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HomeMy WebLinkAboutAgenda Packet 1997/04/15 ". declare under penalty of perjury that I am employed by the City of Chula Vista in the Office of the City Clerk and that I posted Tuesday, April 15, 1997 this Agends/Notice cn the Bulletin Board at . the Public en,ees Building and at City Hall on . CouncIl Chambers 6:00 p.m. DATED, II 'l Ji~'l>ED~ .. Pubhc ServIces BUlldmg Re1!Ular Meetinl! of the City of Chula Vista Itv Council CALL TO ORDER I. ROLL CALL: Councilmembers Moot _' Padilla _. RinJone _' Salas _' and Mayor Horton _. 2. PLEDGE OF ALLEGIANCE TO THE FLAG. MOMENT OF SILENCE 3. APPROVAL OF MINUTES: April 8, 1997 4. SPECIAL ORDERS OF THE DAY: a. Oath of Office: Ricardo Gibert - Board of Ethics. b. Introduction of Miss Chula Vista, Gianna Suter. by Pageant Difèctor Joe Amaro. c. Proclaiming April as "WalkAmerica for Healthier Babies Month." The proclamation will he presented by Mayor Horton to Ruth Vasquez, Sales Representative, Chllla Vista Department of Motor Vehicles. '\ d. Proclaiming the week of April 14, 1997 as "National Youth Services Week." The proclamation will be presented by Mayor Horton to James Alfaro, Chair, Youth Conunission, and youth representatives from each of the participating agencies. e. Recognition of Fair Housing Poster and Essay Contest Winners by Mary Scott Knoll, Executive Director, Fair Housing Counsel of San Diego, and David McCain, Program Coordinator. CONSENT CALENDAR (Items 5 through 9) The staff recommendations regarding the following items listed under the Consent CalentÚlr will be enacted by the Council by one motion without discussion unless a Councilmember, a member of the public, or City staff requests that the item be pulled for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak Fonn" available in the lobby and submit it to the City Clerk prior to the meeting. Items pulled from the Consent CaIentÚlr will be discussed after Board and Commission Recommendations and Action Items. Items pulled by the public will be the first items of business. 5. WRITTEN COMMUNICATIONS: a. Letter from the City Attorney stating that to the best of his knowledge from observance of actions taken in Closed Session on 4/8/97 in which the City Attorney participated, that there were no reportable actions which are required under the Brown Act to be reported. It is recommended that the letter be received and tiled. Agenda -2- April 15, 1997 6. RESOLUTION 18625 AUTHORIZING SUBMISSION OF FISCAL YEAR 1997/98 TRANSPORT ATlON DEVELOPMENT ACT (TDA) ARTICLE 4.0 CLAIM The fiscal year 1997/98 TDA Article 4.0 claim is in the amollnt of $5, 110,538 to support Chula Vista Transit operations and capital expenditures. Staff recommends approval of the resolution. (Director of Public Works) 7. RESOLUTION 18626 APPROVING AGREEMENT WITH THE COUNTY OF SAN DIEGO FOR PUBLIC TRANSPORTATION SERVICES FOR FISCAL VEAR 1997/98, AND AUTHORIZING THE MAYOR TO EXECUTE SAME - The agreement allthorizes the City to claim $108,553 of COllnty of San Diego TDA Article 4.0 funds for Chula Vista Transit Service in the unincorporated area. Staff recommends approval of the resolution. (Director of Public Works) 8. RESOLUTION 18627 GRANTING EASEMENT TO SAN DIEGO GAS AND ELECTRIC TO UNDERGROUND ELECTRICAL SERVICES FOR TEMPORARY SCHOOL BUILDINGS AT LOMA VERDE SCHOOL - San Diego Gas and Electric Company is requesting an easement on the Lorna Verde Recreation Center parking lot for the electrical service installed to Lorna Verde Elementary School's new temporary buildings. Staff recommends approval of the resolution. (Director of Parks, Recreation, and Open Space) 9. REPORT REGARDING METROPOLITAN TRANSIT DEVELOPMENT BOARD (MTDB) RIGHT -OF-W A Y LANDSCAPE PROJECT IMPLEMENT A TION (CIP NUMBER LDI06) - In Novemb"r 1996, COllncil directed staff to initiate the development and negotiation of a Memorandum of Understanding (MOU) with MTDB and establish a detailed phased development plan and funding commitment for the implementation of the MTDB Right-of-Way Landscape Project. Over the past several months, staff has negotiated with MTDB staff to complete the MOU. This report sets forth a completed MOU and funding commitment for implementation of the project. Staff recommends Council accept the report and approve the resolution. (Director of Planning and Director of Parks, Recreation, and Open Space) RESOLUTION 18628 AUTHORIZING THE CITY MANAGER TO EXECUTE A MEMORANDUM OF UNDERSTANDING WITH METROPOLITAN TRANSIT DEVELOPMENT BOARD/SAN DIEGO & ARIZONA EASTERN RAILWAY COMPANY FOR LANDSCAPING OF THE MTDB RIGHT-OF-WAY WITH THE CITY AND TO REQUEST RELEASE OF BILLBOARD RESERVE FUND MONIES * * * END OF CONSENT CALENDAR * * * ORAL COMMUNICATIONS This is an opportunity for the general public to address the City Council on any subject mailer within the Council'sjurisdiction that is not an item on this agenda for public discussion. (Sta/e law, however, generally prohibits the City Council from taking action on any issues not included on the posted agenda.) If you wish to tuldress the Council on such a subject, please complete the "Request to Speak Under OraL Communications Fonn" available in the lobby and submit it to the City Clerk prior /0 the meeting. Those who wish to speak, please give your name and tuldress for record purposes and follow up action. -~'---"--- .. . .. --.---_.._.__..~... .-.....---..------.-----..,.........--- - Agenda -3- April 15, 1997 PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES The following items have been advertised and/or posted as public hearings as required by law. If you wish to speak to any item, please fill out the "Request to Speak Fona" availnble in the lobby and submit it to the City Clerk prior to the meeting. None submitted. BOARD AND COMMISSION RECOMMENDATIONS This is the time the City Council will consider items which have been forwarded to them for consideration by one of the City's Boards, Commissions, and/or Committees. Non~ submitted. ACTION ITEMS The items listed in this section of the agenda are expected to elicit substantial discussions and deliberations by the Council, staff, or members of the general public. The items will be considered individually by the Council and staff recommendations may in certain cases be presented in the alternative. Those who wish to speak, please fill out a "Request to Speak" ¡ona availnble in the lobby and submit it to the City Clerk prior to the meeting. 10. RESOLUTION 18629 ACCEPTING A GRANT OF $10,000 FROM THE STATE OF CALIFORNIA DEPARTMENT OF FISH AND GAME FOR STAFF COSTS RELATED TO THE DEVELOPMENT OF A CONCEPT AND IMPLEMENT A TION PROGRAM FOR AN ENVIRONMENTAL SCIENCES INSTITUTE - The California Fish and Game has agreed to grant to the City a total of $10,000 for the purpose of developing a concept plan and implementation program for a proposed "environmental sciences institute" to be located near the Lower Otay Reservoir in the sOlltheast planning area. Staff recommends approval of the resollltion. (Director of Planning) II.A. RESOLUTION 18630 ACCEPTING PETITION FOR FORMATION OF A SPECIAL ASSESSMENT DISTRICT NUMBER AD96-01 FOR THE CONSTRUCTION OF STREET IMPROVEMENTS ON TWIN OAKS A VENUE FROM NAPLES STREET TO EMERSON STREET - Approval of this resolution will permit staff to begin assessment district formation proceedings and award the contract for the improvements within tiscal year 1996/97. It is necessary to appropriate $180,000 from the general fund as in- kind contribution from the City for a portion of the construction work within the existing roadway. Staff recommends approval of the resolutions. (Director of Public Works) B. RESOLUTION 18631 APPROPRIATING $180,000 FROM THE UNAPPROPRIATED BALANCE OF THE GAS TAX FUND INTO ACCOUNT STL-232 - 4/5th's vote reqllired. ,.'_...~-,.,-.__.....,-_._.,_.~.._-_._---- Agenda -4- April 15, 1997 12. RESOLUTION 18632 APPROVING SUBMISSION OF FISCAL YEAR 1997/98 TRANSPORTATION DEVELOPMENT ACT (TDA) ARTICLE4.5 CLAIM FOR HANDYTRANS OPERATION FUNDING - The TDA Article 4.5 claim will fund HandYtrans operation from 7/1/97 through 9/30/97. A change in HandYtrans service is proposed beginning 1011/97 to facilitate Americans with Disabilities Act complementary paratransit service requirements. Staff recommends Council approve the resolution and accept the report. (Director of Public Works) REPORT PROPOSED CHANGES TO HANDYTRANS OPERATION EFFECTIVE OCTOBER I, 1997 13. REPORT FOLLOW-UP ON REQUEST FOR ALL-WAY STOPS ON LAKESHORE DRIVE AT HARTFORD STREET AND CREEKWOOD WAY - At the COllncil meeting on 2/4/97, the Mayor reqllested that staff reconsider the installation of all-way stops on Lakeshore Drive at Hartford Street and Creekwood Way. Subsequent to the Mayor's request, staff conducted further investigations into the traffic conditions on Lakeshore Drive in the EastLake area. Staff recommends Council accept the report and deny the recommendation of the Safety Commission to install the all-way stops. (Director of Public Works) 13.1 REPORT REGARDING HUMANE SOCIETY REPORT ABOUT THE CHULA VIST A ANIMAL SHELTER - On 4/8197, Council requested a report be done by staff on short term solutions to the 12 issues raised by the Humane Socidy. Staff recommends Council accept the report. (Chief of Police) ITEMS PULLED FROM THE CONSENT CALENDAR This is the time the City Council will discuss items which have been removed from the Consent Calendar. Agenda items pulled at the request of the public will be considered prior to those pulled by Councilmembers. OTHER BUSINESS 14. CITY MANAGER'S REPORTlS) a. Schedllling of meetings. 15. MAYOR'S REPORTlS) 16. COUNCIL COMMENTS ADJOURNMENT The meeting will adjourn to (a closed session and thence to) a special meeting on Wednesday, April 16, 1997 at 5:30 p.m. in the Council Conference Room, Administration Building, them:e to the regular City Coum;il meeting on April 22, 1997 at 6:00 p.m. in the City Council Chambers. A joint meeting of the City Council/Redevelopment Agency will be held iImnediately following the City Council meeting. .-- --.-...--,--..-... -- --.._.'.- - - ---.-------...".'.--+-------.------.- "I declare ynder penelty of perjury that I am employe<t by the City of Chula Viata In the Office of the City Clerk end th&4: I posted Tuesday, April 15, 1997 this Agende/Notice on the Bulletin Board at Council Chambers 6:00 p.m. the Public r ice. Building and at Ci~ ,Hall'tOJlic Services Building (immediately following the City CounciPA'Ulm /17' SIGNED6'~ . .. Citv of Chula Vista Citv Council CLOSED SESSION AGENDA Effective April 1, 1994, there have been new amendments to the Brown Act. Unless the City AI/orney, the City Manager or the City Council states otherwise at this time, the Council will discuss and deliberate on the following items of business which are permitted by Inw to be the subject of a closed session discussion, and which the Council is advised should be discussed in closed session to best protect the interests of the City. The Council is required by Inw to return to open session, issue any reports of final action taken in closed session, and the votes taken. However, due to the typical length of time taken up by closed sessions, the vweotaping will be terminated at this point in order to save costs so that the Council's return from closed session, reports of final action taken, and adjournment will not be vweotaped. Nevertheless, the report of final action taken will be recorded in the minutes which will be available in the City Clerk's Office. I. CONFERENCE WITH LEGAL COUNSEL REGARDING - Existing litigation pllrsuant to Government Code Secûon 54956.9 . Jones Intercable v. City of Chula Vista. . Divinagracia v. City of Chula Vista. CONFERENCE WITH LABOR NEGOTIATOR - Pursuant to Gnvernment Code Section 54957.6 . Agency negotiator: John Goss or designee for CVEA, WCE, POA, IAFF, Executive Management, Mid-Management, and Unrepresented. Employee organization: Chula Vista Employees Association (CVEA) and Western Council of Engineers (WCE) , Police Officers Association (POA) and International Association of Fire Fighters (IAFF). Unrepresented employee: Executive Management, Mid-Management, and Unrepresented. 2. REPORT OF ACTIONS TAKEN IN CLOSED SESSION u-··__·-....._·_--~--- COUNCIL AGENDA STATEMENT Item: tJd Meeting Date: 4/15/97 ITEM TITLE: PROCLAMATION: Proclaiming the week of April 14,1997 National Youth servic~ in the City ofChula Vista SUBMITTED BY: Director of Parks and Recreatio National YOllth Service Day is sponsored by The U.S. Conference of Mayors, Yo 11th Service America, Jefferson Awards, Llltheran Brotherhood, the Points of Light Foundation, and the YOllth Volunteer Corps of America. In 1988, YOllth Service America and Camplls Outreach Opportunity League recognized the need to document and publicize the scope and vallie of the grassroots youth service movement at both the local and national levels. Since its inception, the project has provided milch needed recognition and visibility for the efforts of local programs and the young people who perform service during the year. The primary objectives are: · Recognizing the service efforts of young people nationwide · Educating the public to see young people as resources · Encouraging I.;ollahoration hetwecn youth service progr:ul1s, community agencies, sl'!I\lols, IIniversities, and local, state, and national governments Chllla Vista's YOllth service project is schedllled for Satllrday, April 19, 1997 and will complement the national theme - "Eliminating Hunger." The Chula Vista Parks, Recreation, and Open Space Department, and the Chula Vista YOllth Coalition will coordinate a youth service project as part of the Healthy Cities Commllnity Garden at Chllla Vista Middle School. Teens from YMCA's PRYDE Program, the Boys & Girls Club ofChula Vista, South Bay Commllnity Services, the Teens As Teachers group, the 4-H Mentors, and the Chula Vista Youth Commission will participate in plot/soil preparation and planting for Chula Vista's Commllnity Garden. The Proclamation will be accepted by James Alfaro, Chair of the Chula Vista Youth Commission, and youth representatives from each of the participating agencies. Ub:Youth Pam Disk-ythsvc.047 i t:{- / __.'______n'...n "-""-' "--'---"""-"--- í~~ April 10, 1997 TO: The Honorable Mayor and City Council FROM: John D. Goss, City Managec SUBJECT: City Council Meeting of Apri115, 1997 This will transmit the agenda and related materials for the regular City Council meeting of Tuesday, April 15, 1997. Comments regarding the Written Communications are as follows: 5a. This is a letter from the City Attorney stating that to the best of his knowledge from observance of actions taken in Closed Session on 4/8/97 in which the City Attorney participated, there were no rreportable actions which are required under the Brown Act to be reported. IT IS RECOMMENDED THAT THIS LETTER BE RECEIVED AND FILED. JDG:mab .. -- - ---"------,-_.. ~~~ :=.d_ ~ ~--..::~-..: ~"'".....~ "'"~~"'- CllY OF CHULA VISTA OFFICE OF THE CITY ATTORNEY Date: April 9, 1997 To: The Honorable Mayor and City From: John M. Kaheny, City Attorn Re: Report Regarding Actions T for the Meeting of 4/8/97 The City Council met in Closed Session to discuss Divinagracia v. City of Chula Vista, Public Employee Performance Evaluation - City Clerk and Conference with Labor Negotiator. The City Attorney hereby reports to the best of his knowledge from observance of actions taken in the Closed Session in which the City Attorney participated, that there were no reportable actions which are required under the Brown Act to be reported. JMK: 19k C:\lt\clossess,no 5'12/ - / 276 FOURTH AVENUE' CHULA VISTA' CALIFORNIA 91910 . (619) 691-5037 . FAX (619) 585-5612 i'¿;...."'"""-..... _._--~.._.---,--.,.,."-.----".-"-..-..-.,.-...-..---_.---.--".-.-..... -- COUNCIL AGENDA STATEMENT Item &> Meeting Date 4/15/97 ITEM TITLE: Resolution )?"t"<~roving submission ofFY 1997-98 Transportation Development Act (TDA) ~rti' 4.0 Claim SUBMITTED BY: Director of Public ~orks r k.. Qf'¡ REVIEWED BY: City Manager J;:t buÓ ~r J (4/5thsVote: Yes_NoX) The FY 1997-98 Claim for TDA Article 4.0 funds to support Chula Vista Transit (CVT) operations and capital procurements was submitted to SANDAG and MTDB on April 1, 1997, as required by State law. A "TDA Claim" is an application for TDA operating and capital funds for the upcoming fiscal year. SANDAG issues the TDA guidelines, which includes the City's total TDA funds available for next fiscal year, during the first week in March. Staff prepares the TDA claim and submits it to both SANDAG and MTDB by the April 1 deadline. Staff then returns to Council in April for ratification of the claim. An amendment to the claim may be made by direction of Council after submission to SANDAG and MTDB. The total claim is in the amount of$5,11 0,538 consisting of$5,001,985 claimed against the City ofChula Vista's TDA funds and $108,553 claimed against the County of San Diego's TDA funds. RECOMMENDATION: That Council adopt resolution approving the FY 1997-98 TDA Article 4.0 claim. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The FY 1997-98 TDA 4.0 Claim consists of the following components: City of Chula Vista County of San Diego TDA Account TDA Account Total Operations $2,080,785 $108,553 $2,189,338 Capital $2,921,200 0 $2,921,200 Total $5,001,985 $108,553 $5,110,538 The $108,553 from the County's TDA account is for CVT service in the unincorporated areas provided by Routes 705 and 711. The $2,080,785 is for the balance ofCVT operating costs claimed against the City ofChula Vista's TDA funds as contained in the preliminary FY 1997-98 Transit Division budget request. b-! Page 2, Item_ Meeting Date 4/15/97 The $2,921,200 in capital funds includes eleven (11) replacement buses for CVT and computer equipment for the Transit Office as contained in the FY 1997-98 Transit Division budget request. Following is a breakdown of estimated Transit Division costs and revenue sources for FY 1997-98. Estimated Costs: Contractual Service for CVT Operation $2,849,000 Other Supplies & Services 924,338 Capital Outlay 2,921,200 Total Estimated Costs $6,694,538 Estimated Revenue Sources: Fare Revenue $1,521,000 IDA Article 4.0 Funds 5,110,538 Investment Earnings 63,000 Total Revenue Sources $6,694,538 The claim is based on estimated costs and revenues for FY 1997-98, and may be modified due to: changes in the proposed FY 1997-98 Transit Division budget; and a difference between actual and estimated costs and revenues in FY 1997-98. FISCAL IMP ACT: The FY 1997-98 TDA Article 4.0 claim contains no City of Chula Vista General Fund contribution. Transit Division operating and capital costs are funded by City ofChula Vista TDA Article 4.0 funds, County of San Diego Article 4.0 funds, farebox revenue and investment earnings. The FY 1997-98 City of Chula Vista TDA Article 4.0 apportionment is $2,706,311; prior year unallocated funds are $5,429,576, resulting in $8,135,887 available for transit operations and capital expenditures. The FY 1997-98 claim of$5,001,985 from the City ofChula Vista TDA account will leave a balance of$3,133,902 ($8,135,887 - $5,001,985). This balance will be carried forward to next fiscal year, and may be used for future operations and/or capital expenditures. WMG/File: OS-022 H:\HOMEIENGtNEERIAGENOA ITOA97 .BG ~ -.2 "---^- - ~.-.-+-~-- RESOLUTION NO. Jf!'¿..<ç RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING SUBMISSION OF FY 1997- 98 TRANSPORTATION DEVELOPMENT ACT (TDA) ARTICLE 4.0 CLAIM WHEREAS, the FY 1997-98 Claim for TDA Article 4.0 funds to support Chula vista Transit (CVT) operations and capital procurements was submitted to SANDAG and MTDB on April 1, 1997, as required by State law; and WHEREAS, the total claim is $5,110,538, consisting of $5,001,985 claimed against the City of Chula vista's TDA funds and $108,553 claimed against the County of San Diego's TDA funds. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula vista does hereby authorize submission of FY 1997-98 Transportation Development Act Article 4.0 Claim in the amount of $5,110,538. Presented by Approved as to form by John P. Lippitt, Director of Public Works C:\rs\TOA 4.0 ClaiM ~--3 "----"-,- - --~.__.~~..-.----._------~...........-,--- COUNCIL AGENDA STATEMENT Item2 Meeting Date 4/15/97 ITEM TITLE: Resolution /~~,{Ú . . Approvmg agreement between County of San DIego and City of Chula Vista for public transportation services for FY 1997-98 SUBMITTED BY: D;"',o, of"'h1i, Wmk, ~~ REVIEWED BY: Ci" M_~ J:i ~ z:::- \ (4/5ths Vote: Yes_NoX) This agreement authorizes the City of Chula Vista to claim $108,553 of County of San Diego Transportation Development Act (TDA) Article 4.0 funds for provision of Chula Vista Transit (CVT) service in the unincorporated area of the County. RECOMMENDATION: That Council approve resolution approving agreement with the County of San Diego for public transportation services for FY 1997-98. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: This agreement authorizes the City of Chula Vista to claim $108,553 of County TDA Article 4.0 funds for CVT service provided by Routes 705 and 711 in the unincorporated area during FY 1997- 98. Route 705 operates between the Bayfront Trolley Station and Southwestern College. Route 711 operates between Plaza Bonita and Southwestern College. Both these routes pass through unincorporated areas from their origin points to their destinations. The estimated net cost (gross operating cost minus revenue credit) for CVT service in the County next fiscal year is $108,553, a 2.6% increase from this fiscal year's cost of$1 05,799. This agreement estimates a gross CVT cost per mile of$3.09, estimated 67,055 passengers, and total revenue credit of $39,562(based on $0.59 per passenger). The $108,553 represents full cost recovery for CVT service in the unincorporated areas, and includes the FY 1997-98 San Diego Transit contract cost for CVT operation. FISCAL IMP ACT: This agreement will authorize the City of Chula Vista to claim $108,553 of County of San Diego TDA Article 4.0 funds for CVT service in FY 1997-98. WMG:File D8-027 M:\HOME\ENGINEER\AGENDA \TRANAGMT.BG 7-/ ....-..--- ".. ,....-...-...-". ----------.-. .._._._.~- RESOLUTION NO. /~2? RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT BETWEEN COUNTY OF SAN DIEGO AND CITY OF CHULA VISTA FOR PUBLIC TRANSPORTATION SERVICES FOR FY 1997-98, AND AUTHORIZING MAYOR TO EXECUTE SAME WHEREAS, this agreement authorizes the City of Chula vista to claim $108,553 in County TDA Article 4.0 funds for provision of Chula vista Transit (CVT) service in the unincorporated area of the County; and, WHEREAS, the estimated net cost (gross operating cost minus revenue credit) for CVT service in the County next fiscal year is $108,553; and, WHEREAS, this agreement estimates a gross CVT cost per mile of $3.09, estimated 67,055 passengers, and total revenue credit of $39,562 (based on $0.59 per passenger). NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula vista does hereby approve an Agreement between the County of San Diego and the City of Chula vista for Public Transportation Services for FY 1997-98, a copy of which is on file in the office of the City Clerk as Document No. (to be completed by the city Clerk in the final document). BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Agreement for and on behalf of the city of Chula vista. Presented by Approved as to form by John P. Lippitt, Director of Public Works c:\RS\TDA40.AGM 7'-~ ~ . ^ _ ..._.._",,,,_~~,__,,,_,,,__, _.__.....,...__.._.__..___..._.w._.m_._.__ AGREEMENT BETWEEN COUNTY OF SAN DIEGO AND THE CITY OF CHULA VISTA FOR PUBLIC TRANSPORTATION SERVICES FOR FY 1997-98 THIS AGREEMENT is entered into by and between the County of San Diego hereinafter called "COUNTY" and the City of Chula Vista, hereinafter called "OPERA TOR". RECITALS, WHEREAS, COUNTY is desirous of providing public transit service to areas within the jurisdiction of the COUNTY; and WHEREAS, the City ofChula Vista is the OPERATOR ofChula Vista Transit; and WHEREAS, OPERATOR has the knowledge and expertise to provide the service desired by the COUNTY; and WHEREAS, COUNTY recognizes the value of the service to be provided by OPERATOR to its citizens and is willing to contract with OPERATOR to provide transportation service within the unincorporated area of the COUNTY; and WHEREAS, Public Utilities Code, Section 99288, authorizes COUNTY and OPERA TOR to enter into a contract for OPERATOR to provide such public transportation service for the benefit of the COUNTY and pennitting OPERA TOR, when such contract is entered into, to claim for local transportation purposes, from the Local Transportation Fund, the apportionment of the COUNTY or so much thereof as may be agreed upon, in the manner provided in Article 4 (commencing at Section 99260) of the Mills-Alquist-Deddeh Act (Ch. 4, Pt. II, Div. 10 of the Public Utilities Code); NOW, THEREFORE, COUNTY and OPERATOR mutually agree as follows: 7:3I;u¡ Public Transportation SelVices Agreement Page I F:\homc\cnginccr\billg\ 1771. 96 "....-.. - ~-_..._._......_- ------ _..~-~---.~~.- I. PUBLIC TRANSPORTATION 1.1. Public Tran~portation Services to be Provided OPERA TOR shall provide public transportation services for the benefit of residents of and visitors to COUNTY, upon those routes, during those times, and at the level of service specified in Exhibit A. 1.2. Passenger Counts OPERATOR shall perform at least once annually, a one-day count of passengers boarding and departing the services provided under this Agreement. The number of counts and specific methods of counting will be determined by the OPERA TOR, upon consultation with the COUNTY, and in conjunction with the regional transit passenger counting program, where practicable. A report summarizing the results ofthe count will be submitted to the COUNTY. 2. TERM OF AGREEMENT 2.1. Base Term The term of this Agreement is from July 1, 1997 through June 30, 1998, unless terminated earlier as provided herein. 3. COMPENSATION FOR SERVICES 3. I. Claim - OPERA TOR may, without further authorization, include in any claim filed with the Local Transportation Planning Agency of San Diego County under the provisions of Article 4 (commencing with Section 99260) of the Mills-Alquist-Deddeh Act (Ch. 4, Pt. 11, Div. 10 of the Pubjic Utilities Code), an amount up to but not exceeding $108,553 of the apportionment to the unincorporated area of the COUNTY for FY 1996-97. 3.2. Service Actuallv Performed - OPERATOR shall be compensated for service provided under this Agreement. If OPERA TOR performs only a portion of the services described in Exhibit A of this Agreement, OPERA TOR shall be paid an amount equaJ to the unit of service actually provided. ll. It is estimated that in FY 1997-98 OPERATOR shall be compensated based on the estimated net operating cost for services as described in Exhibit A. UJ... If COUNTY and OPERA TOR agree to change the level or type of service provided for in this Agreement, or there is a change in the level of service provided by OPERATOR due to strike, civil disaster or other public calamity, COUNTY and OPERATOR shall negotiate a mutually agreeabje cost rate for the specific additional or reduced service provided. 7--5 Public Transportation Services Agreement Page 2 F:\home\cngineer\billg\ 1771.96 ~.....- >-...,-.-.----.-.--,.--.-. ---T---"'---"-'-" .,--.,..-----------.-;--. 3.3.2. OPERATOR shall revise and update Exhibit A annually. The level of public transit service and the rate(s) for service shall be provided by OPERA TOR to COUNTY for approval at least 90 calendar days prior to the beginning of any fiscal year covered by this Agreement. 3.4. Periodic Payments - OPERA TOR shall be compensated by periodic payments in advance from the San Diego Association of Govemments (SANDAG), the Local Transportation Planning Agency of San Diego County. 1.2. If the amount allocated to OPERATOR by the Local Transportation Planning Agency is insufficient to meet the cost of services as described in Exhibit A, OPERATOR shall immediately notify COUNTY. In that event, COUNTY agrees that this Agreement shall be amended to reduce the services provided or to pay OPERA TOR from other sources the amount necessary to meet the cost of services as described in Exhibits A and B. 4. INSURANCE 4.1. OPERATOR, through its Agreement with its contractor, shall produce the following insurance, which may contain self insurance retentions: 4.1.1. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount of $10,000,000 naming the COUNTY and its employees and officers as additional insureds. This coverage shall include Comprehensive General Liability Insurance including contractual liability, and personal injury liability. 4.2. On or before July 1,1997, OPERATOR shall provide COUNTY a complete copy of OPERA TOR's contractor's Certificate ofInsurance indicating that the insurance required above has been obtained. OPERA TOR shall give COUNTY 30 calendar days written notice of cancellation or material change required by the insurance company in the insurance coverage required by this Agreement. U Occurrence means any event or related exposure to conditions which results in bodily injury or property damage. 4.4. Neither OPERATOR nor its contractors shall cancel or materially change any of the required insurance coverages. 5. AUDIT .5..L At any time during nonnal business hours and as often as COUNTY may deem necessary, OPERATOR shall make available to COUNTY for examination all of its records with respect to all matters covered by this Agreement, shall pennit COUNTY to audit, examine and make excerpts of transcripts of such records, and shall pennit COUNTY to perfonn audit procedures as deemed necessary with respect to all invoices, payrolls, equipment, materials, and other data relating to matters covered by this Agreement. 7- ¡" Public Transportation Services Agreement Page 3 F:\home\engineer\billg\ 1771.96 --- ~ - - -...- -_._---~-_._-~ 6. INDEMNITY 6.1. Except as may be provided otherwise in the Agreement, OPERA TOR shall investigate, indemnify, defend and hold hannless the COUNTY, its officers, agents and employees nom any and all claims, demands, joss or liability of any kind or nature whether real or alleged which COUNTY, its officers, agents and employees may sustain or incur, or which may be imposed upon any kind of or for any acts or omissions by OPERATOR, its officers, agents or employees hereunder. 7. WHEN RIGHTS AND REMEDIES NOT WAIVED In no event shall any payment by the Local Transportation Planning Agency as provided herein constitute or be construed to be a waiver by COUNTY of any breach of conditions or any default which may then exist. The existence of any such breach or default shall in no way impair or prejudice any right or remedy available to COUNTY with respect to such breach or default. 8. INTEGRA TED DOCUMENT 8.1. This document, including Exhibit A embodies the entire Agreement between COUNTY and OPERATOR for the transportation service described herein and the terms and conditions. No verbal agreements or conversation with any officer, agent or employee of COUNTY prior to the execution of this Agreement shall affect or modify any of the terms or obligations contained in any documents comprising this Agreement. No such verbal agreement shall bind COUNTY. .!!...2.. This Agreement may be changed only by a written amendment signed by both parties. 9. SEVERABILITY OF PROVISIONS If any provisions of this Agreement are held to be invalid, the remainder of this Agreement shalj not be affected, provided the remainder conforms to the terms and requirements of applicable law. 10. TERMINATION 10.1. COUNTY may terminate this Agreement at any time for reasonable cause, defined as the failure by OPERATOR to substantially perform in accordance with the terms and conditions of this Agreement, by giving written notice to OPERA TOR of such termination and specifying the effective date thereof, at least 90 days before the effective date of such termination. OPERATOR may terminate this Agreement at any time for failure by COUNTY to substantially perform in accordance with the terms and conditions of this Agreement by giving written notice to COUNTY of such termination and specifying the effective date thereof, at least 90 days before the effective date of such termination. . 7-7 Public Transportation Services Agreement Page 4 F:\homc\cngineer\billg\ 1771. 96 .. ^_.~..._.._._------- ----_.~._-------_._---- 10.2. During the time between the written notice of termination and the effective date of termination, both parties shall work toward remedying the cause or reasons for the intent to terminate. If COUNTY terminates this Agreement without cause, COUNTY shall pay all settlement costs, claims and attorneys arising out of such termination. II. INDEPENDENT CONTRACTOR For purpose of this Agreement, OPERATOR is an independent contractor, and no employee of OPERATOR is, for purposes of this Agreement, an employee of COUNTY. 12. BUS STOPS 12.1. Specific bus stops shall be established by agreement with COUNTY. 13. REPRESENTATIVES OF CITY 13.1. The County's Director of Public Works or designated representatives shall represent COUNTY in all matters pertaining to this Agreement and shall administer this Agreement on behalf of the COUNTY. 14. EOUAL OPPORTUNITY AND AFFIRMATIVE ACTION 14.1. In performing under this Agreement, OPERATOR and COUNTY shall not discriminate against any employee or applicant for employment because of race, creed, color, sex, or national origin. This performance shall include, but not be limited to, the following: employment, upgrading, demotion, transfer, recruitment advertising, jayoff or termination, rates of payor other forms of compensation, and selection for training, including apprenticeship. IS. NOTICE .l.i.L. All notices and communications with respect to this Agreement shall be effective upon mailing thereof by registered or certified mail (return receipt requested) and addressed as follows: OPERA TOR COUNTY City of Chula Vista County Dept. of Public Works 707 "F" Street 9335 Hazard Way, Suite 104, MS 0386 Chula Vista, CA 91910 San Diego, CA 92123 ATTN: Bill Gustafson, Transit Coordina- A TTN: Larry Wan, Principal Transportation Spe- tor cialist 7-ð Public Transportation Services Agreement Page 5 F :\home\engineer\billg\ 1771. 96 - -r·- "- .---,-_.- -.-_.._._----~-_.__._-- IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective representatives thereunto duly authorized on this _ day of ~1997. APPROVED AS TO FORM CITY OF CHULA VISTA By By City Attorney Mayor Attest City Clerk APPROVED AS TO FORM COUNTY OF SAN DIEGO By By County Counsel Clerk of the Board of Supervisors 7~1 Public Transportation Services Agreement Page 6 F :\homc\cnginccr\billg\ 1771.96 ""- ..._,,~ _._._-~---_.~_.._-~- EXHIBIT A SERVICE AND COST SUMMARY FISCAL YEAR 1997-98 COUNTY OF SAN DIEGO BUS SERVICE CHULA VISTA TRANSIT Gross Cost @ Projected Pas- Revenue Credit @ Route Miles $3.09 Mile sengers $0.59/Passenger Net Cost 705 20,505 $63,360 37,695 $22,240 $41,120 711 25,756 $79,586 29,360 $17,322 $62,264 Subtotal TDA Subsidy: $103,384 5% Administrative Pass-Through Claim: $5,169 TOTAL TDA AMOUNT: $108,553 Route Descrintion Route 705: Enter County on Bonita Road, eastbound, at the intersection of Bonita Road and Lynnwood Drive to the Chula Vista City limit line at the eastern boundary of Glen Abbey Cemetery on Bonita Road. The inbound trip follows the same route in the opposite direction. Route 711: From Plaza Bonita, enter County at the intersection of Plaza Bonita Road and Bonita Mesa Road, east of Bonita Mesa Road, north of Mesa Vista Road, east on Sweetwater Road, south on Willow and to the Chula Vista City limit line. Re-enter County on Bonita Road about one-fourth mile east of Otay Lakes Road, turn northeast on Central A venue, south on Corral Canyon Road, and enter Chula Vista City limit at a point approximately 400 feet north of County Vista Lane. The inbound trip follows the same route in the opposite direction. 7-/0 Public Transportation Services Agreement Page 7 F :\homc\cngineer\billg\ 1771. 96 .---_._-_.._-~_.~._- ......,..--....--...-...-.-..-- .........------- EXHIBIT B ROUTE ANALYSIS ANNUAL MILEAGE FY 1997-98 Roundtrip No. of No. of Route Total Gross Cost @ Route No. Miles Trips Days Mileage Mijeage $3.09/Mile 705: Weekdays 2.67 24 255 16,340 Saturdays 2.67 17 52 2,360 Sundays 2.67 13 52 1,805 20,505 $63,360 711: Weekdays 7.8 13 254 25,756 25,756 $79,586 TOTALS $142,946 PROJECTED RIDERSHIP AND REVENUE Revenue Credit @ Route Passengers $0.59/Passenger 705 37,695 $22,240 711 29,360 $17,322 TOTAL 67,055 $39,562 7-(/ Public Transportation Services Agreement Page 8 F:\home\engin~r\billg\177J .96 c··.m______...._ - - --_._----~---- CITY COUNCIL AGENDA STATEMENT Item: ~ Meeting Date: 4/15/97 ITEM TITLE: IIrJ"¿7 Resolution: Grantmg easement to San Diego Gas and Electric to underground electrical services for temporary school buildings at Lorna Verde School SUBMITIED BY: Director of Parks, Recreation and Open spa~ f^:JV REVIEWED BY: C"'......~ JGj 6¡) ~ (41_ y"., Ym - N,.xJ San Diego Gas and Electric Company (SDG&E) is requesting an easement from the City of Chula Vista on the Lorna Verde Recreation Center parking lot for the electrical service installed to Lorna Verde Elementary School's new temporary buildings. STAFF RECOMMENDATION: That Council adopt the Resolution granting an easement to SDG&E, and direct the Mayor sign the easement document on behalf of the City, and direct the City Clerk to return the signed document to SDG&E. BOARDS/COMMISSION RECOMMENDATION: Not Applicable. DISCUSSION: The Chula Vista Elementary School District located two portable classrooms on school property in July for their kindergarten program. The buildings are adjacent to the Lorna Verde Recreation Center parking lot. In order for SDG&E to provide electrical service to these buildings they requested an easement directly across the Lorna Verde parking lot. To avoid any delays to the school's schedule, permission was granted to SDG&E to proceed with the work. The electric service has been installed and the necessary construction work completed. SDG&E is requesting an easement for the purpose of entering property to repair, maintain and use facilities installed. The easement will be in existence for an indefinite period of time. The requested easement does not impact the recreation center's parking lot. SDG&E restored the area used to its prior condition. FISCAL IMPACT: No fiscal impact is anticipated. All expenses have already been borne by either the school district or SDG&E. Attachments: "A" - Recording Requested by San Diego Gas & Electric [H:\home\parksrec\A113 - SDGERqst.A13 - April 8, 1997] I 8'-) l' ---~~---_.~.._._--" RESOLUTION NO. / ð¡,;J.,,? RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA GRANTING EASEMENT TO SAN DIEGO GAS AND ELECTRIC TO UNDERGROUND ELECTRICAL SERVICES FOR TEMPORARY SCHOOL BUILDINGS AT LOMA VERDE SCHOOL WHEREAS, San Diego Gas and Electric Company (SDG&E) is requesting an easement from the city of Chula Vista on the Loma Verde Recreation Center parking lot for the electrical service installed to Loma Verde Elementary School's new temporary buildings; and WHEREAS, the easement will be in existence for an indefinite period of time, but does not impact the recreation center's parking lot. NOW, THEREFORE, BE IT RESOLVED the City Council of the city of Chula Vista does hereby grant an easement to San Diego Gas and Electric Company to underground electrical services for temporary school buildings at Loma Verde School. BE IT FURTHER RESOLVED that the Mayor of Chula Vista is hereby authorized and directed to execute said easement on behalf of the City of Chula vista. BE IT FURTHER RESOLVED that the City Clerk is hereby directed to returned the signed document to SDG&E. Presented by Approved as to form by Jess Valenzuela, Director of Parks, Recreation and Open Space C:\rs\ease.ent.sdg ?5~~ .. ..'--_._--"._~,.._._",- _.... ..~ .-~..__...__.- -r-- Recording Requested by San Diego Gas & Electric Company When recorded, mail to: San Diego Gas & Electric Company P.O. Box 1831 San Diego, CA 92112 Attn: Office Services, EB 5 SPACE ABOVE FOR RECORDER'S USE Project No.: 605498-020 Const. No.: 2561590 Transfer Tax ~ APN No.: 624-010-72 SAN DIEGO GAS & ELECTRIC COMPANY EASEMENT THE CITY OF CllliLA VISTA, a Municipal corporation, hereinafter called "Grantor", grants to SAN DIEGO GAS & ELECTRIC COMPANY, a corporation, an easement and right of way to erect, construct, change the size of, improve, reconstruct, relocate, repair, maintain and use facilities consisting of: (I) Underground electric facilities, and appurtenances for the transmission and distribution of electricity, (2) Underground communication facilities, and appurtenances, together with the right of ingress thereto and egress therefrom over said easement and over other practical routes across Grantor's land situated in the County of San Diego, State of California, described as follows: That portion of Government Lot 4 and that portion of the Southwest Quarter of the Southwest Quarter of Section 13, Township 18 South, Range 2 West, San Bernardino Meridian, described in deeds recorded July 6,1964 at Recorder's File!Page No. 121014 and recorded December 29, 1969 at Recorder's File!Page No. 234555 both of Official Records of said County of San Diego The easement in the aforesaid property shall be 8.00 feet in width, the centerline of which shall be the centerline of the facilities as installed on Grantor's property, the approximate location being shown and delineated on the Exhibit "A", attached hereto and made a part hereof. Grantor will exercise only such reserved rights in said land as will not interfere with or prohibit the free and complete use and enjoyment by Grantee, its successor or assigns, of the rights hereby granted. Grantee shall have the right to assign any or all rights granted in this easement in whole or in part to other companies providing utility or communication services. Grantee shall have the right to top, cut, remove, or trim interfering plants and trees, and to keep said easement free from and to prevent any person, including Grantor and successors and assigns, from erecting, placing, or storing on said easement any flammable or other hazards and any structures, objects, or earth fills/cuts or other obstructions, except walls and fences. 8'-:J S:\Land\Data\Dehesa\CtyChllla\.doc ,-.-." ----~r_..- - -.. ~'-'-'..'--'-'-. .'.-.----- The legal description for this easement was prepared by San Diego Gas & Electric Company pursuant to Section 8730 of the Business and Professions Code, State of California. Dated THE CITY OF CHULA VISTA, a Municipal corporation By By Prepared by:M.B.Dehesa Drawing: OS-I2252 Checked by Date: August 6, 1996 [5"1 S:\Land\Data\DehesaICtyChulal.doc . --...---. .....-......'f'.......-..-....-.--.-........- -----. ____-1 fffJ ---- J j.é&4¿ : ---- CJ/ -- PCJR 6()v'T. LCJT 4 f ---- ~I -- 5W 14, 5W14 .56C /3, 1 4 í/ð5, RZN JðM :1 ýtt.ðt ~ ~I t-A5éA4Wr I.