula Vista's population increases? Yes X No Explain: If not properly phased, growth has the potential to affect the ability to provide necessary parkland and facilities in a timely fashion. Future park sites need to be developed early in the development phasing sequence. Furthermore, depending on facility type needed, it may be necessary to develop community park sites prior to neighborhood park sites in a given development. The Draft Citywide Parks Master Plan will include goals, policies, and action items that address sequencing of park development in conjunction with population increases. PARKLAND AND FACILITIES MAINTENANCE 8. Is adequate funding secured and/or identified for maintenance of existing parklands and facilities? Yes No X Explain: The maintenance of all parklands and facilities is a budget issue. As new parks come online, additional maintenance staff will be needed to maintain parks that are added to the park system. 8A. Is there adequate staff for park maintenance? Yes No X Explain: The Public Works Department has implemented a staffing strategyfor ensuring that staffing levels ara commensurate with park/ands maintenance needs. A standard, based on identifying number of park maintenance staff persons per acre of parkland, is being implemented to ensure that staffing levels are adequate to meet current and forecasted maintenance needs. 9. Were any major parkland or facilities maintenance/upgrade projects completed during the reporting period? If yes, please list. Yes x No Explain: The following programmed maintenance/upgrade projects have been completed or started during the reporting period. Proiects Completed or Started During the Reporting Period CIP Number Greg Rogers Perk (Parkview Little League Field Upgrades) PR-169 · Connoley Park Renovation (Contracted for Design) PR-215 Feaster School Playground Renovation (Contracted for Design) PR-222 Tiffany Park Playground Renovation (Contracted for Design) PR-225 ~ Parkway PooI-Re-surfacing/Re-lamping PR-223 PARKS MASTER PLAN The following questions are follow-ups to previous GMOC recommendations, 10, Has the Parks Master Plan been completed? Yes No X Explain: During the first quarter of 199g the City retained the services ora consu/tant team to prepare the City-wide Parks Master Plan. Staff is currently reviewing a preliminary screencheck of the draft document. The document will require substantial modifications before it can be released for public review. The document is expected to be adopted in late summer of this year. 11. Has the Greenbelt Master Plan been completed? Yes No X Explain: A consultant team wi// be preparing the Greenbelt A4aster Plan immediately following completion of the City-wide Parks Master Plan. Has a comprehensive evaluation of projected growth and parkland phasing for eastern Chula Vista been completed? Yes X No Explain: As discussed in Item 7, growth resulting from new development in the eastern territories can only occur as long as threshold standards are maintained. Park/and and recreational facility needs are identified early on in the planning phase of residential development proposals. In this regard, staff is monitoring planned residential development and corresponding park demand associated with planned residential development. The table on the following page represents an accounting of park phasing. Park Phasing Park Anticipated Estimated Estimated Park Name Acreage Status Construction Construction Acceptance Start Date Completion Date Date Mac Kenzie 7.50 Construction Fourth Second Second Creek Park Completed. Quarter Quarter Quarter Maintenance of 1999 of 2000 of 2001 Period '' underway. Heritage (P-l) 10.57 Under Third Third Third (Otay Ranch Construction. Quarter Quarter Quarter Village 1) of 2000 of 2001 of 2002 Cottonwood (P-6) 6.50 Under Second First First (Otay Ranch Construction. Quarter Quarter Quarter Village 5) Of 2000 of 2001 of 2002 - Santa Cora (P-7) 5.68 Master Plan Third Second Second (Otay Ranch Approved Quarter Quarter Quarter Village 5) by Council of 2001 of 2002 of 2003 12/98. Breezewood (P-9) 2.00 Construction Second Third Second (Otay Ranch Drawing Review Quarter Quarter Quarter Village 5) underway, of 2001 of 2001 2002 Otay Ranch 6.20 Master Plan Third First First P-2 Park Preparation Quarter Quarter Quarter Underway. of 2001 of 2002 of 2003 · EastLake Sports Master Plan Third Third Third Complex 10.00 Refinement Quarter Quarter Quarter Pending of 2001 of 2002 of 2003 Rolling Hills Master Plan Ranch Preparation First First First Community Park 20.00 Anticipated Quarter Quarter Quarter Second Quarter of 2002 of 2003 of 2004 2001 EastLake Trails Master Plan First First First Community Park 19.80 Preparation Quarter Quarter Quarter Anticipated of 2002 of 2003 of 2004 Second Quarter 2001 San Miguel Master Plan First First First Ranch 16.10 Preparation Quarter Quarter Quarter Anticipated of 2002 of 2003 of 2004 Second Quarter 2001 MISCELLANEOUS 13. Does the current threshold standard need any modification? Yes X No Explain: Over the past GMOC cycles, recommendations have been forwarded to the City Council by the GMOC to make the 3 acres/I,000 population threshold a City-wide goal. Staff has been supportive of this revised threshold recommendation; however, consideration by he City Council has been delayed, pending completion of the Citywide Parks Master Plan. It is expected that with completion of the Parks Master Plan, the revised Threshold will again be forwarded to the City Council for consideration and possible adoption. 14. Are there any suggestions you would like the Growth Management Oversight Commission to recommend to the City Council? Yes No X Explain: 15. Do you have any other relevant information to communicate to the GMOC. Yes No X Explain: Prepared by: Joe Gamble, Landscape Planner Date of Preparation: January 16, 2001 H:~Shared~GMOC~Quesflon~00PARKS.versionl THRESHOLD The GMOC shall be provided with an annual report which: 1. Provides an overview and evaluation of local development projects approved during the prior year to determine to what extent they implemented measures designed to foster air quality improvement pursuant to relevant regional and local air quality improvement strategies. 2. Identifies whether the City's development regulations, policies and procedures relate to, and/or are consistent with current applicable Federal, State and regional air quality regulations and programs. 3. Identifies non-development specific activities being undertaken by the City toward compliance with relevant Federal, State and local regulations regarding air quality, and whether the City has achieved compliance. The City shall provide a copy of said report to the Air Quality Pollution Control District (APCD) for review and comment. In addition, the APCD shall report on overall regional and local air quality conditions, the status of regional air quality improvement implementation efforts under the Regional Air Quality Strategy and related Federal and State programs, and the affect of those efforts/programs on the City of Chula Vista and local planning and development activities. Please provide brief narrative responses to the following: 1. Please fill in the blanks on this table, and update any prior years' figures if they have been revised. SMOG TRENDS - Number of days over standards STATE STANDARDS 1995 1996 1997 1998 1999 2000 San Diego Region 96 51 43 54 26 24 Chula Vista 6 1 10 2 4 0 FEDERAL STANDARDS San Diego Region 12 2 1 9 0 0 Chula Vista 1 0 0 0 0 0 la. Please note any additional information relevant to regional and local air quality conditions during the reporting period. · P/ease provide bdef responses to the following: 2. Were there any changes in Federal or State programs during the reporting period? Yes X No Explain The federal Environmental Protection Agency adopted a "Voluntary Credits" program, whereby a region may take credit in its State Implementation Plan for any non-mandated air quality measures or practices, such as "smart growth," Increased use of transit, alternative fueled vehicles, etc. The District will not be updating the Ozone SIP for at least another year, and has not decided whether or not to invoke the voluntary credits allowance. ~ 3. Has the Regional Air Quality Strategy (RAQS) been updated or revised during the reporting period? -~ Yes No X Explain: a. What changes were made/adopted? 4. Will the above-noted changes (under questions 2 &3), if any, affect Chula Vista's -~ local planning and development activities and regulations? Yes No X Explain: MISCELLANEOUS 5. Does the current threshold standard need any modification? Yes No X If yes, explain: 6. Are there any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes X No E)~plain: The District has recently become aware of increased public demand in neighborhoods throughout the region for "traffic calming" measures, to reduce speeding and cut-through traffic on residential and neighborhood commercial streets. These measures, if carefully employed, can make walking, bicycling, and transit use, safer and more feasible for more people, reducing emissions. The measures now available go far beyond stop signs and speed bumps, measures most people associate with "traffic calming". The Oversight Committee should request the City Council, and/or appropriate departments to consider drafting a traffic calming policy and appointing a traffic calming specialist to handle requests, and inserting a budget item for traffic calming. The cities of San Diego, Del Mar, and Oceanside have taken these steps. Chula Vista may have also, but I am unaware of this. 7. Do you have any other relevant information that the APCD desires to communicate to the City and GMOC? - Yes X No Explain: It would helpful to hear from the Police Department and DPW as to the level of complaints regarding speeding, cut-through traffic and similar issues. Prepared by: Andy Hamilton Title: Air Quality Specialist Date: December 12, 2000 THRESHOLD The GMOC shall be provided with an annual report which: -~ 1. Provides an overview and evaluation of local development projects approved during the prior year to determine to what extent they implemented measures designed to foster air quality improvement ~ pursuant to relevant regional and local air quality improvement strategies. 2. Identifies whether the City's development regulations, policies and ~" procedures relate to, and/or are consistent with current applicable Federal, State and regional air quality regulations and programs. ' ~ 3. Identifies non-development related activities being undertaken by the City toward compliance with relevant Federal, State and local regulations regarding air quality, and whether the City has achieved compliance. The City shall provide a copy of said report to the Air Quality Pollution Control District (APCD) for review and comment. In addition, the APCD shall report on overall regional and local air quality conditions, the status of regional air quality improvement implementation efforts under the Regional Air Quality Strategy and related Federal and State programs, and the affect of those efforts/programs on the City of Chula Vista and local planning and development activities. Please provide brief narrative responses to the following: 1. Have any major developments or Master Planned Communities been approved during the reporting period? Yes X No a. Listanyapprovedprojectsandindicatetowhatextent these projects implement measures designed to foster air quality improvement pursuant to relevant federal, state, regional and/or local policies and regulations? Although discussed in previous GMOC threshold reports, the following two projects were approved during the reporting period. The Sectional Area Plan (SPA), EIR, and related documents for the San Miguel Ranch master planned community were adopted by the City Council on October 19, 1999. Also approved was the General Development Plan for EastLake II, adopted by City Council on November 16, 1999. An Air Quality Improvement Plan (AQIP) was required for both of these projects. The AQIP's contain an analysis of the project's air quality impacts and proposes measures to reduce those impacts during and after construction. Design features listed in the CO2 Reduction Plan were required to be incorporated into each AQIP per the City's guidelines. Otay Ranch is another master planned community in which planning efforts have occurred this year. On February 16, 1999,0ity Council approved an amendment to Otay Ranch SPA One which includes Village One, Village One West and Village Five. As required of all SPA Plans, an AQIP was prepared. It also incorporates design features consistent with the 002 Reduction Plan to achieve emission reductions through various techniques related to land use. ( Please refer to question 5.) Currently in preparation stages are SPA Plans for Otay Ranch Village 11 