ß¡J/t yJí/J. eJ 1 - . Afé4 -i tL-~~µOOl-- U ~ --l I ~ ~~ ~ I I~ I I~ ~ -J ÔWdé.e : I~ C¡T( Or Cfltlt..4 ¡/¡S1í4 I~ I I --.. I' I ~ -J "" !v1t.l//ICI ,P.4¿ CORPaRAT/oN ~ I Acf. 7-(¡.-t.t- /Z/¿J/4 ; ~ /2-Z9-&'9~ 234555 I I\. ~ \2 ----{- -< 'J -- 't 'J '-J I ~ I ~ I I ~I \0.:. \.... '-J I \j \j ~ 4J I I \~ I\'::: <:::) V) ~ ~ tA5T OR4¡J6E /nlElJúé CONST NO. Z5¿,/59ó (/.6. ELECTRIC ___ /l¡¿tJ...l NA/6.e: A CK. r1 e p . ~ (.()549ð- tJZO 1450 ¿ðNÁ ¿ANt: nlOI. IROI. j33().- ;:4 SAN DIEGO GAS & ELECTRIC EIIAWJIIIY: 'E.J4 a«TDIISTAU, DRAWING NO: SAN DIEGO. CAUFORNIA ~ 1M D« cJ5 -/22.:5Z L()MA Vé¿IJé éLéM&JíA,fý JcHOðL :ð-~ COOROINAT£S _ CHdt..A 0.Jí4 ........ EXHIBIT "A" _.._. _'0 _ _ _ __ _ __...____" ,.'....._____n._.___ COUNCIL AGENDA STATEMENT Item î Meeting Date 4/15/97 ITEM TITLE: Report regarding the Metropolitan Transit Development Board (MTDB) Right-of-Way Landscape Project Implementation.(LD-106) Resolution /.?"~...(8-/Authorizing the City Manager to Execute a Memorandum of Understanding with Metropolitan Transit Development Board/San Diego and Arizona Eastern Railway Company for Landscaping of the MTDB Right-of-Way within the City of Chula Vista, Request Release of Billboard Reserve Fund Monies and Council Formally Revise the Approved MTDB Right-of-Way Beautification Project. SUBMItTED BY, 0""'0< of PI",""" j,¡i>( If: ;;tt/ OJ",,,,, of P,,,"', RÅ“=ti~ Op~ - t REVIEWED BY: City Manage~ ~Q 6 (4/5ths Vote: YesXNo--> On November 5, 1996 Council directed sta f to t;rward a copy of the MTDB Right-of-Way Beautification Project Summary Report to MTDB as Chula Vista's concept master plan for 4 miles of landscaping within MTDB's right-of-way in Chula Vista. Council also directed staff to initiate the development and negotiation of a memorandum of understanding with MTDB for implementation of the master plan and establish a detailed, phased development plan with a funding commitment for implementation of the project. The Environmental Review Coordinator has reviewed the project and made a determination that the project is exempt from environmental review as a Class 4(b) exemption. RECOMMENDATION: That the City Council adopt resolution: 1. Authorizing the City Manager to execute a Memorandum of Understanding, substantially in the form attached hereto with the Metropolitan Transit Development Board\San Diego Arizona & Eastern Railway Company; and, 2. Requesting that MTDB release Billboard Reserve Fund monies in the amount of $54,000 for Phase I matching funds; and, 3. Requesting that MTDB appropriate $400,000 of Transportation Enhancement Activities funds for implementation of Phase I of the Project. 9-/ --....-- ~...- Page 2, Item _ Meeting Date 4/15/97 BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable. DISCUSSION: Backexound In December 1995, Council approved the filing of an application for the use of State of California Transportation Enhancement Activities funds (TEA). TEA funds are available locally for capital improvements under the Federal Intermodal Surface Transportation Efficiency Act (IS TEA) of 1991. This funding request was unsuccessful. Staff in turn initiated discussions with MTDB for possible alternative funding sources. MTDB had successfully acquired TEA funds for distribution along their south line trolleys in National City, Chula Vista, and San Diego. In December 1996, Chula Vista made a formal request to MTDB for use of TEA funds to implement Phase 1 of the MTDB beautification project. This request was granted and the General Manager of MTDB was directed to work with the City of Chula Vista on developing a memorandum of understanding to implement the MTDB right-of-way beautification project within Chula Vista. Funding Funding sources for Phase I have been identified. Currently a total of $400,000 is available from MTDB TEA funds for implementation of the beautification project. The City is, however, obligated under this particular funding program to provide a matching fund of $54,000. A Billboard Reserve Fund created in 1984 between the City of Chula Vista and MTDB has available funds for use and is identified as a funding source for matching funds. The Billboard Reserve Fund is currently set to expire in the Year 2000. Monies within this fund are generated by an advertisement lease agreement between MTDB and an outdoor sign company, Metromedia, for advertisement rights. Chula Vista is a third party to this agreement. Approximately $8,000 each year are held in reserve by MTDB and available for use by Chula Vista. Since the establishment of this reserve some monies have been released for use, however $116,000 is currently available. Procedurally, to expend these funds the City and MTDB must agree on the use of monies within this fund. A request by the City is set forth in the attached Resolution for Council's consideration. The available MTDB TEA fund coupled with the City's contribution results in a total of $454,000 available for Phase 1. As other funding sources become available, other phases of the project will be brought back to Council for consideration. One possible funding source staff has identified for consideration is the Transportation Enhancement Act "2". Discussions at the State level will determine if these funds will continue and become available later this year. If it is decided to continue with the 9-2 ., -.- ----....,.....---.-.-.,.---- Page 3, Item _ Meeting Date 4/15/97 program, then applications to the State will be submitted in December 1997 for funding in FY- 98-99. Proiect Costs Project costs which were developed a number of years ago, estimated total construction and implementation costs for the entire 4 mile corridor at $1,900,000. This estimate included the preparation of construction documents for the 4 mile corridor and the construction of fencing, decorative hardscape, street right-of-way enhancements at 9 locations, lighting, planting and irrigation. Staff proposes as a "cost reduction alternative" that the scope of Phase I be modified. The approved master beautification plan divides the landscape improvements into 4 segments or pieces within the right-of-way corridor. Phase I concentrates landscape improvements in the proximity of 'E' Street. Phase 2 improvements are concentrated in the vicinity of Main Street. Phase 3 improvements are concentrated within the vicinity of 'F' Street and landscape improvements within Phase 4 are concentrated on the remaining area between 'H' Street and Palomar Street. As now envisioned by staff, Phase I would be modified to encompass the entire 4 mile length of the corridor but the program would be limited to planting & irrigation. Within the 4 mile length, staff will designate areas most in need of planting. "Planting enhancements" in the remaining areas will be deferred at this time as well as other beautification enhancements identified within the master plan. Staff will report back to Council as other funding sources are identified to allow for the ultimate completion of all the improvements identified in the overall master plan. Maintenance Costs It should be noted that the funding mechanism (TEA and Billboard Reserve funds) for Phase I does not include funding for maintenance. The City is solely responsible for landscape maintenance of the 4 mile corridor. The Parks Department has estimated that costs for maintenance (includes labor and utilities) will require approximately $25,000 yearly to maintain the 4 miles of Phase I improvements. Monies from the Billboard Reserve Fund could provide a funding source for up to 3 years providing time for staff to investigate alternative sources for funding. At this point however, once the Billboard Fund agreement ends, General Fund monies will be required for on-going maintenance costs. Any consideration to extend the Billboard Reserve Fund would be a decision by future Council and would not fully fund the maintenance program as outlined. Per the "Tentative Schedule of Performance" City maintenance will begin in FY-99-2000. 9-.:] -·-~--···T···-·-·······-·"·- ....._------- Page 4, Item _ Meeting Date 4/15/97 As other funding sources are identified for implementation of the remaining improvements such as lighting, decorative hardscape, fencing etc., staff estimates a yearly maintenance cost of $81,000 would be needed. FISCAL IMPACT: Funding for Phase I of this project has been identified through MTDB's 1994-95 Transportation Enhancement Activities (TEA) funds. These funds ($400,000) are processed through the San Diego Association of Governments, administered by CAL TRANS and MTDB and available to the City of Chula Vista. The matching City monies ($54,000) are available from the Billboard Fund which is administered by MTDB. hnplementation Costs Phase I (drawings & construction) $419,000 Contingency 35.000 $454,000 Funding MTDB TEA Funds $400,000 Billboard Funds 54.000 $454,000 Maintenance costs for Phase I are estimated at $25,000 per year beginning in FY-99-2000 (construction contract will contain I year maintenance clause). Total maintenance costs includes labor and utilities and are based on the proposed modified Phase I. Partial maintenance funds are available from the Billboard Reserve Fund with mutual agreement between Chula Vista and MTDB. Maintenance & Utilities Costs Phase I (modified) $25.000 Per Year Costs $25,000 Once detailed construction plans are developed exact costs will be known. Remaining monies in the Billboard Fund can provide funding for maintenance for approximately 3 years. Any consideration to extend the Billboard Reserve Fund would provide an $8,000 off-set. If Billboard Reserve Funds end and until other funding sources have been identified, General Fund monies will be required for yearly on-going maintenance. 9---1 ......-.-.........-.----. - -'r'-·-~·_··-----_·.. ------~- Page 5, Item _ Meeting Date 4/15/97 Funding Billboard Funds (minus matching funds) $62,000 Billboard Funds available until year 2000 (approx.) 24.000 Total A vail. Funds $86,000 Attachments: 1. Vicinity Map. NOTSCANNEU 2. Draft Resolution. NOTSCANMw 2. Memorandum of Understanding. (H :\IIOME\PLANNING\GARRYW\MTDB.113) April 9, 1997 9-'3 "'T" -,...~..._._._-_._--~._._-- RESOLUTION / Z5tbe{KE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO EXECUTE A MEMORANDUM OF UNDERSTANDING WITH METROPOLITAN TRANSIT DEVELOPMENT BOARD/SAN DIEGO & ARIZONA EASTERN RAILWAY COMPANY FOR LANDSCAPING OF THE MTDB RIGHT-OF-WAY WITHIN THE CITY OF CHULA VISTA AND TO REQUEST RELEASE OF BILLBOARD RESERVE FUNDS MONIES WHEREAS, the Metropolitan Transit Development Board/San Diego Arizona & Eastern Railway ("MTDB") has right-of-way located within the City of Chula Vista; and the City of Chula Vista ("City") has developed the MTDB Right-of-Way Beautification Project Summary Report as a concept master plan which consists of four phases in its entirety for the landscaping of said right-of way located within the City of ChuJa Vista ("PROJECT"); and MTDB has State of California funding which is processed through the San Diego Association of Governments herein, administered by the California Transportation Department, and awarded to MTDB which is available to the City to construct a portion of said Project; and, WHEREAS, on November 5, 1996, the City forwarded a copy of the Project to MTDB as the concept master plan for landscaping of the MTDB right-of-way located within the City of Chula Vista, and directed staff to initiate the development and negotiation of a Memorandum of Understanding ("MOU") with MTDB, and to develop a detailed, phased development plan and funding commitment for the Project; and, WHEREAS, on December 12, 1996, MTDB: 1) received the City's request for the use of Federal Transportation Efficiency Act grant funds for the purpose of landscaping the MTDB right- of-way located within the City of Chula Vista; 2) approved the MTDB Right-of-Way Beautification Project Summary Report developed by the City of Chula Vista for landscaping of the MTDB right- of-way located within the City of Chula Vista; and, 3) directed the General Manager to negotiate the terms of a MOU with the City of Chula Vista for subsequent Board action to establish a detailed, phased development, maintenance, and funding plan for implementation of the Project; and, WHEREAS, a Billboard Reserve Fund contains funds MTDB and City mutually agree are available for enhancement of the MTDB corridor in ChuJa Vista; and, WHEREAS, City and MTDB concur that the Project is a Class 4 (b) exemption under the California Environmental Quality Act [Section 15034 (b)] and does not require state environmental review; and, WHEREAS, the City and MTDB desire to enter into a MOU to cause the development of construction drawings for the Project, the commitment of funding, and the installation and maintenance of landscaping to implement Phase I of the Project as briefly described in Exhibit A of the MOU in accordance with the tentative schedule of performance provided in the MOU. (Phases II, Ill, and IV of the Project shall be the subject of a separate, future Memorandum of Understanding); and, WHEREAS, the Project includes prototype plans, material matrixes, estimates of probable costs for improvements and other information related to implementation; and, 9-¿ "--_._------.----- .~ .·"t···---··----- -- -.--..----.---~ WHEREAS, the Project will provide widespread benefits to the City and MTDB, in visual enhancement, air quality, and will enhance the overall riding experience of the patrons of MTDB. NOW, THEREFORE. BE IT RESOLVED the City Council of the City of Chula Vista does hereby authorize the City Manager to execute a Memorandum of Understanding, substantially in the form attached hereto with the Metropolitan Transit Development Board\San Diego Arizona & Eastern Railway Company. BE IT FURTHER RESOLVED that the City Council requests that MTDB release Billboard Reserve Fund monies in the amount of $54,000 for Phase I matching funds. BE IT FURTHER RESOLVED, that the City Council requests that MTDB appropriate $400,000 of Transportation Enhancement Activities funds for implementation of Phase I of the Project. Presented by Approved as to form by Robert Leiter Director of Planning H:\HOME\PLANNING\MTDB\AESOS (April 8, 1997 (9;15am) 9-7 ·-----t· __.___u_..,"_..____.__. r-- ~]J.l1T ;:§ ~ -- ã:~ ~ª. ~ :: I L -'" I . ~ CITY ld..MIT C ! > ; : 0 --"\~ ¡ ~ I I; E STFEET ] ! : _ F STREET ! > : ~ ¡ I: a: ¡ I II.. ¡ I :: G STREET CJ : W :: Õ ª / ¡ . - STREET I I _ I 5 RtET w -' :ï !! w I ~ ~ I u ' ø I i o I I > I- - 2 - u :> ATTACHMENT - 1 .-... .---...-........-.-- L 0317.0-97 MEMORANDUM OF UNDERSTANDING BElWEEN METROPOLITAN TRANSIT DEVELOPMENT BOARD, SAN DIEGO & ARIZONA EASTERN RAILWAY COMPANY, AND CITY OF CHULA VISTA FOR MTDB RIGHT-OF-WAY LANDSCAPING WITHIN THE CITY OF CHULA VISTA WITNESSETH WHEREAS, the Metropolitan Transit Development Board/San Diego Arizona & Eastern Railway herein referred to as "MTDB" has right-of-way located within the City of Chula Vista; and the City of Chula Vista herein referred to as "City" has developed the MTDB Right-of-Way Beautification Project Summary Report as a concept master plan which consists of four phases in its entirety for the landscaping of said right-of way located within the City of Chula Vista herein referred as "Project"; and MTDB has State of California funding which is processed through the San Diego Association of Governments herein referred to as "SANDAG", administered by the California Transportation Department herein referred to as "CAL TRANS", and awarded to MTDB which is available to the City to construct a portion of said Project; and, WHEREAS, on November 5, 1996, the City forwarded a copy of the Project to MTDB as the concept master plan for landscaping of the MTDB right-of-way located within the City of Chula Vista, and directed staff to initiate the development and negotiation of a Memorandum of Understanding herein referred to as "MOU" with MTDB, and to develop a detailed, phased development plan and funding commitment for the Project; and, WHEREAS, on December 12, 1996, MTDB: 1) received the City's request for the use of Federal Transportation Enhancement Act grant funds for the purpose of landscaping the MTDB right-of-way located within the City of Chula Vista; 2) approved the MTDB Right-of-Way Beautification Project Summary Report developed by the City of Chula Vista for landscaping of the MTDB right-of-way located within the City of Chula Vista; and, 3) directed the General Manager to negotiate the terms of a MOU with the City of Chula Vista for subsequent Board action to establish a detailed, phased development, maintenance, and funding plan for implementation of the Project; and, WHEREAS, City and MTDB concur that the Project is a Class 4 (b) exemption under the California Environmental Quality Act [Section 15034 (b)] and the Department of Transportation National Environmental Policy Act (NEPA) guidelines categorical exclusion [Section 771.117 (a)(7)] and does not require environmental review; and, WHEREAS, the City and MTDB desire to enter into a MOU to cause the development of construction drawings for the Project, the commitment of funding, and the installation and maintenance of landscaping to implement Phase I of the Project as briefly described in Exhibit A, attached hereto and herein referred to as "Phase I," in accordance with the tentative schedule of performance provided in Exhibit B, attached hereto and herein referred to as "Schedule" (Phases II, III, and IV of the Project shall be the subject of a separate, future Memorandum of Understanding); and, WHEREAS, the Project includes prototype plans, material matrixes, estimates of probable costs for improvements and other information related to imyrementation: and, tJ-p 9~9 Page 1 of 4 'T-"····'" _.._-,.__._~_.__.._--- WHEREAS, the Project will provide widespread benefits to the City and MTDB, in visual enhancement, air quality, and will enhance the overall riding experience of the patrons of MTDB. NOW THEREFORE, in consideration of the foregoing, MTDB and City agree as follows: SECTION A. City agrees as follows: 1. CITY SHALL cause the preparation of construction drawings for the Project and construction of the landscape improvements for Phase I in general accordance with the Schedule. Said drawings shall be designed in accordance with MTDB design standards and Light Rail Transit (LRT) design criteria and approved in total by MTDB in writing. 2. CITY SHALL work with MTDB as requested to complete CalTrans required field review and environmental documentation, as required, to obtain CalTrans Notice to Proceed (NTP) for Phase I. 3. CITY SHALL comply with provisions of the California Clean Air Act, the National Environmental Policy Act, the Americans with Disabilities Act, the Secretary of the Interior's Standards, and Guidelines for Archeological and Historic Preservation, and any other federal, state, and/or local laws and/or regulations as applicable to this Project. 4. CITY SHALL obtain a "Right of Entry Permit" from MTDB for construction and maintenance purposes. Construction may not begin on San Diego and Arizona Eastern (SD&AE) Railway or MTDB property before permit is issued. The City or its contractor shall pay all flagging costs associated with the construction of the landscaping. The City or its contractor shall maintain railroad protective insurance for all work within MTDB Right-of-Way. 5. CITY SHALL submit Final Construction Plans and special provisions for the intended Phase I construction work to MTDB for approval prior to commencing with final reproduction of the contract documents to ensure compatibility with the South Line Landscaping Master Plan, MTDB design standards, and Light Rail Transit design criteria. 6. CITY SHALL ensure that the landscape construction and maintenance will not interfere with the operation of the San Diego Trolley, San Diego and Imperial Valley Railroad, or the Chula Vista Transit system. 7. CITY SHALL not accept the construction work as complete until MTDB conducts an inspection of the work done and informs the City that it is acceptable. Such approval by MTDB shall not be unreasonably delayed or withheld. 8. CITY SHALL, at its own expense, assume liability for the work conducted in Phase I within the MTDB corridor and shall maintain landscaping, irrigation, and architectural enhancements (including labor and water) installed in Phase I within the MTDB corridor in accordance with the provisions set forth in the Permanent Right of Entry Permit. 9. CITY SHALL maintain full and complete records of the costs for Phase I, in accordance with generally accepted accounting principals. These records shall be maintained for at least three years after completion of Phase I and shall be available for inspection by MTDB and CalTrans during normal business hours. '7-/67 Page 2 of 4 .._"......_n-.-~_.'._ ._"n _ ____~ -----_.~_..,-- , SECTION B MTDB Agree as follows: 10. MDTB SHALL provide up to $400,000 in Transportation Enhancement Act (TEA) funds, subject to release of said funds and issuance of a Notice to Proceed (NTP) from the California Department of Transportation (CaITrans); and, shall approve the use of $54,000 in MTDB billboard reserve funds as the required local match to fund this Project. MTDB SHALL invoice State within 20 days of receipt of letter from the City requesting reimbursement, supported by receipt of invoices with proper documentation including summary of staff time charges and contractor invoices. MTDB shall release funds to the City within 10 days of receiving funds from the State. City shall provide a schedule for reimbursements to MTDB following execution of each contract required for implementation of Phase I. 11. MTDB SHALL allow the balance of funds remaining in the Billboard Fund after withdrawal of $54,000 for Phase I and any future revenues accruing to the Billboard Fund to be applied toward maintenance of Phase I. MTDB shall forward all allowable funds to the City following written request which shall be accompanied by City approved budget each fiscal year. 12. MTDB SHALL waive all MTDB permit fees. MTDB staff review and inspection costs associated with Phase I are to be considered eligible costs and shall be charged as such from the original funding, not to exceed $20,000. 13. MTDB SHALL work with the City and CalTrans to obtain a NTP to use Transportation Enhancement Activities funding in a timely manner. 14. MTDB SHALL provide technical resources, such as existing surveys, to the City for use in the preparation of technical drawings. 15. MTDB SHALL grant a "Right of Entry Permit" to the City or its designee in a timely manner prior to the start of construction, and grant a permanent "Right of Entry Permit" to the City for maintenance purposes following the installation of Phase I landscape improvements. 16. MTDB SHALL determine the access and egress of City maintenance vehicles agreeable to the City to allow for the maintenance of landscaping on the MTDB Right-of Way which shall be set forth in the Permanent Right of Entry Permit. SECTION C General Provisions: 17. In the event Phase I is completed at a cost greater than budgeted under this MOU, the City and MTDB agree to work together to identify additional sources of revenue to cover additional costs. However, MTDB is not obligated to fund this additional cost unless agreed to in subsequent amendments to this MOU. 18. In the event that Phase I is completed at a cost less than budgeted under this MOU, balance of maximum allowable funding shall be applied to future phases of the Project. 19. This MOU shall become effective immediately upon full authorized execution hereof. Page 3 of 4 9-// m__·__·_·~·____·_'__ 20. This MOU may be modified in writing, only by mutual consent of the City and MTDB. 21. Each party participating in this MOU shall defend, indemnify, and hold harmless each other participating party from all costs, demands, actions, liability or loss which may arise from or be incurred as the result of injury or damage to persons or property in connection with each party's own performance under this MOU, or as the result of any negligent act or omission of any of its employees, agents, contractors, or subcontractors. 22. Parties agree that all recitals shall be incorporated herein and made a part of this MOU. IN WITNESS WHEREOF, the City and MTDB have caused this MOU to be executed as of the date set forth. "MTDB" "CITY" METROPOLITAN TRANSIT DEVELOPMENT BOARD, "MTDB" CITY OF CHULA VISTA, "CITY" Thomas F. Larwin, General Manager John D. Goss, City Manager DATE: DATE: H:\HOME\PLANNING\MTDB.MQU April 9, 1991 2:06pm Page 4 of 4 9-/2 --..---- -..-----------------.--.-- Exhibit A Phase I of Project Phase I includes the preparation of construction drawings for landscaping the MTDB right-of- way from the northern to the southern limits of the City of Chula Vista (MTDB Southline) as described in the MTDB Right-of-Way Beautification Project Summary Report approved by MTDB on December 12, 1996. Phase I also will provide construction of planting and irrigation within the limits of the Right-of-Way corridor. H:\HOME\PLANNING\MTDBPHAZ [April 9. 1997 1 :54pm] 9-/3 -_..,...._._~-_._-------- Exhibit B TENTATIVE SCHEDULE OF PERFORMANCE· MTDB Right-of-Way Beautification Project Preparation of Construction Drawings and Phase I Construction Schedule April 1997 Initiate RFP for Construction Drawings July 1997 Select Consultant for Construction Drawings November 1997 Complete Construction Drawings (revisions during December) January 1998 City approval of Drawings January 1998 MTDB approval of Drawings February 1998 Advertise Construction Bid for Phase I May 1998 City Awards Construction Contract for Phase I June 1998 Start of Construction of Phase I October 1998 MTDB Certifies Compjetion of Phase I October 1998 City Accepts Construction of Phase I One Year Contract Maintenance Begins October 1999 City Maintenance Begins ·Schedule subject to change H,\HOME\PLANNlNGIMTDBSCHD [April 8. 1997 9,t5arn] 9-/7 ,___.~_u___~____.____"._~__._.._..~._________ --.. COUNCIL AGENDA STATEMENT Item / ¿} Meeting Date 4/15/96 ITEM TITLE: RESOLUTION / ref c2, 1 Accepting a Grant of $10,000 from the California Department of Fish and Game for Preliminary Planning of an Environmental Sciences Institute Concept Plan and Implementation Program SUBMITTED BY: Director of pjanning ~ REVIEWED BY, Ci" "'mgo< JL1 \.;i~¿: /) (4IStO, Vo<" Y~_N.-'<J The California Department of Fish and Game DFG) has agreed to grant to the City of Chula Vista a total of $10,000 for the purpose of developing a concept plan and implementation program for a proposed "environmental sciences institute," to be located near the Lower Otay Reservoir in the southeast Chula Vista planning area. Staff has been working with the UCCV Task Force and has received prior direction from the City Council to continue discussions with interested parties on the institute concept, but has not taken a position on the concept. Preliminary discussions have occurred with staff from CDFG, the United States Fish and Wildlife Service (USFWS), the County of San Diego and UCSD regarding the institute concept. RECOMMENDATION: That Council adopt the attached resolution accepting a grant of $10,000 from the California Department of Fish and Game for preliminary planning of an environmental sciences institute concept plan and implementation program. BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable. DISCUSSION: Background On November 26, 1996 staff provided the Council an update on the University of California at Chula Vista (UCCV) Task Force activities related to planning for the proposed university on Otay Ranch (please see attached Council Minutes). A recommendation was brought forward to the Council from the UCCV Task Force to pursue an environmental sciences institute with UCSD officials that could be located at or near the designated university site on the Otay Ranch. Council directed staff to open up discussions with the interested parties on the concept of an environmental sciences institute, but did not take a position on the concept at that time. Staff has continued discussions on the environmental sciences institute concept with UCSD officials, the wildlife agencies, the UCCV Task Force and staff with the County of San Diego. / ¡J "/ +_...u.___ ,..--.-.- .. ..,.¡-., .-_._._~,.._.__._~...._-,.._---~- Page 2, Item _ Meeting Date 4/15/96 Through discussions with the California Department of Fish and Game regarding the environmental sciences institute concept and planning for the Draft Multiple Species Conservation Program, possible state grant funds were identified that could be used to help support the City in funding these on-going planning efforts. Staff prepared a grant proposal to fund planning activities rejated to the institute concept and the City's Draft MSCP Subarea Plan. The City of Chula Vista has received notice that the state has approved an appropriation of $10,000 to be used toward further planning efforts related to Chula Vista's MSCP "subarea plan" and the related refinement of the environmental sciences institute concept for possible integration of this concept into the City's overall MSCP subarea plan (please see Attachment 1). The state has asked that the City confinn acceptance of the grant funds through the adoption of a resolution by the City Council. Pumose of Grant Funding The purpose of the grant funding would be to study the establishment of an environmental sciences institute near the Lower Otay Reservoir and near the university site identified on the approved Otay Ranch GDP/SRP. The institute would provide opportunities for research and academic programs in the field of wildlife biology, specifically related to the sensitive habitats which are known to exist in this area, and have led to the proposal by the U.S. Fish and Wildlife Service to establish the Otay-Sweetwater Unit of the San Diego National Wildlife Refuge in this location. At the same time, this institute could potentially support the study of other environmental issues which exist in southwest San Diego County and the International Border region. Relationship of Environmental Sciences Institute to Otay Ranch Universitv Site/MSCP Planning In 1993, the City and County adopted the Otay Ranch GDP/SRP, which included the designation of a "future university site" in Villages 9 & 10 of the Otay Valley Parcel, including a portion of Salt Creek Canyon (please see Attachment 2). During subsequent review of this proposal by the federal and state wildlife agencies in conjunction with the preparation of MSCP Subarea Plan by the City and the County, it has been indicated by them that development of university facilities on portions of this site would create serious problems with regard to the overall design of the proposed open space preserve system for this area. The City has agreed to study alternative locations for university facilities in the context of its MSCP Subarea Plan, which is being analyzed in conjunction with the overall MSCP Plan and EIR/EIS. The "environmental sciences institute" concept is viewed by staff and the UCCV Task Force as potentially resulting in a reconfiguration of the overall "university site" that would be more acceptable to the federal and state wildlife agencies, and could resolve a significant outstanding issue with regard to the City's MSCP Subarea Plan. /¿}~ .2 ~, ·"t'· ...__._._----_.~- Page 3, Item _ Meeting Date 4/15/96 The federal and state wildlife agencies have acknowledged the significant effort made by the City in its MSCP subarea plan, and significant agreement which has been reached on major preserve design issues related to our plan. The wildlife agencies previously committed in writing to the City their willingness to cooperate in resolving this "university site" issue, and their desire to enter into a memorandum of understanding to accomplish this (please see Attachment 3). The proposed grant would allow the City to complete its analysis of, and implementation planning for, the "environmental science institute" concept, with the goal that a mutually acceptable implementation plan for this concept could lead to resolution of planning issues related to the "university site" designation in the MSCP, and allow the City to proceed with the overall process of review and possible adoption of the MSCP Subarea Plan by later this year. Coordination with Other Agencies Consistent with prior Council direction to open up discussions with interested parties related to the " environmental sciences institute" concept, staff has had ongoing meetings with representatives of UCSD to refine the institute concept from their perspective. In addition, City staff have been meeting with staff from the County of San Diego to evaluate potential sites in the vicinity of Otay Lakes. Conclusion Additional staff time is expected to be spent in coordination with interested agencies to establish a site for the environmental sciences institute, as well as to appropriately modify the university options within the City's MSCP Subarea Plan. Please see Attachment 5 for estimated staffing resources and tasks expected to be supported by the $10,000 state grant funds. FISCAL IMPACT: Staff costs associated with planning for the institute, MSCP and other university-related activities are expected to exceed the $10,000 grant appropriation; however, unless the City is successful in obtaining additional funds from the state and/or federal governments in support of the MSCP planning and implementation efforts. These additional costs will be General Fund supported. Attachments I. City COllncil Minutes of November 26, 1996 NOT SCAi,¡..íJJ 2. Locator Map NOTSC~ 3. May 23, 1996 Letter from CD FWS ~ 4. March 18, 1997 Letter from CDFG , 5. NCCP Grant Proposal Table " (h:\home\planning\uccv\grant.all )tJ -- J .-.....- - - --ï---- -.----.-.."..-" ,-- - ....-..--. RESOLUTION NO. /86:< I RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A GRANT OF $10,000 FROM THE STATE OF CALIFORNIA DEPARTMENT OF FISH AND GAME (CDFG) FOR STAFF COSTS RELATED TO THE DEVELOPMENT OF A CONCEPT AND IMPLEMENTATION PROGRAM FOR AN ENVIRONMENTAL SCIENCES INSTITUTE WHEREAS, on October 28, 1993, the City Council adopted a General Plan Amendment and General Development Plan for the Otay Ranch which included a site designation for a future four year university; and WHEREAS, on May 23, 1996, the City received correspondence from the California Department of Fish and Game and the U.S. Fish and Wildlife Service (collectively the Wildlife Agencies) proposing that the City and Wildlife Agencies coordinate on the siting and acquisition of an alternative university site due to significant biological concerns with that portion of the university site designation within Salt Creek Canyon; and WHEREAS, on May 28, 1996, the City Council authorized staff to include draft policy language relating to the proposed university site in the City's Draft MSCP Subarea Plan to ensure that a range of habitat preserve plan alternatives would be adequately analyzed within the Environmental Impact Report/Environmental Impact Statement (EIR/EIS) for the MSCP; and WHEREAS, on July 16, 1996, the City Council reestablished the University Task Force to work with City staff in evaluating the currently designated university site on the Otay Ranch, as well as other options which are being evaluated in conjunction with the Multiple Species Conservation Program (MSCP); and WHEREAS, on November 26, 1996 City staff provided the Council with an update on the University Task Force activities, which included a recommendation by the Task Force to pursue an environmental sciences institute with University of California at San Diego (UCSD) officials that could be located at or near the designated university site on the Otay Ranch; and WHEREAS, on November 26, 1996 the City Council directed City staff to open up discussions with interested parties on the concept of an environmental sciences institute. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby accept a grant for $10,000 from the State of California for staff costs related to the development of a concept and implementation program for an environmental sciences institute. /éJ--i r""'_"_ ________ _.,.,__ .._..._._._--_.."_.._--~-...~---~--~.,--- Presented by Approved as to form by Robert A. Leiter Director of Planning PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 15th day of April, 1997, by the following vote: AYES: Councilmembers: NA YES: Councilmembers: ABSENT: Councilmembers: ABSTAIN: Councilmembers: Shirley Horton, Mayor ATTEST: Beverly A. Authelet, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the foregoing Resolution No. was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 15th day of April, 1997. Executed this day of April, 1997. Beverly A. Authelet, City Clerk (h: \shared\attorney\ucgrant.res) JIJ --~ ,.. --~.__._~_....'",.- ····'T··-··- -- .'----... -.---.--..-.-------~-.,.. Minutes November 26, 1996 Page 8 - . ~---- __···_____n__ __no. -~-- 17. MAYOR'S REPORTIS) . Mayor Horton requested a change in the agenda to have Oral Communications located after the Consent Calendar. a. Conceptual adoption ofUCCV Task Force recommendation to pursue Environmental Science Institute and giving direction to staff to work with appropriate agencies. Mayor Horton gave an update regarding the University Task Force, who were reviewing the status of the future university site designated in the Ûtay Ranch general development plan, as well as considering some of the environmental issues regarding the site. The make-up of the task force consist of the original members, including new members from UCSD, Wildlife agencies, and Greg Cox, County Supervisor. The task force has met three times and learned the University of California was not in a hurry to site a new university, except for the campus already designated in the Central Valley area. Nick Aguillar, a task force member who works for UCSD, invited a representative ofUCSD's biology department to discuss the concept oflocating an environmental science institute at the university site. The task force also talked with the head of the biology department who concurred that an environmental science institute at the university site is a viable idea. The task force favorably received this idea and ask staff to explore this concept in more detail and report back at their next meeting. The concept of an environmental science institute is an effort to make the most of the limitations of the existing university site, and to establish a University of California presence in the South Bay with the hope of one day expanding it to a full- scale university. An example of this would be Scripps Institute of Oceanography, as it was initially a resource institute at Berkeley. An institute could provide educational and research facilities related to the environmental resources existing within the proposed Otay Ranch .Preserve System, adjoining Ûtay Reservoir, and the proposed National Wildlife Preserve Refuge. The institute would be the only facility dedicated to environmental study sciences in Southern California. UCSD lacks such a program, and there is interest within the university to develop the program. The task force voted to support having staff continue to pursue the University of California affiliation with the environmental science institute concept with UCSD officials, as well as staff from wildlife agencies, property owners, and other interested parties, including the County of San Diego. MS (HortonlAIevy) for CollX1cil to conceptually adopt the University of California ChuIa Vista Task Force recommendation to pursue an Environmental Studies Institute and give direction to staff to work with the appropriate agencies on this concept. (Motion was later rephrased.) Councilmember Rindone desired reviewing the memorandllm regarding this item prior to directing adoption of the concept. The initial discussion was to direct staff to investigate further and provide that information in order to evaluate the recommendation and impact as to whether this will enhance a University of California ChuIa Vista campus. He suggested modifying the motion to direct staff to investigate and report back to Council. Mayor Horton understood the concern, but stated there is a lot of interest from the UCSD organization and wildlife agencies. The goal is to ascertain a more firm proposal to bring to Council, and she recommends conceptually adopting the recommendation because time is of the essence. Because of the environmental concerns in this particular area and with the MSCP plan in close proximity, there is also the idea to perhaps bringing in an interpretive center. JtJ / ~ .:".' ATTACHMENT 1 '__'_0'- -""--.----.- ~.__._--_._.------_. Minutes November 26, 1996 Page 9 O:>uncilmember Moot supported the task force's recommendation, because the concept is a viable and realistic approach of a future dream of a major university presence in our community. o:>uncilmember Padilla was excited at the prospect of anything that could incrementally assist us moving towards the goal of reali¡j¡¡g a univelliity presence in Chula Yi&II, but Council i& being üked 10 give conceplull adoplion and directing staff to make contact to begin the process. He also requested the opportunity to review materia! regarding this item prior to giving conceptual adoption. He wanted basic questions answered such as how much money would it cost, how much time is involved, who are the people staff will talk to, and what is the goal. O:>uncilmember Alevy briefly read the memo regarding this item and indicated he supported the motion. MSUC (Horton! Alevy) to let staff open up discussions with the interested parties on the conceptual idea or plan that the University of California Chula Vista Task Force brought forward. . Mayor Horton recently attended the Salvation Army's bell ringing celebration, and they are requesting ben ringers from 11/22/96 through 12/24/96. If anyone is interested, they can call Barbara Swift at 422-7027. . Mayor Horton recently attended a League of Cities luncheon and had the opportunity to listen to the Fire Chief from Carlsbad, who shared some of the horror stories they recently experienced. We all know that wild land fires are a regular threat to communities throughout Southern California, and the recent fires are a stark reminder of this ever present threat. It is her understanding that Chula Vista's current ordinance for new development is to ensure these types of fires will never happen, but it is also her understanding that in some of the older parts of the communities, the same standards are not met. She requested Fire Chief Hardiman report back to Council on the local wild land urban interface issues and discuss the guidelines being drafted by the San Diego Fire Chiefs ~ Association. The guidelines are outlined to protect against wild land fires and include stricter standards for new ì construction. She also requested possibly strengthening the City's ordinance to bring it to a higher level. .. - . /tl" ? I -,-_.._.,~._- --.._..~ - ----.. --r-~--- .--.-,..-.------~-.--"~-----,- :'~~~,.J I'Q. PROCTOR V1>J..1Ef 0 011,.. < Fu/JJte ~o\'~ -- VlIIoge7 OIByL_ COUnty Pari< PROPOSED UNIVERSITY SITE ;'¡y (PER OTAY RANCH IlDP/SRP) GenersJ Plan Boundary j! (H:\HOME\PLANNING\lJCCV'IGRANTEStCDR) CHULA VISTA PLANNING DEPARTMENT LOCATOR PRO.J£CT PROJECT DESCRlI'llON, C) APPlICANT, City of Chula Vista ENVIRONMENTAL SCIENCES INSTITUTE CONCEPT AcÅ“plance of slate grant funds for planning related to siling an environmental sciences institute/university. SCALE, FILE NUMaER: jðJ-ð-" NORTH No Scale Not Applicable ATTACHMENT 2 "._..~.~.-~_.""'''-''-''- ·..··---~T+----...._·_----.._· ------ -..."..-------.--.~~-.-. f,:} ~:. ~.'" ~':': ....,:-::." ~-. 'i. ._~.....' . ~.: :: !; !;:< \,,'.J.. ..... .~ U. S. Fish & Wildlife Service CA Dept. ofFish and Game -.- ~ Eastside Federal Complex " 1416 "mili S,"", ~ pi I' \:-., ¡". _,--1'1,';.. , ~. . P.O. Box 944209 91I N.E. lIth Avenue ':\:. '../ Portland, Oregon 97232-4181 ;':., Sacramento, CA 94244-2090 ....-.... May 23, 1996 Honorable Shirley Horton Mayor of the City ofChula Vista 276 4th Avenue Chula Vista, California 91910 Dear Mayor Horton: The California Department ofFish and Game and the U.S. Fish and Wildlife Service (collectively the Wildlife Agencies) appreciate the significant effort the City ofChula Vista (City) has made in developing a Chula Vista Subarea Plan for incorporation into the Multiple Species ConselVation Program (MSCP) plan. It appears that we are in significant agreement on issues related to the future configuration of the preseIVe and the habitat that will be authorized for take pursuant to Natural Community ConselVation Planning (NCCP) Act and the State and Federal Endangered Species Acts except with regards to the use of Salt Creek land as a future university campus. The proposed university site as described in the Otay Ranch Project's General Development Plan includes lands within Villages 9 and 10 and portions of Salt Creek easterly to Wueste Road. The Otay Ranch university site was sejected to provide the local community with an opportunity to actively pursue the siting of a University of California campus or similar . university within the City. . The WIldlife Agencies have analyzed the biological resources present on1he portion of City's proposed university site east of Salt Creek. The analysis provided to the City at a meeting between the WIldlife Agencies and the City on May 21, 1996, indicates that the proposed development on the site would result in substantial adverse impacts to regional populations of California gnatcatchers and cactus wrens. As a result of the analysis, the City and the WIldlife Agencies have agreed to identifY alternative sites to accommodate a university Within the City's sphere of influence. Relocation of the university site will ensure that all Otay Ranch project lands in Salt Creek and easterly to Wueste Road (Wueste Road Property) are conseIVect1!s part of the MSCP plan. Alternative lIB in the City's Subarea Plan designates this area as conseIVed and it will be analyzed as such in the MSCP's environmental documents under the:MHPA alternative. Alternative IIA in the City's Subarea Plan will also be analyzed in the environmental documents. /Ó-t //¡J- '1 ATTACHMENT 3 . ...-.. .....-..-....--.....-."...'.r-.....--...-.---. .... -' --- Honorable Shirley Horton May 23, 1996 '.' Page 2 The WIldlife Agencies propose that the parties develop a Memorandum of Understanding (MOU) that sets out a process and timeframe under which an alternative university site is identified and acquired. The Wildlife Agencies propose that the following principles guide the development of the MOU: · the parties to the MOU will use their best efforts and available resources to cany out their . respective obligations under the MOU; · the uses on the alternative university site will be limited to its use as a university which would be at least equivalent to a California State University. in stature and educational programs; · land acquisitions and exchanges will be carried out consistent with the State and Federal laws, regulations and rules for such transactions; · acquisition of the Wueste Road site as a preserve site would be in the general time frame of its anticipated transfer to the Preserve Owner Operator as detailed in the Sectional Plan Area One; · the resources to acquire the Wueste Road site may come from a variety of sources, including state and federal appropriations and land holdings, and other sources associated with implementation of the MSCP; · the acquisition of the alternate university site will be contingent on appropriate zoning of the site by the city; and · the document transferring the alternate university site to the City will include a reversion clause which incorporates the time frame for developing the university specified in the Otay Ranch General Development Plan. The Wildlife Agencies would like to move forward with completing the MOU regarding the university and we would appreciate the City identifYing any steps that will have to be taken prior the development of the MOU. . Mr. Gail Kobetich will be the U.S. Fish and Wildlife Service contact and Mr. Ron Rempel will be the Department ofFish and Game contact for developing the MOU. They can be contacted at (619) 431-9440 and (916) 654-9980, respectively. Sincerely, ~~~~~ Ronald D. Rempel Regi 81 Director NCCP Program Manager U.S. Fish and WIIdlife-$ervice California Department ofFish and Game cc: See next page. /& -jO --'-",...'''---.-'''----- . --- -,----_._~-_._--- . 5rA TE OF CALIFORNIA THE RESOURCES AGENCY ~ r? ';"'",-, t"._ ..-~. PETE WILSON, GoV!'mor , II'~ ,~ - , " ' ~> DEPARTMENT OF FISH AND GAME ,r- ~ _~_'__ _' -_ @ IJ/ - -- 1416 NINTH STREET ,,'- P.O. BOX 944209 ,- 27 I J,"",'''-" _ ,_..J, .. SACRAMENTO?, CA 94244-2090 (916) 653-766 ,-",-,--- . '---'--'~_/ '------.~--,-- - March 18, 1997 Mr. Robert A. Leiter, Director Planning Department City of ChuIa Vista 276 Fourth Avenue Chula Vista, California 91910 Dear Mr. Leiter: Congratulations! I am extremely pleased to inform you that the Department ofFish and Game (DFG) has selected your proposal to receive local assistance grant funds for implementation of urgent project activities related to the Natural Community Conservation Planning (NCCP) Program. DFG recognizes the importance and significance ofIocal participation and partnerships in contributing to meeting the goals of the NCCP through proactive planning efforts such as that demonstrated by the City of ChuIa Vista. In regards to the project activities accepted to receive funding, the following task summary and associated costs have been identified: 1. Environmental Sciences Institute- $10,000 have been identified for the development of a concept and implementation program that would establish an institute to serve as the focal point for research on the coastal sage scrub ecosystem. This project activity will bring land managers and researchers together to help insure that the San Diego Multiple Species Conservation Program Plan and other NCCP's are utilizing the best scientific information available. DFG staff will be contacting you shortly to initiate the contract processing procedures. During the interim we will need for you to submit a resolution of authorization from your jurisdiction that confirms their approval of the project and grant monies. In addition, please submit a revised budget to reflect the tasks selected for funding. Please forward these documents as soon as possible to: Mr. Ron Rempel, NCCP Program Manager California Department ofFish and Game 1416 Ninth Street, Room 1341 Sacramento, California 95814 I)) /) / ATTACHMENT 4 - _ ____~ .~m...~.~_.~~~_.___.......t- .. ..____ -. .._..__~__.______~ Mr. Leiter March 18, 1997 Page 2 Again, we want to express our enthusiasm and appreciation for your interest and success in the NCCP Program. If you have any questions, please contact Mr. Ron Rempel, NCCP Program Manager, Environmental Services Division, at (916) 654-9980. Sincerely, ~ Jacqueline E. Schafer Director cc: Mr. Ron Rempel Department ofFish and Game Sacramento /¿J -/2 .-.._---------_._......__.---_.~...-------~.._-_. co '" '" 0 õ 0 m 0 I- '" ~ 0 m ci .,. ~ .,. c: '" '" 0 CO CO CO ~ '(3 '" CO <ri CO '2 .,. .J::: CO '-' .,. Q) I- g '2 c: co ïï: ~ '" 0 0 0 0 '" 0 Q) ~ ~ ~ ~ ~ CO '" '" c: .... '" c: M <0 co M ïï: ~ .,. :¡; Q) ~ 1ü '(3 CJ 0 II> 0 II> ~ « c.. 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Z W .3 Q) 0 co ~ So CJ '" Z:r:w.... en Z co co :;::; ~ Q) .:J « 0 c ~U:¡;m x: ~ c: c: ~ .J::: 0 Q) ~ 'ë' /¡J//3 zm en 'E 'E ~ c: .!2 ~ 1ü en :J c CJu..O~ :;::; W In '" ~ '(3 ~ ~ Q) :c ~ 0 ::::; 9- c..°~M æ. ~ Q) ::J --' I- --' " u~>'2 , c.. c.. c.. :¡; c.. ~ g> , c.. ~ E In In c.. 0 U_Zo. :J 0 0 0 0 0 0 0 :J :J 0 !' ATTACHMENT 5 zuw« en ~ N M -oi .,.; <ri ?- m en en I- :S - .-',-. .;-.,.....---..-.. ~_.._._._,..- ._._----.---~_.- COUNCIL AGENDA STATEMENT Item J( Meeting Date 4/15/97 ITEM TITLE: ;f. Resolution / ?'¿:J ~ccePting petition for formation of a special Assessment District #AD96-01 for the construction of street improvements on Twin Oaks Avenue from Naples Street to Emerson Street. g, Resolution /8&3/ Appropriating $180,000 from the unappropriated balance of the Gas Tax Fund into account STL-232 SUBMITTED BY: Director of Public Works REVIEWED BY: City Manager JQ ~ -'7 (4/5ths Vote: Yes...x..No-> The City Engineer has received a petition from property owners in the 1100 to 1150 block of Twin Oaks Avenue, south of Naples Street to north of Emerson Street, requesting that special assessment proceedings be commenced for construction of missing street improvements such as curb, gutter and sidewalks. Upon acceptance by the Council, the petition will be filed in the City Clerk's office. Approval of this resolution will permit staff to begin assessment district formation proceedings and with the objective of awarding the contract for the improvements within Fiscal Year 97/98. It is necessary to appropriate $180,000 from the Gas Tax Fund as in-kind contribution from the City for a portion of the construction work within the existing roadway. RECOMMENDATION: Approve the resolution accepting the petition for formation of a special assessment district for the construction of missing street improvements on Twin Oaks Avenue between Naples Street to Emerson Street. Approve the resolution appropriating $180,000 from the unappropriated balance of the gas Tax Fund into account STL-232. BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable DISCUSSION: On May 7, 1996, Mr. Norman Quinlan, a resident of 1109 Twin Oaks Avenue, Chula Vista, submitted a petition (Exhibit A) requesting that the City form a special assessment district to construct the missing street improvements on Twin Oaks Avenue from Naples Street to Emerson Street. Sections 2804(a)(3) and 5871(a) of the Street and Highways Code require that such petitions be signed by owners of more than 60% of the area, unless otherwise approved, and be signed by owners of more than 60% of the frontage footage. The signatories of the petition owned 88.2 % of the area of the property in the proposed district (18 of 20 properties) and, they 1/-/ _...._.__._--_.,_.._--,-~-- Page 2, Item Meeting Date 4/15/97 were 89.5% of the owners of that property (17 of 19 owners) having footage fronting Twin Oaks Avenue thus complying with the Code. In order to comply with the requirements of Proposition 218, the "Right To Vote On Taxes Act", which was passed by a majority of the state voters in a generally held election of November 5, 1996, staff had to prepare ballots. Proposition 218 requires that a ballot be mailed to all property owners which may be subject to an increase in their property taxes. The results of the voting ballot returns as of April 9th show the following: 14 in favor ($74,166) and 2 against ($19,834) the formation of an assessment district, representing 78.9% of the returned ballots financial obligation voting in favor. The other 4 property owners had not yet responded with their ballots (see attached ballot summary Exhibit H). Based on the property owner's total financial obligation of $114,858, a total of $74,166 (64.57%) of the property owner's submitted ballots in favor of the district. There is a majority to form the assessment district at this time, even if the final four ballots are returned with a "NO" vote. Staff has prepared this report to commence the Assessment District 96-01 via the Improvement Act of 1911. This Improvement Act has been used for other similar assessment districts and provides for the construction of street improvements. The proposed district boundaries are shown as Exhibit B. The 1911 Improvement Act Process The procedure which will be followed consists of the following sequence: 1. The legislative body orders plans and specifications. This project was adopted by the 1996/97 CIP budget. 2. The legislative body accepts the petition to install street improvements. 3. A Resolution of Intent is passed and a public hearing is held. If there is not a majority protest, then the legislative body proceeds with the work by ordering the construction of the improvements. 4. If the contractor's bid is satisfactory, a construction contract is awarded and the contractor commences work. If the Contractor's bid is unsatisfactory, then the Council and the residents may decide to change the scope of the project or the amount of financial participation. If there is no resolution on the matter, the proceedings must be abandoned for at least one year. 5. After the construction work is complete, there is another public hearing to file the assessment and confirm the assessment on the properties within the district. )/---;¿ ",,,·_··__________,,_·,_·'·r___·"_"· Page 3, Item Meeting Date 4/15/97 6. The property owners then have 30 days to payoff any or all of the assessment on their property without interest or penalty. 7. The unpaid portion of the assessment, which is subject to an interest rate, is then placed on the property tax bills due in April and December of each year for 10 years. The Improvement Act of 1911 provides that the assessment shall become a lien upon being recorded in the office of the County Recorder. Properties are subject to foreclosure in cases where there is an unpaid lien. Property Ownerls Conditions of Approval The property owners in favor of forming the assessment district agreed to the following terms: A. That the improvement costs will be charged to the property which benefits from the project as outlined on the payment schedule (Exhibit C), including their land; B. That the cost of legal and other incidental expenses will be included in the project cost; C. That each property owner may pay his/her assessment either in cash without interest or in installments with 7% interest over a period of ten years; D. The property owner's assessment is estimated at $114,868 (Exhibit C) and the estimated total of the improvements is budgeted at $340,000 (Exhibit D); E. That property owner's have expressed an unwillingness to continue this project if their share exceeds $100 per lineal foot of property frontage; F. That property with an assessment lien is subject to foreclosure in cases of delinquency and non-payment; G. That they consented to the formation of the Assessment District in accordance with Section 2804 of the Streets and Highway Code of the State of California and waived any rights to protest against the formation of said assessment district; H. That they agreed to dedicate all required rights-of-way or easements necessary for the works of improvement, all dedications to be accomplished before the ordering of improvements; /1-3 -,.- ~--- '... ,~,,-,,------"-----.----~_. - Page 4, Item Meeting Date 4/15/97 Those not signing the petition either opposed spending money on the street improvements which include pavement, curb, gutters, driveway aprons and sidewalks or had some other financial hardship and felt that it was entirely the City's responsibility to improve the street. Improvements and Costs Improvements on Twin Oaks Avenue, extending from Naples Street to Emerson Street would consist of grading, excavation, Portland cement concrete, asphalt, pedestrian ramps together with appurtenances and appurtenant work, to serve and to benefit properties located within the boundaries of the assessment district. Although the existing street is paved and varies in width, but is typically about 22' in width, there are no paved parking areas (shoulder), curbs, gutters, driveway aprons and sidewalks (Exhibit E). When it rains, water ponds along the edge of the roadway and localized flooding on some of the properties occurs. This proposed project will address these issues and minimize the amount of water runoff from the street onto private properties. Wooden utility poles will be relocated closer to the property line so that they are not within the future curb and gutter area. The relocation of these utility poles will be done at the expense of San Diego Gas & Electric Company and therefore will not be included in the project costs. Although staff has completed a more current project cost estimate of $302,000 (Exhibit F), the CIP Program Detail and budget should remain at $340,000 (Exhibit D) to account for any unforeseen issues and the possibility that construction bids may come in higher than expected. It is estimated that the following costs will be incurred for the improvement of Twin Oaks Avenue: Costs CONSTRUCTION City's Share $101,200 Property Owner's Share $114,800 DESIGN & INSPECTION/SURVEYING City's Share $ 71,000 Property Owner's Share $ 0 ASSESSMENT DISTRICT FORMATION City's Share $ 15,000 Property Owner's Share $ 0 $302,000 Staff recommends that the City pay the estimated $86,000 costs of: design ($45,000); inspection and surveying ($26,000); as well as the assessment district formation ($15,000). With the City //~i ",.,.,.., --_.._--+_..+-,~_.-.........--- Page 5, Item Meeting Date 4/15/97 paying these direct costs, it is consistent with past practices and Chula Vista Policy 505-01 (Exhibit G). This policy allows the City and benefiting property owners to participate in the construction of the missing street improvements and share in the funding. Based upon this policy, staff included only the actual construction cost in the petition. Per Exhibit E, the property owner's share of the construction cost represents that amount of work which is between the existing edge of pavement and their property line. A 53% portion ($114,800) of the $216,000 construction costs will therefore be the responsibility of the property owners. The City's construction cost share represents the cost of the work within the existing paved portion of the roadway. To construct the project through the assessment district financing, $180,000 would need to be appropriated from the unappropriated balance of the Gas Tax Fund so that only the resident's share of $114,800 is funded as a loan from the Trunk Sewer Fund which will be repaid with 7% interest over a period of 10 years. The FY97/98 CIP Program Detail sheet (Exhibit D) shows that the financing total is estimated at $340,000 of which $115,000 is being loaned from the Trunk Sewer Fund and $180,000 is appropriated from the Gas Tax Fund. Staff intends to utilize the $45,000 already appropriated from the Gas Tax Fund. Based on the staff recommendation and an initial cost estimate of $94 to $100 per lineal foot of frontage, the assessments for each parcel would range from a low of $5,000 to a high of $13,900, with 14 of the 20 (70%) assessments at $5000. The properties have not previously been considered for inclusion in the Block Act for the following reasons: 1. Twin Oaks A venue is a two-way local residential street with comparatively low traffic volumes when compared to other unimproved streets within the City limits; 2. Previously, sixty percent or more of the owners have not requested that the street improvements be done; 3. Before January 1, 1986, this area, known as Castle Park, which was part of the Montgomery Annexation was not within the city limits of Chula Vista, but rather the County of San Diego. Staff recommends that this street improvement project be approved for staff to begin assessment district fonnation proceedings. The City will participate in the financing by funding the design, inspection and project administration costs per City Council Policy # 505-01. The property owners will be allowed to finance the improvements over a ten year period with the 7 % interest charges included in their annual property tax bills. The annual assessments would be included on their property tax bills and payable in semiannual payments. ------ J/-~ ,..-. -- ,..._.'''u, --~---_.__..._.."_.._-_.__.._._-_.._-~._..- Page 6, Item Meeting Date 4/15/97 Future Actions 1. Staff will return to Council with the Resolution of Intention declaring the City's intent to form a district. 2. Staff will continue to meet with all of the property owners to discuss the improvement project and its financing. 3. Two public hearings, as required by law, will be held. Therefore, tonight's action by the City Council is not binding on the property owners in the event the bids come in higher than the estimated $302,000. After the bids are opened, the project comes back to the Council for award, the actions will include notice to the property of a public hearing with an opportunity to review their proposed charges: At that time, the property owners will be able to request the Council to eliminate the district because of the costs. After construction is complete, and the final costs are known, there will be another public hearing to consider the actual assessments. All of the property owners and residents which are within the proposed assessment district boundaries to receive these improvements and would be assessed have been notified of this meeting and sent a copy of staff's report with attachments. Exhibits B, C, E and F are available on transparencies for Council viewing and discussions FISCAL IMPACT: Approval of the resolutions authorizes staff to proceed with this project. The city will absorb approximately $41,000 for: inspection and surveying ($26,000); and assessment district formation ($15,000), if the project goes to construction. The estimated $115,000 from the Trunk Sewer Fund will be reimbursed with 7% interest, the terms of which may be amended prior to a future public hearing. Attachments: A - Petition B - Proposed Twin Oaks A venue Assessment District Boundary C - Payment Schedule D - CIP Detail & Proposed 5 Year Plan E - Cross-section for Twin Oaks A venue dated 06/28/96 f F - Preliminary Cost Estimate For Total Costs & Shares G - Policy #505-01 H - Ballot Summary Aprit 10, 1997 (11:41am) (H:IHOMEIENGlNEERIAGENDA IAD96IRPT . FXR) )/~Þ .-.------... / ðYb.:J ¿J RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING PETITION FOR FORMATION OF A SPECIAL ASSESSMENT DISTRICT #AD96-01 FOR THE CONSTRUCTION OF STREET IMPROVEMENTS ON TWIN OAKS AVENUE FROM NAPLES STREET TO EMERSON STREET WHEREAS, the city Engineer has received a petition from property owners in the 1100 to 1150 block of Twin Oaks Avenue, south of Naples Street to north of Emerson Street, requesting that special assessment proceedings be commenced in accordance with the Improvement Act of 1911 for the construction of missing street improvements such as curb, gutter and sidewalks; and WHEREAS, in accordance with the requirements of Proposition 218, the "Right To Vote On Taxes Act", a ballot has been mailed to the affected property owners and 65.57% of the property owners are in favor of the district; and WHEREAS, upon acceptance by the Council, the petition will be filed in the city Clerk's office; and WHEREAS, approval of this resolution will permit staff to begin assessment district formation proceedings and award the contract for the improvements within Fiscal Year 97/98; and NOW, THEREFORE, BE IT RESOLVED the city Council of the City of Chula vista does hereby accept the petition for formation of a special Assessment District #AD96-01 for the construction of street improvements on Twin Oaks Avenue from Naples Street to Emerson Street and direct staff to proceed with the assessment proceedings as required by the Improvement Act of 1911 and Proposition 218. Presented by Approved as to form by G---~~ John P. Lippitt, Director of John M. Kaheny, city Attorney Public Works ///?--/ -, ....._<-- -- -,-." ---"'------.,,"---.--.--.-------- RESOLUTION NO. 1'1)6:5 / RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $180,000 FROM THE UNAPPROPRIATED BALANCE OF THE GAS TAX FUND INTO ACCOUNT STL-232 WHEREAS, the Twin Oaks Avenue street improvements identified in the Petition Requesting Formation of an Assessment District, adopted by Resolution 18630, ("Project") has been identified in the 96/97 CIP Budget; and WHEREAS, staff intends to utilize the $45,000 already appropriated from the Gas Tax Fund for this Project; and WHEREAS, staff is recommending that $180,000 be funded as an additional City obligation from the Gas Tax Fund; and WHEREAS, City Council has already authorized a loan from the Sewer Service Fund to fund the non-gas tax portion of the Project. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby appropriate $180,000 from the unappropriated balance of the Gas Tax Fund (No. 250) into CIP Project Account STL-232. Presented by Approved as to form by Director of Ur- ~ ~ John P. Lippitt, John M. Kaheny, City Attorney Public Works c: \rs\ad9601 //13// _._,.._.._-~._---_..-.,_._.._. ,...,_·...,.,_u_..·,_.. __._.,_..._..__._.___~~_. -----., í E)t,~\B'T A / RECEIVED / íJ 3 5_0s ,./:..'\/ IG~ CITY OF CHUlA VISTA I ENGINEERING DEPT. I 9'6 IlAY -7 AM I): 09 1:rJ/ Property Owners On Twin Oaks Ave. (Naples To Emerson) Chula Vista, CA . 91911 5/3/1996 Cliff Swanson Deputy Public Works Director/ City Engineer The property owners are requesting the city to initiate a a 1911 Block ACT project for installation of SIDEWALK, CURB, and GUTTER for the improvement and beautification of TWIN OAKS A VENUE between Naples and Emerson. SIGNATURE ADDRESS DATE (b'1Q] "Twin Oaks Ave. S-- 0-9C-, 5" - 3~ ¿. win Oaks Ave 5~3-?, Twin Oaks Av . 5· _Twin Oaks Ave. .5- 3- ? ¿, s- '3>~f ¿ -t- {, -:;L- / S-3-r¡(p 5- - ~ / j~ 0 "9 ~ 'f,-Lticc,Jj"r/Ö .. Corner House S--S'-9(o / - '~~._.._."....._._- ... .--..-..--,------..---..- l?"X!-\- I fJlT  SIGNATURE ADDRESS DATE C//YUU J.. l^uA'Y7A~ _ "Twin Oaks Ave. c Twin ak Ave. S~ j -<76 '{if.~.-li~;'¡ _Tw;n~ak:Ave, £-_3- q,4 ~J (ì~ \ _win Oaks Ave. 68-?'6 C(~"y{ ~f~"TwinoaksAve. ~h/íéf K. (}~--f ~/'=u~ ....win Oaks Ave. S IS- /96 / / 9--)~zjl. ~j~ "'Twin Oaks Ave. ,V-?/9'b, Thank You! Sincerely Norman Quinlm 71pUrf~ 4 cf~a.-.-L- Project Coordinator Norman Quinin 1109 Twin Oaks Ave. Chula Vista, CA. 91911 (619) 420-8568 ATT:C1iff Swanson THE PROPERTY OWNERS ARE REQUESTING INDIVIDUAL CONTRACTS PRIOR TO THE ACTIVATION OF THE TWIN OAKS PROJECT FROM THE CHULA VISTA CITY SPECIFICALY INDICATING THE ACCOUNTABILITY TO THE PROPERTY OWNERS AND COST PER FOOTAGE VIA THE 1911 BLOCK ACT PROJECT. .- ---..--- ~_.._- - -- -- ~--_._--- ---- -----~._- ;L. - -- - ,~-~----_._. '. (J (?73;_ 0:,-_ J::.Y-ICO ":£~;:':'\if;:"" . -,-." I;IT '( OF Ç;H'U::"¡:' ·;,tiiU exHI BIT - .~ !::rJGINEERIN~ !:If", A 96 a.2 ....~ 11 Property OWners On Twin Oaks Ave (Naples to Emerson) Chula Vista, CA. 91911 6-12-96 Cliff Swanson Deputy Public Works Director/City Engiheer As per your request the signatures of all property owners showing there approval of initiating the 1911 Block Act Project for the Twin Oaks Project (between Naples and Emerson) was turned in to your office on 5-8-96. Pl~ase·:resP9na.as to the status of the 1911 Block Act Project for the installation of Sidewalk,Curb,& Gutter. Enclosed is a copy of signatures requested and a return envelope. THANK YOU 71tUJ"~.4 C¡;~æ~ NORMAN G, QUINLAN . . Project Coordinator Norman .¡;. iQu'l.nl·an 1109 Twin Oaks Ave Chula Vista, Ca. 91911 (619)420-8568 3 ,...._._-~_._-_..~- . .-..--,."'-'. if -----_..._~_.._-~._....,~ ,--~-.~_.- "'---'---" ._..._~~_.. Ext+IBIT 13 ~ - , r I - - - - I - - -- I -----r----- 0 ... -.- ï - - - T- I , , I I I I ï -.., I I I NAPLES I I I ST. I I . "II' 1111 ............. ~ ' ' , 23,5 :~ 1101: . . - - - - ': .1109· ~ ....i... . · .' : 1112 1115 : · · : 1116 · · 1127 · : 1120 · · 00 :::c : 1130 1131 · · ~ · : 1134 1133 · n · · 0 . : 1136 1135 : · 1137 : : 1138 : 1140 1143 : - -- I ...... ('T1 ......,.. I ~ :. : I I I . . EM I T: 1150 ~230 I i r .- ........ 'U, 1111- , I I I 1 I I I > ; ;3 > -< . t!j . ----- rr1 ~ j~ II BOUNDARY OF PROPOSED DISTRICT: III"''''''''' fi J " DRA1Rf BY I A. 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Sl1B.JECT POLICY EFFECTIVE P."E NLMBER DATE ,.., PARTICIPATION BY THE CITY OF CHULA VISTA IN 1911 BLOCK ACT PROGRA!~ PROCEEDINGS 505-01 _ 8-30-63 1 of 7 _ ADOPTED BY RESOLUTION NO. 11373 DATED: 8-30-63 BACKGROUtJD There are properties wi thi n the Ci ty 1 imits that do not have full street improvements. In the past, Council has directed the owners of critical unimproved parcel s to install their mi ssi ng pub1 i c improvements. The 1911 Block 'Act Proceedi ngs were util ized in most instances. As an encouragement for property owner parti cipati on, the Ci ty has contri buted funds for the completion of certain items of work (i.e., grading, pavement installation, etc. ). A1 so, the Ci ty consi stently has contri buted engi neeri ng i nspecti on and admini strati ve servi ces at no chal1:e to the property owner( s). Ho\~ever, there is no Council adopted policy regarding City participation in 1911 Block Act improvement construction proceedings. This policy is designed to encourage the installation of missing improvements ./' along developed residential lots. It specifically sets City participation goals tor the improvement of corner, non-corner, and double frontage residential lots. The pol icy reaffinns City Council intent to require the install ation of pub1 ic improvements adj acent to undeveloped property (residential, commercial, and industrial) through the tonnatlon of 1911 Act Assessment Di stri cts or through the subdi vi si on and buil di ng pennit approval procedures. , This policy shall only apply to areas incorporated on or before this policy's effective date. PURPOSE To establish a policy for participation by the City in the construction of pub1 i c improvements vi a the 1911 Block Act Proceedi ngs (Chapter 27, Streets and Highways Code of the State of California). POLICY The City Council establishes the following policy for Citý participation in 1911 Block Act Program proceedings: I. General Participation A. The Ci ty, at no cost to the property owner( s) shall provi de all engi neeri ng, i nspecti on and admi ni strati ve servi ces n'ecessary to install missing improvements via the 1911 Block Act Program proceedi ngs. 17 Form: cn- 90J ':N 0 _ & R8_~_ ul, ot:'O 00 - . .____ :1 ,'_____=---¡-"--' -.......-.-.--....-.--.., - exHIBIT c¡ COUNCIL POLICY --" I , CIlY OF 0iU1.A VISTA .- SlJRJEcr POLICY EFFECTIVE PAGE NLMBER DATE PARTICIPATION BY THE CITY OF CHULA VISTA IN 1911 BLOCK ACT PROGRN~ PROCEEDINGS 505"701 8-30-83 2 of 7 - AtOPTED BY RESOWTION NO. 11373 DATED: 8-30-83 B. It shall be the Ci ty' s responsibility to relocate all existing public improvements found to be in conflict with the proposed street improvement constructi on.. Such improvements shall include, but not be limited to: street 1i ghts, traffic signal standards, drainage structures, fire hydrants, etc. - C. Engi neeri ng staff shall meet i ndi vi dually with each property owner prior to the program's public hearing to hand deliver initial correspondence and to explain the p1 ans, proceedi ngs and this pol icy. Final engi neeri ng plans and project specificati ons shall reflect as close as practicable, the property owner(s) concerns provided they reflect standard engineering practice. D. Prior to the end of each fiscal year, the City Engineer shall submit - - to the City Council for approval under this program, a. recommended list of projects for scheduling in the ensuing fiscal year. Funding for the program shall be detennined annually and shown in the Capital Improvement Program. E. City participation in this program shall be limited to developed parcels that cannot be split into lots or building sites. II. Developed Residential Lots A. Non-Corner Lots It shall be the City's responsibility to overlay or reconstruct the roadway traveh~ay adjacent to non-corner lots when the trave1way is a1 ready improved and needs an over1 ay or reconstructi on to accommodate drainage or traffic safety requirements. , The City's responsibi1 ity described above is shown on Figure 1 (attached) . B. Corner Lots For the purposes of this policy, the corner lot front lot line shall be defined to be the shorter of the two adjacent street lot 1 ines. In the case of a non-rectangu1 ar corner lot, the front lot 1 i ne shall be the average width of the lot. (See Figure 2). It shall be the City's responsibility to: -. 1. Insta 11 curb, gutter, si dewa 1 k and pavement (f f non-exi stent) I adjacent to 1/2 the corner lot's side street frontage. 1<6 £~_~:~O~_ººI. _1>¡)rL rm-(1& ---"---- .- -+=-- ~}(HIBIT c¡ COUNCIL POLICY --.... ( -~.- CI1Y OF a-fU1.A VISTA SIJBJECf POLICY EFFECTIVE PAGE NlMBER DATE PARTICIPATION BY THE CITY OF CHULA VISTA IN 1911 BLOCK ACT PROGRAI~ PROCEEDHIGS 505-01 8-30-83 3 of 7 _ AOOPTED BY RESOWTION NO. 11373 DATED: 8-30-83 2. Overlay or reconstruct the side and frontage street's travel way when needed to accommodate drainage or traffic safety requ i rements. 3. In the event that there are improvements already existing along the corner lot's side property frontage already existing, these improvements shall be credited to the City if they need not be removed to accommodate the improvements to be installed. The City's responsibil i ty descri bed above is depi cted on Fi gure 3 (attached) . C. Dual Frontage Lots It shall be the City's responsibility to: -, 1. Install curb, gutter, sidewalk, and pavement (if non-existent) adjacent to the entire lot's rear street frontage. 2. Overl ay or reconstruct the lot's rear street travel way when needed to accommodate drainage or traffic safety purposes. For purposes of this policy, dual frontage lots shall be a lot having frontage on two parallel or approximately parallel streets, none of which is an "alley". III. Developed Industrial/Commercial Lots The City contribution towards the construction of improvements adjacent to developed industrial/commercial lots shall be limited to: 1. The overlay or reconstruction of existing roadway travel way areas when found to be required for drainage or traffic safety purposes. IV. Undeveloped Residential, Industrial and Commercial Lots Thi s pol icy shall reaffi nn the Ci ty Counci 1 's intent to requi re the installation of missing improvements adjacent to undeveloped lots (both corner and non-corner with and without double street frontages) through: 1. 1911 Act Assessment Di stri ct procedures. 2. subdivi sion requirements, and Il ..~~':'fIl:CO;g111 W-! 8'oo-og:,j::_. '---~r EXHI ßIT <i COUNCIL POLICY -.... ~ ",:. i CIlY OF QiULA VISTA SlIBJEO' POLICY EFFECTIVE PAGE NLMBER MTE PARTICIPATION BY THE CITY OF CHULA VISTA IN 1911 BLOCK ACT PROGRAM PROCEEDINGS 505-01 8-30-83 4 of 7_ AOOPTED BY RESOWTION NO. 11373 MTED: 8-30-83 - 3. building permit approval requirements. There shall be no City contribution towards the construction of improvements adjacent to undeveloped residential, industrial and commercial lots. In the event that an owner peti ti ons the Ci ty for i ncl usi on of hi s/her undeveloped parcel in a 1911 Block Act Program, all expenses shall be borne by said owner. V. Applicability This policy shall be applicable to areas within the Chula Vista City limits on or before its effective date. .' WPC 0583E . . ?-o Form : CQ~9gl ..peN[C(1-o~ -, ..-..,-. £xHIBt, q COUNCIL POLICY .ì CI1Y OF OiULA VISTA . 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N po) ....~ ~ ~ VH- 0: LLJ U.U- V1 f- cr::: &.I &.I .... u..o::oz......c:(f.:)&.I V').....OLI.I / Form: CRã9R¡ rPN?Do -O~ 23..__~ u_" . 2'--1_._ EXHIBIT H BALLOT SUMMARY TWIN OAKS AVENUE ASSESSMENT DISTRICT NO. 96-01 Assmt Inltlai \,;ost Cumulative Cumulative No. Name Estimate Yes or No Dollar Amt Percent 1 Yepiz $6.768.00 2 Truman $4700.00 - 3 Zepeda $4700.00 Yes $4 700.00 4.09% 4 Simer $4 700.00 Yes $9400.00 8.18% 5 Willard $4 700.00 Yes $14100.00 12.27% 6 Cook $4 700.00 Yes $18 800.00 16.37% 7 Perez $4 700.00 Yes $23 500.00 20.46% 8 Barbaro $4 700.00 Yes $28 200.00 24.55% 9 Rasco $4 700.00 Yes $32 900.00 28.64% 10 Halley $13 066.00 No 11 Gaps $8 366.00 Yes $41 266.00 35.92% 12 Quinlan $4 700.00 Yes $45 966.00 40.02% 13 MarQuez $7,050.00 Yes $53016.00 46.15% 14 Brown $7 050.00 Yes $60 066.00 52.29% 15 Delphenich $4 700.00 Yes $64 766.00 56.38% 16 Delohenich $4 700.00 Yes $69 466.00 17 Robles $4,700.00 - 18 Montova $4 700.00 Yes $74166.00 64.57% 19 Bishoo $4 700.00 - 20 Reynante $6 768.00 No Total $114,868.00 . Meets minimum 60% requirement of property owners in favor of forming assessment district. --- No ballot received from property owner as of 3/27/97. h:lhome\engineer~anddev\ed961 bal.wq1 Zr -..-"- --- ..+......._..~._.._...,- ... ._'-"'''._..._-~.... COUNCIL AGENDA STATEMENT Item~ Meeting Date 4/15/97 ITEM TITLE: Resolution / Õ t 31pproving submission of FY 1997-98 Transportation Development Act (TDA) Article 4.5 claim for HandYtrans operation funding. Report on proposed changes to HandYtrans operation effective October I, 1997. SUBMITTED BY: m=w"fP"büo Wocb ~ REVIEWED BY: City Mmmg,\JC, b<¡J ,;. ~ (4/5ths Vote: Yes _ NoXJ The City of Chula Vista 1997-98 TDA Article 4.5 claim to support HandYtrans operation was submitted to SANDAG and MTDB on April I, 1997 as required by State law. A "claim" is an application for the State of California operating or capital funds for the upcoming fiscal year. SANDAG issues the claim guidelines during the first week of March; staff prepares the TDA claim and submits it to SANDAG and MTDB by the April I deadline. Staff then returns to Council in April for ratification of the claim. The TDA Article 4.5 claim is in the amount of $73,000, which will fund HandYtrans operations for a three month period in FY 1997-98, July I, 1997 through September 30,1997. Beginning October 1,1997 it is proposed that HandYtrans operation become part of the Americans with Disabilities Act ( ADA) Complementary Paratransit Services operated by the County of San Diego in the Southbay area, which currently includes the cities of National City, Imperial Beach, Coronado, South San Diego, and portions of the unincorporated area. The ADA Complementary Paratransit Service provided by one operator in the Southbay area will facilitate compliance with the ADA, enhance mobility options for eligible ADA Paratransit clients in Chula Vista and in other Southbay jurisdictions, and will implement recommendations of the Metropolitan Transit Development Broad (MTDB) ADA Complementary Paratransit Service Plan. A preliminary discussion of changes to HandYtrans service as a result ofthe ADA was discussed in the attached report presented to and approved by Council on March 5, 1996 (Attachment I). Also contained as part of Attachment I are other agenda statements and reports to Council between 1992 and 1996 concerning the ADA Complementary Paratransit Service issue. RECOMMENDATION: That Council: (l) approve submission of the FY 1997-98 TDA Article 4.5 claim for HandYtrans operations for a three-month period, July I, 1997 through September 30, 1997; and (2) accept report on changes to HandYtrans service effective October I, 1997. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. J':¿-/ .....-...-- .. ._."-_...,.._---~- Page 2, Item Meeting Date 4/15/97 DISCUSSION: BackI!round on TDA Article 4.5 Funded Paratransit Services in the San Die\!o Area The Transportation Development Act (TDA) was passed by the State Legislature in 1972 in order to assist local jurisdictions improve public transportation services. The TDA created a local transportation fund (L TF) in each County, which is funded by 1/4 cent State sales tax collected in the County. SANDAG, as the Transportation Planning Agency (TPA) for the San Diego region, is responsible for the annual allocation of monies from the L TF. The County Auditor serves as fund trustee, and the MTDB approves the allocation of funds for its eleven member jurisdictions, which includes ten San Diego metropolitan area cities and portions of the County. (The North County Transit District Board directs the allocation ofTDA funds for its member cities). Public transportation services managed by the City ofChula Vista are Chula Vista Transit (CVT) and HandYtrans. CVT is funded by TDA Article 4.0 funds, which in the MTDB area are allocated to iurisdictions on a per capita basis. HandYtrans is funded by Article 4.5 funds, which are allocated to paratransit service ODerators. HandYtrans was started in 1979 as a paratransit service providing curb-to-curb transportation for seniors 60 years or older, and persons with disabilities of any age who had difficulty riding CVT. Between 1979 and 1993, HandYtrans operated (with minor changes) Monday through Friday from 8 a.m. to 5 p.m., and on Sunday from 8 a.m to 2 p.m. From 1993 until January 1997, service hours were extended on weekdays from 7a.m. to 6 p.m. in preparation for ADA full compliance. The annual operating cost has averaged about $235,000, funded by TDA Article 4.5 funds, Transnet funds, and fare revenue. Average daily ridership has been 150 passengers (70 on Sunday). The ADA and chan~es to Paratransit Services The passage of the Americans with Disabilities (ADA) of 1990 changed the function ofTDA Article 4.5 funded transportation services in the San Diego region. As discussed in the attached report (Attachment I, page 2), the ADA contains a Complementary Paratransit Service requirement, which mandates provision of paratransit service to "complement" the fixed route services in a jurisdiction. Among other requirements, this service must be available during the same operating hours as fixed route services, travel time must be comparable to the fixed route services, and trip denials generally are not pennitted. After the passage of the ADA, MTDB and SANDAG designated the TDA Article 4.5 funds to be used for provision of ADA Complementary Paratransit Services. The ADA mandated full compliance by January 26, 1997. HandYtrans implemented full compliance on January 4, 1997, and is now available for service seven days a week from approximately 5:00 a.m. until 2 a.m., providing complementary paratransit service to CVT, San Diego Transit Route 29, MTDB Route 932, and the San Diego Trolley, all of which operate in Chula Vista. HandYtrans now carries only individuals /.2~.2 .._-^-- -----_...~- -"- ..-.".,.-- ".'.---."...------.