containing approximately 2304 dwelling units and Otay Ranch Village 6, with 2016 dwelling units proposed. The master planned community EastLake is also involved in the preparation of future development projects. Approximately 2000 dwelling units are being proposed in the draft EastLake III SPA Plan. All of the SPA Plans that are in the planning stages are required to prepare an AQIP which meets the City's guidelines. Again, these projects will be required to implement measures that will effectively reduce impacts to air quality during and after construction in a manner consistent with the CO2 Reduction Plan. 2. Are Chula Vista's development regulations, policies and procedures consistent with current applicable federal, state and regional air quality regulations and programs? Yes X No Explain: a. With respect to any inconsistencies, please indicate actions needed to bring development regulations, policies and/or procedures into compliance. -~ 3. Are there any non-development related air quality programs that the City is currently implementing or participating in? - * Yes X No Explain: a. Identify and provide a brief explanation of each. The City has continued to implement several of the measures recommended in the CO2 Reduction Plan adopted by City Council on November 14, 2000. The following eight non- development related measures have been implemented and are on-going projects: Measure 1 - Purchase of Alternative Fuel Vehicles Council approved a CNG fueling and maintenance facility and has purchased a total of six alternative fuel vehicles during the past three years. The City is also working with Metallic Power toward the development of a zinc fuel cell demonstration light-duty truck. Measure 2 - Green Power The City joined the SANDAG Power Pool in 1998 and switched twelve meters to "green power" or electricity generated from renewable resources. Unfortunately, as of July 2000, the Power Pool has ceased to operate and all of the meters defaulted back to SDG&E. Staff is working to identify green electricity purchase options available to the City. The City has negotiated with PG&E to receive funding and in-kind services to develop photovoltaic (solar) electricity at one City facility. Measure 3 - Municipal Clean Fuel Demonstration Project The City continues to work with the California Energy Commission (CEC) and SunLine Transit Agency to demonstrate a hydrogen fuel cell transit bus in Chula Vista. In December 1999, the City Council approved a Memorandum of Understanding to implement a multi- year demonstration project. The City was awarded a $500,000 grant and Council approved $36,000 in transit funds to further develop the program. An additional $500,000 in matching grant funds is expected from the CEC in the near future. Measure 5 - Municipal Building Upgrades and Trip Reduction Retrofits were implemented at all city facilities by upgrading lights, many HVAC systems and other appliances with energy-saving devices. Additional improvements will be made as major capital items are scheduled to be replaced or refurbished. The addition of the Building Departments eastern office and permitting process via the Internet has resulted in trip reduction by City employees and the public. Staff is also in the process of expanding opportunities for the public to use the City's website to access information and communicate with staff without traveling to the Civic Center and other City facilities. In addition, staff is working on the development and implementation of a Van/Car Pool Program for City employees. Measure 10 - Green Power Public Education Program In June 1998 staff developed a public education program for Chuia Vista residents. The program provided information about renewal power choices as deregulation of the power industry occurred. In the future this information will be made available on the City's web site. In addition, a global warming education module has been successfully implemented in the Chula Vista Elementary School District. Measure 12 - Bicycle Integration with Transit and Employment Encourages employers and transit providers to provide bike storage at major transit stops and employment areas and includes bike racks on buses. Employers are also encouraged to provide showers at major transit nodes. Measure 16 -Traffic Signal and System Upgrades The City has changed all 1874 red lamps in its traffic signals to LED lamps, resulting in a 33% savings in energy costs and a reduction of 1599 tons CO2. Traffic Division staff continues to work with SDG&E to identify change out opportunities for green lamps. Measure 19- Municipal Life-Cycle Purchasing Standards This measure involves the inclusion of life-cycle energy costs as a selection criteria in a comprehensive purchasing policy for energy-consuming equipment. The policy has lead to the purchase of a number of Energy Star appliances and building design or equipment changes that promote energy efficiency. 4. Are there additional non-development related program efforts that the City needs to undertake pursuant to federal, state or regional air quality regulations? Yes No X Explain: - a. If so, please identify. 5. Are any new air quality programs scheduled for implementation during the next year? Yes X No ~ Explain: On November 14, 2000, the CO2 Reduction Plan was adopted by City Council. A number of the action measures are directly related to land use and will now be implemented as a part of the uSustainable Development Program". The following measures will be included in future planning efforts including the General Plan update and implementation. Recent Air Quality Improvement Plans (AQIP's) required of major developments at the SPA level have followed guidelines addressing these measures prior to formal adoption of the CO2 Reduction Plan. Consistency with the CO2 Reduction Plan will continue to be a requirement of all AQIP's. Measure 6 - Enhanced Pedestrian Connections to Transit Installation of direct, convenient walkways and crossings between bus stops and surrounding land uses. Measure 7 - Increased Housing Density Near Transit Consideration of increases in residential land use designations to reach an average of 14- 18 dwelling units per acre or more within a quarter mile of major transit routes and stops, where adequate public services can be provided. Measure 8 - Site Design with Transit Orientation Placement of buildings and circulation routes to emphasize transit, including bus turn-outs and other stop amenities. Measure 9 - Increased Land Use Mix Consideration of greater dispersion of a wide variety of land uses, such as siting of neighborhood commercial uses in residential areas, and inclusion of housing in commercial and light industrial areas where adequate public services can be provided. Measure 11 - Site design with Pedestrian/Bicycle Orientation Staff has been implementing this measure in several areas of the City through applicable land use standards. It encourages the placement of buildings and circulation routes in key areas and includes bike paths, bike racks and pedestrian benches. Measure 13 - Bicycle Lanes, Paths and Routes Continued implementation of the City's Bikeway Master Plan including futura needs update. Bikeway feasibility Study for the Chula Vista Greenbelt Master Plan will be developed. Measure 14 - Energy Efficient Landscaping Promotes planting of shade trees for new single-family residences as part of an overall city- - wide tree planting effort to reduce ambient temperatures, smog formation, energy use and CO2 emissions. · Measure 18 - Energy Efficient Building Program This program, also known as "GreenStar" Building Incentive Program reduces CO2 emissions by developing building programs that increase energy efficiency beyond California Title 24 Energy Code requirements. Builders are rewarded for their voluntary participation with priority permit processing and recognition awards. PREVIOUS GMOC RECOMMENDATIONS 6. Has the City Council adopted the CO2 Reduction Plan? Yes X No Explain: The CO2 Reduction Plan was adopted bythe City Council on November 14, 2000, Staffis now in the process of implementing the Action Measures which make up the Plan. (Refer to Questions 3 and 5) 7. Is the CO2 Reduction Plan being used as a guide to implement measures to reduce CO2 emissions? Yes X No Explain: Since the recent adoption of the CO2 Reduction Plan, staffis moving forward to incorporate the land use related measures into an expanded "Sustainable Development Program". The program will result in a reduction in CO2 emissions through the development of Air Quality Improvement Plan guidelines and a checklist for use by City staff and developers. Staff is also moving ahead with development of the "GreenStar" Energy Efficient Building Program. it is anticipated that both of these measures will be completed during the coming year. (Refer to questions 3 and 5,) 8. In the context that this is a regional issue, has SANDAG been apprised of the City of Chula Vista efforts in reducing CO~ emissions? Yes No X Explain: The CO2 Reduction Plan was only recently adopted (November 2000) thus implementation of many of the measures contained in the plan has not occurred. Once the measures have been in effect for a sufficient period of time staff will provide a written report detailing the results. This report can then be presented at a regional level through SANDAG to stress the importance of participation by all jurisdictions to reduce 002 emissions. 9. Have City Departments been tasked to identify alternative transportation options and - potential implementation measures? Yes X No Explain: The Planning Division, Engineering Division and the Community Development Department staff are working to incorporate alternative transportation objectives and policies into the General Plan comprehensive update that is now underway. The Engineering Division is continuing to implement the Chula Vista Bikeway Master Plan. In addition a Bikeway Feasibility Study for the Chula Vista Greenbelt Master Plan is being developed. Planning Division staff continues to advocate that MTDB prioritize construction of new trolley lines in the City of Chula Vista due to the current planning of new communities with adequate densities and dedicated right-of-ways to support trolley lines. In addition, the Planning Division staff will continue to pursue federal and state funding to complete transit oriented development master plans for the E, H and Palomar Street trolley corridor and surrounding areas. MISCELLANEOUS 10, Does the current threshold standard need any modification? Yes No X Explain: 11. Are them any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes No X . Explain: 12. Do you have any other relevant information to communicate to the GMOC. Yes No X . Explain: THRESHOLD City-wide: Maintain LOS "C" or better as measured by observed average travel speed on all signalized arterial segments, except that during peak hours a LOS of "D" can occur for no more than two hours of the day. West of 1-805: Those signalized intersections which do not meet the standard above, may continue to operate at their current 1991 LOS, but shall not worsen. 1. Please fill in the blanks on this table for the current TMP. 1996 1997TMP 1998 1999TMP 2000TMP TMP DID CI D4 D5C5' / C4 CIB CIB B41B C51B5 BIC C/C5 B41C B41C4 CIB CIC5 C/A4 B4C5 H Street (Bay Blvd. - Woodlawn Ave) 2 WB (only) I D D D C4 / D2 D Third Ave. (G Street- Naplus Street) NB/SB BIB B I B 111 BIB 111 Fourth Ave. (SR-54 EB ramps - H St.) NB/SB I B I B C I C S I B 4 111 t 1 t Broadway IL St. - S. CVCL) NBISB C I B C I B B I B 4 t 1 t 11 t H Street (I-5 NB ramps - Third Ave.) EB/WB CIC CIC CIC C/C C/C E. H Street (SW College Ent. - Rutgers Ave.) EB/WB B I C B I C B / C B I C B / B4 Otayl:~k-,=Rd. (E. HSt.-TeI. CanyonRd) NB/SB I CIB CIB CIB C/B C/A4 Palomar St. (I-5 NB ramps - Brusdwa}/I EB/WB ~ CIC CIC CIC C/CD5 CICSD E Street (Bay Blvd. - Woocilawn Ave.) 2 W~ (only) DC* DD* OD* 6 6 H Street (Bay Blvd. - Woodlawn Ave.) 2 WB (only) DD* DD* DD* (ES) 2 ED4 Palomar St. (Bay Blvd. - Industrial Blvd.) 2 EB (only) DD* DD* DD* (FS) 2 D4D4 E Street (I-5 NB ramps - Third Ave.) EB/WB CIC CIC CIC B41C BIB4 H Street (I.5 NB ramps - Third Ave.) EB/WB CIB CIC CIC CIC C51C E. H Street (SW College Ent. - Rutgers Ave.) EB/WB C / C B I C B I C B / C B I C L Street (Industrial - Third Ave) EB/WB C I B B I B t 1 t 11 t 111 Otay Lakee Rd. (E. H St. - Tel. Canyon Rd.) NB/SB ClB ClB CIB ClB ClB Palomar St. (I-5 NB ramps - Broadway) EB/WB C I C C I C DC I C5 C41 C DSC I C5C4 * First hour and second hour LOS. I Not studied because previous LOS was B or better. 2 These segments are at Freeway Interchanges and are not subject to threshold etandard~. For information only. 3 East of 1-805, LOS D was not exceeded for more than two hours. West of 1-805, only H Street (Say Blvd.-Woodlawn Ave.) exceeded Los D for more than two hours. See note 2. 