---....,--' Page 3, Item Meeting Date 4/15/97 certified as eligible for ADA service. Therefore, as a result of the ADA, HandYtrans, as well as all the other TDA Article 4.5 funded paratransit operations, have changed from senior and disabled services, to ADA Complementary Paratransit Services. Regional Approach to ADA ComDlementarv Paratransit Service Requirements: Ouerations In a report to Council on January 7,1992 concerning the ADA paratransit requirements, Council authorized the MTDB to submit a Complementary Paratransit Service Plan to the Federal Transit Administration (FT A) as required by the ADA. All the other jurisdictions in the MTDB area also authorized the MTDB to submit a regional ADA plan. This plan discussed how the ADA paratransit requirements would be achieved by the January 26, 1997 compliance date. (This agenda statement is Exhibit I to Attachment I). In 1993, SANDAG, in cooperation with MTDB, contracted with Crain and Associates to study specific options for meeting the ADA Complementary Paratransit Service requirements. The study analyzed a number of options for the region and recommended dividing the MTDB area into four zones. These zones are presented as Exhibit 3 in Attachment I (second to the last page of Attachment I). Zone 4 includes National City, Chula Vista, Imperial Beach, South San Diego, Coronado and Southbay unincorporated areas. The study recommended that there be one ADA paratransit service provider in each of these zones. One service provider in the relatively large sub- areas defined by these zones would facilitate inter jurisdictional ADA paratransit trips, and operate on a more efficient and cost effective basis compared to multi-operators in smaller areas limited to jurisdictional boundaries. Last fiscal year in Zone 4 there were three TDA Article 4.5 funded ADA paratransit services, administered by National City, Chula Vista, and County of San Diego. These three services were providing ADA paratransit service as stipulated in the MTDB Complementary Paratransit Service Plan. Coincidently, all three of these services were operated by one contract service provider, the American Red Cross. The City of National City contracted with American Red Cross for service in National City; the City of Chula Vista contracted with American Red Cross for HandYtrans service in Chula Vista; and the County of San Diego contracted with the American Red Cross for service in Imperial Beach, South San Diego, and Coronado. The attached agenda statement presented to Council on March 5, 1996 (Attachment I) updated Council on the ADA Complementary Paratransit Service requirements, and also extended the City of Chula Vista's contract with American Red Cross for a fifteen month period, July I, 1996 through September 30,1997. The City's contract with American Red Cross was extended until September 30, 1997 to coincide with the County of San Diego's contract termination with the American Red Cross on September 30,1997. On July I, 1996 the City of National City did not renew its contract with American Red Cross, and requested the County of San Diego to incorporate ADA Complementary Paratransit Service in National City under its contract with American Red Cross. /~<] .---....- - .."...__._.._-~.._.__..,.- Page 4, Item Meeting Date 4/15/97 Therefore, since July 1, 1996 American Red Cross has been providing ADA Complementary Paratransit Services in Zone 4 under two contracts: the City of Chula Vista for HandYtrans service, and the County of San Diego for "Wheels" service in National City, Imperial Beach, South San Diego and Coronado. Rer.¡ional Approach to ADA ComplementarY Paratransit Service Requirements: Fundin~ The cost of HandYtrans service since full compliance with ADA Paratransit Service requirements were started on January 4, 1997 have been approximately $29,300 per month (for the months of January, February and March, 1997). The annual cost, therefore, based on this limited operating experience, is $352,000, compared with an average annual cost of about $235,000 prior to ADA full compliance, or a 50% increase. The projected cost for ADA Paratransit Service in all four zones in the MTDB area for next fiscal year is shown in Attachment 2, page I of 3. The estimated operating cost for ADA Paratransit Service in Zone 4 is $1,204,000. This table also shows estimated revenues to fund the projected cost. Last fiscal year, MTDB and the ADA paratransit operators realized that there were insufficient TDA Article 4.5 funds to meet the ADA Paratransit Service cost. Therefore, beginning in the current fiscal year, each fixed route operator in each of the four zones was accessed a designated amount based on fixed route miles operated. The Chula Vista Transit (CVT) assessment for the current fiscal year was approximately $55,000 (based on approximately 1.2 million miles annually times 0.0489¢ per mile). The source ofthis assessment could be either City ofChula Vista TDA Article 4.0 funds, or State Transit Assistance Funds (STAF), which had accumulated to approximately $140,000 in the City ofChula Vista's account. This assessment was based on an estimate of the cost to fund ADA Complementary Paratransit Service in Zone 4 for a six month period (January 1997 through June 1997). As shown on Attachment 2, page 2 of 3, the City of Chula Vista's assessment for a twelve month period next fiscal year (FY 1997-98) is $93,734. Attachment 2, page 2 of 3, also shows the assessment for each of the other fixed route operators in Zone 4. The total ADA funding in Zone 4 for next fiscal year is $427,542. This ADA supplemental funding, in addition to the TDA Article 4.5 funds, should be sufficient to provide the ADA Complementary Paratransit Service in Zone 4 for FY 1997-98. There are sufficient STA funds in the City ofChula Vista's account to fund the $93,734 assessment. Benefits from proposed chanlle in HandYtrans service bellinninll October 1. 1997 As mentioned earlier in this report, one recommendation of the Crain and Associates study was to have one service provider in Zone 4. One provider facilitates trip-making within Zone 4 by /O?-lj . ···"-'~---·-·-···1~ Page 5, Item Meeting Date 4/1 5/97 minimizing transfers within the area, and also allows for more efficient utilization of vehicles and capacity, particularly during high demand periods to and from certain destinations (such as Adult Protective Services, ARC Starlight Center, and dialysis centers). Since the County of San Diego already contracts for ADA paratransit services in all of Zone 4 except in the City of Chula Vista, incorporating the HandYtrans ADA paratransit service as part of the County contract would achieve the objective of one service provider in Zone 4 beyond September 30, 1997. With this approach, the County of San Diego would be administering the ADA Complementary Paratransit Services for the MTDB area fixed-route operators in Zone 4, which are Chula Vista Transit, National City Transit, San Diego Transit, MTDB contract routes, and the San Diego Trolley. The County of San Diego has an option to extend its contract with American Red Cross for one additional year beyond October 1, 1997, and at this time it appears that the County will exercise that option. After the expiration of the extension, the County will issue a Request For Proposal(RFP) for ADA service in Zone 4 beginning October 1, 1998. Summary 0 On January 2, 1992, Council authorized MTDB to submit to the Federal Transit Administration (FT A) a regional ADA Complementary Paratransit Service plan (Attachment I, Exhibit 1). All the other jurisdictions in the MTDB area also authorized MTDB to submit a regional plan. 0 In 1993, a regional ADA compliance study conducted by SANDAG recommended that the MTDB area be divided into four zones for ADA Complementary Paratransit Service, and that one operator provide paratransit service in each zone. Zone 4 includes the cities of Chula Vista, National City, Imperial Beach, San Diego, Coronado and portions of the unincorporated area. 0 The ADA Complementary Paratransit Service requirements specify that by January 26, 1997 all fixed route public transportation operators must provide ADA Complementary Paratransit Service. Under its current contract with American Red Cross for HandYtrans service, the City of Chula Vista achieved full compliance on January 4, 1997. 0 The City of Chula Vista's contract with American Red Cross for HandYtrans service terminates on September 30, 1997, the same date as the County of San Diego's contract with American Red Cross for ADA paratransit service in the rest of Zone 4. 0 Staff recommends that the ADA Complementary Paratransit Service in Chula Vista be operated by the County of San Diego beginning October I, 1997. Representatives from both MTDB and the County of San Diego are present at tonight's meeting to answer any questions Council may have on this agenda item. );2-S ___.n .-...".'---.~- Page 6, Item Meeting Date 4/15/97 FISCAL IMPACT: The TDA Article 4.5 claim for HandYtrans ADA Complementary Paratransit Service operation for the first three months ofFY 1997-98 is $73,000. Fare revenue is estimated at $15,000 for a total operating cost for three months of $88,000, or $29,333 per month. Although HandYtrans has only been in full compliance with ADA Complementary Paratransit Service since January 4, 1997, ridership and cost experience to date indicates that this operating cost should be sufficient for the three month time period. Prior to ADA Complementary Paratransit Service full compliance, the City of Chula Vista has received annually approximately $175,000 in TDA Article 4.5 funds for HandYtrans operation. These funds, in addition to fare revenue and Transnet funds in the combined amount of approximately $60,000, have been sufficient to provide HandYtrans service, which was approximately $235,000 annually. However, under full compliance with ADA, annual operating costs are estimated to increase to approximately $352,000, and could be greater if demand for service increases. Since there are insufficient TDA Article 4.5 funds regionally to provide the ADA Complementary Paratransit Services, a formula was developed by MTDB last fiscal year, whereby each fixed route operator contributes funds to supplement ADA service costs. The assessment is based on fixed-route service miles operated in each jurisdiction. The City of Chula Vista assessment is $93,734 for FY 1997-98. The source of this assessment can be either TDA Article 4.0 or State Transit Assistance Funds (STAF). For the current fiscal year, and next fiscal year, the City of Chula Vista is using ST AF funds for the assessment. No City of Chula Vista General Funds are required for the ADA paratransit services. Under the proposed ADA service plan beginning October I, 1997, the County of San Diego would be allocated the TDA Article 4.5 funds previously allocated for HandYtrans operation. Attachment ~~council Agenda Statement dated March 5, 1996, with Exhibits related to ADA Paratransit Service Requirements ~o:>q ADA Complementary Paratransit Funding ~ File No. 0760-DT-005 H:\HOMEIENGINEERIAGENDA \TDA45.BG April 8, t 997 (2:25pm) /0<-& .... _. .·.._.uu _ __.._, '____"_M.._......_. ....._________.-----,--_ RESOLUTION NO. / g"~.J;Z RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING SUBMISSION OF FY 1997-98 TRANSPORTATION DEVELOPMENT ACT (TDA) ARTICLE 4.5 CLAIM FOR HANDYTRANS OPERATION FUNDING WHEREAS, the City of Chula vista's FY 1997-987 Article 4.5 Claim to support HandY trans operation was submitted to SANDAG and MTDB on April 1, 1997 as required by state law; and WHEREAS, the TDA Article 4.5 claim is in the amount of $73,000, which will fund HandY trans operations for a three month period in FY 1997-98, July 1, 1997 through September 30, 1997; and WHEREAS, beginning October 1, 1997, it is proposed that HandY trans operation become part of the Americans with Disabilities Act (ADA) Complementary paratransit Services operated by the County of San Diego in the South Bay area, which currently includes the cities of National City, Imperial Beach, coronado, South San Diego, and portions of the unincorporated area; and WHEREAS, the ADA Complementary paratransit Service provided by one operator in the South Bay area will facilitate compliance with the ADA, enhance mobility options for eligible ADA paratransit clients in Chula vista and in other South Bay Jurisdictions, and will implement recommendations of the Metropolitan Transit Development Board (MTDB) ADA Complementary paratransit Service Plan. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby approve submission of FY 1997- 98 Transportation Development Act (TDA) Article 4.5 Claim for HandY trans operation funding. Presented by Approved as to form by John P. Lippitt, Director of Public Works C:\,.,s\4.5 TDA /02- ? -- -'--'-'-' n__.___, ..__.__..,~_,_,_ ..,--- COUNCIL AGENDA STATEMENT Item /3 Meeting Date 4/15/97 ITEM TITLE: Follow-up Report on Request for All-Way Stops on Lakeshore Drive at Hartford Street and Creekwood Way SUBMITTED BY: Director of Public Works ~'Ltì REVIEWED BY: City Manager J~ ~ ~y I (4/5ths Vote: Yes_NoX) On October 10, 1996, the Safety Commission voted, against staff's recommendation, to install all-way stops at the intersections of Lakeshore Drive at Creekwood Way and Hartford Street. In accordance with the Safety Commission Policy, adopted by resolution of the City Council on March 14, 1995 as Council Policy No. 110-09, it is required that whenever the City Engineer declines to implement a safety control measure recommended by the majority of the Safety Commission, the Safety Commission has the power, by a vote of at least four commissioners, to refer the matter to the City Council for final resolution. This item, denying the request for all-way stops at the intersections of Lakeshore Drive at Hartford Street and Lakeshore Drive at Creekwood Way, was presented to the City Council at their meeting of 12/10/96. At this December meeting, after hearing public testimony and a statement from the chairman of the Safety Commission, the Council voted to accept staff's recommendation to deny the installation of all-way stops at Creekwood Way and Hartford Street on Lakeshore Drive. At the City Council meeting of February 4, 1997, Mayor Horton requested that staff reconsider the installation of all-way stops on Lakeshore Drive at Hartford Street and Creekwood Way. RECOMMENDATION: That the City Council accept staff's report, and deny the recommendation of the Safety Commission to install all-way stops at the intersections of Lakeshore Drive at Hartford Street and Creekwood Way. BOARDS/COMMISSIONS RECOMMENDATION: On October 10, 1996, the Safety Commission voted 6-0-1 (Hoke absent), against staff's recommendation to deny the request, and to install all-way stops at the intersections of Lakeshore Drive at Creekwood Way and Hartford Street. DISCUSSION: Subsequent to the Mayor's request, staff conducted further investigations into the traffic conditions on Lakeshore Drive in the EastLake area. The original report containing the information upon which staff made its initial recommendation to City Council is attached to this report, should Council desire to review the conditions as previously reported. Neither of these two locations met the warrants for the installation of all-way stops based on the point system established in the City Council policy. This report will contain only new information and data collected by staff since the Mayor's request. 13-/ _._~._.~--+.....- Page 2, Item_ Meeting Date 4/15/97 Staff has reviewed the accident history for this area and has found no reported accidents since the original report was filed in December of 1996. Previously, there were three (3) accidents reported on the entire 1.21 mile long loop of Lakeshore Drive. One of these accidents took place at Ashbrook Place and Lakeshore Drive on April 10, 1996 and was caused by a driver who was stopped at the stop sign on Ashbrook Place, backing up and hitting a vehicle that was stopped behind her. The other two (2) accidents were at the intersection of Clearbrook Drive and Lakeshore Drive and both occurred in June of 1996. The first of these two accidents was on 6/4/96 and occurred when a driver on Clearbrook Drive pulled into the path of a vehicle on Lakeshore Drive violating the right -of-way of the driver on Lakeshore Drive. The second of these two accidents took place on 6/15/96 and occurred when a driver who was stopped at the stop sign on Clearbrook Drive pulled into the intersection on Lakeshore Drive and broad-sided a vehicle making a left turn from Lakeshore Drive onto Clearbrook Drive. The driver claimed to have not seen the vehicle that was turning left immediately in front of him. None of these accidents were determined to be speed related, but were instead caused by driver inattention. Two of the three would not have been corrected by the presence of an all-way stop at the location where the accidents occurred, and none would have been corrected by the installation of all- way stops at the locations where they are presently being requested. Staff made further observations of the Lakeshore Drive circle to observe traffic and to count pedestrians at various locations around the circle. These observation were made over a four (4) day period and were conducted from 4:30 P.M. to 6:00 P.M. This was done to observe traffic during the P.M. Peak Hours, which seemed to coincide with the heaviest pedestrian traffic. A sketch is attached to reflect the results of these pedestrian counts. To summarize staff's observations, the following notable items were observed: 1. The highest number of pedestrians crossing Lakeshore Drive are doing so at the existing all- way stops at the intersections of Lakeshore Drive and EastLake Drive. 2. Traffic around the circle is relatively light and there are adequate gaps in vehicular traffic for pedestrian traffic to cross safely with minimal delays. 3. The majority of pedestrians, joggers, bicyclists and people on roller blades are using the sidewalks around the circle and for the most part stay on one side of the street. They stay on either the inside of the loop or the outside of the loop, at least until they get to the access points to the lake recreation area, which are located at the same locations as the existing all- way stops and crosswalks. 4. There are a number of pedestrians, between the ages of four (4) and ten (10) years old, that are crossing the street without parental supervision. 5. The limitation of sight distance for pedestrians crossing the street is only a consideration if the pedestrian is crossing the street from the inside of the loop to the outside. In this case the visibility is reduced because of the curvature of the roadway. J.J-eJ -.. .--_.._--~----.--..,.-- Page 3, Item_ Meeting Date 4/15/97 Visibility is marginal at three of the four comers where stop signs are being considered, but generally within minimum standards. The worst case of visibility for pedestrians is the crossing on the east leg at Hartford Street from the inside or south side of Lakeshore Drive to the outside or north side where there is 300' of visibility which is adequate for a vehicle approaching at 40 M. P. H. The posted speed limit is 30 M.P.H. and the approach speed at this location in the critical direction (westbound) is 41 M.P.H. During the 1.5 hours of observation at this intersection, there were 4 pedestrians observed crossing at this location, and the westbound approach speed was less than 35 M.P.H. The 85th percentile speed of 41 M.P.H. was determined from a 24 hour accounting of all vehicles. The speed is reduced during the peak periods when traffic, both vehicular and pedestrian, is at its highest. This would tend to support the position of the Basic Speed Law which presumes that 85 percent of drivers will drive at or below the speed which is safe, given the conditions which are readily apparent to the motorists. Increased vehicular traffic and increased pedestrian activity appears to affect the driving behavior of the majority of drivers observed during the P.M. Peak Period. The higher speeds were recorded during non-peak times including off-peak mid-day and late night/early morning hours. These are times when there is likely to be less pedestrian activity in the area. While it is still staff's recommendation that stop signs be denied, should the Council decide that the all-way stops should be installed, it is staff's recommendation that they be installed at these two locations. In the western part of Chula Vista, where the streets are in a grid system, the collector class streets have controlled intersections at quarter mile increments along the grid. Lakeshore Drive is approximately 1.21 miles around the loop, with all-way stops at the approximate mid-points. These two locations, Creekwood Way and Hartford Street, would approximately bisect these two segments. The distances between the stops would be, on the south half of the loop, from EastLake Drive to Creekwood Way, 2045', and Creekwood Way east to EastLake Drive 1722'. On the north half of the loop the distances would be, from Eastlake Drive to Hartford Street, 1192' and from Hartford Street east to EastLake Drive, 1434'. These locations would, as near as practical, divide the circle into four nearly equal segments, each approximately one quarter of the distance around the circle. Previously, there had been a request to install an all-way stop at the intersection of Clearbrook Drive. This location, while more nearly dividing the segment into two equal lengths, was dismissed because of visibility issues created by the curvature of the roadway and the trees that line the street in this area. Staff and the Safety Commission agreed that Creekwood Way was a much more desirable location for an all-way stop, should one location be installed. All residents in the area directly affected have been notified of tonight's meeting and notices have been posted at the subject intersections. FISCAL IMPACT: Installation costs for two (2) all-way stops with advance warning signs and legends is approximately $1,000.00. Funds for material, labor, and equipment for installation are available from the street signs operating budget, Accounts 100-1432-5101, 5345, and 5269. The added fuel costs to citizens is approximately $22,757 per year if both stops are installed on Lakeshore Drive. /J-J . .~,-- -. ..,....._"...-~---~~.. Page 4, Item_ Meeting Date 4/15/97 Attachments: A) Council Agenda Statement from the meeting of 12/10/96 with all of its attachments. B) Accident Summary Report (TEE-30) for the entire loop for the period of 1/1/96 through 12/31/96. C) Accident Summary Reports (TEE-40) for the two intersections where accidents occurred in the period from 1/1/96 through 12/31/96. D) Area Map showing pedestrian activity observe over a four day period. E) Area Map showing the distance between intersections around the loop. F) Minutes of City Council meeting of 12/10/96 (excerpt) G) Minutes of City Council meeting of 2/4/97 (Mayor's Reports) H;\HOME\ENGINEER\AGENDA \LAKESHOR.DMW March 26, 1997 (9:24am) /3-( ---,..~..,_._,--_._.~.__.,,_._--- ...- ...-.----- ----~-- COUNCIL AGENDA STATEMENT Item No. 13.1 Meeting Date 4/15/97 ITEM TITLE Report - Regarding Humane society Report about the Chula vista Animal Shelter SUBMITTED BY Chief of Police REVIEWED BY city Manager~ (I This is in response to your request for additional information to the 12 points raised in the Humane society's report dated 3/25/97. Addressed are the two primary concerns identified as animal care problems and facility problems. Outlined in this correspondence are the issues we have addressed and our plan to resolve any construction issues which have not been completed as of the date of this memo. STAFF RECOMMENDATION: Accept report. ANIMAL CARE PROBLEMS 1) Lack of veterinary Care for sick or Injured Animals It is the staff's practice upon picking up an animal, or discovering an animal in the kennels that may be ill or in need of veterinary care, that the animal is taken immediately to the Bonita Pet Hospital. The veterinarian will then examine the animal and if it requires hospitalization, it will remain at the hospital. Once treatment is completed, a release from the veterinarian will be obtained and placed in the animal's record at the shelter so that the owner may be aware of the treatment or if the animal is suitable for adoption after the treatment, that record is also available for the new owner. We do have voluntary veterinarians who visit the facility who also check the animals and treatment is provided at that time or hospitalized if necessary. with regards to the shelter staff, we have instituted a new policy that requires shelter staff to inventory the animals three times a day which requires a welfare check of the animals at that time. A log is kept on file for those checks by the kennel attendants. It should also be noted that our most recent Animal Control Officer hired is a recognized veterinarian in Mexico. This hire, by the way, occurred after the Humane Society inspection. /3.1- / . . --_..._-_.~ ,. -.,..'---~-------~_. 2) Lack of Appropriate Humane Euthanasia Procedures The veterinarian with whom we have an open purchase order to provide veterinary service, Dr. Tomblin from the Bonita Pet Hospital, instructed the staff at the shelter on the proper methods of euthanasia, which instruction staff has followed. Dr. Bischel, our voluntary Veterinarian, who has visited the shelter, has made recommendations for the use of restraint drugs for the animals which are more aggressive prior to euthanasia, which is not part· of the instructions we received from our contract veterinarian. As an alternative, we are in the process of having staff install a restraint gate in the euthanasia room that will assist the inoculation of restraint drugs on the more aggressive animals prior to euthanasia. Construction staff has been requested to install a restraint gate in the euthanasia room. This should eliminate any need to do any type of intracardial injections for euthanasia on the animals that are more aggressive. For your information staff is conducting, on a regular daily basis, euthanasia of those animals that are not adoptable and have met the criteria for euthanasia on a regular daily basis. This procedure requires at least two staff members to be present during the euthanasia period. 3) Lack of Welfare Checks on Animals in custody As of 3/25/97, daily inventory checks of the animals are being conducted by staff which requires the staff to walk through the kennels and assure that all of the animals' needs are being met. This includes a welfare check of the animal itself. If it shows any indication of any illness or any type of sickness, the staff person will then bring this to the attention of the shelter manager or Sr. ACO on duty. The animal will then be transferred to the contract veterinarian's facility unless the voluntary veterinarian is on-site and a treatment will be performed for those animals. This procedure will be done three times a day and recorded on a daily log which will be maintained in the office records. Any treatment conducted by the veterinarian will be noted on a Veterinarian's report which will be attached to the animal's record when it is returned to the shelter. 4) xisquided Priorities for Kennel Protocol The policy and procedure guidelines for the animal shelter were written in 1987. Their day-to-day implementation and priorities set for staff was the responsibility of William /0./:'-2 .---- ._-_...".._---~_._.~_. Will, who has been out on sick leave since last summer and, unfortunately, will not be able to return to work. Mr. will would have been the best person to address the Humane Society's concerns regarding kennel policies and procedures. In his absence, Lt. Becker, as part of his assignment, will be reviewing the policy and procedures and updating them accordingly. And, as mentioned above, the daily welfare checks are being conducted with records being maintained by the office staff. The kennel staff have been instructed that animal welfare is the priority prior to any other duties in the kennels. 5) xmproper Procedures for Cleaning Kennels Staff was retrained in February, 1997 in proper cleaning procedures. The shelter, however, does not have the proper space to move animals from one kennel to another prior to cleaning. Dogs that are aggressive and wish to play in the water will be removed prior to cleaning as will litters and nursing mothers. Those dogs that are currently sprayed accidently during cleaning will be towel dried immediately after cleaning. This problem will be eliminated once the steel siding is placed in the kennels which should be completed by May 1st, 1997. 6) Lack of Proper Organization in Placing and caring of Animals All dog collars are being removed at this time as well as any ropes or harnesses when they come in the facility.1 Care is taken in placing the larger animals in the large kennels when available and maintaining the feeble animals in a location frequently observed by staff. Those animals that are aggressive and wish to "fence fight" are separated in the facility. This issue will also be eliminated by the installation of the steel by May 1st, 1997. On 3/25/97, the adoption kennels were moved to the front row of the facility so that they would be a maximum distance away from the quarantine kennels. 1The Humane Society recommends removing all collars from animals. We have elected to remove collars from the animals as they are brought into the facility. Those collars will be hung at the top portion of the kennel inside the gate so they cannot be removed by visitors to the shelter. As with many of these issues, this is a subject where there are different, yet acceptable, practices, as other shelters in the county place collars on all animals in their facility to aid in tracking "in custodies." /3./ - 3 __..._u. . _.._..._......___._.,,_.. .'.. ..¡_.___.________.._.._.___.________ PACILITY PROBLEMS 1) Improper Barriers Between Kennels The kennels currently are constructed of chain link fencing. By May 1st, 1997, construction crews will have installed steel barriers between the kennels as well as adding additional steel to the rear portion of the quarantine kennels. This will prevent airborne diseases from passing between kennels and animals as well as steel constructed on top of the block splash walls between the adjacent kennel banks. On 4/10/97, construction staff delivered sand to fill the existing cracks in the floors of the shelter facility. commencing 4/11/97, staff will fill the cracks with sand and cement and should complete the repairs to the floors of the shelter by 4/16/97. 2) Insufficient Size of Kennel Enclosures We currently have kennels that will house animals 95 pounds or less. We do have larger kennels in the quarantine area that can be used in an emergency basis for large animals.2 However, this could be addressed more efficiently with the future shelter construction. At this time, we believe that volunteers will be available to exercise the larger dogs if necessary. 3) Create Better provisions for Cold Weather The coils in part of the Shelter are working, but in the part where they failed, they were replaced. To aid in creating a warmer environment, however, staff has located additional gas heaters and they will be evaluated by public works staff by 4/25/97 for installation. At the present time we have wooden pallets that will need to be replaced which are used by the animals to escape the wet floor and concrete after cleaning. We currently have 12 donated pallets which are more conducive to cleaning than the wooden pallets. We also are looking to purchase 60 additional plastic pallets for the remaining kennels in the facility at a cost of approximately $2,220 and to obtain at least five whelping boxes at a cost of approximately $350. Staff is currently providing bedding during the closed hours of the facility for the animals during the night. Tarps that are currently located on the sides of the shelter are new and 2Several shelters utilize larger kennels for more than one dog. We make all attempts not to double up dogs as occurs sometimes in other shelters. /3./ - 4 ~_._." . ·-T···---··~·-'··--·-- were replaced in March, 1996. The construction of a cattery will eliminate any air flow from the north portion of the facility. 4) Inadequate Quarantine Area We currently have a quarantine area where the sides of the kennels are covered with sheet metal. with the addition of the sheet metal to the remaining kennel by May 1st, 1997, the construction staff will also add sheet metal to the rear portion of all of the quarantine cages thereby curtailing the threat of airborne diseases traveling from the quarantine kennels to the other kennels in the facility. Also, this will reduce any accidental splashing created with the cleaning of the kennels by the staff. 5) Lack of Separate Facilities for Cats and other Animals On 4/9/97, a work request for construction plans for a new cattery to be constructed to the existing facility on the north wall was requested from the construction staff. The ideas for these plans were presented verbally to the Humane Society by captain Wolf on 4/9/97 and Humane Society staff verbally okayed the plans at that time. The Humane society staff will be asked to review the completed construction plans prior to construction beginning. The cattery will be designed to house all cats separate from the Canines. It will contain an isolation room, a quarantine room, and a petting room where they get acquainted with their potential owners. The cattery will be designed in such a way that the cats housed in the facility will not be able to see or come in contact with any canines. Construction staff has advised those plans are in the process of being prepared, and once that is accomplished volunteer construction workers will be able to commence work on the cattery. 6) Safety Hazards and Drainage Issues in the Xennel The cables that were broken during the inspection of 2/19/97 have been repaired; however, they will be eliminated by the construction staff when the steel is installed between the kennels to be completed by May 1st, 1997. The depth of the drainage gutters between the kennels cannot be addressed at this facility and should be addressed when designing a new facility in a long-range plan. Once the steel barriers are completed, installation of an automatic watering system in the kennels as well as automatic feeders will be installed in the gates of the kennels. This will be after May 1, 1997. This will eliminate any hazards to the animals by having watering bowls on the gates near the floor. The cracks in the floor will be repaired as stated above by 4/16/97. /3./- 5 . --,..._._-----._--------~._-- In conclusion, the staff is working diligently to finish the items outlined in these 12 points. The major construction projects are in the planning stages and should be completed by April 16th with the exception of the cattery which construction should begin shortly. Once the written plans are approved, and we receive volunteer construction information, we will contact those companies and address any unfinished construction issues. It should be pointed out that there are divergent views in shelter management, such as in areas of euthanasia procedures, contract vets vs. on-staff vets, collar usage,' exercise and cage size. Also, you should be aware that much of our staff resources are devoted to field services where a much higher level of service is provided than in the unincorporated areas. Finally, because of illness and injury, the Animal Control staffing levels were below 'the budgeted staffing levels for this operation. Even with temporary people filling vacancies, it was not operating as efficiently as it was previously. Subsequently, those that were injured or ill are back with the unfortunate exception of Mr. Will, who is being replaced by Lt. Becker. Also, a new ACO position was created by the City Council and is now filled by an employee who is a trained veterinarian from Mexico. RE/ah /6//- 6 ~..-.- - ---..., .,-.-_..-.-..--.--~-.--.-.-....~.-----,,--- ~/~ COUNCIL AGENDA STATEMENT /J- TTffclf P1 t:Pí I ~ Meeting D 3/5/96 ITEM TITLE: Report on Prqp,osed Changes to HandYtrans Service as required by the Americans witli'Disabilities Act (ADA) Resolution li22.1 Approving First Amendment to Agreement between City of Chula Vista and American Red Cross for HandYtrans Operation SUBMITTED BY: Director of Public Works ~ REVIEWED BY: City Manager (4/5ths Vote: Yes_No.XJ HandYtrans has been designated by MTDB and SANDAG as a Complementary Paratransit Service as required by the Americans with Disabilities Act (ADA) of 1990. The ADA mandates full compliance with the Complementary Paratransit Service requirements by January 26, 1997, which requires paratransit services, like HandYtrans, to be available for ADA certified persons who cannot ride or access fixed-route transportation systems such as Chula Vista Transit and the San Diego Trolley. Moreover, this "complementary" service must operate during the same hours as the fixed- route services.! The American Red Cross is currently operating HandYtrans for the City of Chula Vista under a three year agreement that extends through June 30, 1996. This agreement has the ) option to extend the tenn for a period of two years, from July 1, 1996 until June 30,1998. Staff recommends that the agreement be extended for 15 months, from July 1, 1996 until September 30, 1997 to allow for eventual implementation of a more regional approach to providing Complementary . Paratransit Service in compliance with the ADA. This recommendation and additional background is discussed in greater detail below. RECOMMENDATION: That Council: I) accept the report and direct staff to bring back the final plan for ADA Complementary Paratransit Service to the City Council for consideration and adoption; and 2) approve the resolution approving the First Amendment to Agreement between the City of Chula Vista and the American Red Cross for HandYtrans operation. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Following is a summary of the major issues that will be discussed in this report: · Complementary Paratransit Service requirements of the ADA. · Achieving ADA compliance in the MTDB area of jurisdiction. · Extension of the American Red Cross Agreement for HandYtrans operation. · Funding for ADA Complementary Paratransit Services. - / 1 For Council's infonnation, the tenns "paratransit" and "demand response" are synonymous, and describe transportation services in which an individual makes an advance reservation for service and is transported from point of origin to destination. / - ----~.". ---..--..--- "·_·_-·-'-'-"'_·'-·~---T----·- Page 2, Item 1O Meeting Date 3/5/96 - The ADA: ComDlementarv Paratransit Service Reouirements Attached for Council's information (Exhibit 1) is an Agenda Statement dated January 7, 1992 which is a "Report on Complementary P!ft:atransit Service pjan as required by the Americans with Disabilities Act prepared by the Metropolitan Transit Development Board" which discusses the ADA requirements. In accepting the staff recommendation of this report, the City Council agreed to authorize MTDB to develop and submit to the federal government a Complementary Paratransit Service Plan for the MTDB area. All the other jurisdictions in the MTDB area operating fixed-route transit systems aJso authorized MTDB to submit a RegionaJ ADA Compjementary Paratransit Service Plan. As discussed in the attached memo to Council (Exhibit 2) dated August 8, 1995 the Complementary Paratransit Service requirements of the ADA mandate the following by January 26, 1997: - Complementary Paratransit Service must be provided to supplement fixed route services like Chula Vista Transit and the San Diego Trolley. Persons eligible for this service are individua1s who cannot access the fixed route service (for example, walk to or wait at a bus stop) or cannot ride the fixed route service at all because of mobility limitations. - The ADA specifies six criteria for Complementary Paratransit Service: · Service Area - Must cover a 3/4 mile radius on either side of the fixed route corridor, or a 1.5 mile total corridor width. · Resnonse Time - Requires next day reservation service and allows for reservations up to fourteen days in advance. · ~ _ May be a maximum of twice the base fixed route fare. (For example, the CVT base fare is $ 1.00, so the HandYtrans fare may be no more than $2.00). · Trip PUI:pose _ Prohibits restriction for purpose of travel. (For example, a medical appointment trip has no priority over a shopping trip). · Hours and Davs of Service - Service must be available during the same hours and days as fixed route service. (In the case of ChuIa Vista ftom about 5 a.m. to 1 1 p.m. for CVT; and ftom about 4 a.m. to 2 a.m. when the Trolley is included). · C~acitv constraints - Prohibits restrictions on number or ftequency of trips. (In other words, a certified ADA individual may not be denied service because of insufficient vehicle capacity, nor limited to a certain number of trips). Compliance with the ADA Comnlementarv Paratransit Service Reouirements In 1993, SANDAG, in cooperation with MTDB, cor,tracted with Crain and Associates, Inc. to study options for meeting the ADA mandate. This study analyzed a number of options for the region, one of which was to divide the MTDB area into four Complementary Paratransit Services zones as 2 ---".-.- Page 3, Item \0 Meeting Date 3/5/96 indicated in Exhibit 3. Zone IV includes National City, Chula Vista, Imperial Beach, City of San Diego, and Coronado. The study recoIl¥,I1ended that there be one operator or service provider in each of these zones to provide ADA Compjementary Paratransit Service. The study concluded that one service provider in a relatively large area as defmed by these zones could facilitate inteIjurisdictional trips on a more efficient and cost-effective basis compared with multi operators serving smaller areas and limited to jurisdictional boundaries. In Zone IV, there currently are three senior/disabled TDA Article 4.5 funded paratransit services, administered by National City, Chula Vista and the County of San Diego. National City contracts with American Red Cross for "Wheels" service in National City; the City of Chuja Vista contracts with American Red Cross for HandYtrans service in Chula Vista; and the County of San Diego contracts with American Red Cross for services in Imperial Beach, South San Diego and Coronado. Coincidentally, although three separate government entities currently administer these paratransit services in Zone IV, the American Red Cross is the one service provider under contract with all three jurisdictions. The City of Chula Vista Transit staff has been meeting with the staffs of MTDB, SANDAG, National City and the County to discuss options to implement the study recommendations for full ADA compliance by January 1997. Since the County of San Diego already administers paratransit services for a large portion of Zone IV, and the City of National City has indicated an interest in having the County provide the ADA Complementary Paratransit Service for that jurisdiction, an option for establishing one service provider in Zone IV would be for the County to contract with a ,- service provider for all ADA Paratransit Service in Zone IV. This service could be funded by a combination of currently available sources used for the existing paratransit service in this area, including TDA Article 4.5 and Transnet, with the likely addition of TDA Article 4.0 funds. Other options for implementing the study recommendations are being evaluated; a preferred option should be determined by Spring 1997. It is staffs intent to return to Council at that time for its consideration and adoption of a preferred option. Acceptance of this current staff report and approval of the agreement extension for HandYtrans, does not commit this Council to anyone option to implement the Crain and Associates, Inc. study recommendation. Al!reement Extension with American Red Cross for operation of HandY trans The First Amendment to the agreement between the City and the American Red Cross is proposed to be extended for 15 months, from July I, 1996 to September 30, 1997 to set the stage for having one ADA Paratransit Service provider in Zone IV. The service level between July 1, 1996 and January 1, 1997 (prior to full ADA compliance) is basically a continuation of the existing HandYtrans service1evel, operating Monday through Friday from 7:00 a.m. to 6:00 p.m. and on Sunday from 8:00 a.m. to 2:00 p.m. Beiinnini January 2. 1997 throu!¡¡h SeDtember 30. 1997. HandYtrans would operate in full compliance with the ADA. HandYtrans must be available for "complementary" service to CVT between the hours of approximately 5:00 a.m. to 1 I :00 p.m.,seven days a week. In addition, since there are other fixed route services operating in Chula Vista provided by San Diego Transit, MTDB contract services and the San Diego Trolley, Complementary Paratransit Service must also be available for these services. Therefore, Complementarv Paratransit Service must be available in Chula Vista for all fixed route services from aDDroximatelv 4:00 a.m. 3 .,.....---.------- ----.-------r--...-. Page 4, Item ~ Meeting Date 3/5/96 to 2:00 a.m. seven davs a week. The cost to provide ADA paratransit service for fixed-route systems operating in Chula Vista other than .ÇVT (the Trolley, San Diego Transit Route 29, and MTDB Contract Route 932) will be funded by 'those systems. The specific funding mechanism still is being developed by MTDB and area fixed-route operator staffs and should be finalized by Fall 1996. Staff will report to Council on the funding proposal at that time. The estimated service requirements between January 2, 1997 and September 30, 1997 are shown on attached Exhibit 4. This table shows the total hours during which ADA Complementary Paratransit Service must be available in Chula Vista.2 Staffhas estimated the hours during which service would be provided and the potential cost of this service, which is $408,623. This amount is onlv an estimate based on potential demand. The actual demand, and therefore cost, will not be known until after January 1997. Furthermore, it may take months to gauge service demand, depending on community awareness of service availability. However, based on late night/early morning demand in other cities that have attempted full ADA compliance before January 1997, demand for paratransit service during late night/early morning hours generally is low. The American Red Cross rate for this 15 month period is divided into two different rates based upon "day" and "evening". The day time hourly rate for the 15 month period of the agreement extension is $27.203, a 3.6% increase over the current hourly rate. The evening rate is $21.643 which is 21 % ,- less than the current rate. The evening rate is lower than the day rate because certain fixed costs for administration and facility costs included in the day rate are not included in the evening rate. The costs not included in the evening rate generally are those items that do not directly pertain to the . "evening" service, such as management salaries, non-vehicle services, and utilities. Cost Comparison: Other Service Providers For Council's information, the following Table I shows HandYtrans proposal costs that were submitted in response to the HandYtrans Request for Proposal (RFP) in Spring 1993: Table 1. HANDYTRANS PROPOSAL COST: JULY I, 1993 THROUGH JUNE 30, 1996 Proposer Three Year Cost 'Three YearHourlvR.t.. AVeral1e Red Cross $ 694,678 $26.089 Medi-Ride $ 902,493 $33.923 DAVE Systems $1,002,498 $37.682 Mayflower $1,353,750 $47.126 2 The service components under the headings "Service Period", "Service Area", and "Service Time" further delineate the requirements by fixed-route operator responsibility. The service area designated "West of Hilltop" indicates service coverage when Chula Vista Transit is IIQ1 operating, but fixed-route service is provided by the San Diego Trolley, the MTDB contract Route 932 on Broadway, and the San Diego Transit Route 29 on Third Avenue. Ý -~_.._.,,- .. -.-,-.-.-----.------ ...-----.- --¡----- Page 5, Item --1..0.- Meeting Date 3/5/96 As indicated in this table, the Red Cross rate and total three year cost for HandYtrans service ending June 30, 1996 was substantially lowel"than the other three proposals. In addition, the current County of San Diego contract rate with American Red Cross for the period July 1, 1996 through September 30, 1997 is $30.397; therefore, the 15 month "daytime" rate for HandYtrans service between July 1,1996 and September 30,1997 of $27.203 is approximately 12% jower than the County of San Diego rate for the same period. In summary, it is staffs opinion that the American Red Cross rates for the agreement extension period are competitive with, and lower than, other service providers. Therefore, because of the favorable cost proposed, and the proposed extension of the agreement for 15 instead of 24 months, staff does not recommend issuing an RFP for HandYtrans service. Fundinl1 for ADA ComplementarY Paratransit Services As shoVl'l1 in Exhibit 4, staff estimates that the maximum cost for HandYtrans service provided by the American Red Cross for the fifteen month extension term is $530,000. The estimated cost for FY 1996-97 (July 1, 1996 - June 30, 1997) is $393,040, a 68% increase over the current fiscal year cost of $232,800. However, next fiscal year includes six months of full ADA service compliance (January through June 1997). The cost for the six month period prior to full ADA compliance, July 1, 1996 through January 1, 1997, is $121,054, an increase of 3.6% over the current fiscal year cost. .- The estimated cost for the first complete fiscal year of ADA compliance, which is July 1, 1997 through June 30, 1998 is $611,000. However, this is only an estimate based on possible demand; a much better idea of the cost of this service will be known after January 1997, when full compliance becomes effective. The Transportation Development Act (TDA) provides funding for both Chula Vista Transit and HandYtrans. TDA funds are derived from 1/4% of the local sales tax. TDA funds are further divided into numerous "Articles" which designate the funds for certain purposes. Article 4.0 funds, for example, are used for fixed-route services like CVT, and Article 4.5 funds are designated for the ADA paratransit services. However, Article 4.0 funds may also be used for ADA paratransit services if needed. SANDAG allocates the TDA funds to San Diego area jurisdictions and the MTDB approves all expenditures within its jurisdiction. There are no Chula Vista General Funds nor federal funds used for either CVT or HandYtrans. In addition. there are no federal funds avai1able to implement the Comnlementary Paratransit Service requirements of the ADA. In this region, 5% of the total TDA funds are set aside as Article 4.5 funds to operate the ADA Complementary Paratransit Services. Unlike the Article 4.0 funds, which are allocated to jurisdictions on a per-capita basis, the Article 4.5 funds are allocated to transit onerators on a cliscretionary basis. During the current fiscal year, the City ofChula Vista's Article 4.5 allocation is approximately $150,000 and HandYtrans' total budget is $241,000. The balance of the budget is funded by fare revenue ($66,000) Transnet Funds ($23,000) and investment earnings ($3,000). MTDB currently is exploring options to fund the ADA Complementary Paratransit Service requirement. Since new revenue sources seem unlikely, the use of Article 4.0 funds contributed by S- ------_..-- ......_-,_. Page 6, Item '0 Meeting Date 3/5/96 each jurisdiction seems to be the primary potential source to fund the ADA paratransit services. However, until the demand for ADA service is known in January 1997 and beyond, it is difficult to estimate the full cost impact at this ti;rle. , SUMMARY 0 The Americans with Disabilities Act (ADA) Complementary Paratransit Service requirements specify that by January 1997 all fixed-route public transportation operators must provide ADA Complementary Paratransit Service. TIús service must be "comparable" to fixed-route services in terms of service hours, and service coverage. 0 In 1992, Council authorized MTDB to submit to the Federal Transit Administration (FT A), a Regional ADA Complementary Paratransit Service Plan. All the other jurisdictions in the MTDB area have also authorized MTDB to submit a regional plan. 0 A regional ADA Compliance Study conducted by SANDAG reconunended that the MTDB area be divided into four zones for ADA Complementary Paratransit Service. Zone IV includes the cities of National City, Chula Vista, Imperial Beach, South San Diego and Coronado. 0 The Study reconunended that one ADA service provider operate in each of the four zones. . In order to implement this reconunendation in Zone IV, staff is reconunending that the City ofChula Vista's agreement with American Red Cross for HandYtrans service be extended for 15 months, from July 1,1996 through September 30,1997. 0 Beginning October I, 1997, one service provider would operate the ADA Complementary Paratransit Service in Zone IV. Options for implementing this concept still are being considered and evaluated. FISCAL IMP ACT: The American Red Cross hourly rate for HandYtrans service for the 15 month agreement extension is $27.203, a 3.6% increase over the current rate. In addition, a new "evening" hourly rate of $21.643 will become effective in January 1997 when full ADA compliance begins. The estimated contract cost for FY 1996-97 is $393,040, a 68% increase over the current fiscal year cost of $232,800. However, this cost includes 6 months (January through June 1997) of ADA Complementary Paratransit SerVice full compliance, which is an estimate based on possible demand for increased service. HandYtrans is funded by the following sources: TDA Article 4.5, Transnet, and fare revenue. In addition, TDA Article 4.0 funds may be used to fund the service if required. There are no City of Chula Vista General Funds used for HandYtrans operation. Furthermore, even with the potential estimated significant cost increase to implement the ADA Complementary Paratransit Service requirements in Chula Vista, there will be sufficient City TDA Article 4.0 funds available to supplement other funding sources for HandYtrans service, based on the City's current TDA Article (0 .~.._....._..._--~. "--'--'-'--T-' Page 7, Item \0 Meeting Date 3/5/96 4.0 allocation and TDA fund balance. For example, the City's current TDA unallocated balance is approximately $4.8 million. $2 millipn of this balance is set aside as partial funding for the City's hydrogen fuel cell bus demonstratiorl program, leaving an approximate $2.8 million balance for future CVT operations and capital expenditures, and for increased costs for ADA Complementary Paratransit Service. Attachments: Exhibit 1 - January 7,1992 Agenda Statement Exhibit 2 - August 8, 1995 Council memo Exhibit 3 - Complementary Paratransit Service Zones Exhibit 4 - Estimated Services Requirements WMG:DT-007 M:\HOME'ENGINEER\AGENDA \REDCROS2.BG . 7 ...-.-..--..........--.--.------ T-- 8 ___ _m _ _ ¡- - BILL GUSTAFSON - . R E eEl V E 0 ~Xff-ï3 í / lI."f"':""'flVIt_ COUNCIL AGENDA STATEMENT c I I ,rr.Ll.f'T'- DEC 3 1 1991 fL1 c-0r I Item '-- C.ïYOFCHUlA VISTA P"P.tJ~ WO!"(S OPERATION Meet i ng Date 117/92 ITEM TITLE: Report on Comp]ementary Paratransit Service Plan as required by the Amerièàns with Disabilities Act prepared by the Metropolitan Transit Development Board SUBMITTED BY: Director of Public Works ~ REVIEWED BY: City Manager (4/Sths Vote: Yes___No-x-). As a public transit operator of Chula Vista Transit (CVT) , SCOOT must be in compliance with the provisions of the Americans with Disabilities Act (ADA) which was passed by Congress on July 26, 1990. One ADA requirement is that public entities operating fixed route transportation service also provide complementary paratransit service to individuals unable to use the fixed route system. A coordinated complementary paratransit plan is currently being developed for the Metropol itan Transit Development Board (MTDB) area, with input from all fixed route operators under MTDB jurisdiction (San Diego Transit, San Diego Trolley, County Transit Systeln, Chula Vista Transit, and National City Transit). If a plan is being submitted on behalf of more than one agency, ADA regulations require that an authorizing resolution be adopted by each agency and submitted to the regi on I s trans i t board and the Regi ona 1 Planning Organization, which in this region are MTDB and SANDAG. RECOMMENDATION: That Council: 1. Accept th is report.' 2. Reconunend to SCOOT Board that the Board adopt a resol ut ion authori zi ng . MTDB to submi t a Complementary Paratransit Servi ce Pl an on behalf of SCOOT in compliance with the Americans with Disabilities Act. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The ADA is a comprehensive civil rights measure which prohibits discrimination against individuals with disabilities in employment, housing, and transportation. The intent of the law is to ensure equal access for persons with dfsabilities to . publ;c acconunodations, public services, telecommunications, and transportation. On September 6, 1991, the U. S. Department of Transportation issued regulations implementing transportation elements of the ADA. These regulations affect all transportation providers. Attachment 1, which is Chapters 1 and 2 from the ADA Paratransit Handbook issued by the Urban Mass Transportation Administration (UHTA) , presents an overvi ew of the 1 aw in Chapter 1, and out 1 i nes complementary paratrans i t service requirements in Chapter' 2. The key provisions of the ADA regulations pertaining to transportation providers are: - All newly acquired or re-manufactured buses and rail cars must be ~ accessible and have two wheelchair securement positions. <1 . ---...---..---.----------¡--. Page 2, Item Meeting Date 1/7/92 - Demand responsive systems (like HandYtrans) must be accessible. - Complementary paratl7~nsit service must be provided for those individuals who canna use fixed route service. Thi s servi ce must be comparable in terms of days, hours, and geographic coverage to the fixed route service. - All information services must be accessible to vision and hearing impaired individuals. - All mobil ity devices commonly used by the disabled must be accommodated in transit vehicles. - All employees who deal with d~abled individuals must be trained to operate equipment safely and be sensitive to the needs of the disabled. - All new transit related construction must be accessible. A coordinated complementary paratransit plan is currently being developed for the HTDB area. The North County Transit District (NCTD) is developing a plan for its area of juri sdi ct ion. The HTDB plan is being developed with input from the disabled community and transit operators. ADA regulations require that there be a public hearing on the plan. MTDB held a public advisory ,- meeting to discuss the draft plan on December 19, 1991, and a formal public hearing is scheduled at the HTD Board meeting on January 9, 1992. Fi na 1 plan approval is scheduled for January 23, 1992 at HTDB, and January 24, 1992 at SANDAG. Highlights of HTDB's Proposed Complementary Paratransit Plan are: . . - The pl an ut il i zes a five-year phasing period as allowed by the regulations for complete implementation. - Within two years, all fixed route buses in the HTDB area will be accessible. Currently, all CVT and HandYtrans vehicles are accessible. - Bus stops will be made accessible to wheelchairs where practicable. - Existing funding sources ('TDA Article 4.5 and Proposition A) earmarked for senior and disabled transportation service will be used to fund necessary improvements. - ADA trips will be provided by the .existing elderly and disabled transit service providers. Service improvements will be made on an incremental basis over the 5-year period as demand warrants. - The certification process for individuals who are eligible for ADA trips has not yet been finalized, but probably will be handled by designated social service agencies and the Coordinated Transportation Services Agency (CTSA). /0 -- _.~--~~-- --------------,---- Page 3, Item Meeting Date 1/7/92 After submitting the Complementary Paratransit Plan to UMTA by January 27, 1992, as required by law, HTDB and transit operator staffs will spend the next few months working out the .,petails of implementing the plan. A current tentative schedule is to develop standard ADA eligibility and certification procedures by July 1992, conduct a community outreach and information program during July and August, and begin the certification process in September 1992. Transit staff will update Council and SCOOT Board as detail s on plan implementation are developed. FISCAL IMPACT: It is anticipated that Transportation Development Act (TDA) Article 4.5 funds for HandYtrans operations will be sufficient to comply with the first fiscal year of ADA plan implementation (FY 1992-93). However, the ultimate fiscal impact of the ADA is uncertain at this time, and depends to a large extent on the demand for complementary paratransit services by eligible ADA individuals. WMG/file: DS-032, DS-036 WPC 1518T ,- . , (I -_.~." - -'. -- .-.-..--....-.. ..._--_.----~ --,.------ I ¿ ~ ..,.....-- --~- ~_._-- ffm4CH¡1¡e"J.JT J ADA PAIlATRANm HANDBOOK 1 The Americans ,~th Disabilities Act of 1990 and Related Regulations , Section 1. modifying work schedules; or other An Overview of the Law changes that allow the person to fulfill the The Americans with Disabilities Act of essential functions of the job. Employers 1990 (the ADA) is the culmination of with 25 or more employees must comply almost 20 years of debate on the issue of with this section of the law by July 26, disability rights. It provides a 1992. Employers with 15 to 24 employees have an extra two years, or until July 26, comprehensive framework and approach 1994, to meet these requirements. for ending discrimination against persons with disabilities. The stated national goals 7ïlle 11. Title IT addresses public of the ADA are identified in its preamble services. Dis~m;n9tion against persons and include assuring that persons with with disabilities is prohibited in all disabilities have equality of opportunity, a services, programs, or activities provided chance to fully participate in society, are by public entities. -- able to live independently, and can be It is important to note that this section economically self-sufficient. also covers services provided by private The ADA has five sections, or Titles. The entities under contract to public entities. A first four set out specific standards for contract provider -stands in the shoes" of nondiscrimination and equal opportunity the granting agency. Public entities still in four key ares. Title V includes several ' are responsible for m..1ri"g sure that these administrative and miscellaneous services meet the requirements of the ADA provisions. Titles I through IV are even if they do not provide them directly. summarized below. A substantial part of Title IT addresses 7ïlle 1. Title I addresses employment. transportation provided by public entities. Discrimination against qualified In general, the law prohibits public individuals with disabilities is prohibited entities from denying individuals with in all aspects of employment including disabilities the opportunity to use public hiring, advancement, discharge, employee transportation services, if the individuals compensation, and job training. are capable of using the system. It also , Reasonable accommodation for qualified prohibits public entities from providing applicants or employees also is required services wbich discriminate against unless it imposes an undue hardship on persons with disabilities. Specific actions the operation of the business. Reasonable which must be taken by public transit accommodations include m..1ri'1g the job agencies, commuter rail authorities, and lite accessible; providing employees with AMTRAK to avoid discrimination are interpreters, readers, or communications delineated. For example, the law requires equipment such as a telecommunications that: ' display device (TDÐ); partial restructuring . all newly purchased or leased of non-essential elements of the job; vehicles used in fixed route service must be accessible. 1-1 (3 .--.-----..- - ---...-.--.........-...--.."--------.------.-..,.---.'-- ADA PARATRANSlT H.u.1>BOOK · public entities which provide fixed facilities, privileges, and advantages of route public transportation any privately owned "place of public service also must offer accommodation" by persons with comparable paratransit service to disabilities. It is this section of the law individuals with disabilities w~o that provides for access to hotels, are unable to use the fixed rou~ restaurants, theaters, stores, professional system. offices, schools, museums, terminal., de- · new or used vehicles purchased or pot., or other .tøtio1U rued for public 1e8sed for use in general public trcuuportøtion, and a number of other demand responsive service must privately owned places used by the be accessible unless it can be general public. Barriers that can be shown that equivalent service is eliminated without much difficulty or provided to persons with expense must be removed by January 26, disabilities. 1992. Alterations to existing facilities · vehicles which are must provide for access. New facilities remanufactured (defined to constructed for first occupancy after include structural changes) to January 26, 1993 also must include extend their usefu1life beyond a accessibility features. given number of years (5 years for In addition to requiring access to facilities, buses, 10 years for commuter and this section prohibits discrimination by intercity rail cars) must include private entities in the provision of accessibility features. services; the setting of policies; or other · new facilities must be accessible. advantages, privileges and · alterations to transit facilities accommodations }?rovided to the public. must include features to make them accessible. Alterations This Title also includes requirements for covered by the law include the provision of public transportation by changes that affect or could affect private entities. The law distinguishes the usability of the facility. Not between companies providing covered are normal maintenance, transportation as a prim.ary business and. painting, or changes to the . companies, such as hotels or convention electrical, mechanical, or centers, which offer transportation as a plumbing systems. .econdary service. Companies offering · key stations in rail systems must transportation as a secondary service be made accessible by July 26, must purchase or lease vehicles which are - 1993. accessible üthese vehicles are to be used · One car per train in rapid rail and in fixed route service and seat more than light rail systems must be 16 passengers (including the driver). If a accessible by July 26, 1995. fixed route service is offered using smaller A chart of these requirements is provided vehicles, these vehicles also must be accessible unless it can be shown that as Table 1.1. . ' equivalent service is provided to persons 7ïtle HI. A significant difference with disabilities. between the ADA and past disability laws Companies providing transportation as a is that speci.ñc requirementa for primary service must purchase or lease non-discrim;nAtion are extended to the new vehicles (except automobiles or private sector. Title ill of the ADA over-the-road coaches) that are accessible addresses public ac.:ommodations and ü the vebicles are to be used in fixed route services operated by private entities. This service and seat eight or more passengers section of the law provides for the full and (including the driver). If smaller vehicles equal enjoyment of the goods, services, 1-2 1'-1 .-.....-- ""-""~--------'-r"- -.- < ADA PARATRANSIT HANDBOOK . ... - ... c: bII 1 'i ""c: 5 . c.~ S :I.~ .z: f B. S SEg ~ "" . :::: .,8 to -¡ .a~~ 5 j,!i~ ~ ""1:::¡S'" ~'" uE.g"i · e'" s.,8i ..,8" - '" · f.gSC.:¡S ,~ .z: .! 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ADA PARATRANSIT HANDBOOK are used, the company must purchase or requirements are spelled out in lease new vehicles that are accessible or regulations issued by the implementing provide service that is equivalent to that agencies. Several regulations have already provided to the general public. been issued to implement the ADA. Both types of companies must purcPase Regulations issued on July 26: 1991 by the accessible vehicles used in demand'\ Equal Employment Opportunity responsive service unless the system, Commission Å’EOC) implement the when viewed in its entirety, provides employment provisions of the ADA equivalent service to persons with contained in TItle 1. The Department of disabilities. Justice (DOJ) issued regulations Private airlines are exempted from the implementing Title II and Title ill and covering all public services and public ADA (but must comply with provisions of accommodation issues other than trans- the Air Carrier Access Act) and special portøtion on July 26, 1991. The Federal provisions are made for intercity bus Communications Commission (FCC) is companies operating over-the-road responsible for implementing the coaches. The law calls for a study to be telecommunications section (Title IV) and undertaken to e.....mine the potential £blished its regulations in the Federal demand for accessible intercity bus service gister on August I, 1991. and the alternatives for providing this service. Regulations covering transportation 7ïtle.Iv. This section of the law services provided by both public entities (under Title ll) and private entities (under addresses telecommunications access. Title III) were issued by the Department Under this section, the nation's telephone of Transportation (USDOT). Two sets of companies are required to begin offering regulations have been issued to date. The telecommunications relay services for first, contained in the October 4, 1990, individuals with hearing impairments or Federal Register, implemented speech im~rments by July 26, 1993. requirements for purchasing or leasing Relay services enable a person with a vehicles that are accessible. It also speech or hearing impairment to call an required public entities providing . operator using a telecommunications . para transit service to maintain present display device (TDD). The operator, who levels of service until their plans for also has a TDD, then relays the complementary paratransit service are conversation by voice to a third party. submitted. The second set of regulations Similarly, a person using the voice was published in the September 6, 1991, telephone system can converse with an Federal Register. This rule supersedes i individual with a speech or hearing the October 4, 1990, rule and implements i disability through the same relay service. other provisions of the ADA. Section 2. .. This second rule is contained in Implementing Regulations Appendix A of this handbook. The USDOT regulations include design Many sections of the ADA, including the standards for both facilities and vehicles transportation provisions, are open to issued by the Architectural and interpretation. This is not unusual for Transportation Barriers Compliance . . major legislation. The purpose of the law Board (Access Board). Design standards is to set goals, define general types of for facilities are provided in Appendix A of discriminAtion, ~d create a framework f'or the DOT rule. Vehicle design standards addressing this discriminAtion. As with are included as Part 38 of the regulation other civil rights legislation, specific definitions, interpretations, and 1-4 (& ---....-- ----"------~ ADA PARATRANSIT HANDBooK and are also included in Appendix A of this the first time, accessibility standards for Handbook. vehicles and amends the standards for ~ Appendix K of this handbook facilities previously used by Section 504. contains the names and phone numbers While the ADA changed the approach of persons in each federal agency who to acce.. and nondiscrimination, it can be contacted for further '\ did not replace Section 604. The wormation about the implementing general requirement of Section 504 - that regulations. entities not discriminate against persons Section 3. with disabilities as a condition of eligibility for federal funding - still exists. Relationship to Section 504 Rather, the two laws are now interrelated. Passage of the ADA and the issuance of Compliance with the provisions of the ADA is now a condition of compliance with implementing regulations changed many Section 504. aspects of public dis- Many provisions of the ability policy previously Acce.. to fized route BYBtemB is established under Sec- required. Umùr the ADA. ADA are not yet in tion 504 of the Re· parøtra1Ulit is not a BubBtitute for force. Requirements for habilitation Act of 1973 fized route Bervice but a facility access and (Section 504). The ADA Bupplement for thoBe who are complementary par- established clear unable to use the fized route atransit service, for national goals and a BYBtern. example, will not Bpecific and tÙtailed become effective until courBe of action required to meet those January 26,1992. During this transition goals. Compared to Section 504, the ADA period, the provisions of Section 504 still requires a much greater degree of apply. Compliance with the facility access ,- -affirmative action" in employment, provisions of Section 504 is also still programs, services, and policies. As a civil required. rights law, the ADA also elevates the The USDOT regulations also state that importance of access and recipients of federal transit funding are nondiscrimination beyond eligibility for . expected to make decisions during this . federal funding. transition period that are consistent with Several changes in transportation policy the future requirements of the ADA. If a have been made. The ADA no longer decision about the design of existing allows public entities providing general paratransit service will be made before public transportation the option either of January 26, 1992, it should be in the mAking their fixed route systems direction that will make compliance with accessible or providing separate the ADA's complementary paratransit paratransit service for persons with service provisions easier to achieve. disabilities. Access to fixed route systems Similarly, modifications and alterations to is required. Under the ADA, paratransit is facilities should include, whenever not a substitute for fixed route service but possible, the latest ADA standards, even if a supplement for those who are unable to they are not yet required. use the fixed route system.. Finally, entities previously subject to the The ADA is more extensive in its coverage employment provisions of Section 504 of the various modes of transportation. must now comply with Title I of the ADA Detailed requirements for commuter rail, and with the regulations issued by EEOC. rapid rail, and light rail vehicles and Compliance by these recipients offederal , service are included. Another significant funding is required regardless of the difference is that the ADA establishes, for number of persons they employ. I·S - 17 -- _._......_---_.._....._-.~. --*-,-- . ...--.------¡-. ADA PARATRANSIT HANDBOOK Section 4. obligations, rather than on the imposition of sanctions. They also state that priority Enforcement in enforcement will be given to situations The ADA specifies the arlm;n;strative where there is a "pattern or practice" of processes that regulating agencies ¡p-e to discrimination, rather than to isolated follow in enforcing provisions of the law. operational issues. The powers, remedies, and procedures set In addition to ailm;n;strative enforcement, forth in the Civil Rights Act of 1964 apply the ADA gives private individuals the +.0 the employment provisions of Title I and right to initiate legal action against to the public accommodation and service entities that violate the law. These private provisions of Title Ill. Injunctive relief is actions can be brought concurrent with also permitted under Title ITI. any arlm;n;strative action. Section 505 of Enforcement of Title I is the responsibility the ADA also provides for the awarding of of EEOC. Title III enforcement is to be attorney's fees in any private action or provided by DOJ with the assistance of administrative proceeding. USDOT. Where state or local laws conflict with The remedies, procedures, and rights provisions of the ADA, federal law applies. which exist under Section 504 (set forth in The same would apply to local Section 505 of the Rehabilitation Act of agreements, including labor-management 1973) apply to the requirements of Title IT. agreements. A local law or agreement that Enforcement responsibilities under this did not allow bus drivers to leave their Title are shared by seats, for example, USD~T ~~ DOJ. .. ...priority in enforcement will be would be preempted by ~, Public entitie~ recelV1ng given to Bituatiom where there ü ø §37.16~ of the USDOT , federal finanCIal "pattern or practice" of regulations. The ADA assis~ce from USDOT discrimination, rather than to does not, however, are subject to the üolated operational iBBueB. preempt state and local enforcement procedures laws or agreements of that agency. Other which have equal or additional public entities are subject to the ,requirements. . enforcement provisions in the DOJ . regulations. DOJ and USDOT have Section 5. coordinated their regulations so that all Important Definitions transportation-related complaints will be rr Appendix B provides a handled by USDOT. comprehensive listing of terms and . Complaints concerning transportation definitions used in the USDOT under both Title ß and Title m must first regulations and the sections of the ADA be filed with the USDOT Office of Civil which relate to transportation. ~g!tts. YSDO~ will.then investigate and, Man of these terms and definitions also ifVlolations ens~, wil! attempt to resolve are ~lained as they are used in the the problem. IfVlola~oI?JI.a;e not . various chapters of this handbook. A few corrected, USDOT willlDltiate.l!roceedings key definitions and general concepts which to ~~ oft'fe~eral funds. In addit:i0n, all affect man different aspects of the entitie~ subject to these ~~ati~ns may gulati r! are diScussed below. be subject to further arlm1n1strative or re 0 . judicial action by DOJ. What iB a -diBability"1 The term . . ' "disability" is defined to include any The USDOT re~tions ~tate that physical or mental impairment that enfon;ement ofTi~~ n wll1 f~ on substantially limits one or more major life ensunng that entities meet their activities, a record of such an impairment, 1-6 ;i ..-. -"- ---------..-..~-r_ ADA PARATIlANSIT HANDBOOK or being regarded as having such an with general or special service, including impairment. Major life activities include charter aervice, on a regular and caring for one's self, performing manual continuing basis. Commuter and intercity tasks, wA11ñng, seeing, hearing, speaking, rail services are excluded from this type of breathing, learning, and working. The public transportation because they are definition used in the ADA is simi1~ to the treated separately by the ADA. Public one used in Section 503 and Section 504 of school transportation is excluded because the Rehabilitation Act of 1973 and in the it is covered under the Rehabilitation Act many regulations implementing that law of 1973. w:ïth ~~ additions: pe~ns with ~gnitive .Specified p blic transportation- refers to disabilities and those WIth contagious or ? rail noncontagious diseases (including transportation by bus, .' or any o~er tuberculosis and HIV disease) are conveY&;1ce (othe~ than IUrcraft) proVld!d specifically included in the d finiti b>: a pnvøte entity !-O the ~ene~ pu~hc, . . . e ?n. WIth general or speaal semce (mcluding ~ A ~~~ed discussIon of specific charter service) on a regular and disabilities and how they relate to the continuing basis. provision of complementary paratransit . .. service is provided in Chapter 4 of this Air s~r:'lce 18 excl~ded from bo~ of these handbook definitions ofpubhc transportation . . ., . because, as mentioned earlier, it is covered Wh~t !_ ø "publIC entJty"1 A. public under the Air Carrier Access Act of 1986 entity IS defined as any State or local (P.L. 99-435). government, any department, agency, special purpose district, or any other These definitions are ADA spe<=!-fic and do instrumentality of a not necessanly apply to _ State or States or local Considering these definitiolUl, it is other laws or to th~ government, the clear that the ADA WØB intended to federal mass. transIt National Railroad be comprehelUlive in its coverage of pro~. NeIther Passenger Corporation all type_ oftrølUlportøtion not defini?on has the same. (AMTRAK), or any already øddreued by other laws. ~~~ng as the term commuter authority eliglble mass trans- . under the Rail Passenger Service Act. . portation" used in What is the difference between connection with programs ~ded under -designated public trØ1Ulportation - ;.i~rban Mass Transportation Act of and -specified public transportation '1 . As noted earlier, the ADA contains Considering these definitions, it is clear requirements for public entities that are that the ADA was intended to be different than those for private entities. It comprehensive in its coverage of all types also addresses modes of transportation of transportation not already addressed by differently. The terms ·designated public other laws. transportation- and ·specified public Bow are "'fú:ed route Nrvice- transportation- were created to -demand respolUlive Nrvice- ~nd dis~h between different modes and "parøtrøn.Bit- defi1UJd' The ADA broadly entities. defines all types of transportation using "Designated public transportation- refers these first two ~rms. F}zed route is to transportation provided by a public en- defined as semce proVlded &.long a tity (otlier than public school prescribed route according to a fixed transportation) by bus, rail, or other sche?ule. I?e~ respolUlive is any conveyance (other than transportation by semce whic:h .1S not fixed route. The ten;n aircraft or intercity or commuter rail partJ!TØ1UI¡t IS commonly used ~ descnbe transportation) that provides the public certain types of demand responsIve 1-7 /1' ,.. ...--....---.--- .~'--_.__.__.----------r-- ADA PARATRANSIT HANDBOOK services. The USDOT's implementing and ramps). Ramps, lifts and other regulations and this handbook use accessibility hardware need to be properly "paratransit" to describe the comparable designed, however, to meet the needs of transportation service that must be penons with disabilities and to provided for individuals with disabilities accommodate different mobility aids. who are unable to use fixed route s~tems. Access also involves proper t;rA;n;ng of MaDy types of transportation, such ås penonnel and proper maintenance of equipment. The operating policies and route deviation systems and certain types procedures adopted by transit agencies are of shuttle bus services, are not easy to also 811 important part of an -accessible" classify using these broad definitions. . service. Finally, access means JrlA1ring .. Chapter 2 discusses several of these public information and communications and clarifies whether or not systems accessible to penons with vision complementary paratransit service is and hearing impairments. required in each case. .. Appendix E provides suggestions for What makes a service "acceuible"1 developing accessible information and Access is often thought of as physical communications. access to vehicles and buildings (i.e. lifts . , . 1-8 2.-6 .....-..,.--- ~ -'~~-~~-~----~T~ m ADA PARATRANSIT HANDBOOK 2 Complementary; Paratransit Service Requirements Section 1. Commuter rail and intercity rail services When Is Complementary , are not subject to complementary Paratransit Service Required? paratransit service requirements because, like public school transportation and The underlying tenets of the ADA are transportation by aircraft, they are not equal opportunity, full participation, and included in the ADKs definition of independence. The law intends for persons ·designated public transportation". with disabilities to have equal access to Commuter bus service also is exempted. fa~~es an? to be able to fully and equally Thë regulations define commuter bus partiopate m programs and services. service as being predominantly in one Access to mainline, fixed route service is direction during peak periods, having therefore, to be provided. ' limited stops, using multi-ride tickets and While access to fixed route systems is the having routes of extended length, usu~ly primary focus, the law acknowledges that between a central business district (or some persons with disabilities are not able other employment center) and outlying to use fixed route services even if these suburbs. Systems with limited route services are accessible. The law also structures, limited stops, and a , acknowledges that until fixed route coordinated relationship to another mode systems .are made completely accessible, of transportation also are defined as alternative means of transportation need commuter bus services. A number of to be provided to persons who are systems fall within this definition and are otherwise able to use accessible fixed route mentioned specifically in the regulations. services. Complementary parøtra1Ulit . They include: service is required in Section 223 of the · shuttle bus services operated by ADA to serve those persons whose needs public airports, which connect cannot be met by fixed route systems. terminals, parking lots, or a Complementary paratransit is not limited number of other local required in all cases where fixed route destinations (§37.33)j service is provided. Section 223 of the ADA · Fixed route systems operated by applies only to desipøted public public universities (§37.25); 1rø1Ulporløtion as defined in Chapter 1. The USDOT regulations implementing · bus systems used to supplement this section of the law requires that, intercity rail service which except for commuter buS, commuter rail, connect rail stations to a limited and intercity rail systems: number of other points (§37.35)j ·...each public entity operating a fixed and, route system, shall provide paratransit · ~edicated bus service to or other special service to individuals commuter rail systems which are with disabilities that is comparable to available only to users of the rail the level of service provided to system and which have through individuals without disabilities who ticketing arrangements (§37.35). use the fixed route system." (137.121) 2-1 ¿/ -.......