4 LOS improvement. 5 LOS reduction. 6 Omitted because of road construction. 2. Should any street segments be added to the above list as a result of the current TMP? Yes No X a. If yes, fill in the following table. Please provide brief narrative responses to the following: ROADWAY IMPROVEMENTS 3. Were any major streets, or other traffic improvements constructed during the reporting period (99/00) fiscal year)? Yes X No Explain: 1 ) Traffic Signal Installation @ East 'H" Street With Eastlake Dr. 2) Traffic Signal Installation @ Eastlake Pkwy. W/Greensgate Dr. 3) Signal Installation @ Otay Lakes Rd. W/Lane Avenue. 4) Traffic Signal Installation @ Otay Lakes Rd. W/Hunte Pkwy. 5) 1-805/Telegraph Canyon Road Interchange. 6) East Palomar Street- La Media To Paseo Ranchem. 7) Right-Turn Southbound To Westbound Lane @ Otay Lakes Road And Tel. Cnyn. Rd./La Media/Otay Lakes Road. H:\SHARED\GMOC2000\Question\TRAFFI 00_i.DOC FREEWAY ENTRANCES / EXITS 4. Use the following two tables to report the status of freeway entrance/exit studies and/or improvement projects. E Street North bound ramp meter scheduled for 2005. H Street North bound ramp meter scheduled for 2005. J Street North bound ramp meter scheduled for 2003. L StreetJIndustrial North bound ramp meter scheduled for 2003. Blvd. Palomar Avenue North bound ramp meter scheduled for 2003. Main Street North bound ramp meter scheduled for 2003. I Bonita Road North bound ramp meter scheduled for 2003. East H Street There is a project report dated August 4. 1994 to provide 4 EB lanes, 2 EB to NB on ramp lanes, 3 NB off ramp lanes, 2 WB to NB on ramp lanes, ramp metering and other misc. Improvements. North bound ramp meters scheduled for 2003. Tele. Canyon Road City awarded a contract during June of 1999 to provide 3 EB lanes, widen and square off the SB off ramp, remove SB to EB access from Halecrest Drive, install a traffic signal at Von's Shopping Center and provide landscaping in the median. North bound ramp meter scheduled for 2003. Olympic Parkway and Preliminary design and environmental assessment is E. Palomar Street underway for interchange improvements and access to 1-805 at Palomar Street. North bound ramp meter scheduled for 2003. North and South bound ramp meters scheduled for 2003. Main Street North bound ramp meter scheduled for 2003. H:\SHARED\GMOC2000\Question\TRAFFI 00_i.DOC GROWTH IMPACTS 5. Has growth during the reporting period negatively affected the ability to maintain LOS levels? Yes No __ X__ Explain: As a result of the TMP runs, nine (9) locations were observed to have LOS improvement and six (6) locations were observed to have reduction in LOS. However, reductions are still within LOS standards as set by the GMOC. Please refer to the table on page 1 of the traffic section. 6. Are current facilities able to absorb forecasted growth (without exceeding the LOS threshold) for both the 18 month and 5 year time frame? Yes __X__ No __X__ Yes for the short term. Current facilities will not be able to absorb forecasted growth during the 5- year timeframe; however, roads are either under construction or planned, which will be able to absorb forecasted growth up to the point when the need for SR-125 becomes necessary. a. Please indicate those new roadways and/or improvements necessary to accommodate forcasted growth consistent with maintaining the Threshold Standards. 18-month timeframe: 1 ) East Side Of Fourth Avenue From Brisbane Street To Sr-54 Eastbound Ramps. 2) Palomar Street From I-5 To Industrial Blvd. 3) Olympic Parkway Form Oleander Avenue To Paseo Ranchere. 4) East Paiomar Street From Medical Center Drive To Olympic Parkway. 5-year timeframe: 1) Olympic Parkway From Paseo Ranchero To Wueste Road. 2) Birch Road From La Media Road To Eastlake Parkway. 3) Eastlake Parkway From South Of Clubhouse Drive To Hunte Parkway. 4) Hunte Parkway From Olympic Parkway To Rock Mountain Rd. b. How will these facilities be funded? TDIF, TRANSNET, DEVELOPER OBLIGATIONS AND CTV (PUBLIC AND PRIVATE). H:\SHARED\GMOC2000\Question\TRAFFI 00_i.DOC c. Is an appropriate/adequate mechanism(s) in place to provide this funding? YES. 7. What is the Status of SR-1257 Environmental document has been approved. Route adoption has been approved. Regional Water Quality Control Board permit and 401 permit are pending. 8. Are there any other growth-related issues affecting maintenance of the current level of service as Chula Vista's transportation demand increases? Yes X No Explain: The timely construction of SR-125 is the major contributor to maintaining acceptable LOS on various segments in eastern Chula Vista. MAINTENANCE 9. Is adequate funding secured and/or identified for maintenance of existing facilities? Yes No X Explain: The maintenance program for streets, traffic signals, street lighting and other street related issues is under-funded at this time. For example, the pavement rehab program requires $33.6m over the next 5 years, but our CIP budget calls for spending $18.7m. In addition, providing a preventative maintenance program for traffic signals and street lighting requires an additional annual expenditure of $200,000. H: \ SHARED\GMOC2000 \Question\TRAFFI 00_1. DOC 10. Has the Public Works Department developed an annual list of priority streets with deteriorated pavement? Yes X No Explain: The Engineering Division and the Public Works Operations Division participate in establishing an annual priority list for all deteriorating streets after extensive field investigations and analysis of the pavement management program. 11. a. Are any major roadway construction/upgrade or maintenance projects to be undertaken pursuant to the current J-year and 5-year ClP? Yes X No Explain: 1) East "H" Street Widening On The South Side, East Of 1-805 Offramp (2001- 2002). 2)Olympic Parkway / 1-805 Interchange (2001-2004). 3)Palomar Street / 1-805 Interchange Improvements (2004-2005). 4)Olympic Parkway From Brandywine Avenue To Hunte Parkway (2000-2004). 5)Main Street Pavement Rehab (2001). 6)"H" Street Reconstruction, I-5 To Broadway (2001). 7)Otay Lakes Road Overlay Near Eastlake Parkway (2001). 8)Olympic Parkway, Oleander To Brandywine Avenue (2001). 9) Fourth Avenue Resurfacing Between "E' Street And Brisbane Street (2001- 2002). 10)Cross Gutter Removal At "E" Street And First Avenue (2001-2002). 11 )Palomar Street Improvements From I-5 To Industrial Blvd. (2001-2002). 12)Median Modification At Telegraph Canyon Road East Of Medical Center Drive (2001). 13)Pavement Overlay Rehab Project- City Wide (2001). H:\SHARED\GMOC2000\Question\TRAFFI 00 1.DOC 11. b. Has the Engineering Division included the $200,000 annual traffic signal maintenance program in the one and five-year ClP? Yes No X Explain: This process, however, will be analyzed and proposed beginning the fiscal year of 2001- 2002. MISCELLANEOUS 12. What is the status of the City's public information efforts to inform citizens and local businesses about its current and longer term transportation planning efforts? Describe: The new neighborhoods, parks, schools and roads being built in eastern Chula Vista are a result of many years of careful planning with extensive community input. Using the current General Plan, a thorough review of each new development takes place, which involves various community meetings. Otay Ranch, for example, which is identified as a "Smart Growth" community because it features a number of residential villages grouped around commercial core accessible by pedestrians and bicyclists, is a result of a process that lasted a decade of extensive meetings with developers, local and state agencies, City staff, members of the public, community groups and environmental advocates. The City of Chula Vista, in addition, has recently reconfirmed its commitment to long-range planning, which involves the public input during all stages of proposed developments, by taking the first steps to update its General Plan. This process is expected to take three years and wil involve community meetings as well as other opportunities to provide public input. Updates to the General Plan will be given in the quarterly published Chula Vista Spotlight newsletter, on the City's website and in the local media. H:\SHARED\GMOC2000\Question\TRAFFI 00 1.DOC -- 13. a. What is the status of the comprehensive traffic model to identify eastern Chula Vista street system capacity prior to construction of SR 1257 Describe: City staff and consultant are in the process of finalizing three environmental impact reports '-- prepared for Eastlake Ill, Otay Ranch Village 6 and Otay Ranch Village 11. Once completed, these reports will serve as the backbone for a comprehensive traffic modeling in the eastern territories. A report of findings is anticipated in August, 2001. 13. b. What is the status of establishing a monitoring system to manage Building Permit approval prior to SR-1257 Describe: " City staff is closely monitoring the number of building permits being issued and the construction of both Olympic Parkway and State Route 125. The construction of Olympic Parkway is well under way with the first phase scheduled to be opened by mid 2001. City staff is also being proactive in efforts to expedite the construction of SR-125. At the same time, staff is performing the annual TMP runs, including those critical segments twice a year, unless construction would interfere with those runs. Through the TMP runs and monitoring of the number of building permits, staff is able to plan for those measures which may become necessary in order to prevent the Growth Management Ordinance .. requirements from being exceeded. 14, Does the current threshold standard need any modification? Yes No X Explain: 15. Do you have any other relevant information to communicate to the GMOC? Yes X No ~' Explain: When traffic volumes on major roadways in eastern Chula Vista exceed 10,000 A.D.T., ~ ~ then those roadways will be added to the TMP runs in order to monitor the LOS and ensure that threshold standards are not exceeded. H:\SHARED\GMOC2000\Question\TRAFFI O0 1.DOC 16. Are there any other suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes X No Explain: Continue the support for the timely construction of SR-125. Prepared By: MAJED AL-GHAFRY Title: CIVIL ENGINEER Date: JANUARY 18, 2001 H:\SHARED\GMOC2000\Question\TRAFFI 00_i.DOC CH L~L~. vJSrA Date: April 5, 2001 To: GMOC Members From: Sohaib "Alex" A1-Agha, Senior Civil Engineer, Engineering Dep, J~. ~ Ralph Leyva, Senior Civil Engineer, Engineering Dept. '~,FJ7 ~r v ~ ~ - Dan Forster, Growth Management Coordinator, Dept. of~3u~ling and Plannin?~ Subject: Status of City Efforts to Avoid Traffic Threshold Standard Failure As you were advised at the GMOC meeting on March 8, 2001, all road segments within Chula Vista during the reporting period meet the GMOC threshold standard. However, because of the long delay of SR125 it is forecasted that unless action is taken there will be threshold failures. Our traffic forecast indicates that after an additional 9,429 housing units are built in eastern Chula Vista (beginning January 1, 2000) the traffic threshold will be exceeded. The first segment to fail will be Telegraph Canyon Road east ofi-805 and then East H Street. As with any forecast continued monitoring will be required to verify and correct the model. Significantly, the first segment of Olympic Parkway will open this Spring. While the impact of this road has been included in the model the actual versus the forecasted benefits will be monitored. Other steps that the city is taking to avoid a threshold failure: 1. Working together with the development community we have established weekly meetings among our respective traffic engineers and policy makers. These meetings have produced consensus and agreement on the City's modeling and a revised development forecast. 2. Also with the development community, physical road improvements that can be implemented in the short term and that are also cost effective in increasing traffic capacity are under investigation, these include: a. Interim SR-125 b. Paseo Ranchero for southbound access c. 1-805/Telegraph Canyon Road d. 1-805/East H Street e. 1-805/East Palomar Street An analysis of: · how soon these improvements can be done, · how much additional capacity they afford, · what that means in terms of additional housing units that can be accommodated, and · the cost of the improvement are all variables currently being assessed. 3. Transportation Demand Management (TDM) is a term used to define a set of approaches that reduce demand, particularly at peak periods. Such approaches include car pooling, express bus service, flex work time, and more. The City is currently negotiating with SANDAG to assist in expanding their "RideLink" program. This may involve a survey of eastern Chula Vista residents to help gauge feasibility of the various approaches and working with area businesses to adopt practices and programs that support TDM. 4. Growth moderating is also necessa~. This approach is currently being negotiated with each of the developers operating in eastern Chula Vista. The City will continue to monitor traffic and reassess the accuracy of the model as part of our ongoing Traffic Monitoring Program (TMP). Based upon the results of the monitoring program adjustments will be made to the 9,429 housing cap as appropriate, either up or down. When new road improvements are completed they will be assessed, as TDM practices are put in practice, they will be assessed. And, the development community working jointly with the City will put in place a construction phasing program that assures our thresholds are not exceeded. THRESHOLD The GMOC shall be provided with an annual development impact fee report, which provides an analysis of development impact fees collected and expended over the previous 12-month period. The table below provides a summary of the Development Impact Fee (DIF) collections and expenditures during the reporting period. The annual DIF report is included as Attachment A. 1. Please fill In the table below. 5,909,115 5,198,694 9,260,006 Nov 1999 2,102,692 24,717 7,472,878 Jan 94 ** 130/SFD 431,628 550,266 1,009,868 Feb 93 rELEGRAPH CYN $4,579/Acre 638,006 2,718,870 2,541,612 Apr98 Unscheduled ~RAINAGE rELE. CYN GRAVITY ,216.501SFD 279,282 792,977 Sept 98 Unscheduled SEWER rELE. CYN PUMPED $560/SFD 8,496 153,938 March 94 Unscheduled SEWER ~ALT CREEK SEWER 12INISFD 125,754 21,422 385,164 Dec 94 FY01 E~ASIN POGGI CYN SEWER BASIN ;400/SFD 233,417 115,895 1,446,626 Unscheduled ~TAY RANCH VILL 1 & 5 ;545/SFD 404,253 584,962 Unscheduled PEDESTRIAN BRIDGE DIF PUBLIC FACILITIES $2,6181SFD June 00 FY02 Administration $134 222,999 453,814 (70,793) Civic Center Expansion $480 1,316,831 1,612,961 4,642,584 Police Facility $735 611,748 379,899 1,081,24; Corp. Yard Relocation $386 1,410,266 2,107,484 1,172,975 Libraries $638 1,240,861 251,585 2,259,329 Fire Suppression Sys. $203 256,462 738,132 106,632 Geographic Info. Sys. $ 16 92,034 25,270 93,339 Computer Systems $ 7 43,113 73,571 37,400 Telecommunications $ 13 106,846 52,612 74,443 Records Mgmnt. Sys. $ 6 10,626 130,089 131,209) *Single-Family Detached (SFD) housing unit shown. Fee vades by type of residential unit, and for commercial and industrial development - see vadous fee schedules included in Attachment A. ** Fee is $13.00 per traffic tdp. Tdp rates for vadous land uses are reflected in Attachment B. Please provide brief narrative responses to the following: 2. In relation to the last column on the Table on Page 1, were any DIF updates completed or are any DIF updates in progress during the reporting period? If yes, please explain. Yes X No a. If any DIFs are currently being updated, where are they in the process? b. How long it's been since each DIF has been updated? c. Is there a need to update any of the DIFs? d. Who is responsible for the update of each DIF? Explain: An update of the Public Facilities DiF (PFDIF) was approved in June 2000, resulting in an increase from $2,150 to $2,618 per equivalent dwelling unit (EDU). A major portion of the increase comes from the new police facility component, which added $316 (exclusive of financing costs). However, the largest single change in the fee was an overall increase in financing costs of $528 per EDU. A breakdown of fee components is provided in Attachment 1. A new PFDIF update is currently in progress to account for subsequent changes in project cost estimates. The Office of Budget & Analysis is responsible for updates to the PFDIF. An update of the Transportation DIF was approved in October 2000, increasing the fee from $5,920 to $6,065 per single-family detached dwelling unit (SFD). Since the TransDIF requires annual updates, the next update is scheduled for October 2001. An update to the Salt Creek Basin DIF is in progress and expected to be completed in FY01. There is no current plan to update the Traffic Signal, Telegraph Canyon Drainage, Telegraph Canyon Gravity Sewer, Telegraph Canyon Pumped Sewer or Poggi Canyon Sewer Basin DIFs. Public Works, Engineering is responsible for the above DIFs. 3. In reference to operations and capital improvements, is the City addressing the impacts of growth? Yes X No Explain: The City's capital improvement needs that are related to growth are analyzed and determined when the various Development Impact Fees are created. A capital improvement plan is devised in each DIF based on the capital improvement projects needed to provide the infrastructure necessary to retain services/facilities at the level set by the applicable threshold. The costs for the needed projects are then determined and spread over the amount of planned development to set the individual DIF fees. A cJtywide Operations fiscal impact model is being developed as part of a comprehensive fiscal analysis component of the General Plan. Also, the Fiscal Impact of New Development (FIND) model is being updated to determine the operating impacts to implement the first year of the Otay Ranch Property Tax Agreement with the county. With regard to capital expenditures, the updated Public Facilities DIF details the. need for approximately $190 million in new capital. This includes such major structures as libraries, fire stations, a new police facility, the new corporation yard, etc. Most of the expenditure is the obligation of the PFDIF (the City has a cost share on some joint-impetus projects and to correct past space deficiencies). Although the PFDIF will be able to directly fund many projects, it will not have cash balances to fund all projects when they are needed. As such, some major projects will have to be financed. Plans have gone forward for the new corporation yard. To date, $23,730,000 has been financed. Also, the completion of the new animal shelter is expected in March/April 2001, and details on the new police facility will be available in FY01. As part of the PFDIF update, staff developed a preliminary cash flow model. That preliminary model projected that fee revenue would be sufficient to pay off the vast majodty of PFDIF debt obligations as well as cover the smaller City obligation through build out. However, as the capital schedule becomes more definitive, the cash flow model needs to be updated. Staff will need to pay particular attention to changes in financing costs, changes in total project costs, as well as the potential that development itself might be constrained by traffic capacity, which would impact the flow of fee revenues. In addition to Developer Impact Fees, staff is also in the process of updating the city's Park Acquisition and Development (PAD) fees, which were last updated in 1991. LAST YEAR'S GMOC RECOMMENDATIONS ~ 4. Has a standard procedure been adopted for an annual review of Development Impact Fees (DIFs) · Yes No Pending X Explain: It has been recommended that the PFDIF updates be prepared annually, with the final report available in January of each year. However, the next update may be delayed for the following reasons: · Staff will develop and implement tracking systems to facilitate future PFDIF updates in FY01. Development of these systems could delay the next update by at least 6 months. · Single projects, such as the proposed police facility, can have a significant impact on fees. It is therefore desirable to postpone the next update until more definitive cost projections are available. A preliminary cost projection for the police facility is expected February 2001. For the other DIFs, it is the standard practice during any review to revisit all projections and assumptions given the fact that more current information is available. Updates for these DIFs are driven by a recently completed 31-year growth projection, which is divided into five-year increments. MISCELLANEOUS 5. Does the current threshold standard need any modification? Yes No X Explain: 6. Are there any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes No X Explain: 7. Do you have any other relevant information to communicate to the GMOC? Yes No X Explain: Prepared by: Evelyn Ong Title: Senior Accountant Date: December 18, 2000 Attachment 1 Updated Public Facilities DIF, by DIF Component Effective June 2000 ~ Updated Fees Project Cost Adjustment: Adjustment: Updated Component Old Fees' w/o Financing Interest Fees Financing Costs Earnings 1. Civic Center Expansion "~ $527 $333 $180 ($33) $480 2, Police Facility & Equipment $235 $551 $212 ($28) $735 3. Corporation Yard Relocation $515 $298 $136 ($48) $386 2 4. Libraries $544 $681 $0 ($43) $638 5. Fire Suppression System $141 $216 $0 ($13) $203 6. G/S $49 $16 $0 $0 $16 7. Computer Systems $23 $7 $0 $0 $7 8. Telecommunications $32 $13 $0 $0 $13 9. Records Management System $5 $6 $0 $0 $6 lO. Administration $79 $134 $0 $0 $134 TOTAL FEE : $2,150 $2,255 $528 ($165) $2,618 ~ Chula Vista City Ordinance 2810, adopted June, 2000. 2 Includes financing costs for both the Corporation Yard (former SDG&E f~cility) and the Animal Shelter. ATTACHMENT A ATTACHMENT A ,~, ATTACHMENT A ATTACHMENT A ATTACHMENT A ~ ~= -- ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ~,, , ~ ~ o:~o ~ ='~ ~ z~< ~ ATTACHMENT A ~ - o~0 ~ ~ ~ ~x o , ATTACHMENT B x'FmqCl'! AR TRTP c;,F\'FR ~TI~\' Ta_B~ ;' tO\'F.w~.Y TRIP.q) , ~e T~::~: S.~.,_] F~s a:e ~e~ o~ ~: ~. *'-'-~'lon f~o.s' - - ~ ac;o:dan:~ w:~ S.~.G' 's ~riel' G~de c~[ J'c,h:c'::]:r -~ r~'~/'~c' Gc'ner~:ion A::~.for 1he S~n ~ieEo Eegion con~L~d h*r~m. 7ne fee ~s calculated o~ S13.00 per mp ge~:~a~ed p~'r day. - " - Tfi~ Gene~don ~er ~y) Factor I ~d 1 ~se C~,~O~ ("T" = ~p~ "/" = Wi~ food-m~ ............................................... 160 T~uel~g space Wi~ food-m~ md car wmh .................................... 155 T~uel~g sp~ce Older'sen.ic~ station desi~ 150 T~uel~g ~aqe Aum~e ................................................... 900 T~ay or 600/acre Self-sen': .................................................... 100 '&uto sales (d~!~ & repaff) ......................................... 50 TI1000 S.E. or 300/acre or 60/sen'ice kuto r~aff cem~ ................................................. 20 T/1000 S.F. or 400/acre or 20/sen'ice s~ ~S~v~gs ~ Lorn: B~ (wa~-~ o~y) ........................................... 150 TI1000 S.F. or 1000fa~e B~ (~4~ ~ve-up ~dow) ................................... 200 T/lO00 S.F. or 1500/a~e ................................................ 60 T/1000S.F. or ~ch or S~go~e .............................................. g T/1000 S.F. or 40/a~ Cn~ch school ................................................... (S~ '*Schools") ~o~;2i~ c~ (~so s~p co~rcial) ........................ ~0 TI1000 S.E. or 400/acre Co~' ~opp~g c~nm; (30-60 acres, ]00K-300K S.Y.) ............ 70 TI1000 S~. or 700/acre N~ighbo~noo~ ~o~g c~; (~10 a~s, ~100K S.F.) ............... 120 T/1000 S.F. or 1200/acr~ Co~:;r~ shops: Conv:~n~ ~vk~t ....................................... 700 T/1000 S.E. or 700 D~2o~t :tub ............................................. 60 T/1000 S~. or 800/~ L~o~or~ ............................................. 30 T/1000 S.~. ~r 150/a~ H~dw~ or P~t stor* ..................................... 60 T/1000 S~. or 600/a~ C~n~ .................................... ........ ~0 7/1000 S.E. or 90/~ Ho~i~: Gm~ ..................................................... 20 T~d or 20/]000 S.F. or ................................................. ~ T:~d ~d~ 9~k ~o co~) .................................. ~ T/A~ o~ ~:~]Y ........................................ 4 T/~000 S~. or ~0/~s W~ho~ .............. . ................................... ~ Tll000 S~. or 60/a~ Mo~el ....................................................... 9 T~oom or Reso~ ho~ .................................................. g T~om or 100/a~ ~c~d~ ~ ......................................... ~0 T/~O00 ~. ~ ~O0~c THRESHOLD STANDARD Population ratio: 500 square feet (gross) of library facility adequately equipped and staffed per 1,000 population. ~ 1. Please fill in the blanks on this table, FY 1996-97 156,041 102,000 654 .... 624 .... FY 1997-98 163,417 102,000 FY 1998-99 169,265 102,000 603 FY 1999-00 178,645' 102,000 1 571 t8 Month Projection (12131/01) 188,700 102,000 ! 