-- --.-------------r..-- ADAPARATRANSIT HANDBOOK A second important distinction is that human service agencies (e.g. a weekly complementary paratransit service is "shopping shuttle- for a senior center). If required only üthe fixed route service is this service is only provided to clients of operated by a public entity (see definition the human service agency, complementary in Chapter 1). The word "operate" is paratransit service is not required. If this defined to include both direct operiÍtion service also is open to the public, however, and contracted operation. A contract is complementary paratransit service must broadly defined to include any fonnal or be provided. informal arrangement. A founn factor in determining ü Not all relationships are covered by this complementary paratransit service must requirement. Complementary paratransit be provided is whether or not the service service does not have to be provided by operated fits the definition of a fized public entities which only license or route service. The regulation addresses regulate an operator of fixed route service. several types of systems that do not easily Similarly, complementary paratransit fit into the broad definitions of fixed route service is not required ü and demand responsive a public entity provides A.t a general rule, .ervice would service included in the capital assistance to a be considered "under contract" to ADA. Specifically ~ed rout;e operll;tor but apublic agency if the .ervice mentioned are. IS othel"Wlse not mvolved would otherwÎBe be operated by the vanpoolB, which are in the design or funding public entity. designated as demand of the operation. Nor ' responsive services in does the regulation require the private 137.31, and øirportjitney and .huttle entity receiving the subsidy to provide ay.tems, which also are categorized as ,- paratransit service, since the demand responsive in 137.33. complementary paratransit service Case-by-case determinations will be requirements only apply to public entities. needed for other systems which combine S . h . elements of both fixed route and demand ta~s whic pass-th:ough ~ctlon 18 or responsive service. Appendix D of the Section 16(b)(2) funding to pnvate, . regulation offers guidance on this issue. It. non-profit agenCles are n~t responsIble, . states that a key factor to be considered is solely by re~son of awarding these funds,. whether riders must request the service, to al~o proVIde complementary pa~translt typically by m..1riTlg a call. It further semce. It should be noted. that, !"hi~e states that route deviation ay.teml, in com~lementary paratranslt semce l~ not which rider requests determine the exact req~red, for-profit and .non-profit pnvate route are considered demand responsive entities must comply WIth all other rvi~s applicable sections of the law. se. simi1 '. .. Route deviation and a . . ar type As a.general rule, semce ~ould be . of service known as "point deviation" con81dered "under contract to a public are discussed in more detail in Section agency ü the service ~oul~ otherwise be 3 of Chapter 6. Guidance is offered on operated by the public entity. the design of these types of services. Third, complementary paratransit is _ A final clarification involves "unusual- required only üfixed route service is open fixed route systems, such as inclined to the general public. If fixed route service planes and aerial tramways. For these is available only to a defined group,such types of systems, the feasibility of as employees, complementary paratransit providing complementary paratransit service is not required. This also would must be evaluated on a case-by-case basis. apply to regularly scheduled The length of the system and the area in transportation provided under contract to which it operates are factors to consider. If 2-2 'Z..--¿ .~_._.__,___._____. ..--..----..,--~--Mr····- ADA PAIlATIlANSIT HA."'DBOOK paratransit service as typically defined is The .econd category of eligibility ! not practical, reasonable efforts must be includes: made to accommodate persons with . Any individual with a disability who disabilities. Providing an alternative needs the assistance of a wheelchair which would duplicate the service as lift. or other boarding assistance device closely as possible (or provide imp1'Qved and is able, with such assistance, to service) is permitted. ' board, ride, and disembark from any Section 2. vehicle which is readily accessible to and usable by individuals with To Whom Must Complementary disabilities üthe individual wants to Para transit Service be travel on a route of the system during Provided? the hours of operation of the system at a time, or within a reasonable period of The regulations identify three categories of such time, when such a vehicle is not individuals who are eligible for being used to provide designated public complementary paratransit service. These transportation on the route,- persons are considered "ADA Eligibility under this category depends on paratrønsit eligible". Each public entity "roviding complementary paratransit the accessibility of vehicles and routes. A service must establish a process for person is eligible for paratransit service Ü determining ADA paratransit eligibility. the fixed route on which they want to travel is not yet accessible, Guidance on The first category of eligibility includes: exactly what constitutes an accessible · Any individual with a disability who is fixed route is provided in the regulation unable, as the result of a physical or and explanatory appendix. For example: mental impairment (including a vision · An individual is eligible for impairment), and without the paratransit üa vehicle's lift or assistance of another individual (except boarding device could not be .- the operator of a wheelchair lift. or deployed at the stop which they other boarding assistance device), to want to use; board, ride, or disembark from any . vehicle on the system which is readily . · An individual is eligible üthey accessible to and usable by individuals use a ·common wheelchair- but with disabilities.- cannot be served by the fixed Included in this category are individuals route system because the lift. on the vebicle they need to use does . with mental or visual impairments who not meet the equipment cannot ·navigate the system-, Recognizing standards contained in Part 38 of destinations, understanding transfers, and the regulation. A common . being able to distinguish between vehicles , wheelchair is defined as one that at busy transfer stations are all examples can be accommodated by of navigating the system. With the equipment meeting the excepti<!n of assistance provided by the standards; driver or other employees of the service, · A person is eligible üthe bus eligibility under this category is based on a person's ability to independently use the route on which they want to service. A person traveling with a friend or travel is not 100% accessible. attendant is still eligible for paratransit · Similarly, a person is eligible ü service even ü they would be able to use they need to travel on a rapid or the fixed route system with this other light rail system that is not yet in person's help. full compliance with the 2·3 "2..3 .,--- .'--.-.. ... .-------...-~.,.---.,.-------__r..---- ADA PARATRANSIT HANDBOOK regulation. Full compliance live. If these individuals have been means that all key stations are certified as "ADA paratransit eligible· by accessible and one car per train is another public entity, that certification accessible. A:t1 individual would be must be honored for up to 21 days. If they eligible in this example even,if have not been certified as eligible by , accessible bus service is províded another public entity but claim that they in the same area. are ADA paratransit eligible, they are The third category of eligibility entitled to "presumptive eligibility" for up to 21 days. If service is needed beyond this includes: period, Ü\ey can be required to apply for "A:t1y individual with a disability who eligibility in the area they are visiting. bas a specific impairment-related .. Chapter" of this handbook condition which prevents such addresses each of these eligibility individual from traveling to a boarding issues in greater detail. It also provides location or from a disembarking guidance on establishing a location on such system.· determination process in compliance Two important qualifiers to this category with the regulations. are included in the regulations. First, the Section 3. "specific impairment-related condition· must prevent the person from using the What Level of Service Is fixed route system. Conditions which make Required? getting to or from stops/stations more difficult do not confer eligibility. Second, Complementary paratransit programs architectural barriers not under the must provide a level of service that is control of the public entity (such as comparable to that provided on the fixed curb-cuts), and environmental barriers route system. Six criteria for determining (such as distance, terrain, and weather) do comparability are included in the not, when considered alone, confer September 6,1991 rule. These state that eligibility. If, however, travel to or from a the paratransit service must: boarding Jocation is impossible when these · Operate in the same "",ice . factors are combined with the person's . area as the fixed route system. specific impairment-related condition, · Have a re,ponlle tilM (defined as paratransit service must be provided. the elapsed time between a Paratransit service also must be provided request for service and the to a personal care attendant traveling with provision of service) that is an eligible rider. In addition to a personal comparable. care attendant, the regulations require · Have comparable fare.. that service be provided to one companion · Have comparable do.y. and accompanying an eligible rider. Other persons accompanying the rider are to be houn of.e",iee. , accommodated on a "space availableB · Meet requests for any trip basis. Persons are considered to be purpo.e. accompanying the eligible rider ü they are · Not limit service availability picked up and dropped off at the same because of capøeity cOnlltrøint.. locations as the eligible rider. In addition, the regulations establish The needs of visitors with disabilities also requirements for several aspects of are addressed. Complementary operation, including: paratransit service must be provided to · no-show policies; ADA eligible individuals who travel to areas outside of the region in which they 2-4 2Y ,..,..,-'----,"" ADA PARATIlANSIT HANDBOOK · typeS of service; Persons with disabilities and groups ... representing them must be consulted in · aubscnption semce; aU phCUles of the plAnn;ng process. · equipment specifications; Outreach efforts are required to inform . '. individuals who are likely to be affected · mamtenance of access eqwp~~nt, that the plan is being prepared and to · the use oflifts and securement invite their input. Plans must be available systems; for public review and comment before . accommodation of mobility aids !hey øreli7UÜiud, and must be provided and life support equipment. m accesBlble f?rmats. upon :equest. At , least one public heanng, WIth adequate · the provision of accessible notice, also must be sponsored. information and communications; Plans ustindi' te h ....11 " d m Å“ w en UoW compüance an , with the regulation will be achieved. Full · employee training; compliance is required CUI «JOn CUI ï. ... The six service criteria and each of po..ible, but no later than JanWU'y 26,1997. the operating ~tandards listed above Ifparatransit services in full compliance are discussed In Chapter 5. cannot be implemented within one year, Section 4. plans must include mil!stones which show "measured and proportional progress." In How and When Must Service be its review of plans , UMTA will determine, Implemented? on a case-by-case basis, whether it . . believes that progress toward compliance A plan for .proV1~ng complementa.ry can be achieved in a more expeditious _ paratransIt semce must be subIIlltted. on manner. Hit is determined that full or ~rore Jan~ry 26, 1992 by all pubhc compliance is possible in a shorter entities prepanng timeframe plans will individual plans. An F II I· . . d be· cte d' 'ç dditi nal' th· u comp JØnce ,. requIre CUI reJe even I, a . 0 . SIX. ~on s IS soon CUI U possible, but no later compliance ï. Pb,:ded ü aJOldtbPltwan them JanutJI'Y 2ti, 1997. If it u tk- proposed in leBB than- IS emg prep~e .:>: 0 termined that full compliance u the maximum five o~iliore Pïbli~ entities poBBible in a shorter timeframe, ~ear implementation WI . over appIn~ or pla1lB will be rejected even if com- period. contiguous semce areas .. d· le h ' or jurisdictions and they pllance ~ propoBe In . BB t an Implementation of each find it impossible to the ~mum,.C:i year Imple- paratransit plan also complete the plan by the mentatwn pe must commence on January deadline. In . . . January ~6, 1992. A;n these cases all elements of the joint plan UMTA deClBlon on the plan IS not reqwred that can be' completed should be submitted before service is initiated. H changes are on January 26, 1992. Remaining elements required as a result ofUMTA's review, of the plan must be submitted by July 26, service design and operating procedures 1992. H all elements of a joint plan are not can be adjusted as necessary. 8ub~tted by Jan~ 26, 19~2. e~ch In order to begin implementation, a ent!ty also J?ust proV1d~ ~rtiñ~tion of process for determ;n;ng who is "ADA theIr conumtmen~ to ~ Jomt semce and paratransit eligible" must be a first that.they ~ lIWn~ current leve~s of priority. H a process is not in place on se~ce dunng the BlX month enenBlon January 26, 1992, it must be developed as penod. soon thereafter as is pilm;n;stratively possible. 2-5 .--- '6') --- ---~~---_.._---_._"-_.._--..."_.__.._-_._,..,-~-_._-'---------.._,--" AI;)A PARATRANSIT HANDBOOK UMTA will review plans and will provide In cases where undue financial burdens writen notice if a plan is disapproved. If a will still occur, the regulations provide for plan, or any portion of it, is disapproved, a waivers to be granted by the UMTA revised plan must be resubmitted within Adm;n;strator. It is important to note that 90 days of the receipt of a disappr~val waivers only apply to the six service letter. The public participation process criteria described in Section 3 of this required for the development of initial chapter. Operating requirements included plans must be used for any revisions. in the regulation must be met without fir Chapter 7 provides guidance on exception. developing a paratransit plan. An undue flnAncia1 burden waiver can be Section S. requested either at the time initial plans are submitted or during the course of Undue Financial Burden Waiver implementation. Waivers can only be Provisions requested on January 26, 1992, ifit is The law and regulations consider the determined that: financial realities facing public transit . full compliance by January 26, systems. Five provisions, listed below, 1997 is not possible; or, were included to . measured minimize the potential RequeBt. for waive,., muBt demo progress cannot be financial buriien of . omtrate that CUI undue financial made in each year. complying with the burden wiU re.ult from the imple· A waiver should be requirements of the mentation of the required par· requested, for regulations. atrtuUlit .ervice. Only tho.e co.t. example, if it is · Service pro- tJB.ociated with providing reo determined that vided to ADA quired .ervice. can be counted to· little or no progress Paratransit EI- ward an undue burden. will be possible in igible in- the first year. dividuals by other paratransit Waivers can be requested during the providers in the area can be , course of implementation if circumstances counted as part of the total effort assumed in the initial plan change and in the area. full compliance by January 26, 1997 is no · The service area that must be longer poss~ble. covered is limited to comparable Requests for waivers must demonstrate fixed route corridors. that an undue financial burden will result · Required eligibility is limited to from the implementàtion of the required those who cannot otherwise use paratransit service. Only those costs the fixed route system. associated with providing required services can be counted toward an undue · Fixed route bus systems are burden. Costs incurred providing services considered accessible iflift buses to persons who are not ADA paratransit are available by advance eligible or services which go beyond the reservation through required service criteria cannot be Call·A·Lift·Bus or On-Call Bus included. programs. The regulations identify several factors · A phase-in period of up to 5 years that will be considered by UMTA in is provided for full determining whether or not an undue implementation of complementary financial burden exists. Waiver requests paratransit service. 2-6 2G ____ ~..__..u...._·· ~_ ...-.--- --. .__.._~ .~.._.,--...-"-.-.-.'u..-.---__________r..--·. ADAPARATIlANSIT HANDBOOK must contain information which will allow service be provided along key routes UMTA to evaluate each of these factors. (defined as routes that run at least hourly) "Appendix F of this handbook during morning, noon, and evening peak. provides a listing of these factors and periods, even üto do so would cause an other ipformation co.nceming ~due undue financial burden. finanoal burden W81ver requests. Finally, it is important to note that if If a waiver is approved, the public entity WøilJe,.. are INUIted, th~ wiU.be for a may be asked to provide as much service limited and .peci(ied time period. If a as possible without incurring an undue request is approved, a waiver will be burden. UMTA also may ask that the plan granted for an amount of time beyond the be changed üit feels that more efficient allowed implementation period which is and effective ways to provide service exist. needed to achieve full compliance. This This can include a requirement to work period of time will be determined from more closely with other providers of information contained in the plan and paratransit service in the area. UMTA also UMTA's evaluation of the public entity's can ask that complementary paratransit financial and operating situation. .- , . , 2·7 2./ ..~.-.--.~._.,_.._---~----'- - -_..- 26' ----¡- - . .~. ,., -- - -~_._--,- MEMORANDUM EYH,'fJ/í ~. - August 8, 1995 File No: DT-002 TO: Hr,Dorable Mayor and City Council VIA: John Goss, City Manager VIA: John Lippitt, Director of Public Works ~ FROM: Bill Gustafson, Transit Coordinator ~c: SUBJECT: HandYtrans Service under the Americans with Disabilities Act (ADA) At the June 20, 1995 Council meeting under Mayor's comments, the Mayor requested information on HandYtrans Service under the Americans with Disabilities Act (ADA) and the impact on seniors who may Dot be certified under the ADA. The Mayor also requested information regarding how the City of Chula Vista could accommodate the needs of seniors who want to ride HandYtrans. This memo will provide Council with background information on the ADA, and its implications for HandYtrans service. BACKGROUND INFORMATION ON HANDYTRANS SERVICE AND THE ADA HandYtrans Fundin¡¡ The Transpo'\&tion Development Act (TDA) provídes the operating and capital funds for both Chula Vista Transit (cvr) and HandYtrans. TDA funds are derived from 1/4% of the local .sales tax in San Diego County. The San Diego Association of Governments (SANDAG) allocates the TDA ~ San Diego area jurisdictions and the Metropolitan Transit Development Board (MTDB) approves all expenditures within its area of jurisdiction which includes the City of Chula Vista. There are no City of Chula Vista general funds, nor federal funds, used for either system. Five percent of regional TDA funds are set aside as Article 4.5 funds to provide ADA "Complementary Paratransit Services.· HandYtrans is funded by Article 4.5 funds and, therefore, is an ADA paratransit service provider. These funds are allocated to jurisdictions on a discretionary basis. The remaining TDA funds, known as Article 4.0 funds, are allocated to jurisdictions on the basis of population and are used to fund the fIXed route transit services, such as cvr in the City of Chula Vista. For FY 1995-96, the City of Chula Vista's Article 4.5 allocation is SI49,870 and the total HandYtrans budget is S241,690. ,The balance is funded by fare revenue (S66,OOO), Transnetfunds (S23,ooo) and investment earnings (S3,ooo). All CVT buses ind related equipment are owned by the City. HandYtrans vehicles are provided by the contract operator, cwrently the American Red Cross. The City has not .2J? -"---- ,..,._,_.._..~.-. +-~'--r'- . ADAlHandYtrans Service ·2- August 8, 1995 purchased vehicles for HandYtrans because of insufficient TDA Article 4.5 funds to support both operations and capital procurements. HandYtrans Service: Before and Mer PassalZe of the ADA HandYtrans began service in 1979 funded by the TDA Article 4.5 program. Between 1979 and 1993, HandYtrans service was intended for any senior person over 8,lZe 60 relZardless of disabilitv and for any individual with a disability regardless of age. The service objective of HandYtrans prior to the ADA was to provide an alternative transportation choice for individuals who had difficulty riding CVT. The service objective of HandY trans now (and all the other Article 4.5 funded systems in the region) is to provide transportation for mobility limited persons certified under the ADA. The ADA of 1990 is a federal law intended to eliminate discrimination against individuals with disabilities. Beginning in FY 1993, the SANDAG Board changed the purpose ofTDA Article 4.5 funds to fund "complementary paratransit service" to meet requirements of the ADA. An initial plan for local compliance with the transportation components of the ADA was submitted by MTDB to the Federal Transit Administration in January 1992, with annual updates each subsequent January. Full compliance is required by January 1997. The attached Council agenda statement dated January 7, 1992 (Attachment 1) discusses the Complementary Paratransit Service plan required by the ADA and also authorized MTDB to submit the - Complementary Paratransit Service plan on behalf of SCOOT in compliance with the ADA (at that time, the South Coast Organization Operating Transit, or SCOOT, was a joint powers agency between the City of Chula Vista and the C.ounty of San Diego and was the governing board of CVT). Attached to this report are excerpts from the ADA Paratransit Handbook which discuss. the requirements of the ADA regarding paratransit service. Complementary paratransit service required by the ADA is based on functional mobility limitations and may be summarized as follows: - Complementary paratransit service must be provided to supplement fixed route services like CVT. Persons eligible for complementary paratransit service are those individuals who cannot access the fixed route service (for example, walk to or wait at a bus stop) or cannot ride the fixed route service at all because of mobility limitations. - Complementary paratransit service must be provided within a 3/4 mile corridor offlXed route services (bus or light rail). - The ADA specifies six service criteria for complementary paratransit service: · Service area· must cover 3/4 mile radius of the fIXed route corridor. · Resoonse time - requires next day reservation service and allows for reservations up to 14 days in advance. · Em! - may be a maximum of twice the base fIXed route fare. · Trio Durnose - prohibits restriction for pwpose of travel. 30 --. .,-- -------l--· . . ADAlHandYtrans Service -3- August 8, 1995 . Hours and davs of service - service must be available during the same hours and days as [¡xed route service. . CaDacitv constraints "prohibits restrictions on number or ftequency of trips. Attached for Council's information (Attachment 2) is the ADA complementary paratransit service certification form used in the San Diego area. The American Red Cross has been designated by MTDB as the Coordinated Transportation Service Agency (CTSA) for the region, and it is the certifying entity for complementary paratransit service. The certification process can be handled through the mail. Applications are also available at the Norman Park Senior Center. The Senior Center staff is available to answer any general questions about the application form and certification process. More detailed questions can be directed to the Red Cross staff for assistance in compjeting the application. Since 1993, HandYtrans has been giving priority service to persons certified under the ADA, but generally has been able to serve all persons requesting service. However, as future demand increases, HandYtrans may be able to accommodate only individuals who are certified under the ADA since, by law, complementary paratransit service must be provided to those individuals. According to, the American Red Cross, there are currently 221 ADA certified individuals in the , HandYtrans service area. May 1995 statistics for HandYtrans service indicates the following .- categories of passengers carried on HandYtrans: . Senior (Age 60+) 138 Disabled 2,481 Wheelchair 455 The average daily ridership in these categories is as follows: Senior 5 Disabled 95 Wheelchair 18 It should be pointed out that some of the riders in the categories "Wheelchair" and "Disabled" may be seniors; the individuals, categorized as "seniors" therefore are neither disabled nor use wheelchairs. Based on these statistics, it is likely that most of the current individuals served by HandYtrans would be eligible for ADA certification. Since the intent of the ADA is to guarantee paratransit service for individuals with mobility limitations, there may be some seniors who have no mobility limitations and, therefore, would not be eligible for ADA certification. Therefore, seniors with mobility limitations probably qualify for complementary paratransit service; those who do not qualify for ADA certification may ride the fIXed route systems. 5/ ""~ ---~---_..~--_."._"---'------'--.---- ADAlHandYtrans Service -4- August 8, 1995 . , . Additional Service Consideration: Cost and Fares The cost of providing paratransit se,rvice is substantially greater than fIXed route service. For example, the subsidy per passenger Õn HandYtrans is approximately $4.25 compared with $.70 on CVT. In January 1997, when the ADA requires full compliance with its complementary paratransit service requirements, HandYtrans service must be available during the same hours as CVT services, which is approximately from 5:30 a.m. to 11:30 p.m. Currently, HandYtrans operates from 7:00 a.m. to 6:00 p.m. Monday - Friday, and 7:30 a.m. - 1:30 p.m. on Sunday. Therefore, by 1997 HandYtrans service must be available during evening hours Monday _ Friday, all day Saturday and expanded hours on Sunday. Since demand for this service during these additional times is unknown, it is difficult to estimate the additional cost for providing this service. However, the City of Chula VISta currently uses all of its Article 4.5 funds available Jor HandYtrans services. On a region-wide basis, a substantial shortfall, estimated at a minimum of $5 million annually, is anticipated to meet the requirements of ADA by 1997. MTDB is currently considering various options to meet the ADA mandate, but there still is uncertainty about the future demand for complementary paratransit service, the cost of the service, and how to fund the service. The fare structure in the MTDB area encourages the use of the fIXed route systems for those individuals whose mobility enabjes them to do so. For example, a one-way HandYtrans fare currently is $2.00. The cash CVT senior/disabled fare is $.75. In addition, a regional monthly -- pass for seniors/disabled persons is available for $12.25 which permits unlimited ridership on all the fixed route systems in the MTDB area, including CVT, San Diego Transit, and the San Diego TroIJey. Since the cost of riding the fIXed route systems is substantially less for a senior " then the complementary paratransit services such as HandYtrans, this fare structure encourages use of the fIXed route system for those individuals who are able to ride them. In addition, in the City of Chula Vista, the CVT routes 706n06A (the downtowner routes) have a fare of $.25. Since these routes serve the central Chula Vista area, including many senior retirement homes, senior ridership on these routes is substantial. For example, recent average daily senior/disabled ridership on CVT was 1,200 trips compared with 118 trips on HandYtrans. Summary and Recommendations - The ADA requires full compliance for complementary paratransit service by January 1997. Due to anticipated demand and the cost of paratransit service, it is likely that HandYtrans will serve only individuals who are ADA certified. In order to assist seniors eligible for ADA certification, application forms are available at the Norman Park Senior Center and the staff is available to answer basic questions about the form and the certification process. The. CTSA staff is available to answer more detailed questions and to assist the individual through the process. - The cost of providing paratransit service is substantially higher than fIXed route service. .The subsidy per passenger for HandYtrans is approximately six times higher than the subsidy per passenger for CVT. In order to meet the ADA transportation mandates, and to provide the most cost effective service to a1J seniors and disabled persons, individuals 3<- .. ·c_····___····_··__'·'_'·..· ..".____.___~~....,...___-.- .-"-.---..- ADAlHandYtrans Service -5- August 8, 1995 '\ . . whose mobility limitations require paratransit service should be encouraged to appjy for ADA cenification. However, those individuals who can ride the fIXed route bus systems, like CVT, should do so. '\ - The fare structure in the region encourages seniors and disabled persons to use the fIXed route systems if possible. Senior/disabled ridership on CVT has increased substantially during recent years, due partly to substantially lower fares compared with HandYtrans. - There still are unresolved regional funding and service issues for meeting the January 1997 ADA complementary paratransit service mandates, including funding and service provision. Currently there are insufficient funds to meet the anticipated service requirements for 1997 and in future years. Unresolved service issues include: provision of interjurisdictional complementary paratransit service - how to operate and fund this paratransit service for regional routes (like the Trolley and some San Diego Transit bus routes) that cross jurisdictional boundaries. . ",,-~\odohyIr........ . '3.3 -- .._....~- ......- -- ...,-..------. n___ 3~ _ - ---.... . --- -",-' ~ ..-. ,.".- .-,' -..:.. .....>';,.,.c_._....;.· ·"':i)· II ~ MTDB Complementary Paratransit Service Zones E)(Ii;ß¡T 3, 3ç (+-.ríAc t4 ~~-I '- - .~...'._._._...",- ...- .,_.._--'---¡----- 30, _~ EXHIBIT 4 I , Period Vehicle Service Hourly Rate Maximum Cost AiTlKttfl1tvT I . . Hours , . - July l, 1996 - 4,450 $27.203 $121,054 January I, 1997 January 2, 1997 - 13,204 (est) $27.203 (day) $359,189 (est) September 30, 1997 2,284 (est) $21.643(night) $49,434 (est) TOTAL(estimated) 19,93~ $529,677 SERVICE ALLOCATION: January 2, 1997 - September 30, 1997 Service Period Service Area Hourly Estimated Veh X Hrs x Days Rate Est Cost Rate Hrs (Weekday M-F) 4= - 5= West of Hilltop Evening 194 (lxlxl94) $21.643 $4,199 5= - 7pm Fixed-Rte. Day 10,864 (4xI4xl94) $27.203 $295,534 Comparable 7pm - 1I:3Opm Fixed-Rte. Evening 873 (lx4.5xl94) $21.643 $18,895 Comparable 1I:3Opm - 1:30= West of Hilltop Evening 388 (IX2XI94) $21.643 $8,398 SUBTOTAL 12319 !;327 026 (Saturday) 4= - 7= West of Hilltop Evening 117 (lx3x39) $21.643 $2,533 7= - 7pm Fixed-Rte. Day 1,404 (3xI2x39) $27.203 $38,194 Comparable , 7pm - 10:3Opm Fixed-Rte. Evening 136.5 (lx3.5x39) $21.643 $2,955 Comparable 1O:3Opm - 2:45= West of Hilltop Evening 165.75 (lx4.25x39) $21.643 $3,588 SUBTOTAL 1 823.25 7.270 (Sunday) 3:30= - 7 :30= West of Hilltop Evening 156 (lx4x39) $21.643 $3,377 7= - 7pm Fixed-Rte. Day 936 (2xI2x39) $27.203 $25,462 Comparable 7pm - IOpm Fixed-Rte. Evening 117 (1x3x39) $21.643 $2,533 Comparable 10pm - 1:30= West of Hilltop Evening 136.5 (1x3.5x39) $21.643 $2,955 1,345.5 $34,327 TOTAL 15,488 $408,623 3) ,...~_._._._._._._- - - _._.~-~-~--_._- 35 ------ --. ..~.---..._.--.--.--~- .....- ATTACHMENT ~, f' I o-f 3 QQQQQ'tI.OOOQQ",... ~ OQQOQOO~O~NN'" ~ QQQOQdO.O.~~Q ~ ~¿~~~o~¿¿~~¿~ ~~ NNcm~_~~Nmm~o ~ ~~~*~ *~M_NN* ~ ~*~ ~ ~*~~~ :.:~.: .. .... o0.. .. N ;:::c:: ::::·:it:": OOONN'tI.NN"'ON~~ oOO~~"'~CC"''''.CCN ooocoCCcxjCCCOLn_LnIl)CXt "¡a5u:J"_""':_ ":cD"":Ò"':"":~ w0C:O-NM NNCO-N~O c ~N-000 01l)*CC~_* c U ".(1)0" .. 4) 00'" C ...... - - I.t:I ~ .. * .. ; .., Å“ c ~ OOO..'tI..CC"'.O"'''' ~ ooooOcnOCJ:Ir--r--MC")cn c: qqq~~tå~~~~"?~~ ~ CX),....-O-NO_oq-CC-.:t("). 11:I ~~ONN NN~N"''''Q ~ .1.t:I_~*~ .r--.COLn,...... .>~ ... "0(1)0'" .. .(I). **.. u- - ...... M ca .. * .. ~ " u .E '" ooi ooo~~'tI.~"'O~N"'~ Å“ OOOLt)I.l)LCLC,....OMNMØ) U OOO..CÔ.....O."'O 'f ÑÖN'Mu) MÒ.,..:u)Ò,......~ c( .COMLn0Ln *CONOLn_O < ...M0M (") _*N_,..... 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"G 0·- CI co - .:- - CD ...U 0 ·-c <t s":C G'!!C: 00- Q Q LÙ .:::::t: :g>o:a;.c~>·!occ(.'!:: ~ I~ ~~Ti~ooaas~Q~ - ...·14 :::IU0."::; E-.¡:¡:=cc C("¡ ~ ~~~!ðmj~~~l~~~~e ~ w "':zc~------~--~~~ c~ Z .::t.OÅ’loooooooool:o--<S! f:!:. ·Õ...~»»~»>~...E- øe o "'1:" GO._.::.::.::.::._.::'::.~O :I I-!;:! ~// N ..:ø: a: U U U U U U U U U U u en ~ N ¥-, .--..,-. - -~----~r-'- ~ß COUNCIL AGE!\'DA STATEMENT ,-, Item % Meeting Date 12/10/1996 ITEM TITLE: Report Denying Request for All-Way Stops on Lakeshore Drive at Hartford Street and Lakeshore Drive at7000 Way SUBMITTED BY: Director of Public wor~ _ REVIEWED BY: City Manager (4/Sths Vote: Yes_No.xJ On October 10, 1996, the Safety Commission voted, against staff's reco=endation, to install all-way stops at the intersections of Creekwood Way and Hartford Street with Lakeshore Drive. The Safety Commission Policy, adopted by resolution of the City Council on March 14, 1995 as Council Policy No. 110-09 (Exhibit" A"), provides that whenever the City Engineer declines to implement a safety control measure reco=ended by the majority of the Safety Commission, the Safety Commission has the power, by a vote of at least four commissioners, to refer the matter to the City Council for [mal resolution. This report, denying the request for all-way stops at the - intersections of Lakeshore Drive at Hartford Street and Lakeshore Drive at Creekwood Way, ) represents the Safety Commission's referral of the matter to Council. RECOMMEl\'DATION: That the City Council accept staffs report, thereby denying the request and reco=endation of the Safety Commission to install all-way stops at the intersections of Lakeshore Drive at Hartford Street and Lakeshore Drive at Creekwood Way. BOARDS/COMMJSSIONS RECOMMENDATION: On October 10, 1966, the Safety Commission voted 6-0-1 (Hoke absent), against staff's reco=endation, to install all-way stops at the intersections of Creekwood Way and Hartford Street with Lakeshore Drive. DISCUSSION: At the August 8, 1996 Safety Commission meeting, staff presented a report regarding a written request from Geoffrey Çle=ons who lives at 1948 Clearbrook Drive to install an all-way stop on Lakeshore Drive at Clearbrook Drive. At that meeting the Safety Commission voted to deny an all-way stop at Lakeshore Drivé'and Clearbrook Drive. Since the Safety Commission and staff concurred that this sign was not warranted, under the Council Policy this ends the issue. However, the Commission requested tlÎat staff prepare and bring back at the October Safety Commission meeting all-way stop studies for the Lakeshore Drive/Creel..wood Way and Lakesbore DrivelHartford Street intersections and new speed surveys for Lakeshore Drive. On October 10,1996 staff presented the all-way stop studies to the Safety Commission with a reco=endation that the all-way stops not be installed at said -- locations. The Safety Commission disagreed with staff and reco=ended that the stops be installed. The Safety Commission felt that something needed to be done now to control the speed of motorists using the loop. They felt that installing all way stops at these two intersections was appropriate because of they are located at equal distances between existing all-way stops. The Commission felt I .__.~--_.....__._..._-_.. ." ._--. Page 2, IteA' .- Meeting Date 12/1 0/] 996 that the low point totals assessed to the proposed all way stop locations under Council Policy No. 478- 03 was not indicative of the problem that exists. In accordance to Council Policy ]] 0-09, the matter was referred by the Safety Commission to the City Council for fInal resolution. Attached as Exhibit "B" is a map showing the area. Staff completed speed surveys on Lakeshore Drive and all-way stop evaluations for the intersections of Lakeshore Drive at Creel.'Wood Way and Lakeshore Drive at Hartford Street. When considering all-way stop control at an intersection, several factors are looked at to determine the need for installation. These factors include: pedestrians and vehicle volumes, accident history, and physical factors such as sight distances, speed of vehicles, and roadway alignment, including curve radii and topography. All-way stop evaluation per Council Policy No. 478-03 and accident histories for the two locations are attached as Exhibit "CO and Exhibit "D". 1. Creekwood Way at Lakeshore Drive The intersection of Lakeshore Drive and Creekwood Way, as shown on Exhibit "B," is a T- intersection with an existing stop sign for northbound Creel.'Wood Way. Lakeshore Drive, a loop roadway around the lake at Eastlake I, is 42' wide curb to curb in this area with parking allowed along the inside curb only and bike lanes on both sides. Lakeshore Drive at this intersection has an Average Daily Traffic (ADT) of 2,470. Creekwood Way is a 36-foot wide curb to curb residential street which begins on the outside of the curve on Lakeshore Drive which provides excellent visibility from Creekwood Way for traffic on Lakeshore Drive. Creekwood Way is intersected by Crosscreek Road, and ends at a temporary barricade at the northerly subdivision boundary of the Telegraph Canyon Estates (St. Claire) development. It is a two lane roadway with parking allowed on both sides of the street. The Average Daily Traffic (ADT) on Creel.'Wood Way is 230 vehicles south of its intersection with Lakeshore Drive. At the present time, vehicles from approximately 25 homes use the intersection of Creel.'Wood Way and Lakeshore Drive daily. Creekwood Way is proposed to be connected to Chateau Coun (formerly Gotham Street) at a future date when Phase ill of Telegraph Canyon Estates is completed. The intersection is well lit by a street light near the center of the intersection. The statewide frequency of accidènt occurrence for this type of intersection is once every 4.5 years. A review of the accident history for this intersection from January 1, 1987 to present (a period of over nine years) shows no reported accidents. No pedestrian accidents have occurred in the past nine years. A horizontal curve with a 550 foot radii is located just west of the intersection limits the design speed on Lakeshore Dnve to less than 35 MPH. The posted speed limit is 30 MPH. A speed study was conducted on Lakeshore Drive in the vicinity of Creekwood Way. The eastbound 85th percentile speed was 38 MPH; the westbound 85th percentile speed was 40 MPH while the average speed was 34 MPH and the median speed was 35 MPH. Sight distance at this intersection is clear for a distance of over 450' to the west and over 500' to the east which exceeds the minimum stopping sight distance of 200' needed for tbe speed limit of 30 MPH posted on Lakeshore Drive. A minimum stopping sight distance of 280' is needed for 38 MPH and 300' is needed for 40 MPH. :.:...:....-" 2... .~- .- _..~._., -. .'._.w______....._...___._ Page 3, Item ff' - Meeting Date 12/10/1996 Since Mr. Cle=ons indicated in his letter mat it was difficult for pedestrians to cross Lakeshore Drive, staff conducted a field survey of existing conditions and pedestrian count at me intersection location. There are only two facilities in me immediate area mat would be expected to attract pedestrian traffic, Shorebird Park and me Eastlake Beach Club. Shorebird Park is located 600' east of me intersection on me outside of me loop road (Lakeshore Drive), me same side of me loop as me Creekwood Way housing. There are no homes fronting on me inside of me loop so Shorebird Park would not be expected to attract pedestrians from across me street. The Eastlake Beach Club is me only recreation area inside me loop mat could generate pedestrian traffic across Lakeshore Drive. However, staff did not observe any pedestrians crossing Lakeshore Drive during several field trips at different times of day; merefore, was unable to conf= mat a pedestrian crossing problem exists. Utilizing me all-way stop policy warrant evaluation which assesses points to various traffic factors, me Lakeshore Drive/Creekwood Way intersection received a total of 3 points out of a possible 54 points (Exhibit "C"). The breakdown of me points given are as follows: two points for the horizontal curve to me west of me intersection, and one point for pedestrians crossing near the intersection. Thirty points minimum are required to justify me installation of an all-way stop. Since me intersection has an excellent safety record, excellent visibility, relatively low traffic volumes, and mere is not a demonstrated congestion or a pedestrian crossing problem, staff cannot support the request for installation of an all-way stop at this location. Staff reco=ends mat an all-way stop sign not be installed and mat an evaluation be conducted after the connection of Creekwood Way to Chateau Court is complete. 2. Hartford Street at Lakeshore Drive The intersection of Lakeshore Drive and Hartford Street, as shown on Exhibit "B," is aT-intersection with an existing stop sign for southbound Hartford Street. Lakeshore Drive, a loop roadway around the lake at Eastlake I, is 42' wide curb to curb in this area wim parking allowed along the inside curb only and bike lanes on both sides. Lakeshore Drive has an Average Daily Traffic (ADT) of 3,765 at this intersection. Hartford Street is a 36 foot wide residential street, which begins at Hamden Drive and ends at its intersection with Lakeshore Drive. Since the intersection is located on the outside curve of Lakeshore Drive, there is excellent visibilitY from Hartford Street of vehicles traveling on Lakeshore Drive. Hartford Street is a two lane roadway with parking allowed on both sides of the street. The ADT on Hartford Street, north of its intersection wim Lakeshore Drive, is 1400 vehicles. Vehicles from approximately 100 homes use the intersection of Hartford Street and Lakeshore Drive daily. The intersection is well lit by a street light near the center of the intersection. The statewide frequency of accident occurrence for this type of intersection is once every 4.5 years. A review of the acéident history for this intersection from January I, 1987 to present (a period of over nine years) shows no reported accidents. No pedestrian accidents have occurred in the past nine years. Curves with 550 foot radii located east and west of the intersection limit the design speed on Lakeshore Drive to less than 35 mph and the posted speed limit is 30 MPH. A speed survey taken on Lakeshore Drive on September 9 and September 10, 1996 shows the eastbound 85th percentile to be 38 MPH. The westbound 85th percentile is 41 MPH with both an average speed and median speed of 36 MPH. Sight distance at this intersection is clear for a distance of over 400' to the west and over 450' to the east. A minimum of two ..- hundred feet of stopping sight distance is needed for a travel speed of 30 MPH posted on Lakeshore Drive. A minimum stopping sight distance of 280' is needed for 38 MPH and 310' is needed for 41 MPH. 3 ..-....--..,...-.- ...~.----,_.__.._--- ." --"~------------r~-'- Page 4, Itellf'"'"Li Meeting Date 12/J 0/1996 ,~- A field survey and pedestrian counts were alsO taken at this location. There are also two facilities in the immediate area likely to attract pedestrian traffic. These are Ashbrook Park and the Eastlake Beach Club. Ashbrook Park is located approximately 100' west of the Hartford Street intersection on the north side or outside of the LalÅ“shore Drive loop. The Eastlake Beach Club is on the inside of the loop. However, staff observed only two pedestrians crossing Lakeshore Drive during several field trips at different times of day; therefore, was unable to confirm that a pedestrian crossing problem exists. Utilizing the Council's all-way stop policy warrant evaluation which assesses points to various traffic factors, the LalÅ“shore Drive/Hartford Street intersection received a total of 7 points out of a possible 54 points (Exhibit "D "). The breakdown of the points given are as follows: two points for the horizontal curves near the intersection; one point for pedestrians crossing near the intersection; two points for the volume of traffic on Lakeshore Drive; and two points for the traffic volume percenæge split of 18.6%. Thirty points m.inimum are required to justify the installation of an all-way stop. Since the intersection has an excellent safety record, excellent visibility, relatively low traffic volumes, and there is not a demOl;l.strated congestion or a pedestrian crossing problem, staff cannot support the request for installation of an all-way stop at this location. Staff recommends that an all-way stop sign IlQ1 be installed at Hartford Street. It should be noted that unnecessary stop signs may increase the amount of rear-end accidents and increase the amount of air pollution and expense to motorists. The approximate additional fuel costs to motorists at thf' .'~ intersection of Lakeshore Drive and Hartford Street is $13,742 and $9,015 per year at Lakeshore Drive a. ! Creekwood Way. " All area residents have been notified of tonight's meeting including those in the vicinity of Clearbrook Drive and Riversview Drive. F1SCAL IMP ACT: Installation costs for two (2) all-way stops with advance warning signs and legends is approximately $1,000.00. Funds for material, labor, and equipment for installation are available from the street signs operating budget, Accounts 100-1432-5101, 5345, and 5269. The added fuel costs to citizens is approximately .$22,757 per year if both stops are installed on Lakeshore Drive. Allachments: Exhibit" A"-Copy of Council Policy No. 110-09 Exhibit "B"-Area Plat Exhibit "C"-All-way stop study with accident history for Creekwood WaylLakeshore Dr. Exhibit "D"-All-way stop study with accident history for Hartford Street/Lakeshore Dr. Exhibit "E"-Minutes of the Safety Commission Meetings; August 8, 1996 and October 10, ~ 1996 (excerpt) M:\HOME\ENGINEER\AGENDA\LKSH-Hrt.mjd ,'. .i .:'/ y:; ----.---- .-----....----..-.'.-----'-- .~--_.- .-..--......-- April 14, 1997 MEMO TO: The Honorable Mayor & City Council FROM: Patricia SalvaciorI'F SUBJECT: UPDATE ON REQUEST FOR ALL-WAY STOPS ON LAKESHORE DRIVE AT HARTFORD STREET AND CREEKWOOD WAY Mr. David Villegas (482-8664), resident of Eastlake, called to express his support of all- way stops on Lakeshore Drive at Hartford Street and Creekwood Way. Mr. Villegas contends that there is a high volume of traffic in that area in the morning as residents leave for work and in the evening when residents return home. /3-(' //3 -3 _..._,,-,,"- -- ---------.-.....-,-....-- , Mrs. Luzminda Reynante 3819 Wild Oats Lane Bonita, CA April 15, 1997 Honorable City Mayor Shirley Horton and the Chula Vista City Council 276 Fourth Avenue Chula Vista, CA 91910 re: Opponent to Proposed formation of Special Assessment District #AD96-01 for the construction of street improvements on Twin Oaks Avenue from Naples Street to Emerson Street. Honorable City Mayor Horton and the City Council of Chula Vista: My name is Luzminda. I am the owner of the property on 230 Emerson St., Chula Vista, CA. It is located at the corner of Emerson and Twin Oaks Avenue, My husband and I bought this property in 1988 for $165,000.00, This is not our principal residence, Furthermore, since the house faces Emerson Street, we believe the project shouldn't be imposed on this property, We bought this house solely for investment. Apparently, it was not a wise investment for we have not made any profit at all up to the present. The value of the property has gone down since its purchase. The rent is just enough to pay for the mortgage, We could hardly come up with the money to pay for the property tax which is $2,286.56 a year, My husband and I are no longer working. Unfortunately, my husband became disabled in 1994. He had Heart Surgery and Kidney Failure. I had to quit my job to take care of him. I have to drive him three times a week to the Chula Vista Dialysis Center for Dialysis Treatment. Weare both depending on his retirement pension from the Navy and his social security benefit, It will be impossible for us to pay any additional expenses incurred by this investment property. Therefore, we do not favor the formation of Special Assessment District #AD96-01. We request that you exclude us from any financial obligation concerning the formation of this Assessment District. We are hoping for your kind consideration to this request. Respectfully, dR'Y""Å’ r/ 4 J /3/jt --"._-"._----'.- t::- X If/BIT / COUNCIL POLICY - CITY OF CHUU. VISTA -. Safety Commission Policy - Delegating POUCY EFFECTIVE SUBJECT: Additional Authority NUMBER DATE PAGE . 110-09 3/14/95 10f4 ADOPTED BY: Resolution 17833· (Replaces Policy Number 110-09 DATED: 3/14/95 adopted 03-06-73 by Resolution 6772) BACKGROUND On March 6, 1973, the City Council adopted a Safety Commission policy establishing a procedure to b followed by the Safety Commission in evaluating maners of vehicular or pedestrian safety within the publi right-of-way within the City of Chula VIsta. The March 6, 1973 policy limits the Safety Commissio responsibility to an advisory role to the City Council Presently, final authority to implement traffic contre measures rests with the City Council In recent years there has been a greater awareness and concern over traffic and safety related issues. Due t population, vehicular ownership, and traffic growth in the City, this awareness and concern has resulted in a: increase in traffic items brought before the City Council This situation coupled with other pressing demand on the City Council has adversely impacted their ability to schedule public hearings and resolve the hig' number of traffic and safety maners initiated by the public that warrant 'Pecal consideration. Due to the importance placed on traffic and safety maners and the need to deal with such maner e"1'editiousJy, the City Council has determined a need to create an administrative process in which delegatio: -:- of authority is empowered to the Safety Commission and stBff to act upon traffic and safety maners. - PURPOSE - " The purpose of this policy is to establish an administrative procedure for the Safety Commission to condue public hearings on maners related to traffic and safety issues. This policy prescribes guidelines and criteri for determining appropriate actions in.accordance with City Council directions and delegation of authority. 1. GENERAL POLICY It shall be the policy of the City, to be implemented by such ordinances and resolutions. as II¡ay be requireé that, within, the budgetary constraints set by Council through the budget, the City Council hereby delegate authority to establish and maintain vehicular and pedestrian traffic control measures, standards, an requirements in the public right of way ('Traffic Control Measures")..except as hereinbelow provided, to th City Engineer after review by the Safety Commission ("Commission"), unless, on affirmative vote of a majorit of the membership of the Safety COmmission, the Commission objects to the proposed action by the Cit Engineer. In such case, the maner shall be refe:cred to the City Council and the authority as to such manor. shall, on such referral, be vested in the City Council to be exercised on the affirmative vote of three membe¡ of the City Council The Commission shall not have the power to inirlate or order the implementation of a Traffic Contt< Measure, but shall have the power to recommend to the City Engineer that s/he consider a proposed Traffi Control Measure. If the City Engineer shall consider and decline to implement a Traffic Control MeasUI proposed by a majority of the Commission, the Commission shall by a vote of at least four (4) Commission€! have the .power to refer the maner to the City Council, and upon such referral, the authority to initiate an j' order the Traffic Control Measure shall be thereupon revested in the City Council .. . ..... . - S- ..._^---_.~-_._-'".".._..._,-.-.~_._--- u .. _______~._______._.~_________~__ __.._..,__._.___ ___~__ COUNCIL POLICY CITY OF CHUL.o\. VISTA - -JBJEcr: Safety Commission Policy - Delegating POUCY EFFECTIVE -, Additional Authority NUMBER DATE PAGE 110-09 3/14/95 2 of 4 ADOPTID BY: Re~olution 17833 I DATED: 3/14/95 2. EXCEPTIONS: A.. Traffic Control Measures budgeted by the Dty as II Capital Improvement Project Budge!. The authority to establish a Traffic Control Measure for w!llch the Dty has appropriated funds in the Dty's CIP budget shall be vested in the Dty Council, subject to reco=endarions of the Dty Engineer and Safety Commission. B. Special Event Regularions (1) Public Co=unity Events. - The authority to establish and maintAin Traffic Control Measures for community events using the public right-of-way. (2) Road Construction Projects. The authority to establish and maintAin temporary Traffic Control Measures for road - construction projects shall be vested in the Dty Engineer, unJess oveITUled by the affirmative vote of three members of the Council. The Dty Engineer shall, under the following circumstances, advise theCounc:il seven days in advance in writing of the following proposed Traffic Control Measures exercised under the authority of this exception: (a) the proposed Traffic Control Measure may involve complete road closures on any road; (b) the proposed Traffic Control Measure may involve significant interference with traffic on !llgh volume roads; ~:" (c) the proposed Traffic Control Measure may involve long term partial road closures on any read; (d) the proposed Traffic Control Measure may involve interference with IICttSS to any business; (e) the proposed Traffic Control Measure may involve the rerouting of traffic through residenrial areas. e. Emergency Traffic Regularions. - - JJ . . ( & _.~_._- COUNCIL POLICY - CITY OF CHUU, VISTA -, SUBJECT: Safety Commission Policy - Delegating POUCY EFFECTIVE Additional Authority NUMBER DATE PAGE 11 0-09 3/14/95 3 of 4 ADOP'Å’D BY: Resolution 178:3 I DATED: 3/14/95 2. EXÅ’.PTIONS (continued) .. D. Traffic Control Measures Affecting Community Businesses. The City Council reserves authority over all Traffic Control Measures designed to, or having an impact on, the availability of parking for businesses, including but not limited to: (1) Angle Parking (2) Parking Meters E. Traffic Control Measure associated with new developments and/or City projects. 3. ING.USJONS A- Trial Traffic Regulations Chapter 10.12 Traffic Control Devices Chapter 10.24 Through Streets and Stop Intersec:tions Chapter 10.32 Yield Right-of-Way Sireets Chapter 10.36 Turning Movements Chapter 10.40 .- One-Way Streets and Alleys Chapter 10.44 Stopping, Standing and Parking Chapter 10.52 (Except Angle Parking) Loading Zones Chapter 10.60 Bicycle Parking Zones Chapter 10.72 Pedestrians Chapter 10.76 Permit Parking' in Residential Zones Chapter 10.86 - Final ac:tions On matters requiring an Ordinance from City Council regarding Speed RegulationúChapter , - 10.48); Angle Parking (Chapter 10.52); Parking Meter Zones (Clapter 10.56); Permit Parking '(Chapter 10.56) and Truc:k Routes (Chapter 10.64) shall be exempt from this policy. These items will be referred to the City Council with recommendations from staff and the Safety Commission for final, disposition. PROCEDURES A- PUBUC INQUJR1ES 1_ Citizen requests for traffic and safety related improvements are submitted to the City Engineer for evaluation. 2. The City Engineer performs traffic studies as necessary including the collec:tion of pertinent data and any other reference material. . 3. The City Engineer analyzes the traffic data and makes a traffic engineering determination On ." .. what, if any, traffic engineering improvements are needed. . . ,.; j . .' Î ._..__."..._--._.._",.._._-~-_..~_.._-,.-~._.._-- COUNCIL POlJCY CITY OF a-ru:IA VISTA - SUBJEcr: Safety Co=issioD Policy· DeJegating POUCY EFFECI1VE Additional Authority NUMBER DATI: PAGE ,- 11 0-09 3/14/95 4 of 4 ADOP1ED BY: Resolution 17832 r DATED: 3/14/95 , . A. PUBUC INQUIRIES (continued) 4. The City Engineer prepares a report to the Safety Co=ission presenting his/her findings accompanied with a reco=endation to accept or deny the citizen's traffic safety improvement request. 5. The City Engineer's report is placed on the Safety Commission's meeting agenda. 6. Citizen and other affected individua1s are notified of the date when their item will appear before the Safety Commission. Notices are sent out not later thàn six days before the Safety Commission meeting. 7. The Safety Co=ission conducts a public hearing, ,,!here staff presents their recommendation to deny or approve the citizen's traffic safety improvement request to the Safety Commission. 8. The Safety Commission, by a majority vote of the Safety Commission, makes a determination based on established CoUDC:i1 policies, the Municipal Code, the California Vehicle Code, and standard traffic engineering practices to concur with or disagree with the City Engineer's report to approve or reject the citizen's traffic safety improvement request. -. \ . , a. If the Safety Commission vote affirms the City Engineer's recommendation to approve the citizen's traffic safety improvement request, staff is authorized to implement the traffic safety improvement. b. If the Safety Commission, by a majority vote of the Safety Commission, affirms the City Engineer's recommendation to deny the citizen's traffic safety improvement request, the denial is final and will not be fOIWarded by staff to the City Council for their consideration unless one member of the Council within 10 days desires to hear the item. Staff will notify Council of the Safety Commission hearing results through the fOIWarding of an information memo outlining the action taken. Appeals to ~ City Council from decisions of the Safety Commission or City Engineer are a priority and will normally be scheduled for a hearing 3 to 4 weeks from the date the appeal is filed. After conducting a Public hearing, during which time the applicant and interested parties may speak, the Council may -approved, conditionally approve, or deny the request. The City Council's decision is final. . ."j :c/ '.' , ~ ..-......--,..... ._...... "..._..____._, n________.______ ...--..-.-...----------." COUNOL POUCY CITY OF CJ-I1JIA VISTA - ¡ I _ - SUBJECT: Safety Commission Policy - Delegaring POUCY EFFECTIVE Addirional Authority NUMBER DATE PAGE 11 0-09 . 3/14/95 S of 5 ADOPTED BY: Resolurion 17833 I DA"Å’,D: 3/14/95 A. PUBUC INQUIRIES (conrinued) c. If the Safety Co=ission's vote is contrary to the City Engineer's recommendation, the traffic item will be referred to the City Council and the authority 85 to such matters shall, on such referral, be vested in the City Council to be exercised on the affumative vote of three members of the City Council The Commission shall not have the power to initiate or order the implementation of a Traffic Control Measure, but shall have the power to recommend to the City Engineer that s/he consider a proposed Traffic Control Measure. If the City Engineer shall consider and decline to impJement a Traffic Control Measure proposed by a majority of the Safety Commission, the Commission shall, by a vote of at least four (4) l.ommissioners. have the Dower to'refer the matter to the City Coun-::'~-" _t. -:L_ authority to Inmate and order the Traffic Control Me -'-~" t.e..theuupOIU(,esj,td.. jn the City Council. If new information or evidence presented at the hearing discloses that the original recommendation is no longer valid, the City Engineer may take an item off the City Council Agenda and concur with the Safety Commission's recommendation thus waiving the appeal process_ B. TR,\trIC PlANNING 1. kJ.y precise plans or site plans for the construction of buildings or facilities that are proposed to be built adjacent to or having access to or impact on major streets which, in the opinion of staff (i.e. Director of Planning, Director of Public Works, or City Engineer) mav in light of the pJans submitted create the potential for a hazardous condition which may have a detrimental effect on vehicular or pedestrian traffic, will be forwarded, through the City Engineer, to the Safety Commission for review, evaluation, and recommendations_ . 2. The Safety Commission shall evaluate said precise plans and site plans in reference to their effect upon traffic problems, and shall submit their recommendations tp:-:-the Planning Commission and City Council at the time such plans are considered by said bodies. 3. Trial Traffic Regulation:, Municipal Code 10.12.030 . In Cases where authority has been delegated to the Safety Commission and City Engineer to approve traffic control devices, the Safety Commission will hereby be authorized to approve the installation with the concurrence of the City Engineer's reco=endation. 4. The Safety Commission will adopt a recommendation embodying such regulation, or any part thereof, after the 8-month trial period or which regulation shall cease to be effective. Where an ordinance is required for final 'approval, the Safety Commission will fOIWard their recommendation to the City Council for adoption of the ordinance embodying such regulation. 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'" Izl~ , r-.., '.\" - --; "" -\.,~ z {. '---.: Ì8~ .-\ , v ;;.:: ~ :? I : \ . -.J .-'. o ""~' \. . ~ ~H' ' ~~;< 0. ~. \j\ ~::> l J.!=~ / I I ':--, .:t~ " t:I.'\.:1:.... ......-.... w ".. r,.;'-/~ ~ _ 4" ::J . 0...... . co ~ .... < .J ~~ ,§ ;IÝ~ ~ ~~ .:: ~ rl~ ÌTïìì~~1 IIII)'\~· . y 1;::y? ~í . c¡ ., ~..:: ~ .,tmr8jo ~ . oW';) ~ -r en '-- :/ I;:: ""'"t ~'mo . / -<., ~~<... ;ø . .fLo :: V77'- / "'~ ?¡ I .. UJ '. -- _ . J (f-<& '0 'Ig' ; < \~, ~ ::', .:::::: 1: = '0'/ ,.. /\ I <. ~ 0 'Î I co I, 'I " ./ II ~' D, :L~' \ ~ _ I-- ' -.. .",<5' :". .. "? j/ \ i . _ ---->-' .,. ~ ' I'--.~ '.'" , ~ ~ ~ ,,1-. ,,'V/_, ><',;.. ~--Q.,'7"-r-- rc-:\I""~" . ~. ]¡JJ -\--; - - Yo-'''-, 'J ..,.."'L\J ~ ~ ~ :..J....,I;1 ':t ::t --' = r- T ~ ~ >0 ',.,"J Á),,< ~"tb ' .' --r- '~E'~~ ~/0\~ ~~~~~~ / \ ~ -- =: \ I :..-.i:: I---' \/ ~..~ ~,~(::çxJi g __ -.¡ ~ - .'-.'1.. 1''../ ..,_: r-_. J ""J~-;¡."lf/ft}f ~~ ~/ ~~ ~ ~ <,~:. ~ ~ :::: â':-< ~~~.I@ ~ .. .,.~o~/ ~!- ~~<.. ~:i:{J!/4 §â.,~_;;., : . .' ~.l.0 \ ~.$> / c'> 5' I \J .." ^'~ to ell . / ' l"'Y"c'j\ i'ï _ 0 ~"-,. ~ .... I --,..-<-..---,.--.. .---.- - ~.. -,'-. .·n_..·__.__·__·.,__,·_··_,_.·_.~·..,___.,.____ EX!fI1.3IT "C , COUNCIL POllCY · ary OF Å“uIA VlSTA · ¡ JUBJEC'I' POlICY EFFEC'I1YB .' ALl·WAY STCf . ~ .. .-- 478-03 - 04-23·91 1 of g - AOOnEDBY: Resolution No. 16147 DA'I'fD; 04·23-91 . .. . B.l.CI:GROUlitl . . . . . 'The Ca1Tnns Traffic Kanual Ind the Kanual on Unffol"lll Trafffc Control Devices Hst criuri. in 6tUMllinin~ the IIHd for an ."....ay stop. Actual nted for an ."....ay is deul"ll ned by In engineenng Stllclj' which tu ! ines the spKial characurfstics of the siu. . .' All-way stop signs are very restrictive coritrob sinc. they rtqllfre .11 lIotorfsts enuring the intersection to stop .t .11 tilles. When stop signs are instal1ed for speed control Indlor there is no'apparent traffic reason' for the .stop (Httl. or no cross traffic). ~torfsts regard the stop sign as. an Wlnecessary 1l1 >!dil!!nt .and often tiMS do not IIII:t I compleu stop. When this occurs the t:IC;>ectatfons of other drivers and pedestrians are altered. thereby jeopardizing the nf.t,)' ~rfomance of i the intersection. A1though s;>eeds win be lower in the , cinit,y of the i stop, speeds will be higher .idblock .s eotorists try to-..keup for the time lost It the un..arranud stop sign. Another negative aspect of . un\iarranud sto~ signs is the increase in noise and pollution as ,ehicles apply thefr bra IS to slow clO'II'I'I and accelerate out of the.1nttrstction. It is 1!!practical and 111possible to install In all-way s~ (or other traffic control device such 'as . traffic signal) whenever and wherever a · request is liadei othe1'Yfse cluring peak periods. txun6ed delays to lIotorfsts lIay resul t. thus forcing eotorfsts to seek al ternate roms through parallels streets. often a residential . area. A Traffic £ngi~eer's primary goal is to ..intain safet,y and reduc. ,ehicl. delay. PtlRJ>OSE . . The purpose of a fully justiffed. Jlroperly.install.d .11-wa,y stop is to .ffectively .ssign' right-of....ay. ..fntain saftt,)' and T'tdllC' ¥thicle delay. ' &enenlly. .11-way sto;>s are installtd where trafffc signals are warranted Indlor an .ccident history his b~n indicated by reported. accidents of I trPt susceptiblt to c~rrection by an .11-wa,y stop. . . . . -. '. POLICY STATM1(T .. . It sha" be the policy of tht CIt,)' of Chula Vista. through the Dtpan.nt . of PubHc WOM:s!£ngfneering Division. to Wlrrant the instanation of :: ".:;¡ An-Way Stops in Iccordanct with the fo11.owing poHcy sta~nts: j .. . . . . . . (3) . . . . -- .- ...~,."._-_."--- , · CX>UNCILPOUCY . CITY OF æuIA VISTA ~ stJBJECI' POUCY . EfFECIIVE NUMBER DA'IE PAGE Al.t·VAY stOP · .- . . 478-03 04-23-91 - 2 of 9 ADOP'IEDBY: Res01uUon No. 16147 DA'IED: 04-23-91 . : The Cal1fornia Vehic1e Code, Section 21350 thru' 21355, vhes the authori~ to local agencies to instal1 all-w1Y stop traffic controls upon streets in their respective jurfsdictfon. According to federal and Stlte traffiç: control ¡uideHnes, al1-w1Y stop instal1ations shoul d be reserved for the control of .vehicu1ar trafffc connic~s at intersections and should. not be used IS devices to contro1 sp!ed. . The Ci~'s policy for the instal11tion of an al1-w~ stop control is based on a point system. Points Ire assigned to traffic' factors based on the severi~ of traffic conditions. Factors ~asured are: - 1. Iccident records . . , ! 2. unusual conditions : 3. pedestrian volumes . .' 4. traffic volumes ~. traffic vo1ume differentials . : .' . . . .. . . . . . . . . . . ' . . , . . : · 'j . . " .' ~ .' . . . . . ('I - .-.....- . --.--....---.- . COUNCIL POUCY CTY OF CHUI.A VISTA '- . SUBJE.Cr . POUCY ~ ALL-WAY STO? . . ",",' ....-..: : 478-03 ,04-23-91 3 of 9 A001'TEDBY:. Ruolution No. '6147 DA1ED: 04-23-91 CITY or CHUlA VISTA - ALl-~AY STD? CONIROL.~ARRANTS Date: . f/18/9r, IIIT£R.S£C:TIDI/ Lqke.sf..or~ Dri~"lcrukIllDoJ lJJaý I . Tota' 1'0ints 3 I'IaJ or Street/1'l1 nor Street ; ( ~zz / 4;í) , . GEI/ERAl: . 0 A ful1y justified, proper1y instal1ed .1'.....ay stop can effectively assfgn right of way, reduce vehicle delay, and ~cruse accidents.· Senenlly, an a11.....ay stop is reserved for the use .t the intersection of two ) thrOUfh hi~hwayS, and only .s an interim trrffic control .easure prior to signa fzat on. Stop sfgns are not to be used for speed control. . 'The posting of an intersection for .11.....ay stop control should be based . on factual data. Warrants to be considered include: 1. Accident records . . 2. Unusual conditions 0 3. Traffic volumes .. 4. Traffic vo1ume difference . . . 5. Pedestrian volume . . . Points are assigned to each of these warrants. The total ~oints possible aT'! 54. The insta11ation of an .".....ay stot. control is justified with . zinimum of 30 points. unless any one of the Urans erfttrfa is Id. 0 ALL-WAY STOP PDIIIT SYSTEM CRrnRIA: - . 1. AC:C:IDEIIT WAUA.IIT: ~ . 1W þOints are· .ssigned for tach accident susceptible to correction . by an .11-way stop control· during ene full )'tar Fler to the investigation c!lte. 7/t/rç To C,j:io/9&. 0 . '.' ." . :5 Total number of .ccidents correctlble by ~ll-wI,Y stop: ~ . KaxilltJl\ 14 þOints.- . _ stORE: ø' Points , . . . . ¡S- .- ....................-... --_... --"--- .---..---,-.- . COUNCIL POliCY CITY OF aruu.. VISTA ,- - . . SUBJECT POUCY . EnEcrrvE NUMBER DA'm PAGE ALL-WAY STOP . . ~8-Ð3 04-23-91 ~ of ~ . .ADOPIEDÐY:Resolutfon No. 16147 DA'Å’D: 04-23-91 . 2. UWUSUAL CONDITION WARRANT: . Where unusual conditions exist. such IS I schoo1. fire station. playground. horizonta1 or vertica1 curves. etc.. points are assigned on the bash of engineerinj¡ judgment. Unusua1 conditions shan be considered onl1 if within 00. feet of. the sUbject intersection. in residentia1 nefghbor:hoods where there' is I concentration .of schoo1 age children Ictivities separated from ~e residentf.1 neighborh~d by a collector street Ind coupled with other conditions. the ~ Traffic Engineer II~ IPfr'l traffic engineerinf, Judgment and wa ve the JU-po1nt lI!1nimum po nt requirement to qua ify the intersection for In l'l-w~ stop control. The 3D-pofnt minimum requirement ~y be waived and an a11-w~ stop ~ be fnstalled onl1 ff 1ess restrictive contro1s hive not corrected a documented prob1em. .' . Al1.....a1 stops.!!l be justified based on projected volumes and Iccident fre~Uency when traffic signals are warranted and wi.11· be fnstal'ed wit in I specified period of tfme. . '. Kaxill3L!D , 0 points )..,';s f/ort'r.o...h. ( Cur(~ SCORE: ;L. . Pofnts 3. PEDESTRIAN VOLUMES Consideratfonh given to 1arge numbers of pedestrians crossing the aajor. str~et during the four busfesthours of In lveragedl,)'. " Pedestrian Crossing Major Street, Tota' during 4 busiest traffic hours y"""" U 01-100 1D1-15D 151-200 !01-DV£R Pofnts: 1 2 . 3 -4 5 " '0 . /. .< .. SCO~: Pofnts MixilUl 5 points .' '. '. . . . . . . ) ~. . ~IC VOLUMES .-./ .Points are dtpendent upon the ~gnitude of Yehicu1ar volumes entering .' the intersection during the four busiest hours of an average dl,)'. ¡¿ . . .-. ..- -_..- .'-.-...-'--.-.- - . . COUNCiL POUCY " .. - aIY OF Å“uIA \'1STA JV1!1ECI' POUCY EPf'BC'I'IYE ALL·'iJ. Y STCf .~.. ......... ~J.rm . . 478-03 04-%3-51 5 of S ~ . AOO~BY: Resolution 110. 16147 J),A'Im ·~J-g1 . . Traffic ~unts (circl. f~1/T' tlfghut hol/T' yolulllu): - Hour Ending At: . - -- Dir 0600 0700 0800)0900 1000 "00 1200 13n0 1400 1500 1600 1700 lSOQ 1900 2000 - 3 /0 1& 9 ¡;, 1- if 'I b 7 Lf II ../ 1!3 ·B /0 ~ SB - - - - - - - -. - - - - - - - tB 7 q~ 127 7& 'f~ b3 £5 ~f 55 Ir? /ó{ 97 !liP 12~ BÇ - - G; ,~) liB Ii /2& BI ~~ 12 5/ ¥3 (,'3 77 71 1'1 66 75 &7 T 1,& IlO l~~ lb& 9& Wi /10 1M /zq J% 13D IBI t/3 227 /57 Trafffc Vo'~s Varrant Points shan be assignee! in Iccoml'lC' with the fol1owing tab1es: . . ToUl of Kajor . " Total of Minor Approach legs Approacb ugs C.hour Yo' ume Points .-tlOI/T' Yo' IIIIe feints [0. tm- 'ßM P ~:m f: . r 1001. 300 1301 . 1600 . ! ·601 - 800 ! ' . 1601 . UOO 3 :::~.-" 801 - 1000 J . 1~01 . %200 ~ . 1001 - 1200 4 . %201 . %600 ¡ U01 - 1400 S 2601 . t900 . .... 1m - 1600 ,. . - . . . nOl . 3200 1 1601 - 1800 ' ' '7 3201 - 3500 . ! "801 - toOO 8 ".,::.j 3501 - 3800 :,.", "', toOl - %200 . .J . . . . . . 10 3801 - over . .- 0 %201 - onr StOP!: #. Points stÅ“E: ~~ .~-_.._..-......_..,. L Itari.l!II.i _ _ . /7' ,"nip 10 -' -.-......, ..--,....-. -_._,-~- . COUNCILPOUCY . C1Y OF Å“uLA VISTA . -. SUBJEÇT POUCY' E:FFBC11VE . NUMBER DATE PAGE '. AUAlAY STOP . " . , 478-03 04·%3-:91 5 of t .AD01"IED!Y: Res01ution 110. 16147 . ÐAIEn: . -04·!3·S1 . '. . . 5. nArnc YOLUME DIFFrRrNCE .. Al1ooW1Y. stops operate best when the aajo'r and afnor strtet 'Ppro&ch . trafffc y01umes are nur1y eQua1. Points shan be assigned fn Itcordance vith the fonowfng Ub1e: . 24·Hour Mfnor St. A~~roach Y01umes :<~t7 = ?,:7,fPofnts 24.Hour ~jor St. ADDroach ~olumes X 100i · , 95 - 100 10 85 - t4 ¡ 75 - 84 . 8 .' 55 - 74 7 55 - 64 6 - 45 - 54 . - 5 . , . 35 - '" 4 25 - 34 3 15 -' 24 .2 ' . 5 - 14 0' rÐ- 4 7". 7 '% SCORE : : ~ Points· Kuimlml 10 Points CAl.TAAIIS CRITERIA (Char>ter 4 Ca1Trans Traffic Manua1)' Arri . of 'the fo1lowin; eondftfòns aay warrant . 1t111tf-way 1TCf li¡n insu11ation: ..' . . 1. Whert traffic ¡i¡nab Irt ~rranted. and 1rritnt1y Meded. 'tht aJ1tiwa,y .¡tot ~ be In interill .asure that can ·be fnsUntd CfUick1~ to con ro1 traffic .mn. IrrangeÅ“nts art hin; aide for the I ¡nI1 insUnatfon. ' . . . t. . An accident ~b1.. II' fndicated bY..ffn or .,rt ftporttd àccilStnts . within I 12 IIOnth "riod .of a ~ susc.ptib1e to coumion b1 a 1111tfwa,y' stop fnsUnatfon.·· Suc accfcJtn.ts inc1ude 11¡ht- and' J 11ft-turn conbions as ~n IS ri¡h.wn;1. conhfons. _ #0 ¡-~f0rft!. J ~c<-!.t.~/f.ff ;j;/n 10 '1p.t/9 C. . ".- -.' - . . /3 . .- . . . . -, _...._-~ ---.--- -+---_.^_.~._.__._- ,. COUNCIL POUCY ,. CITY OF æuIÅ VISTA "..-- -.... s:tmr::.Cr POlley ~ AU.-1iA Y STOP ur- -- ?~ , .- ~:..-:: 478.03 - 04-%3-91 7 of g . , .AI>OPIEDBY: Resolution ·No. ;6147 DA'Å’D: 04-%3-91 . , 3. M'In'lÐUm traffic yolumes . . .. ibe total vehicu1ar volume 'entering the fnursectfon fJ'Ol al1 ~o approaches aust Iverage at least SOO yehicles per hour for a~ . . 8 hours of an averag! daj'. and . . . b. The combined vehicular ind pedestrian yolume from the ainor street or highw~ lUst average at lelst.2oo units per hour for the same 8 hours. with 'an average delay to minor strut ~o vehicular traffic of at lIast 30 seconds per vehicle during the mximn hour. but·· . - . c. When the as-percentile approach speed of the ajor street ( traffic exceeds 40 iles per hour. the miniazm ¥thicular ì volume Wlrrant is 70 Jl!rcent of the above requfretnents. . . , , . .' . . , , , . , " '- . - . . .- . . . . . .. '0 :,.... . . . , /~ . . , -.- ..---,.-....-.-............- - .,.--- ----.'.---- roUNt::IL POliCY CITY OF CHULA VISTA SUBJEcr roucy EFFECI1VE NUMBER DATE PAOE m-v.J.Y STOP . . 478-03 04-23-91 of 9 ADOYIEDBY: Reso1ution No. 16147 DA'IED: 04-23-91 .. Þ.l.L-li.J. Y STO? stWARY IrnR.SECTIOII:¿:>,kef¡#re.¥~~fUJcoJ ( ZZ z/ -t)O) . ¡.<.)o/ DATE IIIYESTl&"TIOII WAS COH?LETED: . TOT.I.l. SCORE: 3 points out of I possib1e 54. The ain1lM!1 required to justify In al1-wey stop contro1 is 30 points. -. Ltnh..s J þt.~ Dr-,'I/~ II 8' fJi. IZ' ~ -eJ'izl '.f -- ~ 5~ --IZ' 51.. ,r' . RrCOMKrNDATIOHS: - ~ CLA-o- a.\\ "'-"':"\ ~\ Cr-þsscre.~ R"....{ ~ \øL ~<à. .J:.:"' ..... ~ '\:>".1.... ~ . C>ït.t\r"'O..à, ~ \,\C - . . . REJiJ..P.KS: . . ........ . .:,...... . / '--~ . .' .. Zi? _....,-~..._-- .' - - --_..... -' ---..---..-----"-------..--!--..----- ~~- -- --- ----- --- - COUNCIL POliCY . CITY OF æuLA VJSI'A ~ .=. E:f'ÆCI!VB . ~.~ ' 'P H:¡; ALL-\lAY STO? . 478-03 - ' 04-23-91 ~ of ~ ADOF'1EDBY: Resolution Woo '16147 DATED: 04-23-91 . tIiY (f' tHULA YISTA AlL-\lAY STÅ’ EVALUATION WORJ(SHtET . I ~ . Ff1e';ZZ2-(-O InterÅ¡ection Lt7k~.st"r~ fr/~ Cru../cwçød /JJ4ý Date '1//8f'?fÞ . lMJor. lMlnOr) I InveSt'Sla or ß1.:TLJ Qualifies for ~~Stop based on 3D or .ore ~oints: Yes No Points.3 X QualIfies for ~ - aY Stop based on other criteria: Yes lio If yes, explain: ., ) ~etcn of IntersectIon w1tn V1S1Þ111ty data On back Attached X . 1. Accident Hlstor f'OlnU Possl!)1e FrOOl 7 I / I ?çto ~ I ~o I t¡ ~ Accioents/yr correctable by StopS X 2 pts/accident ø· 1'4 / 2. Unusual Conditions lI"r;~Þ'.~" I C.«.....~" . 7..- 10 3. Pedestrian YolUlle ¡- Pedestrians I-~ . 5 crossing the major street during 4 hour count . 4. Traffic Yo1~s (Puk 4 HourS) . ~ Major approaches t5r;,/ 5 Minor approaches ''1'/ 10 , . 5. Traffic Yo1Å“e Difftrtnce tf,7-% ·ø '0 . , TOm .. 3' '54 . . . ·'ì ~ni_ Points Required . 30 ".~-,/ . . , . - _ __,_.,.._... "L,,_., ¿( ..--._--->--". .~--- ~. :.~~ CEt:U. VIE::. ?~R J!7E: 5<;·55 :F.!!!IC CD1LISIO~ D~7LIL ?E?O?i 5I:~ ;~~E~{'~: ¿t ~J.E~:OE Dt ~!¿ C?Ei~ïJOD ïA! 1DCATI0~ CODE: 2221- r. , E~.~:: DA~::S f:~¡ ~;-v¡-~i ~c t¡·:l·;~ r[:;1I~l[!~ '¡'iG· T::: ?~In OF :r.::~ COL. ~-v G7EE5 ...:':"'::.. C};~ISID!; -~y;; i!: :E'~:: FJ.C7C,: RDAD I~V E!ï ?Eb ---ŸEF.!CL:--- 'DEIY, J?ED .1.550: I:r; !"_.-:- r~~ IIE I~ :! . :~L. ~O:!T!0~ vc ~~r,. G? ï:! ;~T s co~ ïIT C71 !Ç7 ~0. !? ~v DI~ l.GE 5!! SiD' !'E:-{:E" :>.", .-... ~~ ~:~I}:~:: ï::=¡~ 7F.£ :::~:'I:5~ ?~::~D . ¡ ';J '.'~ -..- ...----~.._._,. --_.~ 23. ---------- ----" -----_.....- c:rrt OJ' Gn.;LA VISTA - Yt:-ncu: ~ »_T.?( ~Y.:::~ "''';:>DI. ST",-:;Y í 0 / /"/,¡/ ír- / I' -- - Î, '-:z:,. " ~-, ~,c;;' 't~r~"""{ 1'""" - -'C~ . .<,./.:> _.,....~ r/, ,; tdu._ rp .;~J}j\ CO ' . . . OJ¡ /t; b 5'"~^\-;:y ~ -:::>J I ~/- v DATI: :::- Jj "::::> :u,. W !;?Em .u.ØM) .~ v - .IY.E. 57 A-;;;T /;.'5? 'I1Y.E Th 1) ,'3 :t?() WEAT,..:DI. r/.....,~ DIREC!10N rJÙ -0 r I,) -/ c w.r. -{ NUMBER OF YEHJCU5 - 'TOTAL .. . . . . IIJ 59 .5B 'ÇJ .!6 I I 55 >4 53 52 51 I I 50 I (9 . ~ . 4J I ~ I I I I I i5 I I I ~ .(3 /' I / / II a / I I I ç '1 I D 0 , +:J ./ ./ ~ ~ c æ ./ n rl .3 .3 c 35 ./'Í /' I ~ ,.2 c '37 ./ Ie-: 'r;> I~ Ý o¥ , )6 V V VI :;¡ '" ! -7 3.5 ./ ./ 17 ./ 7 1/ /1r'J r n 1...-:; rì /2 ,..:2 ~ ./ ../ ./ IrJ rJ r n n 0. ç - 33 ../ ./ /' ./ / V ./ ./ ./ n In .-: In /'? /3 ( :>2 ./ /' 1/ / / 1/ n n n 9 9- . 31 ./ ./ 0 0 .Ir n ;::t ..,.. , X) ./ / <in ( nl ~ 9- ~ 29 /' ./ /' / n ......... r' n n f II' It? ..- 2! ./ n (" () ::> .7 / V ./ n Î) é 7' ..¡ I 26 /' 0 (" { I I "" -;/ 25 ./ / / , 2' ./ ./ ,.2 ..:2 . - " 23 , - 22 21 :z;¡ I I t.ECORDE.R: tv'..r..I......... Cf ~ _--2..ï::.. ." d._ "_~.n3 .- . . . . . . . . . . - ..J'. I . .1<{. j i . SU!JECT ;;1îTE~SECT10N ~... ........J" . . .. I . . - .. . ......'" -. .. J . . ". . :~'a'~ IT ~:r ...c .AREA.PLAT . I-<::::na 1-< - -~7 _ ; :....,.C UKESl:I-QREJ;>.BJYE_LCEEEKWOOD W)"Y:.._, ..-..-....-- ..-,.--....... - ..LA...._,__~ an' OF C:"i1.;'!.A ';"..ITA.. '\'D-:JCI.! ~ "~"Y£Y £Gy'::~,U~,":J~5T:";;)Y ~L,;,;", çt.~.... /)r;,/ç (;=--:>-//..:;-,?- /),,0' ¿:;, 4~./~/"c/ PATE -O/~G !>'-!7..\TY:;;rr.-.iJ./.dSJ."/0<7 U',/!" p.~.w~--n - TIJ£:S7A.j\i /[;1:3D A.v.fPM) TIME END /.':2] ~ ""<.ATr-:=::R r /"'~,... - . DIREC:nON 0: LV . 0 Cu..). I C MPH N1.J ME ER OF YEHJCl.ES . TOTAL ... J . . . 6D I 59 I 58 , ~ 56 55 54 53 I 5:1. 51 I I 50 I I I I (9 I 11 ~ I I -" /' I I I I I, 4ó I I I I n 0 q, ~- ~ I Ion 9 ~ I I Dnq (3 / /"Inl I .3 ~ 9 U / I I I '9 '1 //1/"")1-- 1 <./ "-I Q 4()_ I ~ Ilq ~ 77.; ,;¡ ;:)... ~ . 3!ì 7././ /' /" IrJ n r;75 ¡;:::; 9 '1 f -:> :>7 7 ---;7 -;/ ,.-, ,-,1,-- ,.., ':f -:t ,; 36 7777-;;::::rn Ío Co :: 35 ./ /" / n () In í7 7 5< x ~ ~ //.//./~~I~~h~~~ I~/L~ :>3 77 Ir'¡';::;in !? r :;¡ ~ oS' 32 717 /1 '2, '2, ",\; 31 7 i7 /1/1/ /n --f Ir Ir-:lrl /~/.!2 :¡ X) -;/ 7 ./]/ In --,.., n '>' '.Jr :::l. 29 71/ nl ~ '" / 2! 7 /' "l ,,,...., r: "> ., /; V -;/ / n .. .~ ::¡ = ~ 1/10 r¡. -:¡; ::0: .,. - 25 ,...11') I 24 /' I / I 23 I 22 21 2!J I I __L~C0R.D~_~~~....æz.~.~. L-'_r.:-.........-"'_~ lI'JrJ__ --, 0",__ EXit/BIT I(D" COUNCIL POUCY aTY OF aruI.A VISTA SUBJECr POUCY EñEC'I!VE · Al.L-WÞ.Y STOP ~-.m= - 478-D3 04-23-91 1 of 9 ADOP'IEDBY: Resolution No: 16147 DA'IED: 04-23-91 - BÞ.CKSROlOOJ . . The CalTrans Traffic Kanual and the Kanual on UnifoT'lll Traffic Control Devices list criurfa in deunninin~ the need for an al1.....ay stop. Actual need for anall-way is deul'll ned by an engineering study which examines the s~cial characurhtics of the siu. . All-way stop signs are very restrictive controls since they require all motorists entering the intersection to stop at all times. When stop signs are installed for speed control and/or.there is no'apparent traffic reason for the .stop (Htth or no cross traffic). aotorhts. regard the stop sign IS an unnecessary impediment .and of un tiMes do not uk! a compl ete stop. When this occurs the expectations of other drivel"$ and pedestrians are al teredo thereby jeopardizing the Ufef¡)' perfonnance of the intersection. Although speeds will be lower in the vicinity of the stop, sþ!eds will be higher midblock as ~torists try to ..keup for the time lost at the unwarranted stop sign. Mother negative aspect of · unwarranted stop signs is the increase in noise and pollution as vehicles apply their brakes to slow down and accelerate out of the intersection. It is impractical and impossible to install an al1-way stop (or other traffic control device such as a traffic signal) ,whenever and wherever a request is .lIIade; othe!"ll'ise during peak periods. exunded delays to · motorists may result, thus forcing I!Otorists to seek alurnate routes through parallels streets, often a residential . area. . A . Traffic Engineer's prilllary goal is to maintain safety and reduce vehicle delay. PURPOSE The purpose of a fully justified. properly installed al1-way stop is to effectively assign right-of-way. sain~in safety and reduce vehicle delay. Generally. all-way stops are installed where traffic signals are warranud and/or an accident history has been indiclud by reported, accidents of a type susceptible to correction by an al1-way stop. . . . . POLICY STATEKEWT " -- . It shall be the policy of the CIty of Chull Vista. through the Department of Public Vori:s/Engineerfng Division', to warrant the installation of :-;.;""/ A"-Way Stops in accordance with the fon.owing policy statements: .' 3/ . . . --,.,. _.~._.__..._.__.'. .. ._~.._____..L-. . COUNCIL POliCY CTY OF Å“uu. VISTA - SUBJECT POllCY . EPFECI1VE NUMBER DATE PAGE ALL-WAY STOP 478-D3 - . 04-23-91 2 of 9 ADOP'IEDBY: Resolution Wo. 16147 DA'IED: 04-23-91 . The California Vehicle Code. Section 2135D thru' 21355. ghes the authority to local agencies to install all~ stop traffic controls upon streets in their respective jurisdiction. According to Federal and State trafffç control ;uideHnes. a11-way stop installations should be reserved for the control of'vehicular traffic conflicts at intersections and should. not be used JS devices to control speed. The City1s policy for the installation of an all-way stop control is " based on a point system. Points are assigned to traffic' factol"$ based on. the severity of traffic conditions. Factors measured are: . .---., 1. accident records . 2. unusual conditions : 3. pedestrian volumes .. 4. tra ffi c vol urnes 5-. traffic volume differentials .. . . . : . .- _:~; . . . -- . . , - 32- ._......_...._..~ - ___".~__.__..__.._. __ ,..... ""___~n_. COUNCIL POllCY - arY OF Å’UlA VISTA . SUBJECI' . POUCY El'rECI1VE ALL-WAY STO? ""'-~- - ,- 'þ..,.,t:: . 478-D3 04-23-91 3 of 9 AOOP'TEDBY:. RHolution No. 16147 DA"IED: 04-23-91 CITY or CHUt" VISTA - ALL-WAY SlOP CON1ROL WARRANTS . c¡/;! 19{. Date: . IIITERSECTIOII Lqke..5ho~ OÎí~/ liar/lord s.;. , . 'Total l'Oint~ I'IaJor StreetfA'l,nor Street ( 20' Z GEIIERAl: . . A fully justified, properly 'Installed all-way step can effectively uSign right of lilY, reduce vehicle delay. and decrease accidents. Generally. / In all.....ay stop f$ reserved for the use at the 'Intersection of two throurh hirhways. and only IS an interim tr~ffic control ~asure prior te signa ilat on. Stop signs are not te be used for speed control. 'The posting of In intersection for all-way stop control shoul d be based . on factual data. Warrants to ,be considered include: 1. Accident records 2. Unusual conditions 3. Traffic volumes 4. Traffic volume difference , 5. Pedestrian volume .. . . Points are assigned to each of these warrants. The total points possible are 54. The installation of an all-way stog. control is justified with a minimum of 30 points, unless II\)' one of the Hrans cnteria is met. . .. ALl-WAY STO? POIIIT SYSTEM CRITERIA: ACCIDEIIT W~RRAIIT: . . 1. , . Two þOints Ire assigned for each accident susceptible to correction by an all-way stop control during one full )'ear prior to the ! investigation ·date. "7/i/9S' -to t/30!'1~' . . "...:) Total number of accidents correctible by .all-waj stop: .L " ø points MaxiaÅ“ 14 points - SCORr: , " . . 3-3 -. ,... ., " ----- +-_..----_..~-,---- COUNCIL POliCY CITY OF Å’UlA VISTA SUBJECI' POUCY ' EFFECIIVE NUMBER DATB PAGE ALL.liAY STOP . . 478-03 - 04·23·91 of 9 AOOYÅ’DBY: Resolution Ho. 16147 DA'IED: 04-23-91 2. UWUSUAL COHDITIOH WARRANT: Where unusual conditions exist, such as a school. fire station. pl~ground, horizontal or vertical curves. etc.. points are assigned on the basis of engineering judgment. Unusual conditions shall be considered only if within 500. feet of .the subject intersection. In residential neighborhoods where there is a concentration of school Ige children activities separated from ~e residential neighborhood by a collector street and coupled with other conditions. the C~ty. Traffic Engineer lIIay ap{¡'y traffic engineering judgment Ind wa ve the jU-po1nt !!I1nimum po nt requirement to quaHfy the intersection for In al1-w~ stop control. . , -~ ) The 3Q.point minimum requirement ~y be waived and an all.way stop may be installed only if less restrictive controls have not corrected a documented problem. . ,."