541 Year Projection (2005) 208,100 152,000, 730 Buildout Projection (SANDAG 2020) 275,455 152,000 552 *Planning Division Estimate (thru 6/30/00) ***5-year projections are based on SANDAG's 2020 Regional Growth Forecast (Series 9) residential development will average 2,330 dwelling units per year and a population coefficient of 3.036 persons per household~ .... Based on 500 square foot unrevised Threshold Standard; pending formal City Council adoption. *Assumes construction of a 60,000 square foot east side regional branch library and closure of the 10,000 square foot EastLake Library. This branch library will be a joint use project with the Sweetwater Union High School District on the Otay Ranch high school site. The 1998 Library Master Plan will need to be revised to reflect this change to one 60,000 square foot library from two 30,000 square foot libraries on the eastside. Please provide brief narrative responses to the following: 2. Are libraries "adequately equipped"? Yes x No Explain: a. Have resources been provided to improve the library technology infrastructure for the Civic Center, South Chula Vista, and EastLake Libraries? On December 7, 1999, the City Council approved an agreement with Innovative Interfaces to replace the Library's Inlex system with a fully integrated-online-library- system (IOLS). The new system, which came on line on October 31,2000, is Web based and allows the Library to offer its catalog and subscribed database to Library cardholders at home and at the office. ,As part of that implementation, the technology infrastructure at all three-branch libraries has been brought up to the current "state of the art." This includes increasing the number of public computer workstations and PCs at the branches, increasing the memory on all computers in the Circulation area for checkout of materials, and designing and setting up a networked printing solution for the public that uses system-wide software, barcode readers, and debit cards. The Library also successfully applied for a Bill and Melinda Gates Foundation grant, -* which was included in the 2000-01 Capital Improvement Program (CIP) budget, and which has allowed us to purchase and install 12 new public access workstations (with servers and printers) at the three branches, and 11 additional PCs which are - being used as in a computer-training lab at the Civic Center branch. b. Have resources been identified to upgrade the Libraries rlintegrated local -~ computer system[] (inlex)? Yes, the upgrade of the integrated system described above is budgeted in the City's Capital Improvement Program (CIP) budget, and has occurred as described above. c. Have adequate resources been allocated to bring the materials collection ratio up from 2.8 items per person to 3.0 items per person? ~ The General Fund 1999-00 Library budget includes $551,737 for the purchase of library materials, which includes books, periodicals, reference materials, online databases, and audiovisual items, such as videos and CDs. The materials budget was increased, for South Chula Vista Library, by $250,000 over the previous year, with $178,000 in General Fund monies and $71,320 in Public Library Funds from the California State Library. The materials collection for 99-00 was: 467,132 books, 9,218 microfilm items, 4,213 microforms, 21,487 audio materials, 16,939 video materials, 898 periodical titles, and 667 CD-ROM data disks. This total of 520,554 materials equates to a materials collection ratio of 2.91. The Library has also endeavored to build our collections through other means: · We are continuing our fundraising campaign to build our endowment fund at the -" San Diego Foundation. In 1999-00, we deposited $25,948, bringing our total to $107,200, as of September 2000. Once the fund reaches our immediate goal of $250,000, the Library will use the annual interest to purchase books it could not ~- otherwise afford. · The Library's fundraising campaign also encourages donations for the immediate purchase of books. In 1999-00, $4,140 of these donations was ~ received. · Donors giving at least $250 to the Library are now recognized on beautiful plaques mounted at both Civic Center and South Chula Vista Libraries. Donors _ also receive the Library's new quarterly newsletter, "Collections". · In the 2000-01 Library budget, $20,000 was allocated for the hiring of a resource development consultant to assist the Library with its fundraising efforts. The consultant's scope of work includes conducting three direct mail fundraising campaigns, identifying and contacting three prospective major gift donors to help secure gifts of $5,000 or more, and perform a general evaluation of the Library's current fundraising efforts and provide recommendations as to what the Library could do to improve its methods, donor base, and the amount of funds raised. · The Library also maintains a close relationship with the Friends of the Chula ~' Vista Library, whose chapters contributed $5,200 for the summer reading program in 1999-00, thus defraying costs for the Library and allowing for the purchase of more materials from the operating budget. 3. Are libraries "adequately staffed"? - Yes x No Explain: a. Have staffing levels been increased for the South Chula Vista Library? The staffing levels have remained the same for 1999-00, and we consider South - - Chula Vista Library to be fully and adequately staffed for providing library service. GROWTH IMPACTS 4. Has growth during the reporting period negatively affected the ability to maintain service levels? Yes No x Explain: During this reporting period, growth has not negatively affected the ability of the Library to maintain service levels. In fact, during 1999-00, library attendance increased 19%, In- Library use of materials increased 66%, and program attendance increased 16%. This increase in usage has been achieved by maximizing and redirecting resources and providing better uses of technology. 5. Are current facilities able to serve forecasted growth for both the 18-month and 5 ~ year time frame? Yes x No x . Explain: -- No, the current library facilities (Civic Center, South Chula Vista, and Eastlake) totaling 102,000 square feet will not meet the new threshold of 600 square feet of library per 1000 population within the 12 to 18 month time frame. Yes, with the construction of the proposed new library facility in Otay Ranch, totaling 60,000 square feet (if approved for State Grant funding coupled with Public Facilities DIF funding), and the closing of the 10,000 square foot Eastlake branch, the new threshold will be exceeded within the five to seven year time frame. No, at build out, the threshold will be less than 600 square feet per 1000 population. 6. Will new facilities be required to accommodate the forecast growth? Yes x No Explain: In order to accommodate forecasted growth, the 1998 Library Master Plan calls for the construction of a full service regional library of approximately 30,000 square feet in the Rancho del Rey area at the corner of Paseo Ranchero and East H Street by 2005, and the ~- construction of a second full service regional library of the same size in the Eastern Urban Center in Otay Ranch. However, during the review of the 2000-01 budget, the City Council gave direction to staff to consider an alternative, whereby one 60,000 square foot full -~' service regional library would be built, as a joint project with the Sweetwater Union High School District at the proposed Otay Ranch high school. The City is pursuing this idea of a single, joint use facility because: _7 · It is good public policy to provide cooperative services to benefit the public · It is less costly to build a single facility rather than two facilities · It is less costly to operate a single facility, especially in the areas of utility costs, --- materials purchases, and staffing · The site is in a good location to serve the needs of the public in the eastern area. a. Are there sites available for the needed facilities? The City owns the property for the library proposed at East H Street and Paseo __ Ranchero. A site for the other branch library has not been selected. The proposed alternative site in Otay Ranch is currently owned by the school district, and would have to be acquired by the City. b, How will these facilities be funded? Under either scenario, the costs are to be funded by the Public Facilities . Development Impact Fee. The 60,000 square foot branch is estimated to cost over $22 million. The City will be applying for construction funds from the California State Library under the Proposition 14 Bond Act, the Califomia Reading and Library Improvement and Public Library Construction Bond Act, which was passed by voters in March 2000. The Bond Act could reimburse 65% of eligible costs for a new building, if approved through a very competitive process. The South Chula Vista Library was built under the auspices of a similar competitive process under the 1988 Library Bond Act. If the City is unsuccessful in securing Bond Act funding, construction of the 60,000 square foot library may be delayed for several years. c, Is an appropriate/adequate mechanism(s) in place to provide this funding? Yes, as indicated above in Question 6b. 7. Are there any other growth-related issues affecting the provision of library services? Yes x No Explain: The growth in population means that new elementary and secondary schools will be built in the near future. Considering the general state of school libraries, there will be a continued and growing number of students forced to turn to the Chula vista Public Library for all of their book related needs. MAINTENANCE/UPGRADE OF EQUIPMENT & COLLECTIONS 8. Has adequate funding been identified and/or secured for necessary maintenance and/or upgrade of equipment and collections? Yes x No Explain: As discussed above, funding has been secured for the upgrade of the Library's automation system, which was upgraded starting on October 31, 2000. The Department is also working with the Management and Information Systems (MIS) Department, which has -- established a Technology Replacement Fund, on upgrades of computers to meet future technology needs. Also previously discussed are the Library's efforts to secure necessary funding to continue the development of the materials collections. These efforts include fundraising and grant development. a. Are there any major maintenance/upgrades to be undertaken over the 1-year and 5-year time frames? Yes x No Explain: The Library is pursuing funding through the Capital Improvement Project budget to fund interior renovation of the Civic Center Library, including replacement of the carpeting, chairs and sofas, and banners, repainting, and upgrading of the staff work areas in Circulation, Information and Reader Services, and Technical Services whose layouts and furnishings reflect programs from the 1970s. The 25t~ anniversary of the opening of the Civic Center Library will be on July 4, 2001. The questions below are follow-ups to the GMOC's recommendations from last year. .._ 10. Have Library staff prepared the proposed Library Threshold Standard Amendment for Council adoption? Yes No x Explain: The Public Facilities Development Impact Fee update, adopted by Council in April 2000, reflects the change from 500 square feet of library space per 1,000 population to 600 square feet of library space per 1,000 population. However, the threshold standard amendment has not yet been prepared. Staff is working with the City Attorney's office to bring forward this item to Council. 11. Has the Library Department hired a consultant to begin the Rancho Del Rey Library building Program? Yes No x - Explain: As previously discussed in question 6, staff is working on a proposed 60,000 square foot facility as a joint use project on the planned Otay Ranch high school site. Staff is in the process of hiring a consulting librarian to begin the library programming process and hiring the project manager and architect through the City's Construction Manager Constructor (CMC) process which allows the City to hire a firm to act as the City's agent and - subcontract out the work necessary to design the project. 12. Has the Library Department explored the need for increased staffing hours at the - South Chula Vista Public Library? Yes No Explain: This is a policy matter at the level of the City Manager and City Council. MISCELLANEOUS 13. Are there any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes No x Explain: 14. Do you have any other relevant information the department desires to communicate to the GMOC? Yes x No Explain: County Supervisor Greg Cox has asked the City to provide City-owned land, specifically a portion of the vacant property adjacent to the Chula Vista golf course, for the replacement of the County's Bonita Library. The new County library is proposed to be 8,000 square feet with another 2,000 square feet for a community meeting room. Staff has not fully analyzed the impacts of this proposal on the City Library, but expects to have an analysis completed by this spring. Prepared by: Shauna Stokes, David Palmer, Paula Brown Title: Administrative Services Manager, Deputy City Manager, Assistant Library Director Date: January 12, 2001 THRESHOLD STANDARD: 1. Storm water flows and volumes shall not exceed City Engineering Standards. 2. The GMOC shall annually review the performance of the City's storm drain system to determine its ability to meet the goals and objectives above. Please provide brief narrative responses to the fo/lowing: 1. Have storm water flows or volumes exceeded City Engineering Standards at any time during this reporting period? Yes No X If yes: a. Where did this occur? b. Why did it occur? c. What has been, or is being done to correct the situation? GROWTH IMPACTS 2. Has growth during the reporting period negatively affected the ability to maintain service levels? Yes No X 3. Are current facilities able to absorb forecasted growth for both the 18 month and 5 year time frame? Yes X No Explain: Current facilities are adequate for projected growth within the next 12 to 18 months. New facilities within the Telegraph Canyon basin should be completed within the next 5 to 7 years. Facilities in all other basins are adequate for the $ to 7 years time frame. 4. Will any new facilities be required to accommodate this forecasted growth? Yes X No If yes: a. Are there sites available for the needed facilities? Yes b. How will these facilities be funded? Through developer exaction and/or Development Impact Fee. c. Is an appropriate/adequate mechanism(s) in place to provide this funding? Yes 5. Are there, or do you foresee any growth related issues affecting the maintenance of the current level of service as Chula Vista's population increases? Yes X No Explain: Policies imposed by the environmental agencies regulating wetlands have dramatically impacted the overall cost of maintaining the major storm drain facilities. Drainage channels and detention basins tend to become environmentally sensitive, and require mitigation in order to clean and maintain. Natural channels are also difficult to maintain and/or meet all the regulatory agencies requirements. New drainage facilities are now being built with the environmental issues in mind. A long- term maintenance plan and the establishment of a funding mechanism have been established, such as Home Owner Association contribution and Community Facility Districts. PREVIOUS GMOC RECOMMENDATION 6. Has the Public Works Department initiated a master maintenance agreement with environmental agencies? Yes X No Explain: The list of drainage facilities that needs to be maintained, as part of the Master Maintenance Agreement with the environmental agencies, has been developed and forwarded to the Planning Department for their review and process. The Planning Department is currently working on the next phase of the Master Maintenance Agreement. 7. Has the Drainage Master Facilities Plan Study, that will identify high priority drainage projects and applicable federal funding, been initiated? Yes X No Explain: A CIP project has been initiated for a consultant to be hired in FY 01-02 to develop a Master Drainage Facilities Plan to identify the City's needs for drainage improvements. This project is expected to be completed by mid year of 2003. MAINTENANCE 8. Is adequate funding secured and/or identified for maintenance of existing facilities? Yes No X Explain: Maintenance of drainage facilities is generally supported from the General Fund and to a lesser extent by Gas Tax and Storm Drain Fee funds. As a result of the El Nino storms of t998, we became aware of a pressing need to rehabilitate the old metal drainage pipes. The need was underscored by the "Malta Sinkhole" incident. We think that this rehabilitation effort will use up most of the revenue from said funds fora five to ten year period. We have a new short-term funding source "Traffic Relief Congestion" (AB2928) for the next six years of approximately $1.8 million. This funding source is restricted since it can only be used for projects that do not increase traffic capacity, in addition, projects must be located entirely within public right-of-way and used for street and highway, pavement maintenance, rehabilitation and reconstruction of necessary associated facilities such as drainage and traffic control devices. City staff will be requesting during the next Capital Improvement Program (CIP) budgeting cycle that some of these funds be used for drainage improvements such as corrugated metal pipe rehabilitation/removal in streets. 9. Are there any major maintenance projects to be undertaken pursuant to the current l-year and 5-year CIP? If yes, Please provide a list of projects in order of importance. Yes X No Explain: The following drainage maintenance projects are in the current five-year CIP program. 1. Long Canyon Dam, riprap repairs. 2. Storm Drain Lining - Fifth Avenue from Westby Street to Telegraph Canyon Channel. 3. Corrugated Metal Pipe storm drain replacement program (Citywide) MISCELLANEOUS 10. Does the current threshold standard need any modification? Yes No X Explain: No changes are needed at this time. 11. Are there any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes No X Explain: t 2. Do you have any other relevant information the Department desires to communicate to the GMOC. Yes No X Explain: Prepared by: Muna Cuthbert Title: Civil Engineer Date: 12/20/00 GROWTH MANAGEMENT OVERSIGHT COMMISSION 2000 The following are Capital Improvements Projects completed between 7/1/1999 and 6/30/2000: PROJECT NO. DESCRIPTION 1. DR-118 Telegraph Canyon Channel Improvements 2. DR-150 Storm Drain Installation at 632 Broadway 3. DR-142 Bonita Long Canyon Detention Basin - Silt Removal. H:\HOME\ENGINEER~DVPLAN\DRCOMP00.DOC THRESHOLD: 1. Sewage flows and volumes shall not exceed City Engineering Standards. 2. The City shall annually provide the San Diego Metropolitan Sewer Authority with a 12 to 18 month development forecast and request confirmation that the projection is within the City's purchased capacity rights and an evaluation of their ability to accommodate the forecast and continuing growth, or the City Public Works Department staff shall gather the necessary data. The information provided to the GMOC shall include the following: a. Amount of current capacity now used or committed. b. Ability of affected facilities to absorb forecasted growth. c. Evaluation of funding and site availability for projected new facilities. d. Other relevant information. The growth forecast and Authority response letters shall be provided to the GMOC for inclusion in its review. 1. Please fill in the blanks on this table. Average Flow (MGD) 11.63t tl.820 12.918 14.262 15.017 t6.711 22.120 Capacity 19.34 19.843' 19.843 19.843 19.843 20.784** 20.784 *' ....... in capacity was based on the new agreement with the City of San Diego. ** Increase in capacity is based on the allocation of additional capacity rights resulting from the construction of the new Southbay Treatment Plant P/ease provide brief narrative responses to the fo/lowing: 2. Have sewage flows or volumes exceeded City Engineering Standards at any time during this reporting period? Yes X No If yes: a. Where did this occur? At manhole #49 located on Telegraph Canyon Road b. Why did it occur? The threshold was exceeded due to the volume of flow in the system and the geometrics of the sewer line. Studies indicate that the high readings obtained could have been as a result of a hydraulic jump occurring in the pipe just before the manhole location. c. What has been, or will be done to correct the situation? There is an approved and budgeted project (SW224) to build parallel sewer lines as a means of increasing the capacity within the Telegraph Canyon Trunk Sewer Line. The design of these improvements is scheduled to begin in January 2001 and completed by May 2001. Construction of the proposed improvements will begin shodly afterwards in July 2001 and completed by November 2001. GROWTH IMPACTS 3. Has growth during the reporting period negatively affected the ability to maintain service levels? Yes No X . Explain: Service levels were maintained during the repoding period despite the increased pace in development in the eastern podion of the City. 4. Are current facilities able to absorb forecasted growth for both the 18 month and 5 year time frame? Yes No X Explain: Current sewerage facilities should be able to handle anticipated growth during the 12 to 18 month period. However, due to the continued growth in development expected to occur in the eastern portion of the City in the next 5 years Isuch as the Otay Ranch Developments, the EastLake Developments and Rolling Hills Ranch), it is anticipated that several major trunk sewer lines will either be constructed or upgraded during that time period. 5. What new facilities have been constructed to accommodate the forecasted growth? Explain: Portions of the Poggi Canyon and Salt Creek Trunk Sewers have already been constructed by various developers during the construction of required improvements. a. How have these facilities been funded? The construction of these portions of these facilities was funded through Development Impact Fees established for the construction af the sewer facilities within the Poggi Canyon and Salt Creek Basins. 6. What facilities are needed to accommodate the forecasted growth? The following new facilities or upgrades to existing facilities may be required within the next 5 fo 7 year time frame: i. Upgrades to the Telegraph Canyon Trunk Sewer (estimated at $1.35 Million} current construction schedule July 2001 - November 2001. ii. Salt Creek Gravity Sewer Interceptor - downstream portion (Reach 9) - (Estimated at - $7 Million) current construction schedule June 2001 - March 2002. iii. Salt Creek Gravity Sewer Interceptor - upstream portion (Reaches 2 - 8) - (Estimated at $9 Million) current construction schedule March 2002 - April 2003. - iv. The Poggi Canyon Trunk Sewer (Total Estimated Cost $6.133 Million)- Currently the Project is approximately 50% complete. Estimated completion date is March 2002. a, How will these facilities be funded? Explain: These projects will be primarily funded through Development Impact Fees paid by developers at the time building permits are issued. However, the downstream podion of the Salt Creek Gravity Sewer Interceptor will be funded utilizing the Trunk Sewer Capital Reserve funds, which is derived from the one-time payment of the sewer capacity charge paid for each new connection to the City's sewer system. 7. Has the City reached an agreement with the City of San Diego regarding the provision of adequate treatment capacity to meet the buildout needs of the City's -- General Plan? Yes __ No X Explain: In 1998, the City signed a wastewater disposal agreement with the City of San Diego Metropolitan Wastewater Department and other participating agencies (Metro). This agreement granted the City of Chula Vista 19.843 Million Gallons Per Day (mgd) of sewage capacity rights within the Metro system, and lasts till 2050. At the time the agreement was signed, this allocation seemed adequate to meet the City's buildout needs. However, recent data indicates that the City's overall sewer capacity needs at buildout will be approximately 22.120 mgd. Recently, there was an action taken by metro to allocate additional capacity rights to padicipating agencies. The City of Chula Vista's share of this additional allocation amounts to 0.941 mgd. However, the allocation process has not yet been finalized. To address this issue, the City is in the process of notifying Metro of our additional capacity needs and through the allocation process we anticipate that we will ultimately acquire capacity rights to meet the City's buildout needs. PREVIOUS GMOC RECOMMENDATION _ 8. Will the Salt Creek Interceptor Sewer be completed by the end of 2001 ? Yes No X Explain: The Salt Creek Gravity Sewer Interceptor is currently in the final design stages. Initially, the preliminary project schedule anticipated that the construction of the trunk sewer line would be completed by the end of 2001. However, as the project progressed, the environmental and biological studies indicated that the project might have some impacts deemed as significant by the environmental regulating agencies. This determination led to the revision of the level of environmental document processing that was planned for the proiect. The project is currently undergoing a proiect level detail environmental impact review process. Upon approval of the environmental impact report and obtaining the required permits from the agencies, we anticipate that construction will begin in June 2001 and the first phase of the project will be completed by March 2002. The second (last) phase of the project will be completed by April 2003. MAINTENANCE 9. Is adequate funding secured and/or identified for maintenance of existing facilities? Yes X No Explain: The City allocates approximately $300,000 each year for the repair and/or reconstruction of sewer mains at various locations as part of the Sewer Rehabilitation Program. This program is funded through a charge of $0.70 per month per single family, which is billed as part of the sewer service charges. The remainder of operation and maintenance costs, including salaries and equipment costs, are paid from the sewer service charges assessed to residents or property owners connected to the sewer system. 