......ay stops may be justified based on projected volumes and' accident fre~enCy when traffic signals are warranted ,and w111 be insulled wit in a specified period of time. ~.' . Kaximum 10 points )r$ ;!er;r.fwtol- Curve.. . SCORE: ;2 Points 3. PEDESTRIAN VOLUMES . Consideration is given to hrge nlJlllbers' of pedestrians crossing the ~o~ str~et during the four busieÅ¡t hours of an average day. . . Pedestrian Crossing Major Street, Total during 4 busiest traffic hours Y""'''U 51-'DC 101.150 .151·200 201-DVER Points: 1 2 3 -4 5 . / . - ~ / MuilDUlD.5 pointS SCORE: Points . . . .j) ~. TmtIC YOLÅ“ES Points are dëpendent upon the Ngnitude of vehicular yolumes enterfng the intersection during the four busiest hours of an Iverage day. -......-----.-- L ..:s'i . --.....-.-. - ___._.,,_, .,._._~__._ __,.,.~_.__._ L._ COUNCIL POliCY - crrY OF CHUlA VISTA SU1!JECI' roucr E:PFEcrIVE ALL-liAY STOP --- ....,.,., 478-03 04-23-91 5 of 9 '. - . AOOrn:DBY: RHolution lio. 16147 DATED: 04-23-91 Traffic Counts (circle four highest hour volumes): . Hour Ending At: Dir 0600 0700Ô800 0900 1000 lioo 1200 .13001400'1500 í650 1700 1800 1900 2000 liS - - - - - - - - - - - - - - - S6 2/ 57 82 '19 /7 2~ 33 3D 32- f~ 3'1 LIZ 3£3 £7 37 - . '\ EB // 8° 2il NV 53 5Ø 71 ß5 77 /3l 11/3 12f ¡sr /ß /ð / r .'3 J.7 7ß Jól 'r~ sf 7'1 'if 88 !~7 /2B 177 /3? Ito /5Z @~ T 51 11S 5Z,~ 16f !2.~ ¡50 J7t 1~3 23& 3bf p-¿ 'j05 377 3bl ZZ~ Traffic VO'umfS Warrant Points sha" be assigned in accordance with the following tables: . Total of Major Total of Minor ~proach Legs Approach Legs 4-hour Vol ume Points 4-1'1our Yo 1 UIfte Points o . 1000 0 fo0. 400 :z II 0) 10D' .;300 , ,. 600 1 , (1301 .1600 ¡'IDe 2) '601· 800 2 1~[ 1 . 1jUO .;, 801 - 1000 3 . 1 POl . 2200 4 -. 1001 . 1200 4 . - 2201 . 2600 5 1201 . 1400 5 . . 2601 . 2POO . -4. . , 1401 - 1600 . 6 . 2901 . 3200 3. 1601 - 1800 . . . 7 ," . 3201 . 3500 . ! 1801 - 2000 e ~. 3501 . 3800 1 2001 . 2200 g 3801 . over 0 UOl - ever 10 -."'.'" l. ~:, ... 2-'oints 2~ ~!_: - _ ..'~h COUNCIL POUCY , CITY OF aruI.A VISTA SU?JEÇI' l'OUCY :EñEC'ID'E NUMBER DATE PAGE . ALL-W....y STO? . 478-Ð3 04-23-:9' 6 of ~ AD01"Å’D BY: Reso' uti on Woo 16147 . ÐA'I'ED: 04-23-9' . - . . 5. TRmIC YDLUHE DIF'F!RrNCE Al1~ay. stops operate best ~en the Njo'r and IIi nor street approach traffic volumes are nearly tqua'. Points sha11 be assigned in accordance with the fo11ow1ng tAble: . 24-Hour Minor St. ....PÞroach Vol um!s . 91J{) .' Z4-Hour !".ajor St. Aooroacn Volumes X lD~ · 376.5' =jg,t'l.Points - - - 95 - 1 DO 10 85 - 94 9 75 - 84 8 65 - 74 7 55 - 64 6 45 - S4 5 . . 35 - « 4 q: ~ /ß,t~ ~;> 1 0- 4 0 StORE: 'Ç-' P~ints . !t.uimum 10 Points C.1.!.. TRAilS CRITERIA (Chapter 4 Ca1Tnns Traffic Þ/¿nual)' J y . of the fo'1ow1ng conditions aa.Y wtTTant . aúltf~1j' STCf sign. insulhtion: . 1. k'1ere traffic signals Irt 1RTTlnted. and U1"¡!nt1y ftttded. the .u1tfway . stop aay be an interill _&sure that can be insu11td qufCkl~ to 'contro' traffic ~nt arran~nts are being aade for the s ¡nI1 insu11atfon. . . - 2. . An accfdent ~b'm. ·as indiclted .bY..fin or ~rt "ported laccidents . within a 12 IIOnth ~riod .of a .~ susceptib1e to cor.rection by . .ultfway stop instAlhtion.· Suc accfdents inc1ude right- and'. teft-turn co, Hsfons as we" as "f¡h.wn;', co11 fsions. _ .' .... .-. . . . .:::.:::.. . . ..~_._-~. - -..--'---.- ....._.~._-_.- _..- H."_ ..-.--".--. - COUNCIL POllCY - CITY OF anJlA VISTA su:BJECr I'OUCY EFrEc:nvE ALl-W.f.Y STOP tH, TP .. 478-03 . 04-23-91 7 of 9 AOOF1EDBY: R.esolution Ho. 16147 DA1'ED: 04-23-91 , 3. Minimum traffic volumes . a. The total vehicular volume entering the intersection from all approaches must Iverige at least SOD vehicles per hour for any ¡Jo 8 hours of an average day. and . b. The combined vehicu1ar ind pedestrian yol LIme fran the IIi nor street or highway lUst average It least 20D units per hour for No the ume 8 hours. with an average delay to I\inor street vehicu1ar traffic of at least 30 seconds per vehicle during the lÐaxilm.l!!l hour, but . . . .~ I c. Ic'hen the 85-percentfl e approach speed of the lII.jor street tJo traffic exceeds 40 Innes per hour, the l\inilMll vehicular volume warrant is 7D percent of the above requf.rements. . . . , . . . . . . - . J . .- 37 , "_.- H·_······_·___~·· COUNCIL POUCY ,~ CITY OF Å“UI.A VISTA SUBJECr roucy EfFEC'I1VE NUMBER DAre PAGE .l.!..l-WAY STOP 478-03 04-23-91 of 9 ADOFTEDBY; Reso1ution Ho.· 16147 DATED: 04-23-91 ALL-WAY STOP stW.ARY IIIT!RSECTIOII:Lqte.sh,~ f)~r-I¡"'¡Sf( ;¿ Ò ~ Z -00) OATE IIIYESTlGATIOII WAS CDH?lmD: rjlißG The lIinillMll I1~Q fJ MIVE /1.' ..- - . 11~~/2.r IY ..- . ......STOP ~ is ~ , ~ . .,. ~ '::{ REC~IIDATIDIIS: ,..1' ' . .I<d ~~ . $h..jf V~¡.t-1~ ~ ¿:¿'1- ¿:It! i'éJ¿, ~ vý¿~ ~ . ~ø ~-t ~ IwI:zwç~ é'.:; 1"5./i~ la' ¡-/~¡ .$k~¿t. ,." . ROORKS: . ¡Ie r~f~,.-fJ Qc.c-:d~+<-I-3 //}!7 +0 7,Þ119~ _···.·H. 3î _ --"--'-"'--- ~--_.... ---_.__... -...-..--------., , COUNCIL POliCY . CITY OF æuI.A VISTA IÞUBJ:£I' POLlCY EFfECI!VE . ----- ,..,.-n: "A.r.~ ALL-WAY STOP 478-03 - . 04-23-91 9 of 9 ADOI"IEDBY: ~~so1ution No. 16147 DA'IED: 04-23-91 . CITY OF CHULA VISTA AiL-WAY STÅ’ EVALUATION 1i0RKSHEET Intersection tqks/1f)Y(. OY-¡'V€.J /¡¡"r/~,-e{ .5~~ File' 20t-2-0 Da te r¡ 1(8/9 (p . (!'\AJor). I lnor) Invest1ga or /YITl) Qualifi~s for All-W~ Stop based on 3D Dr more points: Yes 110. Points 1 )( QualifIes for ~ ay Stop basea on other criteria: Y~s Ho If y~s. explain: I - ~etch or Intersect10n wltn V1S10111ty data On bac!; Attached '¡( . 1. Accident History ? / 30/ rc.. POlnu Possible ,From 7 / I / 95" to Accidents/yr correctable by Stops X 2 pts/accident ø /10 r~fþ,.-fd /'jc.c./durÜ 14 / 2. Unusual Conditions I!.r/z.p,,-it< / c..<{r~~ - Z 1D 3. Ped~strian Vol~ I Pedestrians I-SO 5 crossing the ~or stre~t during" hour count 4. Triffic Vo1Å“es (Peak" Hours) Kajor approaches II.(0B L 5 Kinor approaches "d.ff . fj 10 , 5. Traffic Yo1u.e Difference ¡t.t.g 2- 10 . - 7' TOm .. S.( ~nilUm Points Required 30 . -."' . -'. -' .,.---.-..,- '-0' _ _____._,_~ ..-.......--. ,--,."."--..- - --".._.._~. 3Ci - . C08BlE~TONE/¿K .- . . . '. . . - . -, . .' . -.;q . . 1 . . . . .. ..... . ~ . " -' ".( .'. . . <f . ~JU,\/~ IT -r.n..c: . AREA· P.LAT . "=::<R.l\';' . . ::J.":'C _ i:.iAK~_SäQR·~ ºRI'';~L~2-fìT¡:º_i3'[)§:I~Ë::._,..·· . 'z0 ___ --"--. ._ .._.__............... .......A...A._ . Safety Commission Minutes 81118/1 "'è August 8, 1996 ,- Page 2 exit from the school parking lot and on East) Street south curb line as law permits into the school parking lot (Item #11), and to create bus turnouts on East) Street (Item #13). The Commission supported the concept of a flashing light on East) Street, (Item #6), but felt it would be too expensive to implement. MS (Smith/Acton) set up four priorities in order as action should be taken. The priorities were: 1. To have the parking lot restriped immediately; 2. To install "No left Turn" signs on East) Street and parking lot exit to prohibit left turns into and out of the school parking lot, as the law permits; 3. To move the school bus loading and unloading zone further west, adding footage from the parking lot as permitted; and, 4. To entertain the addition of a new turnout area on the north side of the school, east of the existing parking lot. FRIENDlY AMENDMENT: (liken) to have staff report back on effects of Items 1, 2, and 3 in December and if they do not work then look at Alternative 13. Agreed to by maker of motion. VOTE ON MOTION AS AMENDED: Approved ó-{)41 with Vice Chair Miller abstaining due to conflict of interest. Chair liken asked Dr. Madison to send letters to the parents on the Safety Commission decision. 6. Reoort on Traffic Concerns at Bonita Vista Middle School and Bonita Vista Hi2h School :.) Frarik Rivera presented staff's report. To"; Silva, Sweetwater Union High School District, 1130 Fifth Avenue, Chula Vista, CA 91911, Director of Planning, said the District was in favor of staff's recommendation with one exception. The District was not in favor of flashing beacons in a future CIP. He did not recommend a split phasing to the traffic signal timing because he felt it would cause additional delays. Chair liken said he did not agree with the need for flashing beacons and that he wanted to see how the larger speed limit signs worked out. He wanted to start out with the less expensive items. If the changes that were made were not satisfactory, the District could come back 10 the Commission with other ideas. He wanted to see police enforcement of the' signs, Commissioner Cochrane was in favor of solar powered flashing beacons and suggested they be included in the CIP ,budget. Co~missioner Smith felt flashing beacons were not a good idea. He felt there were more pressing issues that nee~ed to be covered by the CIP. Ms0c (Miller/Hoke) to accept staff's report on Traffic Concerns at Bonita Vista Middle School and Bonita Vista High School. , . 7. ·ReGort on AII-Wav StOG Re(]uest at Clearbrook Drive and lakeshore Drive 1 . Frank Rivera presented staff's report. . . j . ....,:..'¡ Geoffrey Clemmons, 1948 Clearbrook Drive, Chula Vista, CA 91913, said that motorists did not slow down on <,,/ lakeshore Drive. Vehicles on lakeshore Drive seemed to have less visibility. He agreed to the installation of an all-way stop at Creekwood Drive rather than Clearbrook Drive, He believed there was community support for t~e all-way stop at Creekwood Drive. . .YNOFFfCfAI "t?~~r¡ ,."..~~ (/./ ._~_.. --..--.--- I .. 'J ~ : ..... .::. .,. --"-----< Safety Commission Minutes August 8, 1996 _. Page~' ,. David Villegas, 1936 Clearbrook Drive, Chula Vista, CA 91913, said that every new development had growing pains. Eastlake I had speeding problems. He asked why there were only two crosswalks on Lakeshore Drive. He had been involved in near misses because of vehicular speed. i Chair Liken said there were only two crosswalks because there were two all-way stop locations. Crosswalks were installed in conjunction with all-way stops, If crosswalks were installed at uncontrolled intersections, it could give pedestrians an illusion of safety. '.' . " Commissioner Smith asked if the streets were dedicated or private. ¡ " Frank Rivera answered that Eastlake Shore Terrace and the streets inside the Lakeshore Drive loop were priv.ite. Lakeshore Drive and the streets outside the loop were dedicated. ¡ Commissioner Smith asked if there was a Homeowners Association and asked if the CC&R's would allow fj~es on speeders. Mr. Clemmons said there was a Homeowners Association, but that it could not enforce speeding or get involved in speed issues. Frank Rivera commented that Eastlake I had an office at the clubhouse and it published a monthly newsletter with general information. He felt an article about speeding could be put in the newsletter. - Mr. Clemmons commented that most of the residents in Eastlake I community are renters and putting somethinb \ in the newsletter was not a long term solution. An all-way stop would be a long term solution. Mr. Villegas said the Homeowners Association was aware of the speeding issues. The Homeowners Association wanted to install speed humps on Lakeshore Drive, but it did not meet standards for speed humps. Commissioner Cochrane spoke in favor of the all-way stop. He had witnessed vehicular speeds and would like the installation of an all-way stop at Creekwood Drive and Lakeshore Drive on a trial basis. Chair Liken informed the public about all-way stop guidelines. He mentioned that the Commission looked at special circumstances. Statistics showed that cars tended to speed up in between stop signs. He entered into tþe record that he received 13 postcards in support of the all-way stop. Twelve postcards were received from area residents, and one from a resident of Eastlake Hillside. He asked if the 'SMART' unit has been set up pn Lakeshore Drive. . Sgt. d' Ablaing said the machine was in for repairs. Chair Liken said although the roadway did not meet the all-way stop criteria, the Commission looked at special circumstances and said he would like staff to monitor the area. He asked staff to conduct a radar survey. . Commissioner Cochrane asked if an all-way stop was ultimately planned by the City, why it could not be installed immediately. Frank Rivera commented that if staff was given a choice for the location of an all-way stop, the preference would· ' be Creekwood Drive. . . ". " Chair Liken suggested tabling the item until September when it could be brought back with a study on Hartford ,:.::;'/ Street and a current radar study. \' Commissioner Smith commented on the traffic counts and how the vast amount of speeding was done on or after 7pm and felt it was possible that Lakeshore Drive was being used as a race track. ' . , ._. ...__. .. .._.___.....___... .__.._ ,LL.:::L.. Safe'ty Commission Minutes August 8, 1996 .' Page 4 Mr. Villegas commented that with the development of Eastlake Greens, motorists were filtering through the community which created more traffic. MSUC (Smith/Acton) to deny an all-way stop at lakeshore Drive and Clearbrook Drive and that staff bring back an all-way stop study and speed survey in September on Creekwood Drive and Hartford Drive. Frank Rivera suggested holding off the report until October so that staff would have more time to condllct all the nec+sary studies while school is in session. The Commission by consensus agreed to postpone the report until October. 8. Oral Communications - None. STAFF REPORTS . 9. Action Summarv Uodate/Staff Comments · 'Request for all-way stop at Second Avenue & Oxford Street and East Paisley Street & Monserate Avenue. t Frank Rivera indicated that staff was working on a report and would present it at the October meeting. · Request for speed humps in vicinity of 600 block of Garrett Avenue. I ~ . Frank Rivera indicated that a letter was prepared and delivery attemped to the resident. The home was found vacaht and with a 'For Sale' sign in the yard. ¡ Chai~ Liken asked staff to contact Mayor Horton to see how to proceed on the request. I , ¡ 10, Traffic Accident Summarv Mav & tune 1996· Distributed for Commission infonnation. 11. Informational Reoort, Proposed Rancho del Rey Middle School at East J Street and Paseo Ranchero. \ · Presentation by Mr. Tom Silva, Director of Planning, Sweetwater Union High School District. , Tom Silva presented a rèport on the Rancho del Rey Middle School. The school is expected to open in July 1998. He wanted to work closely with City staff and the Commission to avoid any traffic issues that could arise. ; OTHER BUSINESS 12. i=Y 1996-97 Elections MSUC (BierdlHoke) to keep present officers of John Liken as Chair and Cindy Miller as Vice Chair. ! , 13. Commissioner Comments: , ..... 1 :>...:.;' ~ John Liken· Annual schedule of meetings. .,./ 1 chair Liken asked why the July meeting was cancelled. UNO FF t c tAL M I N UTe s t ~ ___ ,~;{ ._,____ ...n___..... ___.___,. · MINUTES OF A REGULAR MEETING OF THE CHULA VISTA SAFETY COMMISSION Thursday, October 10, 1996 Council Chambers 7:00 p.m. Public Services Building CALL TO ORDER 1. Roll Call: Present: Chair liken, Vice Chair Miller, Commissioners: Acton, Bierd, Cochrane, and Smith Absent: Commissioner Hoke Also present: Bill Ullrich, Senior Civil Engineer; Mike Donnelly, Asst Engineer II; Sgt. Gene d'Ablaing; and Diana Vargas, Recording Secretary 2. Pledge of Allegiance/Silent Praver 3. ODening Statement - Read by Chair liken 4. ADoroval of Minutes: August 8, 1996 MSC (Acton/Smith) to approve the minutes of August 8, 1996 as presented. Approved 6-0-1 with Commissioner Hoke absent. MEETING AGENDA 5. ReDor! on AII-Wav Stoo Reollest at lakeshore Drive at Clearbrook Drive. Background: The Commission directed staff at the August 8, 1996 meeting, to prepare a follow-up, report on this item, and requested that an updated speed survey be conducted at this intersection. Staff requested that the speed survey be delayed until after the schools were in session in order to acquire a more accurate survey of the traffic and speed conditions at that intersection. Bill Ullrich presented staff's follow-up report and indicated there were no changes to the previous report. He further indicated that the updated speed survey showed no difference in the 85th percentile speed of 40 MPH, which exceeds the posted speed limit of 30 MPH. In addition, the warrant evaluation conducted at this intersection assessed a total of 9 points out of a possible 54 points. According to Council's policy on the installation of an all-way stop, a minimum of 30 points are required to justify the installation. Staff Recommendation: Mr. Ullrich indicated that utilizing established guidelines,the outcome failed to demonstrate the need for the installation of an all-way stop at this location and therefore, staff recommends denial of the request. Public Hearine: Chair liken opened up the Public Hearing and indicated there were five request slips to speak. Geoffrey Clemmons, 1948 Clearbrook Drive, Chula Vista 91913, indicated he contested the sight : .-", distances that were noted by staff during the slide presentation, and indicated the speed at which UNOFFICIAL MINUTES __LfCL ...- ---. -'.----~~.._. .'"--..-..-.-------..---------- Safety Commission Minutes October 10, 1996 Page 2 offenders are driving, cuts down on the reaction time. He further stated that although he would like to see the all-way stop installed at Clearbrook Drive, he supported staff's recommendation that perhaps the better alternative site would be at Creekwood Way because of the proposed connection of Creekwood Way to Chateau Court when the adjacent Telegraph Canyon Estates development is completed. He encouraged the Commission to continue to look into creative ways that cOllld slow down the speed of cars traveling on the southwest side of the loop. Armando Montes Jr., 1975 Clearbrook Drive, Chula Vista 91913, stated he lives on the corner lot of this intersection and he personally witnesses speeding cars. He further stated that because he will not jeopardize the safety of his family, he has had to place his home on the market to prevent a tragedy from occurring and have a car end up in his front living room. Ruben Padilla, 801 Woodspring Drive, Chula Vista 91913, stated that on June 14, 1995 at 7:35 p.m. he had a car fly into his back yard and ended up approximately 5 feet from his kitchen. Fortllnately, his four children were inside the house, and a greater tragedy did not occur. Mr. Padilla stated that because of the angle the photos were taken, he did not believe they represent a true picture of the sight distance. Joseph Dombrowski, 1967 Clearbrook Drive, Chula Vista 91913, stated that he and his 6 and 8 year old sons frequently cross that intersection on their way to visit a family member that lives inside the loop. There is no pedestrian crosswalk and there is poor visibility on Lakeshore Drive when they are coming back home. There have been times when his children will wait up to 10 minutes trying to cross Lakeshore Drive, due to poor visibility and speeding cars. Ken Comardo, 1966 Clearbrook Drive, Chula Vista 91913, stated that in his opinion there is a blind spot created by the curve on the lakeshore Drive where you don't see the car coming for the last 100 feet before reaching Clearbrook Drive. He felt that the photos were not a true representation of the sight distance motorists have when they are at the intersection. Public Hearing Closed. Commission Discussion: Commissioner Acton questioned whether the Commission has discussed the feasibility of installing speed bumps at the last hearing. Chair liken indicated that due to the collector street and it posted over 25 MPH, it did not meet the criteria stated in the speed bump policy. Commissioner Cochrane expressed his concern over the safety of this area and indicated he has personally witnessed the speeding cars because he and his wife regularly walk through this neighborhood. Commissioner Cochrane stated that if the 85th percentile is traveling 10 miles in excess of the posted speed limit, that means that the remaining 15 percent are traveling at speeds that far exceed the posted speed limit. He indicated that he believes an all-way stop sign at this intèrsection is warranted. Commissioner Miller indicated that she empathized with the residents and felt that perhaps the Commission could ..- - review this item with the next item on the agenda, and somehow come to a consensus on where to recommend ". the installation of an all-way stop. Bill Ullrich indicated that the photos are taken from an angle that closest represents the motorists' view. ... ._----.-- U ..". ,._~~---- Safety Commission Minuter - ~'. - ;: October'O, '99& Page 3 Chair Liken indicated that the Commission does make an effort to visit these sites prior to them being discussed at the meetings, and they do drive in and out of the different approaches to get a well-rounded perspective. He further indicated that speed in this area is a concern to the Commission as a whole, and asked staff what measures could be implemented to control speed. Bill Ullrich indicated that there could be stricter enforcement of the speed limit. Chair Liken stated that, although he is concerned about the speeding cars, he would not support the all-way stop at the Clearbrook Drive intersection, but rather, at the next intersection, which is Creekwood Way and lakeshore Drive. He further indicated that it would be at this location that the all-way stop could be warranted at a future date with the impact the adjacent development will have when it is completed. Bill Ullrich indicated that staff could reevaluate the installation of an all-way stop at the Creekwood Way and lakeshore Drive intersection at a later date, after the connection to Chateau Court and the completion of the development. MSC(Miller/Biercl) to approve staff's recommendation to deny the installation of an all-way stop at lakeshore Drive and Clearbrook Drive. Approved 4-2-1 with Commissioners Smith and Cochrane voting no, 'and Commissioner Hoke absent. 6. Reeer! on AII-Wav Stoe reouest at Creekwood Wav and lakeshore Drive Backeround: The Commission directed staff at the August 8, 1996 meeting to prepare a study on this item as an alternative location to a request to install an all-way stop at the Clearbrook Drive and lakeshore Drive intersection. Staff requested that the study be delayed until after the schools were in session in order to acquire a more accurate survey of the traffic and speed conditions at that intersection. Bill Ullrich reported that staff conducted the study utilizing the same evaluation methodology as the other intersection and it did not receive enough points to warrant the installation of an all-way stop at this time. Staff Recommendation: That the Commission deny the request for the installation of an all-way stop at the Creekwood Way and lakeshore Drive intersection, and that staff be directed to re-evaluate it when the Telegraph Canyon Estates are completed. Public Hearine: Chair Liken open the Public Hearing and indicated that there were two request slips to speak. Ken Comardo, 1966 Clearbrook Drive, Chula Vista 91913, stated that he did not support the stop sign at this location: He urged the Commission to stoP. looking at a point system policy, and make their determination on a case by case basis based on merit and safety. Armando Montes Jr., 1975 Clearbrook Drive, Chula Vista 91913, stated he too did not support the stop sign at this location and urged the Commission not to :-vait to reevaluate this item until the completion of a future development that may not take place. Public Hearine Closed. Commission Discussion: Commissioner Bierd asked staff if there was a time frame of when to expect the ". . completion of this project. :."," _...... v¿ H' __._..____ -, Safety Commission Minutes " I October 10, 1996 Page 4 Bill Ullrich indicated that Baldwin Builders was going through bankruptcy court, and they had received allthorization from the court to move forward and complete the existing homes that had been partially framed. He further stated that it was his understanding that the work would commence as soon as possible, however, it was uncertain if the courts were going to allow them enough funds to complete it. In addition, Mr. Ullrich informed the Commission that it was IIncertain if they were going to be able to complete the additional phases of the project where construction of homes had not yet begun. Commissioner Acton stated that she supported the Commission taking measures that would mitigate the existing needs, addressing the residents' concerns, and not wait IIntil the the conditions are exacerbated by possible future development. Commissioner Cochrane stated that he supported Commissioner Acton's previous comment and felt that the City needed to be able to offer some kind of relief to these residents and alleviate the speeding problem at this location. Commissioner Acton questioned the appropriateness of discussing these two item together, rather than as two unrelated items. . Commissioner Smith indicated that he remembered discussing this issue,at a previous workshop, and that the Commission had agreed that they needed to take the items as listedòn the agenda, and that if it was their desire to revisit or combine items, staff could be directed to do so and bring, it back at a future meeting. --" Commissioner Smith offered his reasoning for voting against staff's recommendation in the previous item. It is his opinion that a stop sign is needed at both intersections, because by clltting down on the distance between stop signs that are fairly separated, motorists tend to modify their behavior and slow down because they know that another stop sign is coming up. Chair Liken stated that he disagreed with the previous comment, and stated that in his opinion placing too many stop signs that are too close together, tends to make the drivers roll through the stop sign, which gives the other motorists a false sense of security. Similarly, putting cr,osswalks where you don't have an intersection, then people feel that as soon as they step into the crosswalk they have the right-of-way, which is a false sense of security for those pedestrian. Commissioner Miller stated that she agreed with Chair Liken's comment, and felt that this is the intersection that makes sense because of the future development, although it may not be in the immediate future, and did not agree with staff's recommendation to deny the stop sign at this location. MSC (Miller/Acton) that the Commission not approve staff's recommendation to deny the stop sign and that the Commission request that an all-way stop sign be placed at Creekwood Way and lakeshore Drive. Approved 6-0-1 with Commissioner Hoke absent. 7. Reoort on AII-Wav Stoo Evaluation on lakeshore Drive at Hartford Street. t Back2round: The Commission directed staff at the August 8,1996 meeting to study the installation of an all-way stop at the intersection of lakeshore Drive and Hartford Street as part of the Commission's review of stop control needs on lakeshore Drive. .. .... ) Staff conducted the study and the intersection received a total of 7 points out of a possible 54 points. A minimum of 30 points are required to justify the installation of an all-way stop. .... .._.__._._-_..._~-----_.,---- UNOFFICIAL MIf\!~!~S_______~7 -. Safety Commission Minutes ~ -- October 10, 1996 Page 5 Staff Recommendation: That the Commission deny the installation of an all-way stop at Lakeshore Drive and' Hartford Street. Pllblic Hearine: Chair Liken indicated there were no request slips to speak on this item. Commission Discussion: Chair Liken stated he had requested the review of an all-way stop at this location because if an all-way stop was installed at one end of the loop, then it would be a matter of time before the residents on the other side would be reqllesting the installation of a stop sign at their end of the loop. If a stop were to be installed at the south end of the loop, the tendency would be for motorists to take the alternate loop where there are no stops and would also encourage speeding at the north side of the loop. Commissioner Cochrane supported Chair Liken's comments and recommended a all-way stop be installed at Hartford Street and the other at Clearbrook Drive to balance Ollt the loop. o Commissioner Miller asked staff if there were any 'Children Playing" signs posted where there are parks. If not, -, could the homeowners association place one? .'¡ii :~ Mr. Ullrich indicated that there were no 'Children Playing" signs because they cannot be placed in the public \' right-of-way, and would be a zoning violation to place them in private property. MSC (Liken/Smith) that an all-way stop be installed at Hartford Street and Lakeshore Drive. Approved 6-0-1 with Commission Hoke absent. 8. Reoort on all-wav stoe reauest at Oxford and Second Avenue. Backeround: In July 1996, staff received a petition to consider installation of an all-way stop at this intersection. The request cited the need because of the high speed of vehicles traveling east-west on Oxford Street and the lack of traffic control devices on Oxford Street between Third Avenue and Hilltop Drive. Staff conducted a study and this intersection received a total of 14 points out of a possible 54. A minimum of 30 points is required unless there are overriding considerations such as a high accident rate history of the type of accident susceptible to correction by an all-way stop installation. During the period 4/1/94 to 3/31/95, there were five accidents susceptible to correction by an all-way stop, and therefore, meets the Caltrans criteria contained within Council policy to warrant the installation of the all-way stop. Staff Recommendation: That the Safety Commission accept staff's report and recommend the installation of an all-way stop at this location. Public Hearine: Chair Liken opened up the Public Hearing and indicated there was one request slip to speak. Donna Saar, 221 Oxford Street, Chula Vista, stated that ten years ago she spoke before the Safety Commission on this same matter and the request was denied. She has personally witnessed many accidents at this intersection, most recently involving one of her students in"the Teen Mother Program who was 4 months pregnant. The safety of this intersection is of great concern to the residents of that area. Public Hearine Closed: .:..<;/ Commission Discussion: Commissioner Miller thanked staff for their support and recommendation for approval ..-. -~. _.__.,_.._..._.~.. - -- --.- .~. ..-. ..--.----.---- -------.,-.-....-..--.... (Lv T-~O CHUlA VISTA RUN DAiE: 2-1?-9ì TRAFFIC COLLISION DETAIL REPORi .41TA-CH b SITE LOCATION: at CLEARBROOK DR and LAKE SHORE DR LOCATION CODE: 2D51~ 0 SEARCH DATES from 01·01·96 to 12·31-96 - COLLISION VIC-· TVPE POINT OF PRIM COl. M-V OTHER REPORT COLLISION TIMS OF IMPACT FACTOR ROAD INV R/W.PEO ---VEHICLE--- ORIV./PEO ASSOC NO. DATE OA TIME IN FA COL. LOCATION VC SEC GP WEA LIT S CON WIT CTL ACT NO, TP MV DIR AGE SEX SID FACTOR 60586 06-0H6 TU 1932 3 0 BROO Ol?' 21802 1 CLR OAY A H C 0 A 1 A B S 19. FAN 2 A B E 20 f A N 60635 06-t5c96 SA t125 o 0 BROO 01 ? 2t802 7 CLR DAY A H C.A A IDA N 37 M A N 2 A E W 23 M A N . - . .~..- ... .. - .- .-.... ..- ,. t:.. . , . -~.'-_._.,~. ..-. -'..__.. ._. ~___. _' ..,.. _.._ ___.. . . . __ ..~__..u. -,,- ..-- -. -...... .-.', -.... .... -- ---. - ... . -.. - .-.. .-~. ... ~..~C¿ l' .. -... ___·_...m.._'_·_·_'_ -- -_._.._..._-_.~_.- HI CHULA y'ISTÁ RUN DAT,: ,-':-:7 . TRAFFIC COLLISION LOCATION SUMMARY SITE LOCATION: at CLEARBROOK DR and LAKE SHORE DR LOCATION CODE: 205T- 0 SEARCH oms from 01-01-96 to 12-31-96 t. COLLISION TYPES 3. lIGHTING CONOITIONS TOTAl PERC. TOTAL PERC, HEAD-ON , 0 ,0 . DAYLIGHT 2 100.0 SIOESWIPE ,0 .0 DUSK-DAWN 0 ,0 , REAR END 0 .0 OARK, ST LIGHTS 0 , .0 BROADSIDE 2 100,0 DARK, NO ST lIGHTS 0 .0 HIT OBJECT 0 ,0 DARK, ST lIGHTS ,NOT OVERTURN EO 0 ,0 FUNCTIONING, 0 .0 AUTO/PEDES o - ,0 OTHER 0 ,0 TOTAL 2 100,01 ... TOTAL'· 2·100,01· .' .- . 2. MOTOR VEH. INVOLVED WITH 4. COllISION SUMMARY DESCRIPTION Tom PERC. DESCRIPTION ---T 0 TAL --- COll FERS PERC NONCOlLISION 0 .0 . PEDESTRIAN 0 ,0 FATAL 0 0 .0 OTHER MOTOR VEH, 2 100,0 INJURY 1 .3 50,0 M.V. ON OTH RDWY 0 . .0 PROP DAMAGE '1 50,0 PARKED M. V, . 0 ' .0 TRAIN 0 .0 Toms 2 3· 100.01 PEDICYClE 0 ,0 ANIMAl- :- 0 .0 FIXED OBJECT . 0 ,0 OTHER OBJECT 0 .0 Toms 2 100.01 j .-.". . . ¡ .~-..;:- :.,-~_._-. -', .- .-. .... ~.- . ...- - .... __ .".._ "'n_ ~~ .. ..'.. --. :1 i I 1 , ...... . .. - '. _... .--.' ._.__ -0 ,__. ._., - < < 1. h· __ .." --.., .... .. .-. B·:; ',;........ ~', , '.' ._- åf '-. ." " '.;,~~. ",. .' . . . . .. , .u ........!__ ._.-'." . _.n'''._ ._.. .. ___._.... ~. ..h ~ ,.,__._._._,,~ - r.-.. .h· .-' ....---....-.- -- ··.h ...-... .... .-.... - .. . ...... .'_d ..... _.. .... 0-. ... . , '. . .- . - . . .. J ._..-._. - - -.-.-- . .h ,. ."._-- -. H__~i:..CQ - - n'" -'n .. --.- _.- ." ..._-----....- _w _. .·.._.___.__.__·.__·_·__u_.",._·~ :-40 CHULA VISTA RUN DATE: 3-19-91 ,- TRAfFIC COLLISION DETAIL REPORT A TfALH L SITE LOCATION: at LAr.ESHORE DR and ASHBROOK DR LOCATION CODE: 105E- 0 SEARCH DATES from 01-01-96 to 11-31-96 COllISION VIC- TVPE POINT OF PRIM eOL, M-V OTHER REPORT COLliSION TIMS OF IMPACT FACTOR ROAD INV R/W PED ---VEHICLE--- DRIV./PED ASSOC NO, DATE, DA TIME IN FA ,COL LOCmON VC SEC GP WEA LIT S CON WIT CTl ACT NO. TP MV DIR AGE SEX SID FACTOR 60372 D4-10-96 W 1450 o 0 OTHR 01 ? 12106 '14 CLR DAY A H C D A 1 A G E 38 F' A N . 2 A A E 42 F A N .. I , -, .. - - ~ - - . . .. ~.. - ' .. /. .n··_·. -. .". -'-- . - --.. -.. -- -.. - , -- . . ' ¢:LS'I .. ~ ~ ~ a A A . . . - - - .... C:-:,.;.!. ,:3;;' ~;), >,-::: ;-:;-;1 RCV;: 5:G~ENi COLLISION 5U~¥'ARY '-- LHtSHORE DR IN1?5CTN t2CSS SiRE:i ~A¥.E sm! rE?100 1: 1- H5 'Ó IHH5 ?EF.l0D 2: 0- û- 0 to G- 0- 0 C~gG: lOC~TlCN om. HO so RE so Hi 0' PE OT!NT SEG . HO so RE so HT 0' PE OT INT SEG IN CODE MILES ON SW AR SO os iN 0 HR Cll Cll ON SW AR SO OB TN 0 HR Cll Cll RAiEX - 2053 EASTlAKE DR 1 00000000 0 00000000 0 .09 00000000 0 00000000 0 -, 2054 WATERBURY 1 00000000 0 00000000 0 ,05 00000000 0 00000000 0 ; . 2055 BROOKSTONE RO W{PVT) QOOOOOOO 0 00000000 0 -, ,os 00000000 0 00000000 0 - 2056 ASHBROOK OR 00000001 1, 00000000 0 .06 o 0 0 O' 0 0 0 0 0 00000000 0 2057 CLEAR BROOK OR 00020000 2 00000000 0 .11 00000000 0 00000000 0 2221 CREmOOO WAY 00000000 0 00000000 0 ,10 00000000 0 00000000 0 2223 H,AOOWBROOK lN o O· 0 0 0 0 0 0 0 00000000 0 .OS 00000000 0 00000000 0 2058 SOUiHSHORE OR 00000000 0 00000000 0 " 00000000 0 00000000 0 , ,~ 2059 EASTlAKE DR 2 o 0 0 0 0 00 0 O· o 0 0 0 00 0 0 0 .06 00000000 0 00000000 0 2050 EDGE WATER DR (PVT) 00000000 0 00000000 0 . OS· 0 0 0 0 0 0 0 O· 0 o . 0 0 0 00 0 0 0 2051 EASTSHORE iERR·¡PVT) 00000000 0 00000000 0 .13 00000000 0 00000000 0 . 2062 HARTfORO ST . 00000000 0 00000000 0 " ,06 '00000.000 0 00000000 0 2063 . STONECRm Pl 0.0000000 0 00000·000 0 ). .04 00000000 0 00000000 0 2064 NORTH SHORE OR (PVT) o 0 0 0 0 0.0 0 0 00000000 0 .;: .07 00000000 0 00000000 0 2065 BLUHm OR , 00000000 0 000.00000 0 .06 00000000· 0 00000000 0 2053 . EASTLAKE DR 1 00000000.·0 0,0 0 0 0 00 0 0 ' ' , ; .. SUKKARY Toms " 1.21 3. 0 .0 . 0 ..' -' . n .. ...... '" - ) TRAffIC VOL/COLLISION RATE: . 0/ .000 0/ .000 ,000 . '.J ,. . ')3 -, . ..-. -------- HI CHULA YlSTA RUN DATE: ;-i~-;7 TRAfFIC COLLISION LOCATION SU~MARY SITE lOCATION: at LA!::SHORE DR and ASHBROOK DR lOCATION CODE: 20SS- 0 SEARCH DATES from 01-01-96 to 12-31-96 1. COLLISION TYPES 3, LIGHTING CONDITIONS . .....- TOTAL PERC, TOTAL PERC. HEAD-ON 0 .0 DAYLIGHT 100,0 SIOESWIPE 0 .0 DUSK -DAWN 0 ,0 , REAR END 0 .0 DARK I ST LIGHTS 0 ,0 , BROADS I DE 0 ,0 DARK, NO ST LI GHTS ,0 .0 HIT OBJECT 0 .0 DARK, ST LIGHTS NOT OVERTURNED 0 .0 fUNCTIONItlG 0 .0 AUTO/PEDES 0 ' .0 OTHER 100,0 TOTAL 1 100.0S .. .... .. p"-' -.- , TOTAL 1 100.0S : 2. MOTOR VEH. INVOLVED WITH 4. COLLISION SUMMARY DESCRIPTION TOTAL PERC, DESCRIPTION ---T 0 TAL --- COLL PERS PERC NONCOLlISION 0 ,0 PEDESTRIAN 0 ,0 FATAL 0 0 .0 OTHER MOTOR VEH. 1 100,0 INJURY 0 0 .0 M.V, ON,OTH RDWY 0 ,0 PROP DAMAGE 1 1 0 D.O' PARKED M, V, 0 ,0 TRAIN 0 .D TOTALS I o 100.0S PEDICYCLE '0 ,0 ANIMAL 0 .0 FIXED OBJECT 0 .0 OTHER OBJECT 0 .0 TOTALS I 100.0S .-..- .- " f··~-·~ '-.. . ..-.. ". ..- h _. ..'. . i c ~-- ... - - . - . ~..._" -'-.'" -.- , ' -.-. - . i t-,";·~ .-; ". '7"'\ .- .-- ,- .... . ..... - '-0 . --- i;' . ' . . .. .'.." , ,- ;.. fo , '.. ..' . j - ...... -- -~~- "W ._.'.~..___.._. ~._ . q___.... .u.. .w__ .' -~ .. ........- . -'."-.-- w"'_"" ._ -..- -- ._. .... ._ __ _ u _. __ ,. -.. -----. . .-. .... .... .0 _ . -.--.. _. __._0_.. . -- . ---. .-- cçy ." " Jj Pedestrian Count Summary ./ C033LES=ïON= /PA¡::¡Ï< 4:30 P.M. to 6:00 P.M. Weekdays . . . . I v . L' G èJ r:: u DR.UIN BY, M W If TITLE AR E A M A P D. . 0 e DATE 3/24/97 Pedestrian Ac'tivity Observed -. ~S~ . - .-- ------. - """ -..- -------------,-.- £; / . ; ! I I , i I .' . . . . . "~~ 1722' ng.. '. t- Toial Distance Aroun 6393 Feet v . c~ 1.21 Miles Ð ¡" c:: () .... DR...IlN BY, M W If TJ:TLE ARE A MA P D. . 0 e D"'TE 3/24/97 Distances Between Intersections -- 'Î7tF7 ""__._.__..u_._u_._,_ .- -t--. .A !TACH' ¡- Minutes December ] 0, ] 996 Page II ,- BOARD AND COMMISSION RECOMMENDATIONS None submitted. ACTION ITEMS 18. REPORT DENYING REQUEST FOR ALL-WAY STOPS ON LAKESHORE DRIVE AT HARTFORD SJ'REET.AND LAKESHORE DRIVE AT CREEKWOOD WAY - At the 8/8/96 Safety Commission meeting, a report was presented regarding a written request from Geoffrey Clemmons at ] 948 Clearbrook Drive requesting an all-way stop be installed on Lakeshore Drive at Clearbrook Drive. At that meeting, the Safety Commission voted to deny an all-way stop and that staff bring back all-way stop studies and new speed surveys for Cree\"'Wood Way and Hartford Street at the October Safety Commission meeting. Staff recommends Council not approve the installation of all-way stops at Creekwood Way and at Hartford Street on Lakeshore Drive. (Director of Public Works) Counciimember Padilla abstained from voting due to the proximity of the subject intersection to his residence. Cliff Swanson, Deputy Director of Public Works, stated City staff reviewed the subject intersections at the request of the Safety Commission and found they did not meet the warrants for all-way stops. Staff recommends denial of installing the all-way stops. -, MS (RindonelSalas) to accept smfrs recornmendation to deny the insmllation of all-way stops at CreeJ..'Wood-- Way and Hartford Street, on Lakeshore Drive. Counciimember Moot stated this is not the first time staffs recommeodation differs with the recommendation of a Commission. He understood the warrant system which is partly based on past accidents, but often, the purpose of the stop sign is to prevent an accident from occurring. Mr. Swanson explained there are several reasons for stop signs, and speeding is not one of them. Accident warrant is one of the conditions and it depends how many accidents happen. Both these intersections have a good accident rate with none in nine years. Installing stop signs that are not warranted could cause accidents. . Geoffrey Clemmons, 1948 Clearbrook Drive, Cbula Vista, CA, a resident in the neighborhood, has observed an oogoing problem with the excessive speed of traffic around the loop road of Lakeshore. Approximately six months ago, he brought his concerns to the Safety Commission with a suggestion that a stop sign might alleviate the problem. The Safety Commission recognized a problem existed and asked the Engineering Department for alternative recommendations. The Engineering Department did not come up with any alternatives. AJthough the Safety Commission recognized that stop signs were not the preferred method of controlling speed, they approved the installation of all-way stop signs. He requested Council deny staffs recommendation and support the Safety Commission's decision to install the all-way stop signs. . John Liken, 609 Forrester Lane, Cbula Vista, CA, Cbair of the Safety Commission, opposed staffs recommendation and suggested a joint meeting of the Safety Commissioo and Council. VOTE ON MOTION: Passed 3-1-0-1, with Moot opposed and Padilla absmining. , _.._....~-_..----_.- "----- ~SJ ----------" _ . _'_..n_________ .___. .'. ".____.__ ATTACH. ~ Minutes F<hruary 4. 1997 Pligt: 8 Buù:.rcl Prot.:é:Ss. Mr. Goss rc::.portcd last Yl2f a~ part of the hud£~t process, department heads presented infonnation .. r<~arding th<ir d<partment's op<rations and hlldgets. He asked Council if they wanted staff to repeat what was done ..' last yt:ar in an updah:d fashion. " Councilmemher Moot indicated the preference for staff to concentrate on the goals and perforrrumce criteria and rtquc..~löd staff nol rep~t historical infonnation in their presentations. He also requested that Council receive a copy of 1a.~1 year's goals and o~ieclives prior to the meeting. Councilmemher Rindone rt:quested the department heads provide an assessment of the goals and o~.iectives as to what thry pt:n.:t:i"t: they £H.:hit:\'t:u and 10 assrSS what wasn '{ achÎt:vc::.d and how it could he better addressed. 15. MAYOR'S REPORTCSI a. Ratification of appointments: Child Care Commission - Sylvia Cunningham (to fill vacancy created by resignation of Commissioner Gish, whose term expires 6/30/97); and, Housing Advisory Commission - M. Theresa Ahamed (to fill vacancy croated hy resignation of Commissioner Massey, whose term expires 6/30/97). MSC (Horton/Moot) to appnint S)''''ia Cunningham to the Child Care Commission, and M. Theresa Ahamed to the How.in~ Ad"isnr,y Commission. approved 4-0-1 with Padilla absent. h. Rc:cnnsiuc:rdtinn of ttll-wíl~' ...Ior si£'ns nn Lakc:shorc: Drive: at Hartford Street and Lakeshore Drive a1 Creek.'Wood Way. Mayor Horton Ttà UC;:SIc:d TêCO",¡eJt:ring this ih::m for the all-way stop signs at these locationf' due to an accident that n\,;currc:d oaT thí~ Im;atlOn. MSC (Horton/Mont) to reconsider the all-way stop signs, approved 4-0-1 with Padilla absenL c. City Council committee assi,gnments. , ! Mityor Honon stÔ'\l~d Council was pro\'Îdt:d with a list of the. committee assignments [01:' the year. There were a It:-w 4:ldjustments with Councilmemher Salas taking over positions. held hy former Counci1me!ßber Ale\'y. plus mO\'lng hc:r anto Couricilmc:mher Moot's pm.ition on the: South Count)' Economic Development Council. Everything d...c- n:::mainc:.d th~ sam~ t:::Xl:t:::pt for th~ Intt:::mational Council for Local Environmentallnitiatives which meets once m twic~ a year with Councilmemher Moot, the delegate, and Councilmember Rindone, the alternate. Cnundlm~mh~r Rindon~ felt it would he more heneficial for other Councilmemhers to have exposure with the Int~mational Council for Loca1 Environmental Initiatives and suggested Councilmember Salas as the alternate. Councilmemher Sala.o;; agreed. 16. COUNCIL COMMENTS Cnuncilmember Salas Plannint'! Commission. Councilmemher Salas urged Council to forward their selection of applicants 10 iaterview in nrdt:::T to appoint a nt:w Commi!;;!;;ioner as !;;oon as possible. -~..._-_.,--- .-..-- ._~~ ~to/ .--"--~....- ..- -.-.