10. Am them any major maintenance/upgrade projects to be undertaken pursuant to the current l-year and 5-year CIP? Yes X No Explain: The Sewer Rehabilitation Program mentioned above is an annual program included in the current CIP. MISCELLANEOUS 11. Does the current Sewer Threshold Standard need any modification? Yes No X Explain: The City is in compliance with the current Sewer Threshold Standard for our current and future needs. However, the current standard will be reviewed this year as a result of recent developments resulting from the issuance of the new National Pollutant Discharge Elimination System (NPDES} Permit and its accompanying requirements. There is a possibility that this new permit may necessitate revisions to our current standards. . 12. Are there any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes No X Explain: We hove no suggestions at this time. 13. Do you have any other relevant information to communicate to the GMOC? Yes No X . Explain: All pedinent issues have been addressed above. Prepared by: Anthony Chukwudolue Title: Civil Engineer Date: 12/13/2000 Chapter :3.18 SEWERAGE FACILITIF~ REPLACEMENT FUND Sections: 3.18.010 Esvablished-Disposition of Revanue-F. xpe. nditures Permitted. 3.18.010 Es~abll.shed-Disposition of revenue-l~- .~emdit~u-es permitted. A. There is established a fund to be designated as the "Sewerage Facilities Replacement Fund." B. From the revenue derived from the monthly sewer service charge set forrh in Chapter 13.20 the following amounts shall be deposited into such sewerage facilities replacement fund: 1. Domestic: For each single family dwelling unit serviced by a separate water meter seventy cents - ($0.70) per month. 2. Domestic: For other parcels of real property used for domestic purposes and serviced by a water ~ meter an amount calculated at the rate of $0.06 per each one hundred cubic feet of water usage by such parcel, but in no case less than seventy cents ($0.70) per month, nor more than seventy cents per dwelling unit per month. · 3. Commercial and industrial: For premises used for other than domestic purposes an amount calculated at the rare of $0.06 per each one hundred cubic feet of water usage by such premises but in no case less than seventy cents ($0.70) per month. C. Nothing herein shall be construed as superseding or conflicting with the existing sewer fund, sewer service revenue fund, or the Trunk Sewer Capital Reserve Fund. D. The fund shall be used solely for the purpose of paying the cost of refurbishment and/or replacement in connection with the CIP Program and with Gouncil approval of structurally deficient sewerage facilities including related evaluation, engineering, and utility modification costs unless the City Council shall by four-£ffths vote approptiate such funds for another purpose provided such purpose shall be for the construction, maintenance or operation of sewers or incidental thereto, including any charge for its collection. (Ord. 2212 §1, 1987). 219 (R 11/91) THRESHOLD 1. Developer will request and deliver to the City a service availability letter from the Water District for each project. 2. The City shall annually provide the San Diego County Water Authority, the Sweetwater Authority, and the Otay Municipal Water District with a 12 to 18 month development forecast and request an evaluation of their ability to accommodate the forecast and continuing growth. The District's replies should address the following: a. Water availability to the City and Planning Area, considering both short and long term perspectives. b. Amount of current capacity, including storage capacity, now used or committed. c. Ability of affected facilities to absorb forecast growth. d. Evaluation of funding and site availability for projected new facilities. e. Other relevant information the District(s) desire to communicate to the City and GMOC. 1. Please fill in the tables below. Imported 1770 21.1 5045/8'7 0 i'otal 8391 loo 9238 1100 100 100 Notes: 1) Use of local vs. Imported water sources is highly dependent on weather conditions and therefore unpredictable. 2) Table values are for portion of Chula Vista served by Sweetwater Authority only. 8234 42 16,712 16,712 Notes: 1)Maximum supply capacity is from Pipeline 4 aqueduct (40mgd), wells (2mgd). Additional 30 mgd capacity is available from treatment plant. Please provide brief responses to the following questions. GROWTH IMPACTS 2. Has growth during the reporting period negatively affected the ability to maintain service levels? Yes. No X Explain: No significant growth. 3. Do current facilities have the ability to absorb forecasted growth for both the 12 to 18 month time frame? Yes X No Explain: No significant growth forecasted. 4. Will any new facilities will be required to accommodate the forecast growth for the 12-18 month time frame? Yes No__x ; for the 5-7 year time frame? Yes No x Explain: a. Type of facility. b. Location of facility. c. Projected production, in gallons, d. Projected operational date. e. Are sites available for these facilities? f. How will these facilities be funded? g. Is an appropriate/adequate mechanism(s) in place to provide this funding? 5. Are there any other growth-related issues affecting maintenance of the current level of service as Chula Vista's population increases? Yes No x Explain: MAINTENANCE 6. Is adequate funding secured and/or identified for maintenance of existing facilities? Yes x No Explain: 7. Are there any new major maintenance/upgrade projects to be undertaken pursuant to the current l-year and 5-year CIP? Yes x No Explain: Sweetwater Authority has a metallic and master plan main replacement program that addresses required infrastructure maintenance and required upgrades. 8. Does the District have any plans to produce or distribute reclaimed water? Yes No x Explain: MISCELLANEOUS 9. Does the current threshold standard need any modification? Yes No x Explain: 10. Are there any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes No Explain: If zoning changes from SFR to MFR in the older part of Chula Vista are in the horizon, consider the required upgrade of existing infrastructure to meet fire flow and domestic demands. 11. Do you have any other relevant information to communicate to the City and the GMOC? Yes No X Explain: Prepared by: __Hector Martinez Title: __Principal Engineer Date: __1216100 THRESHOLD 1. Developer will request and deliver to the City a service availability letter from the Water District for each project. 2. The City shall annually provide the San Diego County Water Authority, the Sweetwater Authority, and the Otay Municipal Water District with a 12 to 18 month development forecast and request an evaluation of their ability to accommodate the forecast and continuing growth. The District's replies should address the following: a. Water availability to the City and Planning Area, considering both short and long term perspectives. b. Amount of current capacity, including storage capacity, now used or committed. c. Ability of affected facilities to absorb forecast growth. d. Evaluation of funding and site availability for projected new facilities. e. Other relevant information the District(s) desire to communicate to the City and GMOC. 1. Please fill in the tables below. 96% 96W Helix WDI 0 I°°/° I 0 0% 0% 0% .wcw. 3% 313 40/o 4% 40/o Total (MG) I 10,047 I I 9,725 136.~8 Supply Flow 1.3 1.3 1.3 7.3 7.3 Please provide b#ef responses to the following questions. GROWTH IMPACTS 2. Has growth during the reporting period negatively affected the current ability to maintain service levels? Yes No X Explain: Otay Water District (OWD) has anticipated growth, effectively managed the addition of new facilities, and does not foresee any negative impacts to current service levels. This is due to the extensive planning OWD has done over the past several years including the development of a Water Resources Master Plan (WRMP). The process of planning followed by the OWD is to use WRMP as a guide and to revisit each year the best alternatives for providing a reliable water supply. The OWD Board of Directors has adopted the WRMP that uses population growth projections from SANDAG's Series 8 Regional Growth Forecast, Water and Sewer Agencies and input from the City of Chula Vista and developers. It incorporates the concepts of water storage and supply from neighboring water agencies to meet operational and emergency water supply. OWD works closely with City of Chula Vista staff to insure the WRMP remains current and incorporates changes in development activities such as the Otay Ranch. 3. Do current facilities have the ability to absorb forecasted growth for both the 12 to 18 month time frames? Yes X No Explain: The short term and long term water supply is expected to meet the projected water demand in Chula Vista without any restrictions for the following reasons. Many reservoirs, both statewide and local reservoirs, are expected to be at near normal levels. Therefore, the water outlook for the next 12-18 months is that there will be no restriction on the water supply. The long-range prognosis is also very favorable in that the Metropolitan Water District (MWD) adopted and has proceeded to implement an Integrated Resources Plan (IRP), which includes six implementation policies. These policies are as follows: · Reliability: Agencies will have full capability to meet full service demands at retail levels at all times. · Balance: Maintaining a resource mix, which balances investments and additional improved imported supply capability in local resource development and conservation. - · Competitiveness: Provide affordable water service and maintain competitiveness by assuring that the effective rate for MWD will be less than $500 per acre-foot in the year 2005. · Eastside Reservoir: Commitment to complete the 800,000 acre-feet Eastside Reservoir Project with water deliveries to storage commencing in the year 2000. · Colorado River Aqueduct: Assure that the Colorado River Aqueduct will be operated at capacity for the benefit of all member agencies. · Adaptability: Resource development and financial strategy to provide acceptable water quality and financial security. In addition, the OWD is actively developing local water through the sharing of treatment plant and storage capacity with other local agencies such as Sweetwater Authority, Helix Water District, and the City of San Diego. MWD, SDCWA, and OWD are addressing the availability of water in an emergency. OWD's need for a ten-day water supply during a SDCWA shutdown has been fully addressed in OWD's Water Resources Master Plan. The OWD is currently able to meet this requirement through its own storage and existing interconnections with other agencies. MWD, SDCWA, and OWD all have programs to continue to meet or exceed the emergency water needs of the region into the foreseeable future. The OWD executed a 50-year renewable agreement with the City of San Diego to provide 10 MGD of immediate capacity and an additional 10 MGD capacity in the future from the Lower Otay Reservoir Water Treatment Plant. The OWD, in concert with the City of Chula Vista, continues to expand the use of recycled water. Chula Vista and OWD are both evaluating opportunities to create more recycled water and the City of San Diego has begun construction of its South Bay Treatment Plant planned for completion in the year 2001. Recycled water from this facility will be available for distribution by OWD. The District continues to encourage water conservation through a school education program and penalties on excessive use of water for irrigation. The education program includes school site garden grants, treatment plant tours, and classroom programs for elementary schools, as well as science fair participation for elementary and junior high school levels. There is water quality testing certification availability for the senior high levels and a video lending library for all school grade levels. The school community has enthusiastically received the OWD school education program and twelve schools in Chula Vista are currently participating. Will any new facilities be required to accommodate the forecast growth for the 12-18 month time frame? Yes X No ; forthe5-7yeartimeframe? Yes X No Explain: a. Type of facility. b. Location of facility. c. Projected production, in gallons. d. Projected operational date. e. Are sites available for these facilities? f. How will these facilities be funded? g. Is an appropriate/adequate mechanism(s) in place to provide this funding? The OWD WRMP defines and describes the new water facilities that are required to accommodate the forecasted growth within the OWD. As major development plans are formulated and proceed through the City of Chula Vista approval process, OWD requires the developer to prepare a Sub-Area Master Plan (SAMP) for the specific development project. This SAMP is a document, which defines and describes all the water and recycled water system facilities to be constructed to provide an acceptable and adequate level of service to the proposed land uses. The SAMP also defines the financial responsibility of the facilities required for service. Those facilities identified as OWD Capital Improvement Program (CIP) projects are funded by the OWD through collection of water meter capacity fees established to fund the WRMP facilities. The developer for service to their project funds all other required water facilities. Examples of this process are the planned Otay Ranch SPA One, Eastlake Trials, Salt Creek Ranch, and Sunbow II development projects. The SAMP establishes typical major water transmission main facilities generally aligned within the roadway alignments of the developments. Significant facilities include the following: - · The 16.0 MG 711 Reservoir project to be located within the OWD Use Area prop- erty. The reservoir is planned to be in operation within 8 months. The developers entered into an agreement with OWD that insures a water meter capacity fee income stream to construct the needed reservoir. · The Central Area/Otay Mesa Inter-tie System located primarily in the San Diego County Water Authodty's right-of-way. This major capital investment is currently completing construction. It will allow for water delivery from the Lower Otay Water Treatment Plant into OWD's Central Area/Otay Mesa Systems. This system has been in operation since mid 2000 and has been funded by water meter capacity fees. · The Telegraph Canyon Road Pipeline located in Telegraph Canyon Road. This is a major backbone recycled water pipeline that begun construction in eady 2000. This pipeline will bring recycled water to the communities of Rancho Del Rey, Sunbow II, and Otay Ranch, which have recycled water distribution systems temporarily being fed from the potable system until this pipeline is completed. Funding is from recycled water meter capacity fees. 5. Are there any other growth-related issues affecting maintenance of the current level of service as Chula Vista's population increases? Yes X No -~ Explain: Two potential areas that could affect growth are the Arizona Water Banking and the Bay-Delta. The State of Arizona has implemented a Water Bank to store much of their unused allotment (260,000 acre-feet) of Colorado River water in aquifers. This action limits California utilizing Arizona's unused allotment and MWD will have to find alternative sources. The MWD believes that Arizona's Water Bank will not have an immediate impact on Californians for at least two or three years. The Bay-Delta issue on the other hand is headed towards a solution. California and federal cooperation has formalized a CalFed Bay-Delta Program with signing of a Framework Agreement. The Framework Agreement projected that the state and federal Agencies would work together in the following areas of Bay-Delta Estuary Management: · Water quality standards formulation, · Coordination of State Water Project and Central Valley Project operations with regulatory requirements, and · Long-term solutions to problems in the Bay-Delta Estuary. State - federal process is to develop long-term solutions to problems in the Bay-Delta Estuary related to fish and wildlife, water supply reliability, natural disasters, and water supply. The intent is to develop a comprehensive and balanced plan, which addresses all of the resource problems. A positive component is the recent agreement between Imperial Irrigation District (liD) and SDCWA to provide 200,000 AF/year at 20,000 AF/year increments over ten years to San Diego County. This agreement assures San Diego a reliable water supply. MAINTENANCE 6. Is adequate funding secured and/or identified for maintenance of existing facilities? Yes X No Explain: The OWD has an established renewal and replacement fund within the Operating Budget. There is adequate funding secured and identified for maintenance of existing facilities. 7. Are there any new major maintenance/upgrade projects to be undertaken pursuant to the current l-year and 5-year ClP? Yes X No Explain: The following list is the major maintenance/upgrade CIP projects within the current 5- year CIP: ClP Number Title 038 PL- I.D. 3 Upgrade/Replacements 12-inch 043 Cathodic Protection Program (Annual) 059 Jamacha Road Flume Connection with Helix Water District 072 PL - Dictionary Hill Improvements 077 Reservoir Interior & Exterior Painting Program (Annual) 083 PS -~ Roll Pump Stations Replacement 098 Res. - I.D. 1 (1004-2) 1.5 MG & Disinfect ion Facility 101 Service Replacement Program (Annual) 102 Valve Replacement Program (Annual) 149 Res. - Patzig Lining and Covedng 172 PS - 9-3 Rehabilitation 226 PS - Buena Vista Upgrades W270 District Facilities Pavement Program (Annual) RECYCLED WATER 8. Please update/fill in the table below. RECYCLED WATER DEMAND PER FISCAL YEAR (million gallons (MG)) 1996 1997 1998 1999 2000 TOTAL 298 290 252 299 415 USES Irrigation 298 290 252 299 415 Industry Recharge 9. Please give a brief description of the impact the below items have on the District's current efforts to market recycled water. a Water quality b. Price of water c. Willing customers d. Distribution lines e. Other Explain: The total dissolved salt content of the water supply, typically ranging between 900 and 1,000 TDS of the water supply, is the primary factor potentially impacting the cost of recycled water production to meet regulatory requirements on limitations of salt loading within reuse areas. Currently, salination levels are well below regulatory levels and do not impact water quality requirements, nor increase the cost for the production of salt removal. The landscape planting materials, however, need to be selected such that these are highly sensitivity to salt levels are not integrated into the landscape planting scheme. The OWD currently markets recycled water at 85% of the potable water rate. This pricing level has increased user willingness and acceptance of the OWD mandatory recycled water use ordinance. Customer acceptance of recycled water overall has been positive. When resistance is encountered it is typically due to concerns of increased capital cost to install the necessary distribution pipelines to the reuse areas. The transmission mains, storage and.pumping capital facilities are funded by the OWD through collection of the water meter capacity fees. LAST YEARS GMOC RECOMMENDATION 10. What is the status and results from the bi-monthly meetings between OWD staff and city of Chula Vista Engineering Division regarding the resolution of water supply problems stemming from the relationship between Olympic Parkway construction phasing and construction phasing of OWD water lines? Explain: The Otay Water District facilitated several meetings with the developing communities, these meetings led to an agreement between the EastLake development and the Otay Water District, which allows the developer to integrate the Olympic Parkway construction phasing with the OWD water lines construction phasing, allowing growth south of Olympic Parkway. The schedule of this construction will be timed with the City of Chula Vista requirements. MISCELLANEOUS tt. Does the current threshold standard need any modification? Yes No X Explain: The current threshold standard addresses all the significant aspects of water service and the capability to accommodate the continuing growth of the City of Chula Vista. 12. Are there any suggestions that you would like the Growth Management Oversight Commission to recommend to the City Council? Yes X No Explain: That the City of Chula Vista continues to support and encourage the use of recycled water. Also, to encourage the joint use of City and OWD facilities for mutual benefit. OWD would like to thank the Commission for encouraging the City of San Diego Wastewater Department to expand the South Bay Wastewater Treatment Plant to 15 MGD. This decision by the City of San Diego will benefit the South Bay Region's growing demand for recycled water. 13. Do you have any other relevant information to communicate to the City and the GMOC? Yes X No Explain: Recycled Water On the recycled waterfront, OWD continues to actively pursue the development of recycled water facilities within new development projects, and continued support of the City of San Diego's South Bay Water Reclamation Plant. The current projected date for implementation of this plant is by the end of year 2001. The City of San Diego has identified OWD as a potential market for recycled water from the South Bay Plant. OWD has expressed our interest in receiving recycled water from this plant and related joint use of storage and pipeline facilities that could benefit the City and OWD. With the South Bay Business Plan complete, OWD and the City are negotiating an agreement to receive the recycled water. Support of several projects that OWD is currently designing and that will soon start construction on that will increase the use of recycled water is recommended. These include a pipeline in Telegraph Canyon Road that will allow for the extension of several pipelines to open up new areas for use of recycled water. The construction of the 680 Reservoir and pump station underground in an Eastlake community park. Also, the construction of major pipelines in Olympic Parkway. OWD is also supportive of any efforts the City of Chula Vista makes to bdng large pharmaceutical firms into the area that may have a large demand for recycled water. Water Conservation The OWD continues to have a Water Conservation Program Ordinance to reduce the quantity of water used by customers for the purpose of conserving water supplies. The program actually provides a water "budget," thereby requiring irrigation efficiency by water accounts dedicated solely to the irrigation of landscaping. A study suggested that if other users could be encouraged to manage their landscape with a maximum annual amount of 48-inches of water, approximately 1,000 acre-feet of water would be saved annually. Conservation is also promoted by the education of the public through its school programs, which include several schools in Chula Vista and many others throughout the District. The District, in conjunction with Helix Water District and Cuyamaca College completed the construction of an "Educational Conservation Garden" last spring. Interagency Cooperation Representatives from Sweetwater Authority, Chula Vista City Council and OWD have continued to meet (Chula Vista Interagency meetings) during the past year to address issues of joint concern as well as keep the City informed regarding statewide water issues which may impact development within Chula Vista. These coordination meeting include: Sweetwater Authority/Otay Water District Board Members and Chula Vista representatives. Joint use, cooperation arrangements or mutual benefit efforts consist of the following: · Telegraph Canyon Road pavement replacementJrenewal. · · Use Area Golf Course project. · Central Area Radio Antennae project. · Veterans Home fee financing. · Construction of recycled reservoirs under Eastlake park, a planned community. Hi.qhli.qhts of Otay Water District's Operation The following are a few highlights of the 1999-2000 accomplishments by OWD. 1. No water rate increases associated with OWD operations. 2. No capacity fee increases. 3. $30.2 million in capital improvements designed and/or constructed. 4. Negotiated agreement with City of San Diego for 10 MGD of local treatment capacity, with option for an additional 10 MGD in the future. OWD is in the design phase to build a pump station to supply 10 MGD from the City's treatment plant. 5. Completed the interconnection pipeline, which will provide transmission capability from the OWD's southern reservoirs to the City of Chula Vista area. 6. Completed the "Educational Conservation Garden" within the Cuyamaca College area. In summary, the water supply outlook is excellent and the City of Chula Vista's long-term growth will be assured of a reliable water supply. Potential interruptions to the water supply have been addressed by OWD, SDCWA, and MWD throughout the long-term emergency water supply development of the SDCWA's Emergency Storage Project (90 days), the MWD Eastside Reservoir (six months) and OWD's ten-day storage/supply plan. The continued close coordination efforts with Chula Vista and the other agencies have brought forth significant enhancements for the effective utilization of the region's water supply to the benefit of all citizens. Prepared by: Pedro Porras Title: En.qineerin.q Mana.qer Date: 12/12/2000 P:\Working\Gmoc\GMOC 2000 Questionnaire 7-99 thru 6-00.doc